Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250823APB_FTO_176422
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-15-001-035-001/126
(DHONWADA) 		1815001000NRG24250820230505116 25/08/2023 MADAHAV VINAYAK PATHADE 1815001WL028451 MADAHAV VINAYAK PATHADE 00045 BARB0BHAAUR 1638 1638 Processed 15/09/2023 A258230160727 MADHAV VINAYAK PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 AURANGABAD MH-15-001-035-001/126
(DHONWADA) 		1815001000NRG24250820230505117 25/08/2023 SARLA MADHAV PATHADE 1815001WL028451 SARLA MADHAV PATHADE 00045 BARB0BHAAUR 1638 1638 Processed 15/09/2023 A258230160728 SARLA MADHAV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-078-001/122
() 		1815001000NRG24250820230505476 25/08/2023 NADABAI MHADU GHUGE 1815001WL028465 NADABAI MHADU GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160591 NANDABAI MAHADU GHUG BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-078-001/578
() 		1815001000NRG24250820230505498 25/08/2023 LATABAI KACHARU GHUGE 1815001WL028468 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160592 LATABAI KACHARU GHUG BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-078-001/578
() 		1815001000NRG24250820230505499 25/08/2023 POPAT KACHARU GHUGE 1815001WL028468 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160603 POPAT KACHARU GHUGE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-107-001/16
(SATOLA) 		1815001000NRG24250820230505492 25/08/2023 Sangale Mira Shivaji 1815001WL028467 Sangale Mira Shivaji 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160585 MEERA SHIVAJI SANGLE UNION BANK OF INDIA(508500)
7 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24250820230505455 25/08/2023 SUREKHA VIKRAM SANGLE 1815001WL028464 SUREKHA VIKRAM SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160605 SUREKHA VIKRAM SANGL BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-107-001/29
(SATOLA) 		1815001000NRG24250820230505494 25/08/2023 Shantabai Raghunath Ghuge 1815001WL028467 Shantabai Raghunath Ghuge 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160597 SHANTABAI RAGHUNATH BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-107-001/307
(SATOLA) 		1815001000NRG24250820230505457 25/08/2023 JANARDHAN VITTHAL SANGLE 1815001WL028464 JANARDHAN VITTHAL SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160567 JANARDHAN VITTHAL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24250820230505488 25/08/2023 SAGRABAI BHIMRAO SAGLE 1815001WL028466 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160604 SAGRABAI BHIMRAO SAN BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-107-001/388
(SATOLA) 		1815001000NRG24250820230505477 25/08/2023 KAVITA KAILAS SANGLE 1815001WL028465 KAVITA KAILAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160593 KAVITA KAILAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24250820230505664 25/08/2023 GANGUBAI BALU KALUSE 1815001WL028484 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160571 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-107-001/41
(SATOLA) 		1815001000NRG24250820230505656 25/08/2023 MIRABAI N SANGALE 1815001WL028483 MIRABAI N SANGALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160582 MEERA NARAYAN SANGLE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24250820230505442 25/08/2023 VILAS BHAGWAN SANGLE 1815001WL028463 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160568 VILAS BHAGAVAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24250820230505500 25/08/2023 RENUKA DNYNESHWAR SANGLE 1815001WL028468 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160600 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-107-001/579
(SATOLA) 		1815001000NRG24250820230505489 25/08/2023 NITIN VISHNU SANGALE 1815001WL028466 NITIN VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160570 NITIN VISHNUPANT SAN BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-107-001/590
(SATOLA) 		1815001000NRG24250820230505444 25/08/2023 AJINATH VISHNU SANGALE 1815001WL028463 AJINATH VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160596 AAJINATH VISHNU SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURANGABAD MH-15-001-107-001/592
(SATOLA) 		1815001000NRG24250820230505496 25/08/2023 JALINDRA RAGHUNATH GHUGE 1815001WL028467 JALINDRA RAGHUNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160587 JALINDRA RAGHUNATH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURANGABAD MH-15-001-107-001/624
(SATOLA) 		1815001000NRG24250820230505483 25/08/2023 GANESH MAHADU GHUGE 1815001WL028465 GANESH MAHADU GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160599 GANESH MHADU GHUGE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-107-001/625
(SATOLA) 		1815001000NRG24250820230505460 25/08/2023 BABASAHEB LAXMAN SANGLE 1815001WL028464 BABASAHEB LAXMAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160595 BABASAHEB LAXIMAN SANAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-107-001/630
(SATOLA) 		1815001000NRG24250820230505485 25/08/2023 KISHOR DATTU SANGALE 1815001WL028465 KISHOR DATTU SANGALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160602 KISHOR DATTU SANGALE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/67
(SATOLA) 		1815001000NRG24250820230505505 25/08/2023 DAGDU RAVSAHEB GHUGE 1815001WL028469 DAGDU RAVSAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160611 AGDU RAOSAHEB GHUGE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-144-001/107
(CHOWKA) 		1815001000NRG24250820230505059 25/08/2023 DHONDABAI ANNA MALI 1815001WL028442 DHONDABAI ANNA MALI 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160577 DHONDABAI ANNA MALI BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-144-001/1174
(CHOWKA) 		1815001000NRG24250820230505634 25/08/2023 KAVITA SUNIL KOTHALE 1815001WL028482 KAVITA SUNIL KOTHALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160584 Mrs. Kavita Sunil Kothale MAHARASHTRA GRAMIN BANK(607000)
25 AURANGABAD MH-15-001-144-001/1174
(CHOWKA) 		1815001000NRG24250820230505633 25/08/2023 SUNIL KESHAVAPPA KOTHALE 1815001WL028482 SUNIL KESHAVAPPA KOTHALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160594 SUNIL KESHAVAPPA KOT BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-144-001/11948
(CHOWKA) 		1815001000NRG24250820230505063 25/08/2023 PRATIBHA AJINATH PAWAR 1815001WL028442 PRATIBHA AJINATH PAWAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160601 PRATIBHA AJINATH PAW BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24250820230505635 25/08/2023 GANESH BABURAO PURANIK 1815001WL028482 GANESH BABURAO PURANIK 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160569 GANESH BABURAV PURANIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24250820230505636 25/08/2023 RAGINI GANESH PURANIK 1815001WL028482 RAGINI GANESH PURANIK 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160580 RAGINI GANESH PURANI BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24250820230505637 25/08/2023 MACHINDRA BABURAO WAGH 1815001WL028482 MACHINDRA BABURAO WAGH 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160586 MACHINDRA BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24250820230505638 25/08/2023 SUREKHA MACHINDRA WAGH 1815001WL028482 SUREKHA MACHINDRA WAGH 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160588 SUREKHA MACHHINDRA WAGH RATNAKAR BANK(607393)
31 AURANGABAD MH-15-001-144-001/1201
(CHOWKA) 		1815001000NRG24250820230505639 25/08/2023 RADHABAI SURYABHAN WAGH 1815001WL028482 RADHABAI SURYABHAN WAGH 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160578 RADHABAI SURYABHAN BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-144-001/12021
(CHOWKA) 		1815001000NRG24250820230505064 25/08/2023 NIKITA DILIP SONWANE 1815001WL028442 NIKITA DILIP SONWANE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160606 NIKITA DILIP SONAWAN BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-144-001/12033
(CHOWKA) 		1815001000NRG24250820230505065 25/08/2023 ANITA KISAN SONWANE 1815001WL028442 ANITA KISAN SONWANE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160589 ANITA KISAN SONAWANE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-144-001/12057
(CHOWKA) 		1815001000NRG24250820230505043 25/08/2023 SUVARNA SURESH BHOSALE 1815001WL028440 SUVARNA SURESH BHOSALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160609 SUVARNA SURESH BHOSL BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-144-001/12073
(CHOWKA) 		1815001000NRG24250820230505044 25/08/2023 SARLA RAJESH WAGHLAVHALE 1815001WL028440 SARLA RAJESH WAGHLAVHALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160608 SARLA RAJESH WAGHLAVHALE RATNAKAR BANK(607393)
36 AURANGABAD MH-15-001-144-001/12090
(CHOWKA) 		1815001000NRG24250820230505066 25/08/2023 ABHISHEKH ANNA MALI 1815001WL028442 ABHISHEKH ANNA MALI 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160583 ABHISHEK ANNA MALI BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-144-001/12123
(CHOWKA) 		1815001000NRG24250820230505047 25/08/2023 Vaibhav kailas bhasle 1815001WL028440 Vaibhav kailas bhasle 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160607 VAIBHAV KAILAS BHOSL BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-144-001/12131
(CHOWKA) 		1815001000NRG24250820230505048 25/08/2023 AMBIKA PANDU BHOSALE 1815001WL028440 AMBIKA PANDU BHOSALE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160581 AMBIKA PANDURANG BHO BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-144-001/12132
(CHOWKA) 		1815001000NRG24250820230505049 25/08/2023 SAMEENABI NAEEM BEG 1815001WL028440 SAMEENABI NAEEM BEG 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160579 SAMEENABI NAEEM BEG RATNAKAR BANK(607393)
40 AURANGABAD MH-15-001-144-001/16
(CHOWKA) 		1815001000NRG24250820230505068 25/08/2023 SOMINATH LAXMAN SARASE 1815001WL028442 SOMINATH LAXMAN SARASE 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160590 SOMINATH LAXMAN SURA BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-144-001/214
(CHOWKA) 		1815001000NRG24250820230505052 25/08/2023 RENUKA DATTATRAY KSHIRSAGAR 1815001WL028440 RENUKA DATTATRAY KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160576 RENUKA DATTU KSHIRAS BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-144-001/49
(CHOWKA) 		1815001000NRG24250820230505071 25/08/2023 SUNITA GANESH PAVAR 1815001WL028442 SUNITA GANESH PAVAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160574 SUNITA GANESH PAWAR RATNAKAR BANK(607393)
43 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24250820230505649 25/08/2023 MANDABAI BHAGWAN WAGH 1815001WL028482 MANDABAI BHAGWAN WAGH 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160575 MANDA WAGH BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-144-001/66
(CHOWKA) 		1815001000NRG24250820230505053 25/08/2023 BEBI VILAS PATEKAR 1815001WL028440 BEBI VILAS PATEKAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160572 BEBIBAI PAVTEKAR BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-144-001/70
(CHOWKA) 		1815001000NRG24250820230505073 25/08/2023 SUMAN SANTOSH RUSHI 1815001WL028442 SUMAN SANTOSH RUSHI 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160573 SUMAN SANTOSH RUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURANGABAD MH-15-001-144-001/948
(CHOWKA) 		1815001000NRG24250820230505054 25/08/2023 PANDIT DHONDIBA KSHIRSAGAR 1815001WL028440 PANDIT DHONDIBA KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 15/09/2023 A258230160598 PANDIT DHONDIBA KSHI BANK OF BARODA(606985)
SubTotal 72072 72072
47 AURANGABAD MH-15-001-072-001/698
() 		1815001000NRG24250820230505026 25/08/2023 Bhupendrasing Ratansing Golwal 1815001WL028438 Bhupendrasing Ratansing Golwal 00045 BARB0MUKAUR 1638 1638 Processed 15/09/2023 A258230160724 MR BHUPENDRASING RATANSING GOLWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 AURANGABAD MH-15-001-144-001/12130
(CHOWKA) 		1815001000NRG24250820230505067 25/08/2023 DADARAO TEJRAO SONAWANE 1815001WL028442 DADARAO TEJRAO SONAWANE 00045 BARB0SATAUR 1638 1638 Processed 15/09/2023 A258230160610 DADARAO TEJRAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
49 AURANGABAD MH-15-001-179-001/1061
(GOLATGAON) 		1815001000NRG24250820230505217 25/08/2023 RAMESH DAGDU BANSODE 1815001WL028459 RAMESH DAGDU BANSODE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160559 Mr. RAMESHWAR DAGDU BANSODE BANK OF MAHARASHTRA(607387)
50 AURANGABAD MH-15-001-179-001/1268
(GOLATGAON) 		1815001000NRG24250820230505317 25/08/2023 DIPAK MURLIDHAR PATEKAR 1815001WL028460 DIPAK MURLIDHAR PATEKAR 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160493 DIPAK MURLIDHAR PATEKAR BANK OF INDIA(508505)
51 AURANGABAD MH-15-001-179-001/1484
(GOLATGAON) 		1815001000NRG24250820230505151 25/08/2023 CHANDRKALA DNYANESHWAR SALUNKE 1815001WL028455 CHANDRKALA DNYANESHWAR SALUNKE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160491 Mrs. CHANDRAKALA DYANESHWAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-179-001/1484
(GOLATGAON) 		1815001000NRG24250820230505150 25/08/2023 DNYANESHWAR BAPURAO SALUNKE 1815001WL028455 DNYANESHWAR BAPURAO SALUNKE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160560 DNYANESHWAR BAPURAO SALUNKE BANK OF INDIA(508505)
53 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001000NRG24250820230505261 25/08/2023 PRADIP SUBHASH SALUNKE 1815001WL028459 PRADIP SUBHASH SALUNKE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160564 PRADIP SUBHSH SALUNKE BANK OF INDIA(508505)
54 AURANGABAD MH-15-001-179-001/2
(GOLATGAON) 		1815001000NRG24250820230505324 25/08/2023 SAKHUBAI MUKUNDA NIKALJE 1815001WL028461 SAKHUBAI MUKUNDA NIKALJE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160565 SAKHUBAI MUKUND NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
55 AURANGABAD MH-15-001-179-001/63
(GOLATGAON) 		1815001000NRG24250820230505190 25/08/2023 VISHNU RAMBHAU PATEKAR 1815001WL028457 VISHNU RAMBHAU PATEKAR 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160561 VISHNU RAMBHAU PATEKAR BANK OF INDIA(508505)
56 AURANGABAD MH-15-001-179-001/91
(GOLATGAON) 		1815001000NRG24250820230505322 25/08/2023 NILESH RAMESH INGOLE 1815001WL028460 NILESH RAMESH INGOLE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160492 NILESH RAMESH INGOLE BANK OF INDIA(508505)
57 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24250820230504748 25/08/2023 SUKHDEV RANGNATH DABHADE 1815001WL028419 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160489 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24250820230504720 25/08/2023 KAILAS SAHEBRAO DABHADE 1815001WL028416 KAILAS SAHEBRAO DABHADE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160490 KAILAS SAHEBRAO DABHADE BANK OF INDIA(508505)
59 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24250820230504722 25/08/2023 MANDABAI VISHWMBAR DABHADE 1815001WL028416 MANDABAI VISHWMBAR DABHADE 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160562 MANDABAI VISHAMBHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-185-001/646
(MURUMKHEDA) 		1815001000NRG24250820230504877 25/08/2023 Keshavrao Rakhmaji Dabhade 1815001WL028425 Keshavrao Rakhmaji Dabhade 00048 BKID0000685 1638 1638 Processed 15/09/2023 A258230160563 KESHAVRAO RAKHMAJI DHBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
61 AURANGABAD MH-15-001-144-001/12094
(CHOWKA) 		1815001000NRG24250820230504958 25/08/2023 SHIVAJI DAMODHAR BHOSALE 1815001WL028433 SHIVAJI DAMODHAR BHOSALE 00051 MAHB0000032 1638 1638 Processed 15/09/2023 A258230161482 MR SHIVAJI DAMODHAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 AURANGABAD MH-15-001-125-001/118
(GANDHERI) 		1815001000NRG24250820230506068 25/08/2023 KACHARU SHESHRAO JAGDALE 1815001WL028502 KACHARU SHESHRAO JAGDALE 00051 MAHB0000196 1638 1638 Processed 15/09/2023 A258230160552 Mr. JAGADALE KACHARU SHESHRAO BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
63 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24250820230504898 25/08/2023 SATISH VAIJINATH PUNGALE 1815001WL028426 SATISH VAIJINATH PUNGALE 00051 MAHB0001019 1638 1638 Processed 15/09/2023 A258230160542 Mr. Satish Vaijinath Pugle BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24250820230504904 25/08/2023 BHAVLAL DASHRATH CHANDRA 1815001WL028426 BHAVLAL DASHRATH CHANDRA 00051 MAHB0001019 1638 1638 Processed 15/09/2023 A258230160538 BHAVLAL DASHRATH CHANDRE MAHARASHTRA GRAMIN BANK(607000)
65 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24250820230504906 25/08/2023 YASHODABAI BHAVLAL CHANDRE 1815001WL028426 YASHODABAI BHAVLAL CHANDRE 00051 MAHB0001019 1638 1638 Processed 15/09/2023 A258230160537 YASHODABAI BHAVLAL CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 AURANGABAD MH-15-001-179-001/1156
(GOLATGAON) 		1815001000NRG24250820230505164 25/08/2023 KRUSHNA PRABHAKAR SHINDE 1815001WL028457 KRUSHNA PRABHAKAR SHINDE 00051 MAHB0001019 1638 1638 Processed 15/09/2023 A258230160628 Mr. KRUSHNA PRABHAKAR SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
67 AURANGABAD MH-15-001-080-001/1502
(KARMAD) 		1815001000NRG24250820230504920 25/08/2023 VINAYAK UTTAMRAO UKIRADE 1815001WL028427 VINAYAK UTTAMRAO UKIRADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160787 Mr. VINAYAK UTTAMRAO UKARDE MAHARASHTRA GRAMIN BANK(607000)
68 AURANGABAD MH-15-001-080-001/1582
(KARMAD) 		1815001000NRG24250820230504934 25/08/2023 VIKAS ANKUSH TARO 1815001WL028428 VIKAS ANKUSH TARO 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160774 Mr. VIKAS ANKUSH TARO BANK OF MAHARASHTRA(607387)
69 AURANGABAD MH-15-001-153-001/98
(LAMKANA) 		1815001000NRG24250820230505687 25/08/2023 BABASHA LALSHA SHAIKH 1815001WL028486 BABASHA LALSHA SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160760 LAL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-179-001/101
(GOLATGAON) 		1815001000NRG24250820230505191 25/08/2023 JANARDHAN RAMBHAU SHINDE 1815001WL028458 JANARDHAN RAMBHAU SHINDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161492 TALEB AHEMAD SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001000NRG24250820230505140 25/08/2023 SNEHNIL KISHOR SALUNKE 1815001WL028455 SNEHNIL KISHOR SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160798 Mr. SNEHNIL KISHOR SALUNKE BANK OF MAHARASHTRA(607387)
72 AURANGABAD MH-15-001-179-001/1133
(GOLATGAON) 		1815001000NRG24250820230505727 25/08/2023 HANSRAJ DATTATRAY SALUNKE 1815001WL028488 HANSRAJ DATTATRAY SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161472 Mr. HANSARAJ DATTATRAY and SUNITA HANSAR MAHARASHTRA GRAMIN BANK(607000)
73 AURANGABAD MH-15-001-179-001/1142
(GOLATGAON) 		1815001000NRG24250820230505195 25/08/2023 DWARKABAI KADUBA SALUNKE 1815001WL028458 DWARKABAI KADUBA SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160504 Mrs. DWARKABAI KADUBA SALUNKE BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-179-001/1142
(GOLATGAON) 		1815001000NRG24250820230505194 25/08/2023 KADUBA NIVRUTI SALUNKE 1815001WL028458 KADUBA NIVRUTI SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160503 KADUBA NIVRUTI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-179-001/1150
(GOLATGAON) 		1815001000NRG24250820230505229 25/08/2023 UMESH TUKARAM SALUNKE 1815001WL028459 UMESH TUKARAM SALUNKE 00051 MAHB0001739 1365 1365 Processed 15/09/2023 A258230160813 MR UMESH TUKARAM SALUNKE STATE BANK OF INDIA(508548)
76 AURANGABAD MH-15-001-179-001/1151
