Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_031023APB_FTO_223090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-138-001/999
(JATWADA) 		1815001000NRG24031020230608693 03/10/2023 ASHABAI MANIKARAO WAGHAMRE 1815001WL034705 ASHABAI MANIKARAO WAGHAMRE 00045 BARB0AURANG 1638 1638 Processed 11/11/2023 A314230296745 ASHABAI MANIKRAO WAG BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24031020230608701 03/10/2023 BHARTI BALU LODHE 1815001WL034706 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 11/11/2023 A314230296746 BHARTI BALU LONDE BANK OF BARODA(606985)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-029-001/183
(MORHIRA) 		1815001000NRG24031020230608026 03/10/2023 DNYANESHVAR DEVIDAS KAPDE 1815001WL034655 DNYANESHVAR DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296531 DNYANESHWAR DEVIDAS BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-029-001/363
(MORHIRA) 		1815001000NRG24031020230608027 03/10/2023 CHANDRAKALA DNYANESHWAR KAPADE 1815001WL034655 CHANDRAKALA DNYANESHWAR KAPADE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296437 BARB BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-029-001/72
(MORHIRA) 		1815001000NRG24031020230608029 03/10/2023 JIJABAI DEVIDAS KAPDE 1815001WL034655 JIJABAI DEVIDAS KAPDE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296444 JIJABAI DEVIDAS KAPD BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-078-001/120
() 		1815001000NRG24031020230607799 03/10/2023 CHYABAI RADHAKISAN GHUGE 1815001WL034641 CHYABAI RADHAKISAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296429 CHAYABAI RADHAKISAN BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-078-001/53
() 		1815001000NRG24031020230607808 03/10/2023 GOVIND KADUBA DARADE 1815001WL034641 GOVIND KADUBA DARADE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296426 GOVIND KADUBA DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-078-001/54
() 		1815001000NRG24031020230607812 03/10/2023 GAJANAN ROHIDAS GHUGE 1815001WL034641 GAJANAN ROHIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296428 GAJANAN ROHIDAS GHUG BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24031020230607814 03/10/2023 GAYABAI SANTOSH GHUGE 1815001WL034641 GAYABAI SANTOSH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296434 BARB BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-078-001/7
() 		1815001000NRG24031020230607813 03/10/2023 SANTOSH UTTAM GHUGE 1815001WL034641 SANTOSH UTTAM GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296427 SANTOSH UTTAM GHUGE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-107-001/112
(SATOLA) 		1815001000NRG24031020230607846 03/10/2023 NIRMALA SANJAY KUCHE 1815001WL034643 NIRMALA SANJAY KUCHE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296439 NIRMALA SANJAY KUCHE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-107-001/117
(SATOLA) 		1815001000NRG24031020230607978 03/10/2023 PRADIP BALKRUSHNA SURADKAR 1815001WL034653 PRADIP BALKRUSHNA SURADKAR 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296532 PRADIP BALKRUSHN SUR BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-107-001/16
(SATOLA) 		1815001000NRG24031020230607984 03/10/2023 Sangale Mira Shivaji 1815001WL034653 Sangale Mira Shivaji 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296533 MEERA SHIVAJI SANGLE UNION BANK OF INDIA(508500)
14 AURANGABAD MH-15-001-107-001/386
(SATOLA) 		1815001000NRG24031020230608004 03/10/2023 HIRABAI HIMMAT SANGLE 1815001WL034654 HIRABAI HIMMAT SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296436 BARB BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24031020230607821 03/10/2023 GANGUBAI BALU KALUSE 1815001WL034641 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296417 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24031020230607965 03/10/2023 VILAS BHAGWAN SANGLE 1815001WL034652 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296415 VILAS BHAGWAN SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-107-001/441
(SATOLA) 		1815001000NRG24031020230607856 03/10/2023 RANJANA VISHNU SANGLE 1815001WL034643 RANJANA VISHNU SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296441 RANJANA VISHNU SANGALE RATNAKAR BANK(607393)
18 AURANGABAD MH-15-001-107-001/448