(GOLATGAON) 		1815001000NRG24250820230505230 25/08/2023 PRADEEP DATTATRAY SALUNKE 1815001WL028459 PRADEEP DATTATRAY SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160801 Mr. PRADIP DATTATRAYA SALUNKE BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24250820230505239 25/08/2023 BABASAHEB FAKIRA KORDE 1815001WL028459 BABASAHEB FAKIRA KORDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161490 Mr. BABASAHEB FAKIR BA KORDE BANK OF MAHARASHTRA(607387)
78 AURANGABAD MH-15-001-179-001/1202
(GOLATGAON) 		1815001000NRG24250820230505147 25/08/2023 SHIVKANYA GANESH SALUNKE 1815001WL028455 SHIVKANYA GANESH SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161470 Mrs. Shivkanya Ganesh Salunke BANK OF MAHARASHTRA(607387)
79 AURANGABAD MH-15-001-179-001/1203
(GOLATGAON) 		1815001000NRG24250820230505148 25/08/2023 NIRMALA BHAGWAN SALUNKE 1815001WL028455 NIRMALA BHAGWAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161471 NIRMALA BHAGWAN SALUNKE BANK OF INDIA(508505)
80 AURANGABAD MH-15-001-179-001/1235
(GOLATGAON) 		1815001000NRG24250820230505244 25/08/2023 BABASAHEB SHESHRAO NAZAN 1815001WL028459 BABASAHEB SHESHRAO NAZAN 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161468 Mr. Babasaheb Sheshrao Najan BANK OF MAHARASHTRA(607387)
81 AURANGABAD MH-15-001-179-001/1319
(GOLATGAON) 		1815001000NRG24250820230505247 25/08/2023 Karbhari Rambhau Rained 1815001WL028459 Karbhari Rambhau Rained 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160761 Mr. Karbhari Rambhau Raind BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24250820230505249 25/08/2023 RADHA BABASAHEB RAIND 1815001WL028459 RADHA BABASAHEB RAIND 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161467 Miss. Radha Babasaheb Raind MAHARASHTRA GRAMIN BANK(607000)
83 AURANGABAD MH-15-001-179-001/1350
(GOLATGAON) 		1815001000NRG24250820230505252 25/08/2023 TUKARAM JANARDHAN BANSODE 1815001WL028459 TUKARAM JANARDHAN BANSODE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161459 Mr. TUKARAM JANARDHAN BANSODE BANK OF MAHARASHTRA(607387)
84 AURANGABAD MH-15-001-179-001/1416
(GOLATGAON) 		1815001000NRG24250820230505733 25/08/2023 RUPCHAND SITARAM KAHITE 1815001WL028488 RUPCHAND SITARAM KAHITE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160627 RUPCHAND SITARAM KAHITE INDIA POST PAYMENTS BANK LIMITED(508528)
85 AURANGABAD MH-15-001-179-001/1424
(GOLATGAON) 		1815001000NRG24250820230505735 25/08/2023 SANTOSH AMBARSING GOMLADU 1815001WL028488 SANTOSH AMBARSING GOMLADU 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160553 SANTOSH AMBARSING GOMLADU INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURANGABAD MH-15-001-179-001/1517
(GOLATGAON) 		1815001000NRG24250820230505741 25/08/2023 SANJAY VITTHAL GHAVATE 1815001WL028488 SANJAY VITTHAL GHAVATE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160509 Mr. Sanjay Viththal Ghavte BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-179-001/1589
(GOLATGAON) 		1815001000NRG24250820230505263 25/08/2023 HARICHANDRA JATAVANTA BANASODE 1815001WL028459 HARICHANDRA JATAVANTA BANASODE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161460 Mr. Harichandra Jatavanta Banasode BANK OF MAHARASHTRA(607387)
88 AURANGABAD MH-15-001-179-001/1709
(GOLATGAON) 		1815001000NRG24250820230505264 25/08/2023 SOMINATH KARBHARI KORADE 1815001WL028459 SOMINATH KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160519 Mr. Sominath Karbhari Korade BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-179-001/1768
(GOLATGAON) 		1815001000NRG24250820230505202 25/08/2023 IMRAN AMAD SHAIKH 1815001WL028458 IMRAN AMAD SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161491 Mr. Imran Ahemad Shaikh BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001000NRG24250820230505272 25/08/2023 SALUBA SHAKURAO PACHE 1815001WL028459 SALUBA SHAKURAO PACHE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160520 Mr. Saluba Shakurao Pache BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-179-001/1814
(GOLATGAON) 		1815001000NRG24250820230505743 25/08/2023 SHUBHAM SURESH KAHITE 1815001WL028488 SHUBHAM SURESH KAHITE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160554 Mr. SHUBHAM SURESH KAHITE BANK OF MAHARASHTRA(607387)
92 AURANGABAD MH-15-001-179-001/1901
(GOLATGAON) 		1815001000NRG24250820230505178 25/08/2023 SAVITA MADANSING NAGLOT 1815001WL028457 SAVITA MADANSING NAGLOT 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160782 Miss. Savita Madansing Naglot MAHARASHTRA GRAMIN BANK(607000)
93 AURANGABAD MH-15-001-179-001/1910
(GOLATGAON) 		1815001000NRG24250820230505276 25/08/2023 DALA UTTAM BANSODE 1815001WL028459 DALA UTTAM BANSODE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161458 Mr. DATTA UTTAM BANSODE BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-179-001/1913
(GOLATGAON) 		1815001000NRG24250820230505280 25/08/2023 BHAGWAN DHYANESHWAR SALUNE 1815001WL028459 BHAGWAN DHYANESHWAR SALUNE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160527 Mr. Bhagawan Dnyaneshwar Salunke BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-179-001/1929
(GOLATGAON) 		1815001000NRG24250820230505152 25/08/2023 BAPPASAHEB PANDURANG SALUNKE 1815001WL028455 BAPPASAHEB PANDURANG SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160792 BAPPASAHEB PANDURANG SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-179-001/2108
(GOLATGAON) 		1815001000NRG24250820230505286 25/08/2023 PRAVIN MURLIDHAR DIKKAR 1815001WL028459 PRAVIN MURLIDHAR DIKKAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160810 Mr. PRAVIN MURALIDHAR DIKKAR BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-179-001/2176
(GOLATGAON) 		1815001000NRG24250820230505185 25/08/2023 KRUSHANA GANGADHAR JAGTAP 1815001WL028457 KRUSHANA GANGADHAR JAGTAP 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161515 Mr. KRUSHNA GANGADHAR JAGTAP BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-179-001/2427
(GOLATGAON) 		1815001000NRG24250820230505187 25/08/2023 GANESH GANGADHAR PACHE 1815001WL028457 GANESH GANGADHAR PACHE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160505 GANESH GANGADHAR PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
99 AURANGABAD MH-15-001-179-001/2485
(GOLATGAON) 		1815001000NRG24250820230505750 25/08/2023 HARICHAND NATHA RAIND 1815001WL028488 HARICHAND NATHA RAIND 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160506 Mr. HARISHCHANDRA NATHA RAAIND BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-179-001/2486
(GOLATGAON) 		1815001000NRG24250820230505751 25/08/2023 DIPAK RAMKISAN KORDE 1815001WL028488 DIPAK RAMKISAN KORDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160507 Mr. Dipak Ramkisan Korade BANK OF MAHARASHTRA(607387)
101 AURANGABAD MH-15-001-179-001/296
(GOLATGAON) 		1815001000NRG24250820230505189 25/08/2023 ANIL DNYANEDEV SALUNKE 1815001WL028457 ANIL DNYANEDEV SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160626 Mr. ANIL DNYANDEV SALUNKE BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-179-001/335
(GOLATGAON) 		1815001000NRG24250820230505752 25/08/2023 VISHWAS BABAN SALUNKE 1815001WL028488 VISHWAS BABAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160508 Mr. Vishwas Babanrao Salunke BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-179-001/902
(GOLATGAON) 		1815001000NRG24250820230505155 25/08/2023 Janardhan Nana Salunke 1815001WL028455 Janardhan Nana Salunke 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160544 Mr. Janaradhan Nana Salunke BANK OF MAHARASHTRA(607387)
104 AURANGABAD MH-15-001-179-001/906
(GOLATGAON) 		1815001000NRG24250820230505214 25/08/2023 PARMESHWAR LAXMAN SALUNKE 1815001WL028458 PARMESHWAR LAXMAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161489 Mr. PARAMESHWAR LAXMANRAO SALUNKE BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-179-001/942
(GOLATGAON) 		1815001000NRG24250820230505757 25/08/2023 RAJESH BABASAHEB SALUNKE 1815001WL028488 RAJESH BABASAHEB SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161469 Mr. Rajesh Babasaheb Salunke BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-179-001/942
(GOLATGAON) 		1815001000NRG24250820230505759 25/08/2023 TEJAS RAJESH SALUNKE 1815001WL028488 TEJAS RAJESH SALUNKE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160529 Mr. TEJAS RAJESH SALUNKE BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24250820230504700 25/08/2023 DILIP APPA BACHARE 1815001WL028415 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160814 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24250820230504691 25/08/2023 PARMESHWAR NAMDEV SABALE 1815001WL028414 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160625 Mr. PARMESHRWAR NAMDEV SABLE BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-185-001/172
(MURUMKHEDA) 		1815001000NRG24250820230504832 25/08/2023 BABURAO MUKINADA DABHADE 1815001WL028425 BABURAO MUKINADA DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160806 Mr. BABURAO MUKINDA DABHADE BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24250820230504729 25/08/2023 KAKASAHEB SAMPATRAO DABHADE 1815001WL028417 KAKASAHEB SAMPATRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161422 KAKARAO SANPATRAO DA BANK OF BARODA(606985)
111 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24250820230504730 25/08/2023 NIRAMALABAI KAKASAHEB DABHADE 1815001WL028417 NIRAMALABAI KAKASAHEB DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161423 Mrs. NIRMALABAI KAKASAHEB DABHADE BANK OF MAHARASHTRA(607387)
112 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24250820230504835 25/08/2023 RADHAKISAN AGAJI BACHARE 1815001WL028425 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160795 RADHAKISAN AAGAJI BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24250820230504742 25/08/2023 SHITAL SACHIN CHADIDAR 1815001WL028418 SHITAL SACHIN CHADIDAR 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160809 Mrs. SHITAL SACHIN CHHADIDAR BANK OF MAHARASHTRA(607387)
114 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24250820230504784 25/08/2023 SHANTABAI PUNDLIK DABHADE 1815001WL028422 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160775 SHANTABAI KUNDALIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24250820230504743 25/08/2023 SOMINATH MAROTI VARPE 1815001WL028418 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160802 Mr. SOMINATH MARUTI VARAPE BANK OF MAHARASHTRA(607387)
116 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24250820230504785 25/08/2023 DNYANDEV TUAKRAM DABHADE 1815001WL028422 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161418 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
117 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24250820230504752 25/08/2023 SNAJAY GANGADHAR DABHADE 1815001WL028419 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160794 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-185-001/35
(MURUMKHEDA) 		1815001000NRG24250820230504758 25/08/2023 SK.NASRIN SK. RASHID 1815001WL028420 SK.NASRIN SK. RASHID 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160811 Mrs. NASREEN RASHID SHAIKH BANK OF MAHARASHTRA(607387)
119 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24250820230504718 25/08/2023 NILABAI GANGADHAR DABHADE 1815001WL028416 NILABAI GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161420 Mrs. NILABAI GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
120 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24250820230504844 25/08/2023 SURESH GANPAT DABHADE 1815001WL028425 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160804 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
121 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24250820230504846 25/08/2023 SUNITA BHAGWAN BACHATE 1815001WL028425 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160797 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
122 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24250820230504847 25/08/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL028425 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160812 Mr. NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
123 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24250820230504815 25/08/2023 GANESH AMBADAS VARPE 1815001WL028424 GANESH AMBADAS VARPE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161415 Mr. GANESH ANBADAS VARPE BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24250820230504759 25/08/2023 MANJUR NAJIR SHAIKH 1815001WL028420 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160613 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
125 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24250820230504754 25/08/2023 BALIRAM MAROTI DABAHDE 1815001WL028419 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160800 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
126 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24250820230504790 25/08/2023 Isak Mahammad Shaikh 1815001WL028422 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161419 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24250820230504797 25/08/2023 Sopan Kundlik Dabhade 1815001WL028422 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161425 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
128 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24250820230504798 25/08/2023 Vaishnavi Sopan Dabhade 1815001WL028422 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161426 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24250820230504799 25/08/2023 Ganesh Bhagwana Dabhade 1815001WL028422 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161424 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
130 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24250820230504812 25/08/2023 Dadarao Hanumant Bachade 1815001WL028423 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 15/09/2023 A258230160548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24250820230504766 25/08/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL028420 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160803 SHAIK JAMIR SHAIKH TAJMAHOMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24250820230504767 25/08/2023 Jayabunabi Gafar Shaikh 1815001WL028420 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160808 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24250820230504866 25/08/2023 Arjun Bala Dabhade 1815001WL028425 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160807 Mr. ARJUN BALA DABHADE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24250820230504867 25/08/2023 Gayasagar Arjun Dabhade 1815001WL028425 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160835 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
135 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24250820230504872 25/08/2023 Shivaji Sheshrao Dabhade 1815001WL028425 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230161417 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
136 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24250820230504875 25/08/2023 Sonaji Rakhmaji Dabhade 1815001WL028425 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160796 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
137 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24250820230504711 25/08/2023 Narayan Kacharu Bachate 1815001WL028415 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160799 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
138 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24250820230504690 25/08/2023 Krushna Kashinath Dabhade 1815001WL028413 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160629 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
139 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24250820230504782 25/08/2023 KASABAI BHANUDAS DABHADE 1815001WL028421 KASABAI BHANUDAS DABHADE 00051 MAHB0001739 1638 1638 Processed 15/09/2023 A258230160528 KASABAI BHANUDAS DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 119301 119301
140 AURANGABAD MH-15-001-020-001/197
(SANJKHEDA) 		1815001000NRG24250820230505622 25/08/2023 BHAURAO DAGDU GAUDI 1815001WL028481 BHAURAO DAGDU GAUDI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160647 BHAVRAO DAGDU GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-020-001/197
(SANJKHEDA) 		1815001000NRG24250820230505623 25/08/2023 SUBHDHRA BIA BHAURAO GAUDI 1815001WL028481 SUBHDHRA BIA BHAURAO GAUDI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160648 Mr. BHAURAO DAGDU GAWALI CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-020-001/24
(SANJKHEDA) 		1815001000NRG24250820230505594 25/08/2023 DAULAT MAROTI JADHAV 1815001WL028476 DAULAT MAROTI JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160619 Mr. DAULAT MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-020-001/24
(SANJKHEDA) 		1815001000NRG24250820230505595 25/08/2023 SINDHUBAI DAULAT JADHAV 1815001WL028476 SINDHUBAI DAULAT JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160654 Mrs. SINDHUBAI DAULAT JADHAV CENTRAL BANK OF INDIA(607115)
144 AURANGABAD MH-15-001-020-001/242
(SANJKHEDA) 		1815001000NRG24250820230505589 25/08/2023 SHIVAJI EKNATH KAMBALE 1815001WL028473 SHIVAJI EKNATH KAMBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160668 Mr. SHIVAJI EKNATH KAMBALE CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24250820230505587 25/08/2023 PRABHAKAR MAHADU JADHAV 1815001WL028472 PRABHAKAR MAHADU JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160708 PRABHAKAR MAHADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-020-001/247
(SANJKHEDA) 		1815001000NRG24250820230505588 25/08/2023 SIMABAI PRABHAKAR JADHAV 1815001WL028472 SIMABAI PRABHAKAR JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160709 Mrs. SEEMA PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-020-001/266
(SANJKHEDA) 		1815001000NRG24250820230505625 25/08/2023 CHANDRAKALA NAMDEV GAWALI 1815001WL028481 CHANDRAKALA NAMDEV GAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160697 CHANDRAKALA NAMADEO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-020-001/266
(SANJKHEDA) 		1815001000NRG24250820230505624 25/08/2023 NAMDEV BHANUDAS GAWALI 1815001WL028481 NAMDEV BHANUDAS GAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160669 Mr. NAMDEO BHANUDAS GAWALI CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-020-001/284
(SANJKHEDA) 		1815001000NRG24250820230505596 25/08/2023 ARVINDRE SHEPRAO JADHAV 1815001WL028476 ARVINDRE SHEPRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160713 Mr. ARVIND SHESHRAO JADHAV CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-020-001/404
(SANJKHEDA) 		1815001000NRG24250820230505627 25/08/2023 DNYANESHWAR SARJERAO GAWLI 1815001WL028481 DNYANESHWAR SARJERAO GAWLI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160655 DNYANESHWAR SARJERAO GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-020-001/404
(SANJKHEDA) 		1815001000NRG24250820230505628 25/08/2023 KAMAL DNYANESHWAR GAWLI 1815001WL028481 KAMAL DNYANESHWAR GAWLI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160656 Mrs. KAMALBAI DNYANESHWAR GAWALI CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-020-001/483
(SANJKHEDA) 		1815001000NRG24250820230505590 25/08/2023 AKASH SHIVAJI KAMBALE 1815001WL028473 AKASH SHIVAJI KAMBALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160640 MR AKASH SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
153 AURANGABAD MH-15-001-020-001/665