(SATOLA) 		1815001000NRG24031020230608006 03/10/2023 JAGDISH KASHINATH SANGALE 1815001WL034654 JAGDISH KASHINATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296414 JAGDISH KASHINATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24031020230607859 03/10/2023 RENUKA DNYNESHWAR SANGLE 1815001WL034643 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296433 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-107-001/560
(SATOLA) 		1815001000NRG24031020230607992 03/10/2023 YOGESH BHAVLAL SANGALE 1815001WL034653 YOGESH BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296425 YOGESH BHAVLAL SANGA BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-107-001/564
(SATOLA) 		1815001000NRG24031020230607861 03/10/2023 PUJA SURESH GHUGE 1815001WL034643 PUJA SURESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296445 POOJA SURESH GHUGE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/579
(SATOLA) 		1815001000NRG24031020230607967 03/10/2023 NITIN VISHNU SANGALE 1815001WL034652 NITIN VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296416 NITIN VISHNUPANT SAN BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-107-001/581
(SATOLA) 		1815001000NRG24031020230607863 03/10/2023 ANIL JAGGANATH SANGALE 1815001WL034643 ANIL JAGGANATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296440 ANIL JAGGANATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-107-001/583
(SATOLA) 		1815001000NRG24031020230607993 03/10/2023 GANESH BHAUSAHEB SANGALE 1815001WL034653 GANESH BHAUSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296438 BARB BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-107-001/585
(SATOLA) 		1815001000NRG24031020230607995 03/10/2023 KRISHNA RAUSAHEB SANGALE 1815001WL034653 KRISHNA RAUSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296446 KRUSHNA RAVSAHEB SAN BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-107-001/590
(SATOLA) 		1815001000NRG24031020230608012 03/10/2023 AJINATH VISHNU SANGALE 1815001WL034654 AJINATH VISHNU SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296431 AAJINATH VISHNU SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 AURANGABAD MH-15-001-107-001/592
(SATOLA) 		1815001000NRG24031020230607997 03/10/2023 JALINDRA RAGHUNATH GHUGE 1815001WL034653 JALINDRA RAGHUNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296424 JALINDRA RAGHUNATH GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURANGABAD MH-15-001-107-001/612
(SATOLA) 		1815001000NRG24031020230607971 03/10/2023 PAVAN GAUBA SANGALE 1815001WL034652 PAVAN GAUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296447 PAVAN GAUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-107-001/614
(SATOLA) 		1815001000NRG24031020230608016 03/10/2023 Jyoti Ramkisan Sangale 1815001WL034654 Jyoti Ramkisan Sangale 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296443 JYOTI RAMKISAN SANGA BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-107-001/645
(SATOLA) 		1815001000NRG24031020230607828 03/10/2023 PRIYA VILAS GHUGE 1815001WL034641 PRIYA VILAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296432 PRIYA RAJU TATHE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-107-001/646
(SATOLA) 		1815001000NRG24031020230607829 03/10/2023 SUNITA RAMESHWAR GHUGE 1815001WL034641 SUNITA RAMESHWAR GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296435 BARB BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-107-001/649
(SATOLA) 		1815001000NRG24031020230607832 03/10/2023 LAXMAN BHAURAO GHUGE 1815001WL034641 LAXMAN BHAURAO GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296430 LAXMAN BHAURAO GHUGE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-107-001/67
(SATOLA) 		1815001000NRG24031020230607972 03/10/2023 DAGDU RAVSAHEB GHUGE 1815001WL034652 DAGDU RAVSAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230296450 AGDU RAOSAHEB GHUGE BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-107-001/73
(SATOLA) 		1815001000NRG24031020230608020 03/10/2023 RAVSAHEB SHAVBA SANGALE 1815001WL034654 RAVSAHEB SHAVBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296421 RAVSAHEB SHAVBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 AURANGABAD MH-15-001-107-001/94
(SATOLA) 		1815001000NRG24031020230608023 03/10/2023 SANGALE RAMBHAU KARBHARI 1815001WL034654 SANGALE RAMBHAU KARBHARI 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296422 SANGALE RAMBHAU KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 AURANGABAD MH-15-001-144-001/12057