(SANJKHEDA) 		1815001000NRG24250820230505629 25/08/2023 JIJABAI RAMESH CHAWALI 1815001WL028481 JIJABAI RAMESH CHAWALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160653 Mrs. JIJABAI RAMESH CHAWALI CENTRAL BANK OF INDIA(607115)
154 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24250820230504347 25/08/2023 KALPANA BHAUSAHEB THALE 1815001WL028390 KALPANA BHAUSAHEB THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160705 Mrs. KAIPANA BHAUSAHEB THALE CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-024-001/112
(TAKALI MALI) 		1815001000NRG24250820230504348 25/08/2023 NANDA UTTAM BURKUL 1815001WL028390 NANDA UTTAM BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160665 Mrs. NANDABAI UTTAM BURKUL CENTRAL BANK OF INDIA(607115)
156 AURANGABAD MH-15-001-024-001/129
(TAKALI MALI) 		1815001000NRG24250820230504350 25/08/2023 SAHEBRAO BALAJI JADHAV 1815001WL028390 SAHEBRAO BALAJI JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160624 Mr. SAHEBRAO BALAJI JADHAV CENTRAL BANK OF INDIA(607115)
157 AURANGABAD MH-15-001-024-001/139
(TAKALI MALI) 		1815001000NRG24250820230504353 25/08/2023 INDUBAI REVNATH BURAKUL 1815001WL028390 INDUBAI REVNATH BURAKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160637 Mrs. INDUBAI REVANNATH BURKUL CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-024-001/139
(TAKALI MALI) 		1815001000NRG24250820230504352 25/08/2023 REVNATH RAMRAO BURAKUL 1815001WL028390 REVNATH RAMRAO BURAKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160621 RAVANNATH RAMRAO BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-024-001/169
(TAKALI MALI) 		1815001000NRG24250820230504357 25/08/2023 SANTABAI UDHAV THALE 1815001WL028390 SANTABAI UDHAV THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160663 SHANTABAI UDDHV THALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24250820230504358 25/08/2023 SANDIP BHIMRAO JADHAV 1815001WL028390 SANDIP BHIMRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160646 Mr. SANDEEP BHIMRAO JADHAV CENTRAL BANK OF INDIA(607115)
161 AURANGABAD MH-15-001-024-001/179
(TAKALI MALI) 		1815001000NRG24250820230504359 25/08/2023 Sunita sandip jadhav 1815001WL028390 Sunita sandip jadhav 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160714 Mrs. SUNITA SANDEEP JADHAV CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24250820230504496 25/08/2023 YOURAJ MOTILAL BHATE 1815001WL028399 YOURAJ MOTILAL BHATE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160645 Mr. YUVRAJ MOTILAL BHATE CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-024-001/191
(TAKALI MALI) 		1815001000NRG24250820230505033 25/08/2023 RAHIBAI PRABHAKAR THALE 1815001WL028439 RAHIBAI PRABHAKAR THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160631 Mrs. RAHIBAI PRABHAKAR THALE CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24250820230504361 25/08/2023 DURGA RAJENDRA BHATE 1815001WL028390 DURGA RAJENDRA BHATE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160706 Mrs. DURGA RAJENDRA BHATE CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24250820230504360 25/08/2023 RAJENDRA DAULATSING BHATE 1815001WL028390 RAJENDRA DAULATSING BHATE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160650 Mr. RAJENDRASING DAULATASING BHATE CENTRAL BANK OF INDIA(607115)
166 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24250820230504363 25/08/2023 RENUKA BABASAHEB JADHAV 1815001WL028390 RENUKA BABASAHEB JADHAV 00089 CBIN0281164 1365 1365 Processed 15/09/2023 A258230160707 Mrs. RENUKA BABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24250820230504498 25/08/2023 LATA SANDIP BURKUL 1815001WL028399 LATA SANDIP BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160711 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
168 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24250820230504497 25/08/2023 SANDIP SAKHARAM BURKUL 1815001WL028399 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160704 Mr. SANDIPAN SAKHARAM BURKUL CENTRAL BANK OF INDIA(607115)
169 AURANGABAD MH-15-001-024-001/238
(TAKALI MALI) 		1815001000NRG24250820230504364 25/08/2023 VITTHAL RAOSAHEB BURKUL 1815001WL028390 VITTHAL RAOSAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160664 Mr. VITHHAL RAOSAHEB BURKUL CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24250820230505034 25/08/2023 BHAGWAN TUKARAM BURKUL 1815001WL028439 BHAGWAN TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160638 BHAGWAN TUKARAM BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
171 AURANGABAD MH-15-001-024-001/253
(TAKALI MALI) 		1815001000NRG24250820230505035 25/08/2023 RANJANA BHAGWAN BURKUL 1815001WL028439 RANJANA BHAGWAN BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160717 Mr. BHAGWAN TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
172 AURANGABAD MH-15-001-024-001/255
(TAKALI MALI) 		1815001000NRG24250820230504366 25/08/2023 RAVINDRA UTTAMRAO GAVALI 1815001WL028390 RAVINDRA UTTAMRAO GAVALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160642 Mr. RAVINDRA UTTAMRAO GAWALI CENTRAL BANK OF INDIA(607115)
173 AURANGABAD MH-15-001-024-001/260
(TAKALI MALI) 		1815001000NRG24250820230504499 25/08/2023 RAHUL BHAVRAO JADHAV 1815001WL028399 RAHUL BHAVRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160660 Mr. RAHUL BHAVRAO JADHAV CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-024-001/260
(TAKALI MALI) 		1815001000NRG24250820230504500 25/08/2023 SUJATA RAHUL JADHAV 1815001WL028399 SUJATA RAHUL JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160710 Mrs. SUJATA RAHUL JADHAV CENTRAL BANK OF INDIA(607115)
175 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24250820230504368 25/08/2023 ALKA PRABHU THALE 1815001WL028390 ALKA PRABHU THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160661 ALKA PRABHU THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24250820230504367 25/08/2023 PRABHU UDDHAV THALE 1815001WL028390 PRABHU UDDHAV THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160662 Mr. PRABHU UDDHAV THALE CENTRAL BANK OF INDIA(607115)
177 AURANGABAD MH-15-001-024-001/274
(TAKALI MALI) 		1815001000NRG24250820230504369 25/08/2023 BIMRAO KADUBA THALE 1815001WL028390 BIMRAO KADUBA THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160622 Mr. BHIMRAO KADUBA THALE CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-024-001/274
(TAKALI MALI) 		1815001000NRG24250820230504371 25/08/2023 VILAS BHIMRAO THALE 1815001WL028390 VILAS BHIMRAO THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160666 Mr. VILAS BHIMRAO THALE CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-024-001/282
(TAKALI MALI) 		1815001000NRG24250820230504372 25/08/2023 LAXMIBAI UTTAMRAO GAVALI 1815001WL028390 LAXMIBAI UTTAMRAO GAVALI 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160630 Mrs. LAXMIBAI UTTAM GAWALI CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-024-001/285
(TAKALI MALI) 		1815001000NRG24250820230504373 25/08/2023 CHAMPABAI SHESHRAO JADHAV 1815001WL028390 CHAMPABAI SHESHRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160658 Mr. SHESHRAO BANSI JADHAV CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24250820230504377 25/08/2023 AMOL MURLIDHAR NIKALJE 1815001WL028390 AMOL MURLIDHAR NIKALJE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160712 Shri AMOL MURLIDHAR NIKALJE CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24250820230504380 25/08/2023 KANCHAN RMESHWAR BURKUL 1815001WL028390 KANCHAN RMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160632 Mrs. KANCHAN RAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24250820230504379 25/08/2023 RAMESHWAR BHIMRAO BURKUL 1815001WL028390 RAMESHWAR BHIMRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160652 Mr. RAMESHWAR BHIMRAO BURKUL CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-024-001/387
(TAKALI MALI) 		1815001000NRG24250820230504381 25/08/2023 KAILAS UDDHAV THALE 1815001WL028390 KAILAS UDDHAV THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160634 Mr. KAILAS UDDHAV THALE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-024-001/390
(TAKALI MALI) 		1815001000NRG24250820230504382 25/08/2023 VILAS TUKARAM BURKUL 1815001WL028390 VILAS TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160659 Mr. VILAS TUKARAM BURKUL CENTRAL BANK OF INDIA(607115)
186 AURANGABAD MH-15-001-024-001/401
(TAKALI MALI) 		1815001000NRG24250820230504384 25/08/2023 SIMA PRADIP JADHAV 1815001WL028390 SIMA PRADIP JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160667 SEEMA PRADEEP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 AURANGABAD MH-15-001-024-001/439
(TAKALI MALI) 		1815001000NRG24250820230504386 25/08/2023 KADUBAI ARJUN THALE 1815001WL028390 KADUBAI ARJUN THALE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160635 Mrs. KADUBAI ARJUN THALE CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-024-001/483
(TAKALI MALI) 		1815001000NRG24250820230505077 25/08/2023 AKASH RAMCHANDRA BRAMHANAT 1815001WL028443 AKASH RAMCHANDRA BRAMHANAT 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160695 MR AKASH RAMCHANDRA BRAMHNAT STATE BANK OF INDIA(508548)
189 AURANGABAD MH-15-001-024-001/591
(TAKALI MALI) 		1815001000NRG24250820230504503 25/08/2023 SHUBHAM SUGANSING BHATE 1815001WL028399 SHUBHAM SUGANSING BHATE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160633 Mr. SHUBHAM SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-024-001/592
(TAKALI MALI) 		1815001000NRG24250820230504504 25/08/2023 AKASH SUGNSING BHATE 1815001WL028399 AKASH SUGNSING BHATE 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160636 Master AAKASH SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
191 AURANGABAD MH-15-001-024-001/594
(TAKALI MALI) 		1815001000NRG24250820230505037 25/08/2023 JYOTI PRAKASH BURKUL 1815001WL028439 JYOTI PRAKASH BURKUL 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160720 JYOTI NARAYAN TIRUKHE IDBI BANK(607095)
192 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24250820230504390 25/08/2023 PUSHAPA BHIMRAO JADHAV 1815001WL028390 PUSHAPA BHIMRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160644 Mr. BHIMRAO BALAJI JADHAV CENTRAL BANK OF INDIA(607115)
193 AURANGABAD MH-15-001-024-001/804
(TAKALI MALI) 		1815001000NRG24250820230504395 25/08/2023 Rangnath Vithoba Belkar 1815001WL028390 Rangnath Vithoba Belkar 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160623 Mr. RANGNATH VITHOBA BELKAR CENTRAL BANK OF INDIA(607115)
194 AURANGABAD MH-15-001-072-001/700
() 		1815001000NRG24250820230505027 25/08/2023 Deepak Lalchand Golwal 1815001WL028438 Deepak Lalchand Golwal 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160671 Mr. DIPAK LALCHAND GOLWAL CENTRAL BANK OF INDIA(607115)
195 AURANGABAD MH-15-001-072-001/701
() 		1815001000NRG24250820230505028 25/08/2023 Gorabai Suppadsing Gusinge 1815001WL028438 Gorabai Suppadsing Gusinge 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160620 GORABAI GHUSINGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-072-001/705
() 		1815001000NRG24250820230505031 25/08/2023 Kishor Bhagachand Golwal 1815001WL028438 Kishor Bhagachand Golwal 00089 CBIN0281164 1638 1638 Processed 15/09/2023 A258230160718 Master KISHOR BHAGCHAND GOLWAL CENTRAL BANK OF INDIA(607115)
SubTotal 93093 93093
197 AURANGABAD MH-15-001-024-001/100
(TAKALI MALI) 		1815001000NRG24250820230504346 25/08/2023 JAGANNATH BHAULAL THALE 1815001WL028390 JAGANNATH BHAULAL THALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159171 Mr. JAGANNATH BAHULAL THALE CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-024-001/114
(TAKALI MALI) 		1815001000NRG24250820230504349 25/08/2023 TEJRAO THAMAJI THALE 1815001WL028390 TEJRAO THAMAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159166 Mr. TEJRAO THAMAJI THALE CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-024-001/135
(TAKALI MALI) 		1815001000NRG24250820230504493 25/08/2023 KAKAJI RAMRAO BURAKUL 1815001WL028399 KAKAJI RAMRAO BURAKUL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159161 Mr. KAKAJI RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24250820230504494 25/08/2023 SURATSING MOHANSING BHARE 1815001WL028399 SURATSING MOHANSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159164 SURTARSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-024-001/6
(TAKALI MALI) 		1815001000NRG24250820230504388 25/08/2023 DNYANESHWAR AKANATH DOKHLE 1815001WL028390 DNYANESHWAR AKANATH DOKHLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159167 DNYANESHVAR AKANATH DOKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-035-001/137
(DHONWADA) 		1815001000NRG24250820230505773 25/08/2023 BHASKAR PANDHRINATH PAWAR 1815001WL028490 BHASKAR PANDHRINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159220 BHASKAR PANDHARINATH BANK OF BARODA(606985)
203 AURANGABAD MH-15-001-035-001/29
(DHONWADA) 		1815001000NRG24250820230505609 25/08/2023 PRABHAKAR GANPAT SONAVNE 1815001WL028479 PRABHAKAR GANPAT SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159215 PRABHAKAR GANPAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-057-001/148
(DHAVALPUR) 		1815001000NRG24250820230504885 25/08/2023 AKSHOK PANDRINATH PPUNGLE 1815001WL028426 AKSHOK PANDRINATH PPUNGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160467 ASHOK PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-057-001/148
(DHAVALPUR) 		1815001000NRG24250820230504886 25/08/2023 DROPADABAI ASHOK PUNGALE 1815001WL028426 DROPADABAI ASHOK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160474 DROPADABAI ASHOK PUNGALE UNION BANK OF INDIA(508500)
206 AURANGABAD MH-15-001-057-001/149
(DHAVALPUR) 		1815001000NRG24250820230504887 25/08/2023 BABASHEB ASHKOK PUNGLE 1815001WL028426 BABASHEB ASHKOK PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160472 MR BABASAHEB ASHOK PUNGLE STATE BANK OF INDIA(508548)
207 AURANGABAD MH-15-001-057-001/179
(DHAVALPUR) 		1815001000NRG24250820230504889 25/08/2023 SHIVAKI BABURAAO SAPKAL 1815001WL028426 SHIVAKI BABURAAO SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160465 Mr. SHIVAJI BAPURAO SAPKAL BANK OF MAHARASHTRA(607387)
208 AURANGABAD MH-15-001-057-001/2138
(DHAVALPUR) 		1815001000NRG24250820230504893 25/08/2023 PARVATABAI BHAGWAN PUNGALE 1815001WL028426 PARVATABAI BHAGWAN PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160473 MRS PARVATIBAI BHAGWAN PUNGLE STATE BANK OF INDIA(508548)
209 AURANGABAD MH-15-001-057-001/267
(DHAVALPUR) 		1815001000NRG24250820230504913 25/08/2023 ARUN BABURAO SAPKAL 1815001WL028426 ARUN BABURAO SAPKAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160466 ARUN BAPURAO SAPKAL BANK OF INDIA(508505)
210 AURANGABAD MH-15-001-107-001/11
(SATOLA) 		1815001000NRG24250820230505451 25/08/2023 KAILASH MAHIPAT SANGLE 1815001WL028464 KAILASH MAHIPAT SANGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159191 Kailas Maifat Sangle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-107-001/111
(SATOLA) 		1815001000NRG24250820230505654 25/08/2023 RAJU GOVINDRAO SANGALE 1815001WL028483 RAJU GOVINDRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159178 MR RAJU GOVINDRAO SANGLE STATE BANK OF INDIA(508548)
212 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24250820230505438 25/08/2023 ANIL DADARAO SALUNKE 1815001WL028463 ANIL DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159181 ANIL DADARAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24250820230505486 25/08/2023 VISHNU TRIMBAK SANGLE 1815001WL028466 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159197 VISHNU TRINBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-107-001/218
(SATOLA) 		1815001000NRG24250820230505454 25/08/2023 VIKRAM DADARAO SANGLE 1815001WL028464 VIKRAM DADARAO SANGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159188 VIKARAM DADA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24250820230505487 25/08/2023 BALU KADUBA MAGRE 1815001WL028466 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159203 BALU KADUBA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24250820230505441 25/08/2023 MINA ANIL SANGLE 1815001WL028463 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159207 MEENA ANIL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24250820230505665 25/08/2023 JALINDRA ANAJI KALUSE 1815001WL028484 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159196 JALINDAR AANAAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-107-001/47
(SATOLA) 		1815001000NRG24250820230505504 25/08/2023 Ghuge Jijabai Karbhari 1815001WL028469 Ghuge Jijabai Karbhari 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159199 JIJABAI KARBHARI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24250820230505458 25/08/2023 RAVSAHEB SANDU GHUGE 1815001WL028464 RAVSAHEB SANDU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159192 RAOSAHEB SANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24250820230505473 25/08/2023 LAKSHMAN TRIMBAK SANGALE 1815001WL028464 LAKSHMAN TRIMBAK SANGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159194 LAXMAN TRIMBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-107-001/84
(SATOLA) 		1815001000NRG24250820230505474 25/08/2023 RADHABAI LAKSHMAN SANGALE 1815001WL028464 RADHABAI LAKSHMAN SANGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159195 RADHABAI LAXIMAN SAN BANK OF BARODA(606985)
222 AURANGABAD MH-15-001-107-001/88
(SATOLA) 		1815001000NRG24250820230505450 25/08/2023 VISHNU EKNATH SANGALE 1815001WL028463 VISHNU EKNATH SANGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159200 SANGLE VISHNU EKNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-107-001/89
(SATOLA) 		1815001000NRG24250820230505475 25/08/2023 NAVNATH SANDU JAIBHAR 1815001WL028464 NAVNATH SANDU JAIBHAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159202 NAVNATH SANDU JAIBAH BANK OF BARODA(606985)
224 AURANGABAD MH-15-001-144-001/1250
(CHOWKA) 		1815001000NRG24250820230504972 25/08/2023 GOPAL BAJRANG KAYATE 1815001WL028433 GOPAL BAJRANG KAYATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159186 GOPAL BAJRANG KAYATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-144-001/1250
(CHOWKA) 		1815001000NRG24250820230504973 25/08/2023 JAYPAL BAJRANG KAYATE 1815001WL028433 JAYPAL BAJRANG KAYATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159193 KAYATE JAYPAL BAJRANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-144-001/1250
(CHOWKA) 		1815001000NRG24250820230504971 25/08/2023 MANGALSING BAJRAN KAYATE 1815001WL028433 MANGALSING BAJRAN KAYATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159187 MANGALSING BAJARANG KAYTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-144-001/1250
(CHOWKA) 		1815001000NRG24250820230504970 25/08/2023 RANJIT BAJRANG KAYATE 1815001WL028433 RANJIT BAJRANG KAYATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159189 RANJIT BAJRANG KAYATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-144-001/1250
(CHOWKA) 		1815001000NRG24250820230504974 25/08/2023 SWATI RANJIT KAYATE 1815001WL028433 SWATI RANJIT KAYATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159201 Mrs. SWATI RANJIT KAYTE BANK OF MAHARASHTRA(607387)
229 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24250820230505651 25/08/2023 SHAMLAL TARACHAND BAHURE 1815001WL028482 SHAMLAL TARACHAND BAHURE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159183 SHAMLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 AURANGABAD MH-15-001-144-001/868