(CHOWKA) 		1815001000NRG24031020230606826 03/10/2023 SUVARNA SURESH BHOSALE 1815001WL034567 SUVARNA SURESH BHOSALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296449 SUVARNA SURESH BHOSL BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-144-001/12073
(CHOWKA) 		1815001000NRG24031020230606827 03/10/2023 SARLA RAJESH WAGHLAVHALE 1815001WL034567 SARLA RAJESH WAGHLAVHALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296448 SARLA RAJESH WAGHLAVHALE RATNAKAR BANK(607393)
38 AURANGABAD MH-15-001-144-001/214
(CHOWKA) 		1815001000NRG24031020230606831 03/10/2023 RENUKA DATTATRAY KSHIRSAGAR 1815001WL034567 RENUKA DATTATRAY KSHIRSAGAR 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296419 RENUKA DATTU KSHIRAS BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-144-001/294
(CHOWKA) 		1815001000NRG24031020230606832 03/10/2023 RINA DEVANAND SALVE 1815001WL034567 RINA DEVANAND SALVE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296420 BARB BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-144-001/301
(CHOWKA) 		1815001000NRG24031020230606834 03/10/2023 MANDABAI SUDAM SALVE 1815001WL034567 MANDABAI SUDAM SALVE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296418 MANDABAI SUPAM SALVE RATNAKAR BANK(607393)
41 AURANGABAD MH-15-001-144-001/301
(CHOWKA) 		1815001000NRG24031020230606833 03/10/2023 SUDAM NATHAJI SALVE 1815001WL034567 SUDAM NATHAJI SALVE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296423 SUDAM NATHAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 AURANGABAD MH-15-001-144-001/934
(CHOWKA) 		1815001000NRG24031020230606836 03/10/2023 DHONDIRAM YAMAJI SALVE 1815001WL034567 DHONDIRAM YAMAJI SALVE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230296442 DHONDIRAM YAMAJI SAL BANK OF BARODA(606985)
SubTotal 65520 65520
43 AURANGABAD MH-15-001-001-001/607
(ADAGAON KHURD) 		1815001000NRG24031020230608937 03/10/2023 YOGESH RAJEEV KUBER 1815001WL034721 YOGESH RAJEEV KUBER 00045 BARB0GARAUR 1638 1638 Processed 11/11/2023 A314230296473 YOGESH RAJEEV KUBER BANK OF BARODA(606985)
SubTotal 1638 1638
44 AURANGABAD MH-15-001-001-001/606
(ADAGAON KHURD) 		1815001000NRG24031020230608936 03/10/2023 MAHESH RAJEEV KUBER 1815001WL034721 MAHESH RAJEEV KUBER 00045 BARB0MUKAUR 1638 1638 Processed 10/11/2023 A314230296474 MAHESH RAJEEV KUBER HDFC BANK LTD(607152)
45 AURANGABAD MH-15-001-165-001/1206
(KUMBEPHAL) 		1815001000NRG24031020230609445 03/10/2023 POOJA RAMESHWAR SHELAKE 1815001WL034744 POOJA RAMESHWAR SHELAKE 00045 BARB0MUKAUR 1365 1365 Processed 10/11/2023 A314230296748 POOJA RAMESHWAR SHELAKE INDUSIND BANK(607189)
SubTotal 3003 3003
46 AURANGABAD MH-15-001-047-001/676
(BHALGON) 		1815001000NRG24031020230607352 03/10/2023 LATA DATTRAY DANE 1815001WL034608 LATA DATTRAY DANE 00045 BARB0SATARA 1638 1638 Processed 11/11/2023 A314230296773 Mrs. LATA DATTU DANE BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-047-001/679
(BHALGON) 		1815001000NRG24031020230607353 03/10/2023 HARIBHAU VISHNU DANE 1815001WL034608 HARIBHAU VISHNU DANE 00045 BARB0SATARA 1638 1638 Processed 10/11/2023 A314230296776 HARIBHAU VISHNU DANE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-047-001/679
(BHALGON) 		1815001000NRG24031020230607354 03/10/2023 KOMAL HARIBHAU DANE 1815001WL034608 KOMAL HARIBHAU DANE 00045 BARB0SATARA 1638 1638 Processed 10/11/2023 A314230296775 KOMAL HARIBHAU DANE BANK OF BARODA(606985)
SubTotal 4914 4914
49 AURANGABAD MH-15-001-001-001/120
(ADAGAON KHURD) 		1815001000NRG24031020230609149 03/10/2023 GADEKAR NARMADABAI NIVRUTTI 1815001WL034730 GADEKAR NARMADABAI NIVRUTTI 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296754 GADEKAR NARMADABAI N BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-001-001/181
(ADAGAON KHURD) 		1815001000NRG24031020230609014 03/10/2023 USHA PANDIT DUGALE 1815001WL034724 USHA PANDIT DUGALE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296757 USHA PANDIT DUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-001-001/382
(ADAGAON KHURD) 		1815001000NRG24031020230609069 03/10/2023 ALKA LAXMAN THOBRE 1815001WL034726 ALKA LAXMAN THOBRE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230296759 THOMBRE ALKA LAXMAN BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-001-001/594
(ADAGAON KHURD) 		1815001000NRG24031020230609156 03/10/2023 JADHAV HAUSABAI TUKARAM 1815001WL034730 JADHAV HAUSABAI TUKARAM 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296755 JADHAV HAUSABAI TUKA BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24031020230609087 03/10/2023 ANKUSH BANSI THOMBARE 1815001WL034726 ANKUSH BANSI THOMBARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296760 ANKUSH BANSI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-001-001/860
(ADAGAON KHURD) 		1815001000NRG24031020230609048 03/10/2023 ASHWINI SATISH KEDARE 1815001WL034724 ASHWINI SATISH KEDARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296768 ASHWINI SATISH KEDAR BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-001-001/863
(ADAGAON KHURD) 		1815001000NRG24031020230609052 03/10/2023 KAVITA SIDDHESHWAR KEDARE 1815001WL034724 KAVITA SIDDHESHWAR KEDARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296772 KAVITA NARAYN MADAN BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-001-001/89
(ADAGAON KHURD) 		1815001000NRG24031020230609147 03/10/2023 GADEKAR SHANTABAI RAMDAS 1815001WL034729 GADEKAR SHANTABAI RAMDAS 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296758 GADEKAR SHANTABAI RA BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24031020230606881 03/10/2023 BABASHAHEB VITTHAL KHADE 1815001WL034570 BABASHAHEB VITTHAL KHADE 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230296761 KHADE BABASAHEB VITH BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-031-001/181
(YEKOD) 		1815001000NRG24031020230606882 03/10/2023 KHADE SEEMA BABASAHEB 1815001WL034570 KHADE SEEMA BABASAHEB 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230296762 KHADE SEEMA BABASAHE BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-031-001/326
(YEKOD) 		1815001000NRG24031020230606883 03/10/2023 KHADE RAVI RAYBHAN 1815001WL034570 KHADE RAVI RAYBHAN 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296765 MR RAVI RAYBHAN KHADE STATE BANK OF INDIA(508548)
60 AURANGABAD MH-15-001-031-001/336
(YEKOD) 		1815001000NRG24031020230606885 03/10/2023 DURGA AMBADAS KHADE 1815001WL034570 DURGA AMBADAS KHADE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296774 DURGA AMBADAS KHADE BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-042-001/166
(APATGAON) 		1815001000NRG24031020230607373 03/10/2023 BALIRAM PANDURANG GORDE 1815001WL034610 BALIRAM PANDURANG GORDE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296764 BALIRAM PANDURANG GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-042-001/206
(APATGAON) 		1815001000NRG24031020230607375 03/10/2023 MANDAKINI BHANUDAS CHAWHAN 1815001WL034610 MANDAKINI BHANUDAS CHAWHAN 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230296763 CHAVAN MANDA BHANUDA BANK OF BARODA(606985)
63 AURANGABAD MH-15-001-042-001/64
(APATGAON) 		1815001000NRG24031020230607381 03/10/2023 RUKMAN NATHA KUBER 1815001WL034610 RUKMAN NATHA KUBER 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296756 KUBER RUKHMANBAI NAT BANK OF BARODA(606985)
64 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24031020230609172 03/10/2023 RUKHMAN DATTU NAGARE 1815001WL034732 RUKHMAN DATTU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296769 BARB BANK OF BARODA(606985)
65 AURANGABAD MH-15-001-053-001/114
(CHICHOLI) 		1815001000NRG24031020230609175 03/10/2023 KALINDABAI RAMESH WAGH 1815001WL034732 KALINDABAI RAMESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296770 KALINDIBAI RAMESH VA BANK OF BARODA(606985)
66 AURANGABAD MH-15-001-053-001/277
(CHICHOLI) 		1815001000NRG24031020230609186 03/10/2023 UJWALA DNYANESHWAR WAGH 1815001WL034732 UJWALA DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296771 MRS UJWALA JAGANATH GHUGE STATE BANK OF INDIA(508548)
67 AURANGABAD MH-15-001-053-001/279
(CHICHOLI) 		1815001000NRG24031020230609187 03/10/2023 NARAYAN RAMESH WAGH 1815001WL034732 NARAYAN RAMESH WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/11/2023 A314230296767 NARAYAN RAMESH WAGH BANK OF BARODA(606985)
68 AURANGABAD MH-15-001-075-001/362
(JODEWADI) 		1815001000NRG24031020230607279 03/10/2023 Sunita Vikramsing Jarwal 1815001WL034601 Sunita Vikramsing Jarwal 00045 BARB0SATAUR 1638 1638 Processed 11/11/2023 A314230296766 Miss. SUNITA SAJANSING DUHALT BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
69 AURANGABAD MH-15-001-042-001/64