(CHOWKA) 		1815001000NRG24250820230505652 25/08/2023 PREMSING HIRALAL KAYTE 1815001WL028482 PREMSING HIRALAL KAYTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159180 PREMSING HIRALAL KAYATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-144-001/868
(CHOWKA) 		1815001000NRG24250820230505653 25/08/2023 PYARABAI PREMSING KAYTE 1815001WL028482 PYARABAI PREMSING KAYTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159185 PYARABAI PREMSING KA BANK OF BARODA(606985)
232 AURANGABAD MH-15-001-153-001/101
(LAMKANA) 		1815001000NRG24250820230505673 25/08/2023 VIKRAM DAGADU BARBAILE 1815001WL028486 VIKRAM DAGADU BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159211 VIKRAM DAGADU BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-153-001/262
(LAMKANA) 		1815001000NRG24250820230505706 25/08/2023 PANDURANG PANDHRINATH BABAILE 1815001WL028487 PANDURANG PANDHRINATH BABAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159213 SELF PANDURANG BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-153-001/280
(LAMKANA) 		1815001000NRG24250820230505676 25/08/2023 BALU KALYAN BARBAILE 1815001WL028486 BALU KALYAN BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160458 BALU KALYAN BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-153-001/360
(LAMKANA) 		1815001000NRG24250820230505681 25/08/2023 BHAGWAN DEVRAO BARBAILE 1815001WL028486 BHAGWAN DEVRAO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159217 LAATM-10 BHAGAWAN DEVRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-153-001/43
(LAMKANA) 		1815001000NRG24250820230505716 25/08/2023 MANDABAI SHANKAR BARBAILE 1815001WL028487 MANDABAI SHANKAR BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159156 MANDABAI SHANKAR BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-153-001/43
(LAMKANA) 		1815001000NRG24250820230505715 25/08/2023 SHANKAR ANNA BARBAILE 1815001WL028487 SHANKAR ANNA BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159212 SHANKAR ANNA BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-153-001/94
(LAMKANA) 		1815001000NRG24250820230505685 25/08/2023 SURESH RAMRAO BARBAILE 1815001WL028486 SURESH RAMRAO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159223 SURESH RAMRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-179-001/1015
(GOLATGAON) 		1815001000NRG24250820230505160 25/08/2023 BEBIBAI SANJAY SALUNKE 1815001WL028457 BEBIBAI SANJAY SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160476 Mrs. BABYBAI SANJAY SALUNKE BANK OF MAHARASHTRA(607387)
240 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001000NRG24250820230505225 25/08/2023 GANESH DANDGE 1815001WL028459 GANESH DANDGE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160460 Mr. Ganesh Chhaganrao Dandage BANK OF MAHARASHTRA(607387)
241 AURANGABAD MH-15-001-179-001/1142
(GOLATGAON) 		1815001000NRG24250820230505228 25/08/2023 ANIL KADUBA SALUNKE 1815001WL028459 ANIL KADUBA SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160463 Anil Kaduba Salunke AIRTEL PAYMENTS BANK LIMITED(990288)
242 AURANGABAD MH-15-001-179-001/1201
(GOLATGAON) 		1815001000NRG24250820230505145 25/08/2023 NIVRUTI NAMDEV SALUNKE 1815001WL028455 NIVRUTI NAMDEV SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160462 Mr. NIVRUTTI NAMDEO SALUNKE BANK OF MAHARASHTRA(607387)
243 AURANGABAD MH-15-001-179-001/1424
(GOLATGAON) 		1815001000NRG24250820230505734 25/08/2023 ANBARSHING RAMLAL GOMLADU 1815001WL028488 ANBARSHING RAMLAL GOMLADU 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160468 ANBARASHING RAMLAL GOMLADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-179-001/1454
(GOLATGAON) 		1815001000NRG24250820230505167 25/08/2023 SANJAY LAXMAN YADAIT 1815001WL028457 SANJAY LAXMAN YADAIT 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160469 Mr. SANJAY LAXMAN YANDAIT BANK OF MAHARASHTRA(607387)
245 AURANGABAD MH-15-001-179-001/1715
(GOLATGAON) 		1815001000NRG24250820230505742 25/08/2023 SANTOSH KAHITE 1815001WL028488 SANTOSH KAHITE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160471 SANTOSH HARICHAND KAHITE INDIA POST PAYMENTS BANK LIMITED(508528)
246 AURANGABAD MH-15-001-179-001/1797
(GOLATGAON) 		1815001000NRG24250820230505271 25/08/2023 KRUSHNA DIVTE 1815001WL028459 KRUSHNA DIVTE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160461 Mr. Krushna Bhavrao Divate BANK OF MAHARASHTRA(607387)
247 AURANGABAD MH-15-001-179-001/1922
(GOLATGAON) 		1815001000NRG24250820230505281 25/08/2023 BHARAT VITHABA MHASKE 1815001WL028459 BHARAT VITHABA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160475 BHARAT VITHOBA MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
248 AURANGABAD MH-15-001-179-001/979
(GOLATGAON) 		1815001000NRG24250820230505309 25/08/2023 BHAGWAN SALUNE 1815001WL028459 BHAGWAN SALUNE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160470 Mr. BHAGWAN DNYANDEV SALUNKE BANK OF MAHARASHTRA(607387)
249 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24250820230504788 25/08/2023 ARJUN PANDURANG BACHATE 1815001WL028422 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159153 Mr. ARJUN PANDURANG BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 86814 86814
250 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24250820230504756 25/08/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL028420 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230161428 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
251 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24250820230504840 25/08/2023 GANESH RANGNATH BACHATE 1815001WL028425 GANESH RANGNATH BACHATE 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230160726 Mr. GANESH RANGNATH BACHATE BANK OF MAHARASHTRA(607387)
252 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24250820230504789 25/08/2023 Krushna Kundlik Dabhade 1815001WL028422 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 15/09/2023 A258230161429 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
253 AURANGABAD MH-15-001-179-001/44
(GOLATGAON) 		1815001000NRG24250820230505320 25/08/2023 SAGARBAI RAMBHAU PATEKAR 1815001WL028460 SAGARBAI RAMBHAU PATEKAR 00354 PUNB0100500 1638 1638 Processed 15/09/2023 A258230160566 SAGARBAI RAMBHAU PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
254 AURANGABAD MH-15-001-024-001/634
(TAKALI MALI) 		1815001000NRG24250820230505025 25/08/2023 Supadsing Hiralal Golwal 1815001WL028438 Supadsing Hiralal Golwal 00415 SBIN0003449 1638 1638 Processed 15/09/2023 A258230161454 SUPADSING HIRALAL GOLWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
255 AURANGABAD MH-15-001-035-001/3
(DHONWADA) 		1815001000NRG24250820230505106 25/08/2023 JYOTI SANDU PAWAR 1815001WL028450 JYOTI SANDU PAWAR 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230160756 JYOTI SANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-107-001/271
(SATOLA) 		1815001000NRG24250820230505440 25/08/2023 BABASAHEB GANESH SANGLE 1815001WL028463 BABASAHEB GANESH SANGLE 00415 SBIN0003950 1638 1638 Processed 15/09/2023 A258230160764 BABASAHEB GANESH SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
257 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24250820230504375 25/08/2023 PRADIP SAHEBRAO JADHAV 1815001WL028390 PRADIP SAHEBRAO JADHAV 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160534 PRADEEP SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 AURANGABAD MH-15-001-057-001/230
(DHAVALPUR) 		1815001000NRG24250820230504907 25/08/2023 ANIS SHABBIR SHEKH 1815001WL028426 ANIS SHABBIR SHEKH 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160643 SHAIKH ANIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-179-001/1050
(GOLATGAON) 		1815001000NRG24250820230505724 25/08/2023 DATTA DIGAMBAR BANSODE 1815001WL028488 DATTA DIGAMBAR BANSODE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160545 MR DATTA DIGAMBAR BANSODE STATE BANK OF INDIA(508548)
260 AURANGABAD MH-15-001-179-001/1786
(GOLATGAON) 		1815001000NRG24250820230505269 25/08/2023 DEVIDAS SALUBA BANSODE 1815001WL028459 DEVIDAS SALUBA BANSODE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160639 MR DEVIDAS SALUBA BANSODE STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24250820230505275 25/08/2023 DIPAK SOPANRAO BADAR 1815001WL028459 DIPAK SOPANRAO BADAR 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160700 Mr. Dipak Sopanarao Badar BANK OF MAHARASHTRA(607387)
262 AURANGABAD MH-15-001-179-001/2483
(GOLATGAON) 		1815001000NRG24250820230505211 25/08/2023 GORAKH ARJUN SALUNKE 1815001WL028458 GORAKH ARJUN SALUNKE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160612 Mr. GORAKH ARJUNRAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
263 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24250820230504716 25/08/2023 SUDHAKAR BHGAWAN SABALE 1815001WL028416 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160649 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
264 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24250820230504842 25/08/2023 KRUSHNA GANESH DABHADE 1815001WL028425 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160715 CHHABABAI GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24250820230504737 25/08/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL028417 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160651 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
266 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24250820230504809 25/08/2023 Kalvantabai Bapurao Bachate 1815001WL028423 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160683 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
267 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24250820230504863 25/08/2023 Varsha Kashinath Dabhade 1815001WL028425 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160689 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24250820230504714 25/08/2023 SANJAY BHANUDAS BACHARE 1815001WL028415 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160816 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
269 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24250820230504827 25/08/2023 Aabaji Suryabhan Bachate 1815001WL028424 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 15/09/2023 A258230160722 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
270 AURANGABAD MH-15-001-024-001/78
(TAKALI MALI) 		1815001000NRG24250820230505040 25/08/2023 SANGITA BADRINATH BURKUL 1815001WL028439 SANGITA BADRINATH BURKUL 00415 SBIN0013030 1638 1638 Processed 15/09/2023 A258230160678 MRS SANGITA BADRINATH BURKUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
271 AURANGABAD MH-15-001-125-001/96
(GANDHERI) 		1815001000NRG24250820230506072 25/08/2023 SANJAY SHAMRAO BIVE 1815001WL028502 SANJAY SHAMRAO BIVE 00415 SBIN0013532 1638 1638 Processed 15/09/2023 A258230160686 MR SANJAY SHAMRAO BIBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
272 AURANGABAD MH-15-001-057-001/2015
(DHAVALPUR) 		1815001000NRG24250820230504891 25/08/2023 ELAYAS SHBIT SHEKH 1815001WL028426 ELAYAS SHBIT SHEKH 00415 SBIN0013839 1638 1638 Processed 15/09/2023 A258230160657 MR SHAIKH ILIYAS SHAIKH SHABBIR STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-057-001/2283
(DHAVALPUR) 		1815001000NRG24250820230504899 25/08/2023 AKILA ILIYAS SHAIKH 1815001WL028426 AKILA ILIYAS SHAIKH 00415 SBIN0013839 1638 1638 Processed 15/09/2023 A258230160753 AKILA ILIAYAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
274 AURANGABAD MH-15-001-107-001/54
(SATOLA) 		1815001000NRG24250820230505459 25/08/2023 REKHABAI RAVSAHEB GHUGE 1815001WL028464 REKHABAI RAVSAHEB GHUGE 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230160615 REKHABAI RAOSAHEB GHUGE RATNAKAR BANK(607393)
275 AURANGABAD MH-15-001-144-001/959
(CHOWKA) 		1815001000NRG24250820230504990 25/08/2023 VIKAS SAHEBRAO GHODAKE 1815001WL028433 VIKAS SAHEBRAO GHODAKE 00415 SBIN0017526 1638 1638 Processed 15/09/2023 A258230160618 VIKAS SAHEBRAO GHODA BANK OF BARODA(606985)
SubTotal 3276 3276
276 AURANGABAD MH-15-001-035-001/10
(DHONWADA) 		1815001000NRG24250820230505772 25/08/2023 WASANT GANGADAHAR MAKDE 1815001WL028490 WASANT GANGADAHAR MAKDE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160679 MR VANSAT GAGADHAR MOKALE STATE BANK OF INDIA(508548)
277 AURANGABAD MH-15-001-035-001/124
(DHONWADA) 		1815001000NRG24250820230505112 25/08/2023 KAILAS HIMATRAO PATHADE 1815001WL028451 KAILAS HIMATRAO PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160685 KAILAS SAHEBRAO SOMDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-035-001/124
(DHONWADA) 		1815001000NRG24250820230505113 25/08/2023 SUWARNA KAILAS PATHADE 1815001WL028451 SUWARNA KAILAS PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160684 SUWARNA KAILASH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-035-001/1250
(DHONWADA) 		1815001000NRG24250820230505114 25/08/2023 BABASAHEB UTTAM PATHADE 1815001WL028451 BABASAHEB UTTAM PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160616 BABASAHEB UTTAM PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-035-001/1250
(DHONWADA) 		1815001000NRG24250820230505115 25/08/2023 LILABAI BABASAHEB PATHADE 1815001WL028451 LILABAI BABASAHEB PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160682 MRS LILABAI BABASAHEB PATHADE STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-035-001/131
(DHONWADA) 		1815001000NRG24250820230505119 25/08/2023 CHANDRABHAN KAUTIK PATHADE 1815001WL028451 CHANDRABHAN KAUTIK PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160673 CHANDRABHAN KAUTIK PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-035-001/1753
(DHONWADA) 		1815001000NRG24250820230505774 25/08/2023 RAMKISAN BHASKAR PAWAR 1815001WL028490 RAMKISAN BHASKAR PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160721 MR RAMKISAN BHASKAR PAWAR STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-035-001/1754
(DHONWADA) 		1815001000NRG24250820230505775 25/08/2023 GANESH JAGGANATH PAWAR 1815001WL028490 GANESH JAGGANATH PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160690 MR GANESH JAGNNATH PAWAR STATE BANK OF INDIA(508548)
284 AURANGABAD MH-15-001-035-001/178
(DHONWADA) 		1815001000NRG24250820230505103 25/08/2023 GOTAK DAMU PAWAR 1815001WL028450 GOTAK DAMU PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160688 MR GORAKH DAMODHAR PAWAR STATE BANK OF INDIA(508548)
285 AURANGABAD MH-15-001-035-001/178
(DHONWADA) 		1815001000NRG24250820230505104 25/08/2023 SARDA GORAK PAWAR 1815001WL028450 SARDA GORAK PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160687 MRS SHARADABAI GORAKH PAWAR STATE BANK OF INDIA(508548)
286 AURANGABAD MH-15-001-035-001/186
(DHONWADA) 		1815001000NRG24250820230505124 25/08/2023 SUBABAI NAMDEV CHAVHAMN 1815001WL028452 SUBABAI NAMDEV CHAVHAMN 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160681 MR SHOBHA NAMDEV CHAVAN STATE BANK OF INDIA(508548)
287 AURANGABAD MH-15-001-035-001/217
(DHONWADA) 		1815001000NRG24250820230505777 25/08/2023 KAMALBAI JEGANATH PAWAR 1815001WL028490 KAMALBAI JEGANATH PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160754 MRS KAMALABAI JEGANATH PAWAR STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-035-001/218
(DHONWADA) 		1815001000NRG24250820230505125 25/08/2023 AKASH DNYANESHWAR PAWAR 1815001WL028452 AKASH DNYANESHWAR PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160702 MR AKASH DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
289 AURANGABAD MH-15-001-035-001/265
(DHONWADA) 		1815001000NRG24250820230505122 25/08/2023 BHIMABAI DINKAR PATHADE 1815001WL028451 BHIMABAI DINKAR PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160698 BHIMABAI DINKAR PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-035-001/265
(DHONWADA) 		1815001000NRG24250820230505121 25/08/2023 DINKAR YASHWANT PATHADE 1815001WL028451 DINKAR YASHWANT PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160694 DINKAR YASHWANTA PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-035-001/3
(DHONWADA) 		1815001000NRG24250820230505105 25/08/2023 SANDU HANUYANTA PAWAR 1815001WL028450 SANDU HANUYANTA PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160674 MR SANDU HANUMANT PAWAR STATE BANK OF INDIA(508548)
292 AURANGABAD MH-15-001-035-001/303
(DHONWADA) 		1815001000NRG24250820230505107 25/08/2023 TULSHIRAM DEVRAO 1815001WL028450 TULSHIRAM DEVRAO 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160670 MR TULSIRAM DEVRAO RAUT STATE BANK OF INDIA(508548)
293 AURANGABAD MH-15-001-035-001/334
(DHONWADA) 		1815001000NRG24250820230505611 25/08/2023 ABHISHEKH TUKARAM PAWAR 1815001WL028479 ABHISHEKH TUKARAM PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160691 MR ABHISHAK TUKARAM PAWAR STATE BANK OF INDIA(508548)
294 AURANGABAD MH-15-001-035-001/35
(DHONWADA) 		1815001000NRG24250820230505108 25/08/2023 MACHINDRA GANGADHAR PAWAR 1815001WL028450 MACHINDRA GANGADHAR PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160719 MR MACHHINDRA GANGADHAR PAWAR STATE BANK OF INDIA(508548)
295 AURANGABAD MH-15-001-035-001/362
(DHONWADA) 		1815001000NRG24250820230505613 25/08/2023 Ashok Ashurbas Pawar 1815001WL028479 Ashok Ashurbas Pawar 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160755 ASHOK ASHRUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-035-001/471
(DHONWADA) 		1815001000NRG24250820230505843 25/08/2023 BABAN DAGDU PATHADE 1815001WL028494 BABAN DAGDU PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160757 BABAN DAGDU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-035-001/471
(DHONWADA) 		1815001000NRG24250820230505844 25/08/2023 SHARDABAI BABAN PATHADE 1815001WL028494 SHARDABAI BABAN PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160672 SHARDABAI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-035-001/504
(DHONWADA) 		1815001000NRG24250820230505128 25/08/2023 RAMHARI TEJRAO PATHADE 1815001WL028452 RAMHARI TEJRAO PATHADE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160692 RAMHARI TEJRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-035-001/592
(DHONWADA) 		1815001000NRG24250820230505614 25/08/2023 KAILAS BHANUDAS PAWAR 1815001WL028479 KAILAS BHANUDAS PAWAR 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160680 KAILASH BHANUDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-153-001/159
(LAMKANA) 		1815001000NRG24250820230505700 25/08/2023 PANDHRINATH JAYRAM BARBAILE 1815001WL028487 PANDHRINATH JAYRAM BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160701 PANDARINATH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-153-001/167
(LAMKANA) 		1815001000NRG24250820230505701 25/08/2023 BHAGINATH SHESHRAO BARBAILE 1815001WL028487 BHAGINATH SHESHRAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160677 MR BHAGINATH SHEHRAO BARBAILE STATE BANK OF INDIA(508548)
302 AURANGABAD MH-15-001-153-001/258
(LAMKANA) 		1815001000NRG24250820230505705 25/08/2023 SUNIL ANKUSH BARBAILE 1815001WL028487 SUNIL ANKUSH BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160699 SUNIL ANKUSH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-153-001/298
(LAMKANA) 		1815001000NRG24250820230505679 25/08/2023 SARJERRAO KADUBA BARBAILE 1815001WL028486 SARJERRAO KADUBA BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160675 MR SARJARAO KADUBA BARBAILE STATE BANK OF INDIA(508548)
304 AURANGABAD MH-15-001-153-001/346
(LAMKANA) 		1815001000NRG24250820230505680 25/08/2023 DILIP MINIKRAO BARBAILE 1815001WL028486 DILIP MINIKRAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160693 BARBAILE DILIP Manikrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-153-001/37
(LAMKANA) 		1815001000NRG24250820230505709 25/08/2023 SOPAN SUDHAKAR BARBAILE 1815001WL028487 SOPAN SUDHAKAR BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160703 Mr. Sopan Sudhakar Barbaile MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-153-001/42
(LAMKANA) 		1815001000NRG24250820230505713 25/08/2023 SOMINATH ANNA BARBAILE 1815001WL028487 SOMINATH ANNA BARBAILE 00415 SBIN0018278 1365 1365 Processed 15/09/2023 A258230160716 SOMINATH ANNA BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-153-001/49
(LAMKANA) 		1815001000NRG24250820230505721 25/08/2023 JANABAI SUBHASH BARBAILE 1815001WL028487 JANABAI SUBHASH BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160696 MRS JANABAI SUBHASH BARBAULE STATE BANK OF INDIA(508548)
308 AURANGABAD MH-15-001-153-001/508
(LAMKANA) 		1815001000NRG24250820230505722 25/08/2023 VILAS BHAGINATH BARBAILE 1815001WL028487 VILAS BHAGINATH BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160614 MR VILAS BHAGINATH BARBAILE STATE BANK OF INDIA(508548)
309 AURANGABAD MH-15-001-153-001/518
(LAMKANA) 		1815001000NRG24250820230505682 25/08/2023 MAROTI SARJERAO BARBAILE 1815001WL028486 MAROTI SARJERAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160676 Maroti Sarjerav Barbaile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-153-001/519
(LAMKANA) 		1815001000NRG24250820230505684 25/08/2023 RAMESHWAR SARJERAO BARBAILE 1815001WL028486 RAMESHWAR SARJERAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 15/09/2023 A258230160617 Rameshwar Sarjarao Barbaile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 57057 57057
311 AURANGABAD MH-15-001-024-001/229
(TAKALI MALI) 		1815001000NRG24250820230504362 25/08/2023 BABASAHEB SAHEBRAO JADHAV 1815001WL028390 BABASAHEB SAHEBRAO JADHAV 00415 SBIN0021058 1638 1638 Processed 15/09/2023 A258230160788 MR BABASAHEB SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
312 AURANGABAD MH-15-001-161-001/108
(VALDGAON) 		1815001000NRG24250820230504489 25/08/2023 OMPRAKASHA SITARAM PAHADIYA 1815001WL028398 OMPRAKASHA SITARAM PAHADIYA 00415 SBIN0021570 1638 1638 Processed 15/09/2023 A258230160555 MR OMPRAKASH SITARAM PAHADIYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
313 AURANGABAD MH-15-001-024-001/176
(TAKALI MALI) 		1815001000NRG24250820230505032 25/08/2023 KIALASH GANESH BHATE 1815001WL028439 KIALASH GANESH BHATE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160481 Mr. KAILAS GANESH BHATE CENTRAL BANK OF INDIA(607115)
314 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24250820230504374 25/08/2023 SUMAN MURLIDHAR NIKALJE 1815001WL028390 SUMAN MURLIDHAR NIKALJE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160480 SUMAN MURLIDHAR NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
315 AURANGABAD MH-15-001-035-001/120
(DHONWADA) 		1815001000NRG24250820230505760 25/08/2023 RAJU RATAN PATHADE 1815001WL028489 RAJU RATAN PATHADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160477 RAJU RATAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-035-001/120
(DHONWADA) 		1815001000NRG24250820230505761 25/08/2023 USHA RAJU PATHADE 1815001WL028489 USHA RAJU PATHADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160478 USHA RAJU PATHDAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-035-001/158
(DHONWADA) 		1815001000NRG24250820230505764 25/08/2023 SHOBHABAI DATTATYA PATHADI 1815001WL028489 SHOBHABAI DATTATYA PATHADI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160488 SHOBHA DATTATRY PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 AURANGABAD MH-15-001-035-001/477
(DHONWADA) 		1815001000NRG24250820230505767 25/08/2023 DADARAO BHIMRAO PATHADE 1815001WL028489 DADARAO BHIMRAO PATHADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160486 DADARAO BHIMRAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 AURANGABAD MH-15-001-035-001/507
(DHONWADA) 		1815001000NRG24250820230505771 25/08/2023 JIJA DADARAO PATHADE 1815001WL028489 JIJA DADARAO PATHADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160487 JIJA DADARAO PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
320 AURANGABAD MH-15-001-107-001/276
(SATOLA) 		1815001000NRG24250820230505456 25/08/2023 SADASHIV PANDIT GHUGE 1815001WL028464 SADASHIV PANDIT GHUGE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160482 SADASHIV PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-179-001/1376
(GOLATGAON) 		1815001000NRG24250820230505255 25/08/2023 SIMA RAIS PATHAN 1815001WL028459 SIMA RAIS PATHAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160483 SEEMA RAIS PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 AURANGABAD MH-15-001-179-001/1492
(GOLATGAON) 		1815001000NRG24250820230505737 25/08/2023 RUBBANI USMAN SHAHA 1815001WL028488 RUBBANI USMAN SHAHA 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160484 RBBANI USMAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 AURANGABAD MH-15-001-179-001/2143
(GOLATGAON) 		1815001000NRG24250820230505208 25/08/2023 ANISA SIRAJ SHAH 1815001WL028458 ANISA SIRAJ SHAH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160479 Miss. ANISA YUSUF SHAHA BANK OF MAHARASHTRA(607387)
324 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24250820230504794 25/08/2023 Parvatibai Dnyanadev Dabhade 1815001WL028422 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160485 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
325 AURANGABAD MH-15-001-020-001/359
(SANJKHEDA) 		1815001000NRG24250820230505626 25/08/2023 BHAUSAHEB SARJERAO GAVALI 1815001WL028481 BHAUSAHEB SARJERAO GAVALI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159159 MR BHAUSAHEB SARJERAO GAWALI STATE BANK OF INDIA(508548)
326 AURANGABAD MH-15-001-020-001/95
(SANJKHEDA) 		1815001000NRG24250820230505631 25/08/2023 MIRA BAI VITTHAL GAUDI 1815001WL028481 MIRA BAI VITTHAL GAUDI 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159158 MRS MIRABAI VITHTHAL GAWALI STATE BANK OF INDIA(508548)
327 AURANGABAD MH-15-001-024-001/134
(TAKALI MALI) 		1815001000NRG24250820230504491 25/08/2023 BHAURAO PUNJA JADHAV 1815001WL028399 BHAURAO PUNJA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159165 BHAVRAO PUNJAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-024-001/178
(TAKALI MALI) 		1815001000NRG24250820230504495 25/08/2023 SUKHADEV DHONDIBA BURKUL 1815001WL028399 SUKHADEV DHONDIBA BURKUL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159162 SUKHDEV DHONDIBA BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24250820230505036 25/08/2023 PRAKASH ANKUSH BURKUL 1815001WL028439 PRAKASH ANKUSH BURKUL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159172 Mr. Prakash Ankush Burkul CENTRAL BANK OF INDIA(607115)
330 AURANGABAD MH-15-001-024-001/459
(TAKALI MALI) 		1815001000NRG24250820230505024 25/08/2023 RATANSING ASARAM GOLWAL 1815001WL028438 RATANSING ASARAM GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159170 Ms. RATANSING ASARAM GOLWAL CENTRAL BANK OF INDIA(607115)
331 AURANGABAD MH-15-001-024-001/658
(TAKALI MALI) 		1815001000NRG24250820230505038 25/08/2023 DWARKABAI DAMU THALE 1815001WL028439 DWARKABAI DAMU THALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159168 DWARKABAI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-024-001/801
(TAKALI MALI) 		1815001000NRG24250820230504393 25/08/2023 Changulpaye Bhaskar Eknath 1815001WL028390 Changulpaye Bhaskar Eknath 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159173 MR BHASKAR EKNATH CHANGULPAYE STATE BANK OF INDIA(508548)
333 AURANGABAD MH-15-001-024-001/803
(TAKALI MALI) 		1815001000NRG24250820230504394 25/08/2023 Jijabai Sarjerav Hivarale 1815001WL028390 Jijabai Sarjerav Hivarale 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159163 JIJABAI SARJERAV HIVARALE INDIA POST PAYMENTS BANK LIMITED(508528)
334 AURANGABAD MH-15-001-024-001/806
(TAKALI MALI) 		1815001000NRG24250820230504397 25/08/2023 Chndrakala Ramkisan Belkar 1815001WL028390 Chndrakala Ramkisan Belkar 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159160 CHANDARKALA BELEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-035-001/1251
(DHONWADA) 		1815001000NRG24250820230505762 25/08/2023 RUSHINDAR KACHRU PATHADE 1815001WL028489 RUSHINDAR KACHRU PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160459 RUSHINDRA KACHRU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-035-001/128
(DHONWADA) 		1815001000NRG24250820230505118 25/08/2023 JANARDHANAWCHIT PATHADE 1815001WL028451 JANARDHANAWCHIT PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159218 JANARDHAN PATHADE BANK OF BARODA(606985)
337 AURANGABAD MH-15-001-035-001/131
(DHONWADA) 		1815001000NRG24250820230505120 25/08/2023 MIRABAI CHANDRABHAN PATHADE 1815001WL028451 MIRABAI CHANDRABHAN PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159225 SMS MEERA CHANDRABHAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 AURANGABAD MH-15-001-035-001/158
(DHONWADA) 		1815001000NRG24250820230505763 25/08/2023 DATTATYA RAOSAHEB PATHADE 1815001WL028489 DATTATYA RAOSAHEB PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159209 DATTATRYA RAVSAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-035-001/234
(DHONWADA) 		1815001000NRG24250820230505840 25/08/2023 NIRMALABAI DATTU PATHADE 1815001WL028494 NIRMALABAI DATTU PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159224 NERMALABAI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 AURANGABAD MH-15-001-035-001/249
(DHONWADA) 		1815001000NRG24250820230505841 25/08/2023 RENUKABAI SHAHDEV PATHADE 1815001WL028494 RENUKABAI SHAHDEV PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160454 RENUKA SAHADEV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-035-001/263
(DHONWADA) 		1815001000NRG24250820230505842 25/08/2023 AHEMAD AMIR SHAHA 1815001WL028494 AHEMAD AMIR SHAHA 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160457 AHMAD AMEER SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 AURANGABAD MH-15-001-035-001/300
(DHONWADA) 		1815001000NRG24250820230505126 25/08/2023 RAMU GANGADHAR PAVAR 1815001WL028452 RAMU GANGADHAR PAVAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159208 RAMU GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-035-001/343
(DHONWADA) 		1815001000NRG24250820230505778 25/08/2023 SOMINATH NARAYAN PAVAR 1815001WL028490 SOMINATH NARAYAN PAVAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159221 SOMINATH NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-035-001/442
(DHONWADA) 		1815001000NRG24250820230505779 25/08/2023 KALYAN MANOHAR KORDE 1815001WL028490 KALYAN MANOHAR KORDE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159210 KALYANRAO MANOHAR KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 AURANGABAD MH-15-001-035-001/470
(DHONWADA) 		1815001000NRG24250820230505765 25/08/2023 SANJAY NARAYAN PATHADE 1815001WL028489 SANJAY NARAYAN PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159222 SANJAY NARAYAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 AURANGABAD MH-15-001-035-001/475
(DHONWADA) 		1815001000NRG24250820230505766 25/08/2023 RAMESH DADARAO PATHADE 1815001WL028489 RAMESH DADARAO PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160453 RAMESH DADARAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-035-001/480
(DHONWADA) 		1815001000NRG24250820230505845 25/08/2023 SURESH DATTATRYE PATHADE 1815001WL028494 SURESH DATTATRYE PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160456 SURESH DATTATRAYA PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 AURANGABAD MH-15-001-035-001/483
(DHONWADA) 		1815001000NRG24250820230505768 25/08/2023 SANDU DADAROA PATHADE 1815001WL028489 SANDU DADAROA PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160455 SANDU DADARAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
349 AURANGABAD MH-15-001-035-001/495
(DHONWADA) 		1815001000NRG24250820230505769 25/08/2023 IBRAHIM SULTAN SHAH 1815001WL028489 IBRAHIM SULTAN SHAH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159219 MR IBRAHIM SULTAN SHAH STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-035-001/499
(DHONWADA) 		1815001000NRG24250820230505770 25/08/2023 GANESH RAOSAHEB PATHADE 1815001WL028489 GANESH RAOSAHEB PATHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159214 GANESH RAVSAHEB PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 AURANGABAD MH-15-001-072-001/704
() 		1815001000NRG24250820230505030 25/08/2023 Bhagachand Asaram Golaval 1815001WL028438 Bhagachand Asaram Golaval 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159169 BHAGCHAND AASARAM GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-075-001/118
(JODEWADI) 		1815001000NRG24250820230505009 25/08/2023 CHAMPALAL DAULAT BAHURE 1815001WL028436 CHAMPALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159174 CHAMPALAL DAULAT BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
353 AURANGABAD MH-15-001-075-001/43
(JODEWADI) 		1815001000NRG24250820230505020 25/08/2023 CHAMPALAL AASARAM SULANE 1815001WL028436 CHAMPALAL AASARAM SULANE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159176 CHAMPALAL AASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-075-001/79
(JODEWADI) 		1815001000NRG24250820230505021 25/08/2023 HIRALAL DAULAT BAHURE 1815001WL028436 HIRALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159175 BAHURE HIRALAL Daulat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 AURANGABAD MH-15-001-107-001/128
(SATOLA) 		1815001000NRG24250820230505452 25/08/2023 BHANUDAS RAYSING GHUGE 1815001WL028464 BHANUDAS RAYSING GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159177 BHANUDAS RAYASING GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 AURANGABAD MH-15-001-107-001/131
(SATOLA) 		1815001000NRG24250820230505439 25/08/2023 ROHIDAS ASHRUBA GHUGE 1815001WL028463 ROHIDAS ASHRUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159184 ROHIDAS ASHRUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24250820230505667 25/08/2023 ANAJI TUKARAM KALUSE 1815001WL028484 ANAJI TUKARAM KALUSE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159190 ANNAJI TUKARAM KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24250820230505666 25/08/2023 LALIT JALINDAR KALUSE 1815001WL028484 LALIT JALINDAR KALUSE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159198 LALIT JALINDAR KALUS BANK OF BARODA(606985)
359 AURANGABAD MH-15-001-107-001/623
(SATOLA) 		1815001000NRG24250820230505482 25/08/2023 SACHIN MAHADU SANGLE 1815001WL028465 SACHIN MAHADU SANGLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159205 SACHIN MAHADU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 AURANGABAD MH-15-001-107-001/626
(SATOLA) 		1815001000NRG24250820230505461 25/08/2023 REKHA BABASAHEB SANGLE 1815001WL028464 REKHA BABASAHEB SANGLE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159204 REKHA HARIDAS GHUGE BANK OF BARODA(606985)
361 AURANGABAD MH-15-001-107-001/629
(SATOLA) 		1815001000NRG24250820230505484 25/08/2023 SATISH DAMODHAR GHUGE 1815001WL028465 SATISH DAMODHAR GHUGE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159206 SATISH DAMODHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24250820230505648 25/08/2023 BHAGWAN KARBHARI WAGH 1815001WL028482 BHAGWAN KARBHARI WAGH 00730 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230159182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24250820230505650 25/08/2023 NANDLAL TARACHAND BAHURE 1815001WL028482 NANDLAL TARACHAND BAHURE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159179 NANDLAL TARACHANDRN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-153-001/20
(LAMKANA) 		1815001000NRG24250820230505703 25/08/2023 TULSHIRAM GANGARAM BARBAILE 1815001WL028487 TULSHIRAM GANGARAM BARBAILE 00730 YESB0AURDCC 1365 1365 Processed 15/09/2023 A258230159216 TULSHIRAM GANGARAM BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 AURANGABAD MH-15-001-179-001/2133
(GOLATGAON) 		1815001000NRG24250820230505287 25/08/2023 JABBAR GAFUR SHAH 1815001WL028459 JABBAR GAFUR SHAH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160464 JABBAR GAFUR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24250820230504738 25/08/2023 SOPAN TRIMABAK SABALE 1815001WL028418 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159155 SOPAN TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24250820230504834 25/08/2023 MANOHAR BHAGWAN AHERKAR 1815001WL028425 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159150 MANOHAR BHAGWAN AHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24250820230504836 25/08/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL028425 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160558 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
369 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24250820230504837 25/08/2023 MANGALBAI RAMESH DABHADE 1815001WL028425 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159151 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24250820230504677 25/08/2023 AHEMAD GULABNABI SHEKH 1815001WL028413 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230161427 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
371 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24250820230504848 25/08/2023 KAVITA RAMESHWAR DABHADE 1815001WL028425 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159154 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24250820230504704 25/08/2023 PARLHAD SAKHARAM BACHARE 1815001WL028415 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160723 Mr. SURESH SAKHARAM BACHATE BANK OF MAHARASHTRA(607387)
373 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24250820230504860 25/08/2023 Savita Ramdas Dabhade 1815001WL028425 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230160725 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
374 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24250820230504763 25/08/2023 Asalam Ajij sahikh 1815001WL028420 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159157 Mr. SHAIKH ASLAM AZIZ CENTRAL BANK OF INDIA(607115)
375 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24250820230504683 25/08/2023 Sawalahari Jagannath Dabhade 1815001WL028413 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230159152 SAWALAHARI JAGANNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83265 83265
376 AURANGABAD MH-15-001-153-001/233
(LAMKANA) 		1815001000NRG24250820230505674 25/08/2023 LAXMAN SAMPAT GHORPADE 1815001WL028486 LAXMAN SAMPAT GHORPADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160743 Mr. LAXMAN SAMPAT GHORPADE MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-153-001/382
(LAMKANA) 		1815001000NRG24250820230505711 25/08/2023 ANIL ASHOK BARBAILE 1815001WL028487 ANIL ASHOK BARBAILE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160499 Mr. Aanil Ashok Barbaile MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-153-001/455
(LAMKANA) 		1815001000NRG24250820230505717 25/08/2023 BABURAO SHANKAR BARBAILE 1815001WL028487 BABURAO SHANKAR BARBAILE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160738 BABU RAO SHANKAR BARBAILE HDFC BANK LTD(607152)
379 AURANGABAD MH-15-001-153-001/455
(LAMKANA) 		1815001000NRG24250820230505718 25/08/2023 SUMITRABAI BABURAO BARBAILE 1815001WL028487 SUMITRABAI BABURAO BARBAILE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160543 BARBAILE SOMITRA BABURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