(APATGAON) 		1815001000NRG24031020230607380 03/10/2023 NATHA LAXMIMAN KUBER 1815001WL034610 NATHA LAXMIMAN KUBER 00048 BKID0000682 1638 1638 Processed 10/11/2023 A314230296392 NATHA LAXMAN KUBER BANK OF INDIA(508505)
SubTotal 1638 1638
70 AURANGABAD MH-15-001-001-001/198
(ADAGAON KHURD) 		1815001000NRG24031020230609017 03/10/2023 BABASAHEB HARI THOMBARE 1815001WL034724 BABASAHEB HARI THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296395 BABASAHEB HARI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-001-001/339
(ADAGAON KHURD) 		1815001000NRG24031020230609113 03/10/2023 LATA ADINATH KEDARE 1815001WL034727 LATA ADINATH KEDARE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230296401 LATA ADINATH KEDARE BANK OF INDIA(508505)
72 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24031020230609065 03/10/2023 TUKARAM RAMRAO THOBRE 1815001WL034726 TUKARAM RAMRAO THOBRE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230296400 TUKARAM RAMRAO THOMBARE BANK OF INDIA(508505)
73 AURANGABAD MH-15-001-001-001/375
(ADAGAON KHURD) 		1815001000NRG24031020230609067 03/10/2023 RAMESHWAR BHAGWAN THOBRE 1815001WL034726 RAMESHWAR BHAGWAN THOBRE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230296535 RAMESHWAR BHAGWAN THOMBARE BANK OF INDIA(508505)
74 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24031020230609075 03/10/2023 JIJABAI BABAN THOMBARE 1815001WL034726 JIJABAI BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296411 JIJABAI BABAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-001-001/680
(ADAGAON KHURD) 		1815001000NRG24031020230609044 03/10/2023 LAXMAN JANARDHAN THOMBARE 1815001WL034724 LAXMAN JANARDHAN THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296404 LAXMAN JANARDHAN THOMBRE AU SMALL FINANCE BANK LTD(608088)
76 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24031020230609089 03/10/2023 LAXMAN BABAN THOMBARE 1815001WL034726 LAXMAN BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296394 LAXMAN BABAN THOMBARE BANK OF INDIA(508505)
77 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24031020230608981 03/10/2023 GOPAL VISHNU KEDARE 1815001WL034722 GOPAL VISHNU KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296406 GOPAL VISHNU KEDARE UNION BANK OF INDIA(508500)
78 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24031020230608982 03/10/2023 POOJA GOPAL KEDARE 1815001WL034722 POOJA GOPAL KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296405 Miss. Pooja Gopal Kedare CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24031020230608989 03/10/2023 ARCHANA RAHUL KEDARE 1815001WL034722 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296412 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-001-001/855
(ADAGAON KHURD) 		1815001000NRG24031020230608946 03/10/2023 SHAM DATTU THOMBARE 1815001WL034721 SHAM DATTU THOMBARE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296413 SHAM DATTU THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-001-001/860
(ADAGAON KHURD) 		1815001000NRG24031020230609047 03/10/2023 SATISH DYANDEV KEDARE 1815001WL034724 SATISH DYANDEV KEDARE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230296398 SATISH DNYANDEO KEDARE BANK OF INDIA(508505)
82 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24031020230609001 03/10/2023 VIJAYKALA VISHANU KEDARE 1815001WL034722 VIJAYKALA VISHANU KEDARE 00048 BKID0000685 1638 1638 Processed 11/11/2023 A314230296534 KEDARE VIJAYABAI VIS BANK OF BARODA(606985)
83 AURANGABAD MH-15-001-012-001/335
(KONEWADI) 		1815001000NRG24031020230606950 03/10/2023 AAKASH RAMDAS SABLE 1815001WL034577 AAKASH RAMDAS SABLE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296407 AAKASH RAMDAS SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-122-001/2917
(GADHE-JALGAON) 		1815001000NRG24031020230608901 03/10/2023 SHABBIR HIDAYATALI SHAHA 1815001WL034719 SHABBIR HIDAYATALI SHAHA 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296396 SHABBIR SHHA PUNJAB NATIONAL BANK(508568)
85 AURANGABAD MH-15-001-122-001/2994
(GADHE-JALGAON) 		1815001000NRG24031020230608644 03/10/2023 PRAVIN MANGALMURTI PURANIK 1815001WL034700 PRAVIN MANGALMURTI PURANIK 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296408 PRAVIN MANGALMURTI PURANIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-165-001/1148