380 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24250820230504800 25/08/2023 ANNA DADARAO DABHADE 1815001WL028423 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160747 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
381 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24250820230504829 25/08/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL028425 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160737 PARMESHWAR PANDHARINATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
382 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24250820230504726 25/08/2023 NAMDEV KADUBA DABHADE 1815001WL028417 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160751 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24250820230504727 25/08/2023 DASHRATH KADUBA DABHADE 1815001WL028417 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160740 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24250820230504831 25/08/2023 DWARKABAI BABASAHEB SABALE 1815001WL028425 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161421 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
385 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24250820230504833 25/08/2023 BHANUDAS JAYAJI DABHADE 1815001WL028425 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160758 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24250820230504739 25/08/2023 KISAN TRIMABAK CHADIDAR 1815001WL028418 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160746 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
387 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24250820230504740 25/08/2023 TARABAI KISAN CHHADIDAR 1815001WL028418 TARABAI KISAN CHHADIDAR 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160536 MRS TARABAI KISAN CHHADIDAR STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24250820230504741 25/08/2023 SACHIN KISAN CHADIDAR 1815001WL028418 SACHIN KISAN CHADIDAR 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160832 Mr. Sachin Kisan Chadidar MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24250820230504768 25/08/2023 SHIVAJI BHANUDAS DABHADE 1815001WL028421 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160521 SHIVAJI BHANUDAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24250820230504676 25/08/2023 KAILAS BHANUDAS DABHADE 1815001WL028413 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160820 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 AURANGABAD MH-15-001-185-001/249
(MURUMKHEDA) 		1815001000NRG24250820230504692 25/08/2023 BHANUDAS BHAURAO BACHARE 1815001WL028414 BHANUDAS BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160749 BHANUDAS BHAURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24250820230504749 25/08/2023 VISHAMBHAR KADUABA DABHADE 1815001WL028419 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160733 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24250820230504701 25/08/2023 RAMKISAN BHAURAO BACHARE 1815001WL028415 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160736 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24250820230504838 25/08/2023 DEVKA PARMESHWAR DHABHADE 1815001WL028425 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160831 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24250820230504751 25/08/2023 SUBHASH BALA DABHADE 1815001WL028419 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160745 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
396 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24250820230504753 25/08/2023 KACHRU GANGADHAR DABHADE 1815001WL028419 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160848 KACHRU GANGADHAR DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
397 AURANGABAD MH-15-001-185-001/328
(MURUMKHEDA) 		1815001000NRG24250820230504732 25/08/2023 BHASKAR RAMRAO BCHATE 1815001WL028417 BHASKAR RAMRAO BCHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160535 BASKAR BCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24250820230504678 25/08/2023 RUKSANABI AHEMAD SHEKH 1815001WL028413 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160833 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24250820230504843 25/08/2023 KACHRU KASHINATH BACHATE 1815001WL028425 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160817 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
400 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24250820230504801 25/08/2023 BABASAHEB RAOSAHEB BACHATE 1815001WL028423 BABASAHEB RAOSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161446 Mr. Babasaheb Raosaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
401 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24250820230504802 25/08/2023 NANDABAI BABASAHEB BACHATE 1815001WL028423 NANDABAI BABASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161435 Mrs. Nanda Babasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24250820230504717 25/08/2023 GANGADHAR BHIMRAO DABHADE 1815001WL028416 GANGADHAR BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160730 GANGADHER DHBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24250820230504734 25/08/2023 MIRA PARAMESHWAR DABHADE 1815001WL028417 MIRA PARAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161442 MRS MIRA PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
404 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24250820230504733 25/08/2023 PARMESHWAR DAGADU DABHADE 1815001WL028417 PARMESHWAR DAGADU DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160739 Mr. PARMESHWAR DAGDU DABHADE BANK OF MAHARASHTRA(607387)
405 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24250820230504695 25/08/2023 ANITA PARMESHWAR BACHATE 1815001WL028414 ANITA PARMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161437 Mrs. Anita Parmeshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24250820230504694 25/08/2023 PARMESHWAR UTTAMRAO BACHATE 1815001WL028414 PARMESHWAR UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161436 Mr. Parmeshwar Uttamrao Bachate MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24250820230504679 25/08/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL028413 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160744 TULASIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24250820230504735 25/08/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL028417 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160732 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24250820230504702 25/08/2023 KAKASAHEB APPA BACHARE 1815001WL028415 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160741 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
410 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24250820230504736 25/08/2023 KAVITA YOGESH DABHADE 1815001WL028417 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161441 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24250820230504816 25/08/2023 JYOTI GANESH VARPE 1815001WL028424 JYOTI GANESH VARPE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161416 Mrs. JOYTI GANESH VARPE MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24250820230504817 25/08/2023 GAJANAN VITTHALRAO SABALE 1815001WL028424 GAJANAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161449 SABLE GAJANAN VITTHA BANK OF BARODA(606985)
413 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24250820230504819 25/08/2023 KISAN VITTHALRAO SABALE 1815001WL028424 KISAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160742 SABLE KISAN VITTHALR BANK OF BARODA(606985)
414 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24250820230504820 25/08/2023 NANDABAI KISAN SABALE 1815001WL028424 NANDABAI KISAN SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161444 SABLE NANDABAI KISAN BANK OF BARODA(606985)
415 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24250820230504703 25/08/2023 SURESH SAKHARAM BACHARE 1815001WL028415 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160748 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
416 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24250820230504787 25/08/2023 REKHA BABASAHEB DABHADE 1815001WL028422 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161432 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
417 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24250820230504744 25/08/2023 JANARDHAN AMBADAS VARPE 1815001WL028418 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160843 JANARDHAN AMBADAS VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
418 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24250820230504849 25/08/2023 ALKABAI RAMESHWAR DABHADE 1815001WL028425 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160846 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
419 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24250820230504746 25/08/2023 NANA AMBADAS VARPE 1815001WL028418 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160830 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
420 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24250820230504851 25/08/2023 KOMAL DANYANESHWAR DABHADE 1815001WL028425 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160828 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
421 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24250820230504852 25/08/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL028425 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160849 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
422 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24250820230504770 25/08/2023 ARCHANA KISHOR DABHADE 1815001WL028421 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160850 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
423 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24250820230504769 25/08/2023 KISHOR MANIKARAO DABHADE 1815001WL028421 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160824 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
424 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24250820230504760 25/08/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL028420 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160861 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
425 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24250820230504855 25/08/2023 RAMESH RANGNATH BACHTE 1815001WL028425 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160729 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24250820230504822 25/08/2023 REKHABAI SHRIRAM DABHADE 1815001WL028424 REKHABAI SHRIRAM DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161434 Mrs. Rekhabai Shriram Dabhade MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24250820230504778 25/08/2023 GITA SANJAY DABHADE 1815001WL028421 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160859 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
428 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24250820230504777 25/08/2023 SANJAY MAROTI DABHADE 1815001WL028421 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 15/09/2023 A258230160819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24250820230504803 25/08/2023 AMOL RAJU SABALE 1815001WL028423 AMOL RAJU SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161447 Mr. AMOL RAJU SABLE BANK OF MAHARASHTRA(607387)
430 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24250820230504804 25/08/2023 SAPANA AMOL SABALE 1815001WL028423 SAPANA AMOL SABALE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161448 Miss. SAPNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
431 AURANGABAD MH-15-001-185-001/562
(MURUMKHEDA) 		1815001000NRG24250820230504699 25/08/2023 ASHWINI KAKASAHEB BACHATE 1815001WL028414 ASHWINI KAKASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160776 ASHVINI BHASKAR MADAKE IDBI BANK(607095)
432 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24250820230504823 25/08/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL028424 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160735 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
433 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24250820230504791 25/08/2023 Vishnu Vitthal Dabhade 1815001WL028422 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161452 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24250820230504792 25/08/2023 Asiya Jawed Shaikh 1815001WL028422 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161450 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
435 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24250820230504796 25/08/2023 Udhav Bhausaheb Dabhade 1815001WL028422 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161451 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
436 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24250820230504805 25/08/2023 Kalpna Bhanudas Gadekar 1815001WL028423 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161438 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24250820230504807 25/08/2023 Shakilabi Abdulrahim Sahikh 1815001WL028423 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161431 MRS SHAKILABI ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
438 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24250820230504808 25/08/2023 Kavita Dadarao Bachate 1815001WL028423 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161453 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24250820230504810 25/08/2023 Bhanudas Gahenaji Gadekar 1815001WL028423 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161440 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
440 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24250820230504814 25/08/2023 Kausam Laxman Bachate 1815001WL028423 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161433 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24250820230504857 25/08/2023 Raju Nivratti Dabhade 1815001WL028425 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160851 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
442 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24250820230504858 25/08/2023 Sharada Raju Dabhade 1815001WL028425 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160839 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
443 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24250820230504859 25/08/2023 Yashoda Sandip Bachate 1815001WL028425 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160829 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24250820230504861 25/08/2023 Prakash Dattu Bachate 1815001WL028425 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160523 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
445 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24250820230504862 25/08/2023 Shivaji Kundlik Bachate 1815001WL028425 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160841 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
446 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24250820230504764 25/08/2023 Savita Paraji Bachate 1815001WL028420 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160825 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
447 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24250820230504865 25/08/2023 Sunanda Pandurang Dabhade 1815001WL028425 Sunanda Pandurang Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160840 Miss. Sunanda Pandurang Dabhade MAHARASHTRA GRAMIN BANK(607000)
448 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24250820230504868 25/08/2023 Vishnu Janardhan Sable 1815001WL028425 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160805 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
449 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24250820230504870 25/08/2023 Kasabai Gajanan Dabhade 1815001WL028425 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160853 KASABAI GAJANAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24250820230504878 25/08/2023 Ajay Narayan Dabhade 1815001WL028425 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160815 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
451 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24250820230504879 25/08/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL028425 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160858 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
452 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24250820230504882 25/08/2023 Nikita Ramdas Dabhade 1815001WL028425 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160856 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
453 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24250820230504709 25/08/2023 Ranjana Kakasaheb Bachate 1815001WL028415 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160837 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
454 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24250820230504710 25/08/2023 Shobhabai Dilip Bachate 1815001WL028415 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160836 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
455 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24250820230504712 25/08/2023 Soni Suresh Bachate 1815001WL028415 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160838 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
456 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24250820230504713 25/08/2023 Yogita Sanjay Bachate 1815001WL028415 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160847 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
457 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24250820230504684 25/08/2023 Ajinath Tulshiram Dabhade 1815001WL028413 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161439 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
458 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24250820230504685 25/08/2023 Lankabai Tulshiram Dabhade 1815001WL028413 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160826 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
459 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24250820230504686 25/08/2023 Dnyaneshwar Harichandra Bachate 1815001WL028413 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160734 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
460 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24250820230504688 25/08/2023 Krushna Dnyaneshwar Bachate 1815001WL028413 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160842 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24250820230504689 25/08/2023 Vishal Parmeshwar Bachate 1815001WL028413 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160827 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
462 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24250820230504824 25/08/2023 Sominath Pandit Sable 1815001WL028424 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161430 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
463 AURANGABAD MH-15-001-185-001/700
(MURUMKHEDA) 		1815001000NRG24250820230504825 25/08/2023 Anjana Kakasaheb Dabhade 1815001WL028424 Anjana Kakasaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160531 Mrs. Anjana Kakasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