(KUMBEPHAL) 		1815001000NRG24031020230609433 03/10/2023 RAJU BHIKAJI SHELAKE 1815001WL034744 RAJU BHIKAJI SHELAKE 00048 BKID0000685 1365 1365 Processed 10/11/2023 A314230296397 RAJIV BHIKA SHELKE BANK OF INDIA(508505)
87 AURANGABAD MH-15-001-165-001/1148
(KUMBEPHAL) 		1815001000NRG24031020230609434 03/10/2023 RUSHIKESH RAJU SHELAKE 1815001WL034744 RUSHIKESH RAJU SHELAKE 00048 BKID0000685 1365 1365 Processed 10/11/2023 A314230296409 MR RUSHIKESH RAJU SHELKE STATE BANK OF INDIA(508548)
88 AURANGABAD MH-15-001-165-001/1291
(KUMBEPHAL) 		1815001000NRG24031020230609447 03/10/2023 SWARAJ KAILAS KAULKAR 1815001WL034744 SWARAJ KAILAS KAULKAR 00048 BKID0000685 1365 1365 Processed 10/11/2023 A314230296403 SWARAJ KAILAS KOULKAR AXIS BANK(607153)
89 AURANGABAD MH-15-001-165-001/1408
(KUMBEPHAL) 		1815001000NRG24031020230609448 03/10/2023 SUMESH SADASHIV GOJE 1815001WL034744 SUMESH SADASHIV GOJE 00048 BKID0000685 1365 1365 Processed 10/11/2023 A314230296393 SUMESH SADASHIV GOJE BANK OF INDIA(508505)
90 AURANGABAD MH-15-001-183-001/159
(TONGAON) 		1815001000NRG24031020230607744 03/10/2023 SUNIL EKNATH AHER 1815001WL034637 SUNIL EKNATH AHER 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296402 Mr. Sunil Ekanath Aher MAHARASHTRA GRAMIN BANK(607000)
91 AURANGABAD MH-15-001-183-001/75
(TONGAON) 		1815001000NRG24031020230607946 03/10/2023 ANIL RAMBHAU CHUDHARI 1815001WL034649 ANIL RAMBHAU CHUDHARI 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296410 ANIL RAMBHAU CHAUDHRI BANK OF INDIA(508505)
92 AURANGABAD MH-15-001-185-001/21
(MURUMKHEDA) 		1815001000NRG24031020230608283 03/10/2023 SHIVAJI BAJARANG DABHADE 1815001WL034672 SHIVAJI BAJARANG DABHADE 00048 BKID0000685 1638 1638 Processed 10/11/2023 A314230296399 SHIVAJI BAJARANG DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 36582 36582
93 AURANGABAD MH-15-001-047-001/170
(BHALGON) 		1815001000NRG24031020230607350 03/10/2023 PUNJARAM BHAGVAN NABDE 1815001WL034608 PUNJARAM BHAGVAN NABDE 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A314230296249 PUNJARAM BHAGVAN NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 AURANGABAD MH-15-001-047-001/681
(BHALGON) 		1815001000NRG24031020230607360 03/10/2023 Kavita Sominath khole 1815001WL034608 Kavita Sominath khole 00051 MAHB0000196 1638 1638 Processed 11/11/2023 A314230296795 Miss. Kavita Somnath Kolhe BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-122-001/210
(GADHE-JALGAON) 		1815001000NRG24031020230606954 03/10/2023 SH. MUSA SH.ISA 1815001WL034578 SH. MUSA SH.ISA 00051 MAHB0000196 1638 1638 Processed 10/11/2023 A314230295749 SHEKH MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
96 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24031020230606843 03/10/2023 YOGESH KAKAJI PUNGALE 1815001WL034568 YOGESH KAKAJI PUNGALE 00051 MAHB0001019 1638 1638 Processed 11/11/2023 A314230296625 Mr. YOGESH KAKAJI PUNGALE BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24031020230606852 03/10/2023 NARAYAN TUKARAM PUNGALE 1815001WL034568 NARAYAN TUKARAM PUNGALE 00051 MAHB0001019 1638 1638 Processed 11/11/2023 A314230296626 Mr. Narayan Tukaram Pungle BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-075-001/378
(JODEWADI) 		1815001000NRG24031020230607288 03/10/2023 RAJU RAMLAL PATPURE 1815001WL034602 RAJU RAMLAL PATPURE 00051 MAHB0001019 1638 1638 Processed 11/11/2023 A314230295713 Master RAJU RAMLAL FATPURE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
99 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24031020230606860 03/10/2023 PRAKASH SEVA RATHOD 1815001WL034569 PRAKASH SEVA RATHOD 00051 MAHB0001196 1638 1638 Processed 10/11/2023 A314230296826 PRAKASH SEVA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
100 AURANGABAD MH-15-001-021-001/92
(SHIVGAD TANDA) 		1815001000NRG24031020230606868 03/10/2023 JYOTI ANIL RATHOD 1815001WL034569 JYOTI ANIL RATHOD 00051 MAHB0001400 1638 1638 Processed 10/11/2023 A314230296836 JYOTI ANIL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
101 AURANGABAD MH-15-001-001-001/446
(ADAGAON KHURD) 		1815001000NRG24031020230609032 03/10/2023 TARAMATI SHRIMANT WANKHARE 1815001WL034724 TARAMATI SHRIMANT WANKHARE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295704 Mrs. TARAMATI SHRIMANT WANKHARE BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-001-001/618
(ADAGAON KHURD) 		1815001000NRG24031020230609142 03/10/2023 MANISHA RAMNATH GADEKAR 1815001WL034729 MANISHA RAMNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296472 Miss. MANISHA KISAN GHODKE BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-004-001/406
(CHARKHA) 		1815001000NRG24031020230608443 03/10/2023 RUPCHAND BALCHAND DHAMUNE 1815001WL034685 RUPCHAND BALCHAND DHAMUNE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296225 Mr. Rupchand Balchand Dhmune BANK OF MAHARASHTRA(607387)
104 AURANGABAD MH-15-001-012-001/176
(KONEWADI) 		1815001000NRG24031020230606943 03/10/2023 RAVI JANARDHAN MHASKE 1815001WL034577 RAVI JANARDHAN MHASKE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296238 Mr. RAVI JANARDAN MHASKE BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-012-001/30
(KONEWADI) 		1815001000NRG24031020230608381 03/10/2023 SHUBHAS PANDURANG PAKHRE 1815001WL034681 SHUBHAS PANDURANG PAKHRE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296236 MR SUBHASH PANDURANG PAKHARE STATE BANK OF INDIA(508548)
106 AURANGABAD MH-15-001-012-001/488
(KONEWADI) 		1815001000NRG24031020230608072 03/10/2023 DATTRAY SUKHDEV PAKHARE 1815001WL034657 DATTRAY SUKHDEV PAKHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296615 DATTRAY SUKHDEV PAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-069-001/422
(HATMALI) 		1815001000NRG24031020230609399 03/10/2023 REVNATH SHIVAJI DHAYDE 1815001WL034741 REVNATH SHIVAJI DHAYDE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296604 REVANATH SHIVAJI DHAYDE HDFC BANK LTD(607152)
108 AURANGABAD MH-15-001-122-001/130
(GADHE-JALGAON) 		1815001000NRG24031020230608595 03/10/2023 SUNIL DNYANESHWAR GADHEKAR 1815001WL034696 SUNIL DNYANESHWAR GADHEKAR 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296624 Mr. SUNIL DNYANESHWAR GADEKAR BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24031020230608895 03/10/2023 BHAUSAHEB KARBHARI KORADE 1815001WL034718 BHAUSAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296638 BHAUSAHEB KARBHARI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AURANGABAD MH-15-001-122-001/200
(GADHE-JALGAON) 		1815001000NRG24031020230606952 03/10/2023 SHAIKH JAHIR SHAIKH NOOR 1815001WL034578 SHAIKH JAHIR SHAIKH NOOR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295739 SHAIKH JAHIR SHAIKH NOOR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 AURANGABAD MH-15-001-122-001/240
(GADHE-JALGAON) 		1815001000NRG24031020230606955 03/10/2023 SAMADKHAN YASIN KHAN PATHAN 1815001WL034578 SAMADKHAN YASIN KHAN PATHAN 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295752 SAMADKHA GULAMYASINKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-122-001/2475
(GADHE-JALGAON) 		1815001000NRG24031020230608480 03/10/2023 KALYANRAO RAMRAO THOMBRE 1815001WL034688 KALYANRAO RAMRAO THOMBRE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296243 MR KALYAN RAMRAO THOMBARE STATE BANK OF INDIA(508548)
113 AURANGABAD MH-15-001-122-001/2480
(GADHE-JALGAON) 		1815001000NRG24031020230608898 03/10/2023 VITHAL KUNDLIK THOMBRE 1815001WL034719 VITHAL KUNDLIK THOMBRE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296231 VITHAL KUNDLIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 AURANGABAD MH-15-001-122-001/25
(GADHE-JALGAON) 		1815001000NRG24031020230608533 03/10/2023 RAJU LAXMAN DHAVALANPURE 1815001WL034690 RAJU LAXMAN DHAVALANPURE 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230296637 Mr. RAJU LAXMAN DHAVLANPURE BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-122-001/2511
(GADHE-JALGAON) 		1815001000NRG24031020230608899 03/10/2023 MANJUR GAFUR SAIYYAD 1815001WL034719 MANJUR GAFUR SAIYYAD 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295751 Mr. MANJUR GAFUR SAIYYAD BANK OF MAHARASHTRA(607387)
116 AURANGABAD MH-15-001-122-001/2542
(GADHE-JALGAON) 		1815001000NRG24031020230608620 03/10/2023 AARJUN AMBADAS GADEKAR 1815001WL034698 AARJUN AMBADAS GADEKAR 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295734 Mr. ARJUN AMBADAS GADEKAR BANK OF MAHARASHTRA(607387)
117 AURANGABAD MH-15-001-122-001/2751
(GADHE-JALGAON) 		1815001000NRG24031020230608884 03/10/2023 ABHIMANYU KUNDLIK THOMBRE 1815001WL034716 ABHIMANYU KUNDLIK THOMBRE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296841 Mr. Abhimanyu Kundlik Thombre BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-122-001/2763