464 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24250820230504826 25/08/2023 Kasabai Aabaji Bachate 1815001WL028424 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161443 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
465 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24250820230504828 25/08/2023 Radhabai Sanjay Dabhade 1815001WL028424 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230161445 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
466 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24250820230504780 25/08/2023 Aruna Hari Dabhade 1815001WL028421 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160855 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
467 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24250820230504779 25/08/2023 Hari Pralhad Dabhade 1815001WL028421 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160854 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24250820230504715 25/08/2023 PUNJARAM BHANUDAS BACHARE 1815001WL028415 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160852 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
469 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24250820230504781 25/08/2023 BHANUDAS RANGNATH DABHADE 1815001WL028421 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 15/09/2023 A258230160731 BHANUDAS RANGNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153972 153972
470 AURANGABAD MH-15-001-080-001/1029
(KARMAD) 		1815001000NRG24250820230504915 25/08/2023 SARITA RAVI KARMADKAR 1815001WL028427 SARITA RAVI KARMADKAR 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160786 Mrs. SARITA RAVI KARMADKAR MAHARASHTRA GRAMIN BANK(607000)
471 AURANGABAD MH-15-001-080-001/1070
(KARMAD) 		1815001000NRG24250820230504937 25/08/2023 GANESH MAGANRAO AGHADE 1815001WL028429 GANESH MAGANRAO AGHADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160759 Mr. GANESH MAGANRAO AGHADE BANK OF MAHARASHTRA(607387)
472 AURANGABAD MH-15-001-080-001/1070
(KARMAD) 		1815001000NRG24250820230504938 25/08/2023 SHARDA GANESH AGHADE 1815001WL028429 SHARDA GANESH AGHADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160769 Mrs. SHARADA GANESH AGHADE MAHARASHTRA GRAMIN BANK(607000)
473 AURANGABAD MH-15-001-080-001/1280
(KARMAD) 		1815001000NRG24250820230504916 25/08/2023 SHIVAJI UTTAMRAO UKIRADE 1815001WL028427 SHIVAJI UTTAMRAO UKIRADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160785 Mr. SHIVAJI UTTAMRAO UKIRDE MAHARASHTRA GRAMIN BANK(607000)
474 AURANGABAD MH-15-001-080-001/1500
(KARMAD) 		1815001000NRG24250820230504918 25/08/2023 GHANSHYAM UTTAMRAO UKIRADE 1815001WL028427 GHANSHYAM UTTAMRAO UKIRADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160750 Mr. GHANSHAM UATTAMRAO UKIRDE MAHARASHTRA GRAMIN BANK(607000)
475 AURANGABAD MH-15-001-080-001/1500
(KARMAD) 		1815001000NRG24250820230504919 25/08/2023 PARVATABAI GHNSHYAM UKIRADE 1815001WL028427 PARVATABAI GHNSHYAM UKIRADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160822 Mrs. Parvatabai Ghansham Ukarde MAHARASHTRA GRAMIN BANK(607000)
476 AURANGABAD MH-15-001-080-001/1503
(KARMAD) 		1815001000NRG24250820230504921 25/08/2023 KALYAN VINAYAK UKIRADE 1815001WL028427 KALYAN VINAYAK UKIRADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160823 Mr. KALYAN VINAYAK UKARDE MAHARASHTRA GRAMIN BANK(607000)
477 AURANGABAD MH-15-001-080-001/1503
(KARMAD) 		1815001000NRG24250820230504922 25/08/2023 RANI KALYAN UKARADE 1815001WL028427 RANI KALYAN UKARADE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160821 Mrs. Rani Kalyan Ukarde MAHARASHTRA GRAMIN BANK(607000)
478 AURANGABAD MH-15-001-080-001/1588
(KARMAD) 		1815001000NRG24250820230504923 25/08/2023 PUSHPABAI BHAGVAN KUBER 1815001WL028427 PUSHPABAI BHAGVAN KUBER 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160784 Mrs. PUSHPABAI BHAGVAN KUBER MAHARASHTRA GRAMIN BANK(607000)
479 AURANGABAD MH-15-001-080-001/503
(KARMAD) 		1815001000NRG24250820230504935 25/08/2023 LAXMAN ASHOK RAIND 1815001WL028428 LAXMAN ASHOK RAIND 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160770 LXMAN ASHOK RAIND BANK OF BARODA(606985)
480 AURANGABAD MH-15-001-080-001/944
(KARMAD) 		1815001000NRG24250820230504924 25/08/2023 HARISHCHANDRA SARJERAO UKIRDE 1815001WL028427 HARISHCHANDRA SARJERAO UKIRDE 1143 MAHG0005111 1638 1638 Processed 15/09/2023 A258230160752 Mr. HARICHANDRA SARJERAO UKARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
481 AURANGABAD MH-15-001-035-001/443
(DHONWADA) 		1815001000NRG24250820230505111 25/08/2023 SAVITA ANIL SAONVANE 1815001WL028450 SAVITA ANIL SAONVANE 1143 MAHG0005115 1638 1638 Processed 15/09/2023 A258230160790 MRS SAVITA ANIL SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
482 AURANGABAD MH-15-001-020-001/95
(SANJKHEDA) 		1815001000NRG24250820230505630 25/08/2023 VITTHAL KISAN GAUDI 1815001WL028481 VITTHAL KISAN GAUDI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160766 MR VITTHAL KISAN GAVLI STATE BANK OF INDIA(508548)
483 AURANGABAD MH-15-001-024-001/324
(TAKALI MALI) 		1815001000NRG24250820230504376 25/08/2023 ANJANA RAVINDRA GAWALI 1815001WL028390 ANJANA RAVINDRA GAWALI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160641 Mr. RAVINDRA UTTAMRAO GAWALI CENTRAL BANK OF INDIA(607115)
484 AURANGABAD MH-15-001-024-001/376
(TAKALI MALI) 		1815001000NRG24250820230504378 25/08/2023 DIKSH AMOL NIKALAJE 1815001WL028390 DIKSH AMOL NIKALAJE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230161456 WAHULKAR DIKSHA VIDYADHAR J/T WAHULKAR B THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
485 AURANGABAD MH-15-001-024-001/532
(TAKALI MALI) 		1815001000NRG24250820230504480 25/08/2023 VISHAL TRIMBAK BRAMHANAT 1815001WL028397 VISHAL TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160777 Mr. Vishal Trimbak Bramhanat MAHARASHTRA GRAMIN BANK(607000)
486 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24250820230504484 25/08/2023 Sagar Uttam Golwal 1815001WL028397 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160857 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
487 AURANGABAD MH-15-001-024-001/659
(TAKALI MALI) 		1815001000NRG24250820230505080 25/08/2023 Gajanan Lalchand Golwal 1815001WL028443 Gajanan Lalchand Golwal 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160526 Mr. Gajanan Lalchand Golwal MAHARASHTRA GRAMIN BANK(607000)
488 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24250820230504413 25/08/2023 SUMANBAI AKNATHA GVLI 1815001WL028390 SUMANBAI AKNATHA GVLI 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230161455 Miss. Sumanbai Aknatha Gvli MAHARASHTRA GRAMIN BANK(607000)
489 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24250820230505081 25/08/2023 Shubham Rajaram Naglot 1815001WL028443 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160525 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
490 AURANGABAD MH-15-001-075-001/232
(JODEWADI) 		1815001000NRG24250820230505015 25/08/2023 SUPPAD UTTAMSING SULANE 1815001WL028436 SUPPAD UTTAMSING SULANE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160533 SULANE Suppadsing Uttam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24250820230505017 25/08/2023 PRALHAD ASARAM SULANE 1815001WL028436 PRALHAD ASARAM SULANE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160532 MR PRALHAD SULANE STATE BANK OF INDIA(508548)
492 AURANGABAD MH-15-001-075-001/339
(JODEWADI) 		1815001000NRG24250820230505019 25/08/2023 RAMSING DAULAT BAHURE 1815001WL028436 RAMSING DAULAT BAHURE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160530 RAMSINGH DAULAT BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-125-001/118
(GANDHERI) 		1815001000NRG24250820230506069 25/08/2023 SUNITA KACHARU JAGDALE 1815001WL028502 SUNITA KACHARU JAGDALE 1143 MAHG0005118 1638 1638 Processed 15/09/2023 A258230160557 SUNITA KACHRU JAGDALE CANARA BANK(508532)
SubTotal 19656 19656
494 AURANGABAD MH-15-001-057-001/149
(DHAVALPUR) 		1815001000NRG24250820230504888 25/08/2023 CHAYABAI BABASAHEB PUNGALE 1815001WL028426 CHAYABAI BABASAHEB PUNGALE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160498 Mr. Chhaya Babasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
495 AURANGABAD MH-15-001-057-001/2138
(DHAVALPUR) 		1815001000NRG24250820230504892 25/08/2023 MAHESH BHAGWAN PUNGALE 1815001WL028426 MAHESH BHAGWAN PUNGALE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160497 Mr. Mahesh Bhagavan Pungle MAHARASHTRA GRAMIN BANK(607000)
496 AURANGABAD MH-15-001-057-001/2203
(DHAVALPUR) 		1815001000NRG24250820230504894 25/08/2023 FAKIRCHAND SANDU CHANDRE 1815001WL028426 FAKIRCHAND SANDU CHANDRE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160539 Mr. Fakirchand Sandu Chandre MAHARASHTRA GRAMIN BANK(607000)
497 AURANGABAD MH-15-001-057-001/2203
(DHAVALPUR) 		1815001000NRG24250820230504895 25/08/2023 KUSUM FAKIRCHAND CHANDRE 1815001WL028426 KUSUM FAKIRCHAND CHANDRE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160541 MRS KUSUM FAKIRCHAND CHANDRE STATE BANK OF INDIA(508548)
498 AURANGABAD MH-15-001-057-001/2289
(DHAVALPUR) 		1815001000NRG24250820230504903 25/08/2023 ARJUN SANJAY MALI 1815001WL028426 ARJUN SANJAY MALI 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160540 Mr. Arjun Sanjay Mali MAHARASHTRA GRAMIN BANK(607000)
499 AURANGABAD MH-15-001-179-001/1015
(GOLATGAON) 		1815001000NRG24250820230505159 25/08/2023 SANJAI SUBHASH SALUNKE 1815001WL028457 SANJAI SUBHASH SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160767 SANJAY SUBHASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001000NRG24250820230505216 25/08/2023 KRUSHNA KADUBA SALUNKE 1815001WL028459 KRUSHNA KADUBA SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161473 Mr. KRUSHNA KADUBA and JAYSHRI KRUSHNA S MAHARASHTRA GRAMIN BANK(607000)
501 AURANGABAD MH-15-001-179-001/1045
(GOLATGAON) 		1815001000NRG24250820230505161 25/08/2023 DNYANESHWAR ANNA PATIL 1815001WL028457 DNYANESHWAR ANNA PATIL 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161513 Mr. DNYANESHWAR ANNA PATIL BANK OF MAHARASHTRA(607387)
502 AURANGABAD MH-15-001-179-001/1045
(GOLATGAON) 		1815001000NRG24250820230505162 25/08/2023 MANGAL DNYANESHWAR PATIL 1815001WL028457 MANGAL DNYANESHWAR PATIL 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161517 Mrs. Mangal Dnyaneshwar Patil MAHARASHTRA GRAMIN BANK(607000)
503 AURANGABAD MH-15-001-179-001/1061
(GOLATGAON) 		1815001000NRG24250820230505218 25/08/2023 GANGUBAI DAGDU BANSODE 1815001WL028459 GANGUBAI DAGDU BANSODE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160793 Mrs. GANGUBAI DAGDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
504 AURANGABAD MH-15-001-179-001/1076
(GOLATGAON) 		1815001000NRG24250820230505219 25/08/2023 GANESH TRIMBAK VIR 1815001WL028459 GANESH TRIMBAK VIR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160765 Mr. GANESH TRIMBAK VEER BANK OF MAHARASHTRA(607387)
505 AURANGABAD MH-15-001-179-001/1078
(GOLATGAON) 		1815001000NRG24250820230505220 25/08/2023 CHANDRAKALA JAYAJI BANSODE 1815001WL028459 CHANDRAKALA JAYAJI BANSODE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161461 CHANDRAKALABAI JAYAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
506 AURANGABAD MH-15-001-179-001/1083
(GOLATGAON) 		1815001000NRG24250820230505725 25/08/2023 RAJENDRA UDHAV SALUNKE 1815001WL028488 RAJENDRA UDHAV SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160501 Mr. RAJENDRA UDDHAVRAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
507 AURANGABAD MH-15-001-179-001/1089
(GOLATGAON) 		1815001000NRG24250820230505223 25/08/2023 RENUKA DHYANESHWAR SALUNKE 1815001WL028459 RENUKA DHYANESHWAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160556 RENUKA DNYANESHWAR SALUNKE INDUSIND BANK(607189)
508 AURANGABAD MH-15-001-179-001/1105
(GOLATGAON) 		1815001000NRG24250820230505224 25/08/2023 SHIVAJI DAMODAR SALUNKE 1815001WL028459 SHIVAJI DAMODAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160550 Mr. SHIVAJI DAMODAR SALUNKE BANK OF MAHARASHTRA(607387)
509 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001000NRG24250820230505226 25/08/2023 SAVITA GANESH DANDGE 1815001WL028459 SAVITA GANESH DANDGE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160845 Miss. Savita Ganesh Dandge MAHARASHTRA GRAMIN BANK(607000)
510 AURANGABAD MH-15-001-179-001/1143
(GOLATGAON) 		1815001000NRG24250820230505163 25/08/2023 DHARMSING KISAN MARAG 1815001WL028457 DHARMSING KISAN MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161483 DHARAMSING KISAN MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 AURANGABAD MH-15-001-179-001/1151
(GOLATGAON) 		1815001000NRG24250820230505231 25/08/2023 ARCHANA PARDIP SALUNKE 1815001WL028459 ARCHANA PARDIP SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160834 Miss. Archana Pradip Salunke MAHARASHTRA GRAMIN BANK(607000)
512 AURANGABAD MH-15-001-179-001/1162
(GOLATGAON) 		1815001000NRG24250820230505728 25/08/2023 BABASAHEB RANGNATH SALUNKE 1815001WL028488 BABASAHEB RANGNATH SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161464 BABASAHEB SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 AURANGABAD MH-15-001-179-001/1163
(GOLATGAON) 		1815001000NRG24250820230505143 25/08/2023 NAJEMA SHAMSHODIN SHAIKH 1815001WL028455 NAJEMA SHAMSHODIN SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160780 Miss. Najemabi Shamshuddin Shaha MAHARASHTRA GRAMIN BANK(607000)
514 AURANGABAD MH-15-001-179-001/1163
(GOLATGAON) 		1815001000NRG24250820230505142 25/08/2023 SHAMSUDIN HANIF SHAHA 1815001WL028455 SHAMSUDIN HANIF SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160778 SHAMSHUDDIN HANIF SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 AURANGABAD MH-15-001-179-001/1170
(GOLATGAON) 		1815001000NRG24250820230505232 25/08/2023 BABAN LAXMAN SALUNKE 1815001WL028459 BABAN LAXMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160768 BABAN LAXMAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
516 AURANGABAD MH-15-001-179-001/1183
(GOLATGAON) 		1815001000NRG24250820230505236 25/08/2023 BHIMRAO KHANDU BANSODE 1815001WL028459 BHIMRAO KHANDU BANSODE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161457 Mr. BHIMRAO KHANDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
517 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24250820230505240 25/08/2023 MACHINDRA BABASAHEB KORDE 1815001WL028459 MACHINDRA BABASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160860 Mr. Machhindra Babasaheb Korade BANK OF MAHARASHTRA(607387)
518 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24250820230505241 25/08/2023 MUKTABAI MCHINDRA KORADE 1815001WL028459 MUKTABAI MCHINDRA KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160844 Miss. Muktabai Machchindra Korde MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-179-001/1202
(GOLATGAON) 		1815001000NRG24250820230505146 25/08/2023 GANESH SUKHDEV SALUNKE 1815001WL028455 GANESH SUKHDEV SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161476 Mr. GANESH SUKHDEV SALUNKE BANK OF MAHARASHTRA(607387)
520 AURANGABAD MH-15-001-179-001/1204
(GOLATGAON) 		1815001000NRG24250820230505149 25/08/2023 KALYAN RAGHUNATH SALUNKE 1815001WL028455 KALYAN RAGHUNATH SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161477 M/s. KALYAN RAGHUNATH SANGITA KALYAN SA MAHARASHTRA GRAMIN BANK(607000)
521 AURANGABAD MH-15-001-179-001/1231
(GOLATGAON) 		1815001000NRG24250820230505243 25/08/2023 MIRA RAJU KORDE 1815001WL028459 MIRA RAJU KORDE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161509 Miss. Mira Raju Korde MAHARASHTRA GRAMIN BANK(607000)
522 AURANGABAD MH-15-001-179-001/1235
(GOLATGAON) 		1815001000NRG24250820230505245 25/08/2023 KAMAL BABASAHEB NAZAN 1815001WL028459 KAMAL BABASAHEB NAZAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160500 Miss. Kamal Babasaheb Najan MAHARASHTRA GRAMIN BANK(607000)
523 AURANGABAD MH-15-001-179-001/1275
(GOLATGAON) 		1815001000NRG24250820230505318 25/08/2023 PATEKAR RAMBHAU MAHADU 1815001WL028460 PATEKAR RAMBHAU MAHADU 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160762 Mr. RAMBHAU MAHADU PATEKAR MAHARASHTRA GRAMIN BANK(607000)
524 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24250820230505248 25/08/2023 BABASAHEB KADUBA RAIND 1815001WL028459 BABASAHEB KADUBA RAIND 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161474 Mr. BABASAHEB KADUBA RAIND BANK OF MAHARASHTRA(607387)
525 AURANGABAD MH-15-001-179-001/1321
(GOLATGAON) 		1815001000NRG24250820230505250 25/08/2023 GANGUBAI KADUBA RAIND 1815001WL028459 GANGUBAI KADUBA RAIND 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161480 GANGUBAI KADUBA RAIND INDIA POST PAYMENTS BANK LIMITED(508528)
526 AURANGABAD MH-15-001-179-001/1338
(GOLATGAON) 		1815001000NRG24250820230505251 25/08/2023 MAHEMUD MASHUM 1815001WL028459 MAHEMUD MASHUM 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161518 Mr. mehmood masoom shaha BANK OF MAHARASHTRA(607387)
527 AURANGABAD MH-15-001-179-001/1350
(GOLATGAON) 		1815001000NRG24250820230505253 25/08/2023 SUNANDA TUKARAM BANSODE 1815001WL028459 SUNANDA TUKARAM BANSODE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161463 SUNANDA TUKARAM BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
528 AURANGABAD MH-15-001-179-001/1362
(GOLATGAON) 		1815001000NRG24250820230505196 25/08/2023 DASTGIR MASTAN SHAH 1815001WL028458 DASTGIR MASTAN SHAH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161484 DASTAGIR GULAM MASTAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 AURANGABAD MH-15-001-179-001/1365
(GOLATGAON) 		1815001000NRG24250820230505254 25/08/2023 RAMESHWAR SARJERAO SALUNKE 1815001WL028459 RAMESHWAR SARJERAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160522 RAMESHVAR SARJERAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
530 AURANGABAD MH-15-001-179-001/1415
(GOLATGAON) 		1815001000NRG24250820230505732 25/08/2023 SANJAY FAKIRCHAND KAHITE 1815001WL028488 SANJAY FAKIRCHAND KAHITE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160551 SANJAY FAKIRACHAND KAHITE INDIA POST PAYMENTS BANK LIMITED(508528)
531 AURANGABAD MH-15-001-179-001/1453
(GOLATGAON) 		1815001000NRG24250820230505165 25/08/2023 ABASAHEB PANDURANG SALUNKE 1815001WL028457 ABASAHEB PANDURANG SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161512 Mr. ABASAHEB PANDURANG SALUNKE MAHARASHTRA GRAMIN BANK(607000)
532 AURANGABAD MH-15-001-179-001/1453
(GOLATGAON) 		1815001000NRG24250820230505166 25/08/2023 SAMITA ABASAHEB SALUNKLE 1815001WL028457 SAMITA ABASAHEB SALUNKLE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161521 Mrs. Sangita Abasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
533 AURANGABAD MH-15-001-179-001/1461
(GOLATGAON) 		1815001000NRG24250820230505197 25/08/2023 AKTAR YASHIN SHEKH 1815001WL028458 AKTAR YASHIN SHEKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161494 Mr. AKTAR YASHIN SHAIKH BANK OF MAHARASHTRA(607387)
534 AURANGABAD MH-15-001-179-001/1461
(GOLATGAON) 		1815001000NRG24250820230505198 25/08/2023 JARINABI AKTARA SHEKH 1815001WL028458 JARINABI AKTARA SHEKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161496 Miss. Jarinabi Akhatar Shekh MAHARASHTRA GRAMIN BANK(607000)
535 AURANGABAD MH-15-001-179-001/1463
(GOLATGAON) 		1815001000NRG24250820230505258 25/08/2023 ANUSAYA PRABHAKAR PAACHE 1815001WL028459 ANUSAYA PRABHAKAR PAACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161508 Miss. Anusaya Prabhakar Paache MAHARASHTRA GRAMIN BANK(607000)
536 AURANGABAD MH-15-001-179-001/1509
(GOLATGAON) 		1815001000NRG24250820230505200 25/08/2023 LAILABI SHEKH ANWAN 1815001WL028458 LAILABI SHEKH ANWAN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161488 LAILABI SHAIKH ANWAR PUNJAB NATIONAL BANK(508568)
537 AURANGABAD MH-15-001-179-001/1509
(GOLATGAON) 		1815001000NRG24250820230505199 25/08/2023 SHEKH ANWAR SHEKH GULAB 1815001WL028458 SHEKH ANWAR SHEKH GULAB 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161486 Mr. SK ANWAR SK GULAB Shaikh MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-179-001/1522
(GOLATGAON) 		1815001000NRG24250820230505168 25/08/2023 SANTOSH MURLIDHAR GHULE 1815001WL028457 SANTOSH MURLIDHAR GHULE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161501 MR SANTOSH MURLIDHAR GHULE STATE BANK OF INDIA(508548)
539 AURANGABAD MH-15-001-179-001/1539
(GOLATGAON) 		1815001000NRG24250820230505259 25/08/2023 DHYANDEV GUNAJI PACHE 1815001WL028459 DHYANDEV GUNAJI PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161475 DNAYNESHVAR PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 AURANGABAD MH-15-001-179-001/1539
(GOLATGAON) 		1815001000NRG24250820230505260 25/08/2023 DHYANDEV GUNAJI PACHE 1815001WL028459 DHYANDEV GUNAJI PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161479 Mrs. Hirabai Dnyanadev Pache MAHARASHTRA GRAMIN BANK(607000)
541 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001000NRG24250820230505262 25/08/2023 JYOTI PRADIP SALUNKE 1815001WL028459 JYOTI PRADIP SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161478 Ms. Jyoti Pradip Salunke MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-179-001/1601
(GOLATGAON) 		1815001000NRG24250820230505170 25/08/2023 JAGDISH KISAN MARAG 1815001WL028457 JAGDISH KISAN MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160791 JAGDISH KISAN MARAG INDIA POST PAYMENTS BANK LIMITED(508528)
543 AURANGABAD MH-15-001-179-001/1603
(GOLATGAON) 		1815001000NRG24250820230505171 25/08/2023 DHARAM RAMSINGH MARAG 1815001WL028457 DHARAM RAMSINGH MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161498 Mr. DHARAMSING RAMSING MARAG MAHARASHTRA GRAMIN BANK(607000)
544 AURANGABAD MH-15-001-179-001/1658
(GOLATGAON) 		1815001000NRG24250820230505172 25/08/2023 KAUSABAI RAMDHAN MARAG 1815001WL028457 KAUSABAI RAMDHAN MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161499 Ms. Kausabai Ramdhan Marag MAHARASHTRA GRAMIN BANK(607000)
545 AURANGABAD MH-15-001-179-001/1741
(GOLATGAON) 		1815001000NRG24250820230505173 25/08/2023 SAVITA TOTARAM MARAG 1815001WL028457 SAVITA TOTARAM MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161511 Miss. Savita Totaram Marg MAHARASHTRA GRAMIN BANK(607000)
546 AURANGABAD MH-15-001-179-001/1789
(GOLATGAON) 		1815001000NRG24250820230505174 25/08/2023 DHARAMSING MANSARAM MARAG 1815001WL028457 DHARAMSING MANSARAM MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161503 DHARAMSING MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 AURANGABAD MH-15-001-179-001/1789
(GOLATGAON) 		1815001000NRG24250820230505175 25/08/2023 REKHABAI DHARAMSING MARAG 1815001WL028457 REKHABAI DHARAMSING MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160783 Mrs. REKHA DHARAMSING MARAG BANK OF MAHARASHTRA(607387)
548 AURANGABAD MH-15-001-179-001/1796
(GOLATGAON) 		1815001000NRG24250820230505176 25/08/2023 VITHUSING CHAMPALAL NAGALOT 1815001WL028457 VITHUSING CHAMPALAL NAGALOT 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161485 Mr. Vithusing Champalal Naglot MAHARASHTRA GRAMIN BANK(607000)
549 AURANGABAD MH-15-001-179-001/1803
(GOLATGAON) 		1815001000NRG24250820230505203 25/08/2023 SOPAN ASHOK KORADE 1815001WL028458 SOPAN ASHOK KORADE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161510 Mr. Sopan Ashok Korade MAHARASHTRA GRAMIN BANK(607000)
550 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001000NRG24250820230505273 25/08/2023 KAUSHLYA SALUBA PACHE 1815001WL028459 KAUSHLYA SALUBA PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160524 KAUSHALYA SALUBA PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 AURANGABAD MH-15-001-179-001/1812
(GOLATGAON) 		1815001000NRG24250820230505274 25/08/2023 BADAR SOPAN DAMODHAR 1815001WL028459 BADAR SOPAN DAMODHAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160771 Mr. SOPAN DAMODHAR BADAR MAHARASHTRA GRAMIN BANK(607000)
552 AURANGABAD MH-15-001-179-001/1872
(GOLATGAON) 		1815001000NRG24250820230505177 25/08/2023 PRATAP GULAB MARAG 1815001WL028457 PRATAP GULAB MARAG 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160781 Mr. PRATAP GULAB MARAG INDIAN BANK(607105)
553 AURANGABAD MH-15-001-179-001/1910
(GOLATGAON) 		1815001000NRG24250820230505277 25/08/2023 SWATI DALA BANSODE 1815001WL028459 SWATI DALA BANSODE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161462 Miss. Swati Datta Bansode MAHARASHTRA GRAMIN BANK(607000)
554 AURANGABAD MH-15-001-179-001/1912
(GOLATGAON) 		1815001000NRG24250820230505278 25/08/2023 DHYNESHWAR AMBADAS PACHE 1815001WL028459 DHYNESHWAR AMBADAS PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161481 Mr. Dnyaneshwar Ambadas Pache MAHARASHTRA GRAMIN BANK(607000)
555 AURANGABAD MH-15-001-179-001/1913
(GOLATGAON) 		1815001000NRG24250820230505279 25/08/2023 DHYANESHWAR SHANKARRAO SALUNKE 1815001WL028459 DHYANESHWAR SHANKARRAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161410 DNYANESHWAR SHANKARRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 AURANGABAD MH-15-001-179-001/193
(GOLATGAON) 		1815001000NRG24250820230505179 25/08/2023 SUMANBAI DAULAT PACHE 1815001WL028457 SUMANBAI DAULAT PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160494 Miss. Sumanbai Daulat Pache MAHARASHTRA GRAMIN BANK(607000)
557 AURANGABAD MH-15-001-179-001/1930
(GOLATGAON) 		1815001000NRG24250820230505181 25/08/2023 REKHA SANJAY BRAMHANAVAT 1815001WL028457 REKHA SANJAY BRAMHANAVAT 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161507 Miss. Rekha Sanjay Bramhavat MAHARASHTRA GRAMIN BANK(607000)
558 AURANGABAD MH-15-001-179-001/1930
(GOLATGAON) 		1815001000NRG24250820230505180 25/08/2023 SANJAY KAPPU BRAMHNAVAT 1815001WL028457 SANJAY KAPPU BRAMHNAVAT 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161487 SANJAY KAPPU BAMHANAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
559 AURANGABAD MH-15-001-179-001/1969
(GOLATGAON) 		1815001000NRG24250820230505182 25/08/2023 MIRABAI NAMDEV PACHE 1815001WL028457 MIRABAI NAMDEV PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160496 Miss. Meerabai Namdev Pache MAHARASHTRA GRAMIN BANK(607000)
560 AURANGABAD MH-15-001-179-001/1984
(GOLATGAON) 		1815001000NRG24250820230505153 25/08/2023 KAILAS KHUSHALRAO SALUNKE 1815001WL028455 KAILAS KHUSHALRAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161465 Mr. KAILASH KHUSHALRAO SALUNKE BANK OF MAHARASHTRA(607387)
561 AURANGABAD MH-15-001-179-001/2003
(GOLATGAON) 		1815001000NRG24250820230505183 25/08/2023 BHIMRAO DAULAT PACHE 1815001WL028457 BHIMRAO DAULAT PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161514 BHIMARAO DAULAT PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
562 AURANGABAD MH-15-001-179-001/2028
(GOLATGAON) 		1815001000NRG24250820230505285 25/08/2023 DATTA DEVRAO KHADEKAR 1815001WL028459 DATTA DEVRAO KHADEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160779 Mr. Datta Devrao Khadekar MAHARASHTRA GRAMIN BANK(607000)
563 AURANGABAD MH-15-001-179-001/2058
(GOLATGAON) 		1815001000NRG24250820230505184 25/08/2023 BHAGWAN VISHNU SALUNKE 1815001WL028457 BHAGWAN VISHNU SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161519 Mr. BHAGWAN VISHNU SALUNKE BANK OF MAHARASHTRA(607387)
564 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG24250820230505204 25/08/2023 NAYYUM ABDUL RAHESMA SHAHA 1815001WL028458 NAYYUM ABDUL RAHESMA SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161412 Mr. Nayyum Abdul Rahaman Shaha MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG24250820230505205 25/08/2023 PARVIN NAYYUM SHAHA 1815001WL028458 PARVIN NAYYUM SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161411 Mrs. PARVEEN NAYYUM SHAHA BANK OF MAHARASHTRA(607387)
566 AURANGABAD MH-15-001-179-001/2078
(GOLATGAON) 		1815001000NRG24250820230505206 25/08/2023 SALMAN ABDUL REHMAN SHAHA 1815001WL028458 SALMAN ABDUL REHMAN SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161506 Salman Abdularheman Shaha FINO PAYMENTS BANK LTD(608001)
567 AURANGABAD MH-15-001-179-001/2134
(GOLATGAON) 		1815001000NRG24250820230505207 25/08/2023 JILANI RASUL SHAH 1815001WL028458 JILANI RASUL SHAH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161500 Mr. Jilani Rasul Shah MAHARASHTRA GRAMIN BANK(607000)
568 AURANGABAD MH-15-001-179-001/2277
(GOLATGAON) 		1815001000NRG24250820230505290 25/08/2023 NAVAB USMAN SAYYAD 1815001WL028459 NAVAB USMAN SAYYAD 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161497 NABAB USMAN SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 AURANGABAD MH-15-001-179-001/2426
(GOLATGAON) 		1815001000NRG24250820230505186 25/08/2023 SARASWATI GANGADHAR PACHE 1815001WL028457 SARASWATI GANGADHAR PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161520 SARASVATI GANGADHAR PACHE INDUSIND BANK(607189)
570 AURANGABAD MH-15-001-179-001/2428
(GOLATGAON) 		1815001000NRG24250820230505188 25/08/2023 DYANESHWAR GANGADHAR PACHE 1815001WL028457 DYANESHWAR GANGADHAR PACHE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160495 Mr. Dnyaneshwar Gangadhar Pache MAHARASHTRA GRAMIN BANK(607000)
571 AURANGABAD MH-15-001-179-001/2429
(GOLATGAON) 		1815001000NRG24250820230505209 25/08/2023 ASLAM ISAK SHAIKH 1815001WL028458 ASLAM ISAK SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161413 Mr. Aslam Isak Shekh MAHARASHTRA GRAMIN BANK(607000)
572 AURANGABAD MH-15-001-179-001/2464
(GOLATGAON) 		1815001000NRG24250820230505293 25/08/2023 PRAVIN SHIVAJI SALUNKE 1815001WL028459 PRAVIN SHIVAJI SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160511 Mr. Pravin Shivaji Salunke MAHARASHTRA GRAMIN BANK(607000)
573 AURANGABAD MH-15-001-179-001/2465
(GOLATGAON) 		1815001000NRG24250820230505295 25/08/2023 AFRIN ASLAM SHAIKH 1815001WL028459 AFRIN ASLAM SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160516 AFRIN SAYYAD PUNJAB NATIONAL BANK(508568)
574 AURANGABAD MH-15-001-179-001/2465
(GOLATGAON) 		1815001000NRG24250820230505294 25/08/2023 ASLAM ALAUDIN SHAIKH 1815001WL028459 ASLAM ALAUDIN SHAIKH 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160514 Master ASLAM ALLAUDDIN SHAIKH BANK OF MAHARASHTRA(607387)
575 AURANGABAD MH-15-001-179-001/2466
(GOLATGAON) 		1815001000NRG24250820230505296 25/08/2023 SHAIKH ALTAF ALLAUDDIN 1815001WL028459 SHAIKH ALTAF ALLAUDDIN 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160513 SHAIKH ALTAF ALLAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
576 AURANGABAD MH-15-001-179-001/2467
(GOLATGAON) 		1815001000NRG24250820230505297 25/08/2023 NISAR SAMAD SHAHA 1815001WL028459 NISAR SAMAD SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160518 Mr. Nisar Samad Shah MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-179-001/2468
(GOLATGAON) 		1815001000NRG24250820230505299 25/08/2023 ASHFAK SAMAD SHAHA 1815001WL028459 ASHFAK SAMAD SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160512 Mr. ASHFAK SAMAD SHAHA BANK OF MAHARASHTRA(607387)
578 AURANGABAD MH-15-001-179-001/2468
(GOLATGAON) 		1815001000NRG24250820230505300 25/08/2023 SAMRIN ASHPAK SHAHA 1815001WL028459 SAMRIN ASHPAK SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160515 Miss. Samrin Ashpak Shaha MAHARASHTRA GRAMIN BANK(607000)
579 AURANGABAD MH-15-001-179-001/2470
(GOLATGAON) 		1815001000NRG24250820230505302 25/08/2023 JUBER BADRODDIN SHAHA 1815001WL028459 JUBER BADRODDIN SHAHA 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160517 JUBER BADRODDIN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 AURANGABAD MH-15-001-179-001/2478
(GOLATGAON) 		1815001000NRG24250820230505304 25/08/2023 SHIVRAM ANKUSH SALVE 1815001WL028459 SHIVRAM ANKUSH SALVE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160510 Mr. Shivram Ankush Salunke MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-179-001/2481
(GOLATGAON) 		1815001000NRG24250820230505305 25/08/2023 SANJAY KONDIBA CHORMARE 1815001WL028459 SANJAY KONDIBA CHORMARE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160502 SANJAY KONDIBA CHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
582 AURANGABAD MH-15-001-179-001/283
(GOLATGAON) 		1815001000NRG24250820230505213 25/08/2023 SAVITA VISHNU SALUNKE 1815001WL028458 SAVITA VISHNU SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161502 Miss. Savita Vishnu Salunke MAHARASHTRA GRAMIN BANK(607000)
583 AURANGABAD MH-15-001-179-001/283
(GOLATGAON) 		1815001000NRG24250820230505212 25/08/2023 VISHNU ASMAN SALUNKE 1815001WL028458 VISHNU ASMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161493 Mr. VISHNU ASAMAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-179-001/39
(GOLATGAON) 		1815001000NRG24250820230505326 25/08/2023 KALYAN TULSHIRAM PATEKAR 1815001WL028461 KALYAN TULSHIRAM PATEKAR 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160772 AJAY KALYAN PATEKAR PUNJAB NATIONAL BANK(508568)
585 AURANGABAD MH-15-001-179-001/890
(GOLATGAON) 		1815001000NRG24250820230505154 25/08/2023 KAILAS NARAYAN THOKAL 1815001WL028455 KAILAS NARAYAN THOKAL 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161414 THOKAL KAILASH NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
586 AURANGABAD MH-15-001-179-001/909
(GOLATGAON) 		1815001000NRG24250820230505215 25/08/2023 VILAS LAXMAN SALUNKE 1815001WL028458 VILAS LAXMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161504 Mr. Vilas Laxman Salunke MAHARASHTRA GRAMIN BANK(607000)
587 AURANGABAD MH-15-001-179-001/91
(GOLATGAON) 		1815001000NRG24250820230505754 25/08/2023 RAMESH AASARAM INGOLE 1815001WL028488 RAMESH AASARAM INGOLE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160763 RAMESH ASARAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
588 AURANGABAD MH-15-001-179-001/931
(GOLATGAON) 		1815001000NRG24250820230505756 25/08/2023 KRUSHNA MADHVRAO DISAGAJ 1815001WL028488 KRUSHNA MADHVRAO DISAGAJ 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160547 KKRISHNA MADHAVRAO DISAGAJ UNION BANK OF INDIA(508500)
589 AURANGABAD MH-15-001-179-001/953
(GOLATGAON) 		1815001000NRG24250820230505307 25/08/2023 SHRIMANT BHAUSAHEB SALUnke 1815001WL028459 SHRIMANT BHAUSAHEB SALUnke 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160546 Mr. SHRIMANT SAVITABAI BHAUSAHEB SALUKN MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-179-001/959
(GOLATGAON) 		1815001000NRG24250820230505156 25/08/2023 SOPAN BABURAO KHULE 1815001WL028455 SOPAN BABURAO KHULE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161466 SOPANRAV BABURAV KHULE PUNJAB NATIONAL BANK(508568)
591 AURANGABAD MH-15-001-179-001/966
(GOLATGAON) 		1815001000NRG24250820230505308 25/08/2023 RAMESHWAR ONKAR SALUNKE 1815001WL028459 RAMESHWAR ONKAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160818 Mr. RAMESHWAR ONKAR and ANITA RAMESHWAR MAHARASHTRA GRAMIN BANK(607000)
592 AURANGABAD MH-15-001-179-001/979
(GOLATGAON) 		1815001000NRG24250820230505311 25/08/2023 VAISHNAVI BHAGWAN SALUNKE 1815001WL028459 VAISHNAVI BHAGWAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230160773 Miss. Vaishnavi Bhagwan Salunke MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-179-001/984
(GOLATGAON) 		1815001000NRG24250820230505312 25/08/2023 BABASAHEB SUKHDEV SALUNKE 1815001WL028459 BABASAHEB SUKHDEV SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161495 Mr. BABASAHEB SUKHADEV SALUNKE MAHARASHTRA GRAMIN BANK(607000)
594 AURANGABAD MH-15-001-179-001/984
(GOLATGAON) 		1815001000NRG24250820230505313 25/08/2023 GITA BABASAHEB SALUNKE 1815001WL028459 GITA BABASAHEB SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161505 Miss. Gita Babasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-179-001/989
(GOLATGAON) 		1815001000NRG24250820230505314 25/08/2023 NANDU GANGADHAR SALUNKE 1815001WL028459 NANDU GANGADHAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 15/09/2023 A258230161516 Mr. NANDKISHOR GANGADHAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 167076 167076
596 AURANGABAD MH-15-001-125-001/96
(GANDHERI) 		1815001000NRG24250820230506073 25/08/2023 DURGA RAJENDRA BIVE 1815001WL028502 DURGA RAJENDRA BIVE 1143 MAHG0005132 1638 1638 Processed 15/09/2023 A258230160789 Mrs. Durga Raju Bibe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
597 AURANGABAD MH-15-001-020-001/284
(SANJKHEDA) 		1815001000NRG24250820230505597 25/08/2023 JYOTI ARVINDRE JADHA 1815001WL028476 JYOTI ARVINDRE JADHA 1143 MAHG0005140 1638 1638 Processed 15/09/2023 A258230160549 JyotiArvindJadhav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
Total 976794 976794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Baroda BARB0BHAAUR Bhavan 3276
2 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 72072
3 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
5 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 19656
6 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Maharastra MAHB0000032 AURANGABAD CITY 1638
7 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Maharastra MAHB0000196 CHIKALTHANA 1638
8 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Maharastra MAHB0001019 GEORAI BAZAR 6552
9 AURANGABAD MH1815001999_250823APB_FTO_176422 Bank of Maharastra MAHB0001739 Karmad 119301
10 AURANGABAD MH1815001999_250823APB_FTO_176422 Central Bank Of India CBIN0281164 PIMPRI RAJA 93093
11 AURANGABAD MH1815001999_250823APB_FTO_176422 Distt.Central Coop.Bank YESB0AURDCC HO 86814
12 AURANGABAD MH1815001999_250823APB_FTO_176422 Indian Bank IDIB000S656 Shendra 4914
13 AURANGABAD MH1815001999_250823APB_FTO_176422 Punjab National Bank PUNB0100500 BHAGYA NAGAR 1638
14 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
15 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0003950 JADHAVWADI HARSUL 3276
16 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0011703 SHENDRABAN 21294
17 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
18 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 1638
19 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0013839 BADNAPUR 3276
20 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0017526 Mayur Park 3276
21 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0018278 Palsi 57057
22 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0021058 AURANGABAD 1638
23 AURANGABAD MH1815001999_250823APB_FTO_176422 State Bank of India SBIN0021570 WALADGAON PANDHARPUR 1638
24 AURANGABAD MH1815001999_250823APB_FTO_176422 India Post Payments Bank IPOS0000001 AURANGABAD 19656
25 AURANGABAD MH1815001999_250823APB_FTO_176422 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 83265
26 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 153972
27 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005111 KARMAD 18018
28 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
29 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 19656
30 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005121 SHEKTA 167076
31 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638
32 AURANGABAD MH1815001999_250823APB_FTO_176422 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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