(GADHE-JALGAON) 		1815001000NRG24031020230608885 03/10/2023 SUBHASH HARIBHAU KORDE 1815001WL034716 SUBHASH HARIBHAU KORDE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295675 SUBHASH HARIBHAU KORDE AXIS BANK(607153)
119 AURANGABAD MH-15-001-122-001/2801
(GADHE-JALGAON) 		1815001000NRG24031020230608507 03/10/2023 BHAGAVAN VISHNU GADEKAR 1815001WL034689 BHAGAVAN VISHNU GADEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295707 BHAGAVAN VISHNU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 AURANGABAD MH-15-001-122-001/2808
(GADHE-JALGAON) 		1815001000NRG24031020230606971 03/10/2023 JAVED KHA SHAIKH KHA PATHAN 1815001WL034578 JAVED KHA SHAIKH KHA PATHAN 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296594 Mr. Pathan Javed Kha BANK OF MAHARASHTRA(607387)
121 AURANGABAD MH-15-001-122-001/2827
(GADHE-JALGAON) 		1815001000NRG24031020230608540 03/10/2023 JYOTI BHGWAN HEKADE 1815001WL034690 JYOTI BHGWAN HEKADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295672 Mrs. Jyoti Bhagavan Hekade BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-122-001/2878
(GADHE-JALGAON) 		1815001000NRG24031020230608510 03/10/2023 KAUSAR PATEL 1815001WL034689 KAUSAR PATEL 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295667 AUSAR KARBHARI SHEK BANK OF BARODA(606985)
123 AURANGABAD MH-15-001-122-001/3043
(GADHE-JALGAON) 		1815001000NRG24031020230608648 03/10/2023 GITA SANDU DAUND 1815001WL034700 GITA SANDU DAUND 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295673 Mrs. GEETA SANDU DAUND BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-122-001/3101
(GADHE-JALGAON) 		1815001000NRG24031020230608542 03/10/2023 DADASAHEB BHANUDAS THOMBRE 1815001WL034690 DADASAHEB BHANUDAS THOMBRE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295670 DADASAHEB BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 AURANGABAD MH-15-001-122-001/3217
(GADHE-JALGAON) 		1815001000NRG24031020230608902 03/10/2023 GOVIND SHESHRAO RAUT 1815001WL034719 GOVIND SHESHRAO RAUT 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295750 Mr. GOVIND SHESHRAO RAUT BANK OF MAHARASHTRA(607387)
126 AURANGABAD MH-15-001-122-001/3221
(GADHE-JALGAON) 		1815001000NRG24031020230608613 03/10/2023 JAMIR KADAR KURESH 1815001WL034697 JAMIR KADAR KURESH 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296808 Master JAMEER KADAR KURESHI BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-122-001/3224
(GADHE-JALGAON) 		1815001000NRG24031020230608614 03/10/2023 NAJMA GANI SHAIKH 1815001WL034697 NAJMA GANI SHAIKH 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230296819 Nazama Gani Shekh BANK OF MAHARASHTRA(607387)
128 AURANGABAD MH-15-001-122-001/3294
(GADHE-JALGAON) 		1815001000NRG24031020230606977 03/10/2023 Jamail Abdul Rauf Pathan 1815001WL034578 Jamail Abdul Rauf Pathan 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295671 Mr. JAMIL ABDULRAUF PATHAN BANK OF MAHARASHTRA(607387)
129 AURANGABAD MH-15-001-122-001/3314
(GADHE-JALGAON) 		1815001000NRG24031020230608553 03/10/2023 ABUJAR SIDDIK KURESHI SHAIKH 1815001WL034690 ABUJAR SIDDIK KURESHI SHAIKH 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295729 Miss. AYESHA SIDDIK SHAIKH BANK OF MAHARASHTRA(607387)
130 AURANGABAD MH-15-001-122-001/3319
(GADHE-JALGAON) 		1815001000NRG24031020230608519 03/10/2023 KAKASAHEB RAMESH GADIKAR 1815001WL034689 KAKASAHEB RAMESH GADIKAR 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295735 Mr. KAKASAHEB RAMESH GADEKAR BANK OF MAHARASHTRA(607387)
131 AURANGABAD MH-15-001-122-001/3327
(GADHE-JALGAON) 		1815001000NRG24031020230608556 03/10/2023 DATTA PANDIT KORADE 1815001WL034690 DATTA PANDIT KORADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295708 DATTA PANDIT KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
132 AURANGABAD MH-15-001-122-001/3337
(GADHE-JALGAON) 		1815001000NRG24031020230608486 03/10/2023 SHARDA SHIVAJI SADARE 1815001WL034688 SHARDA SHIVAJI SADARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295753 Mrs. SHARDA SHIVAJI SADARE MAHARASHTRA GRAMIN BANK(607000)
133 AURANGABAD MH-15-001-122-001/386
(GADHE-JALGAON) 		1815001000NRG24031020230608563 03/10/2023 VISHNU RAMKRUSHNA SHEJUL 1815001WL034690 VISHNU RAMKRUSHNA SHEJUL 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296242 Mr. VISHNU RAMKRISHNA SHEJUL BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24031020230608476 03/10/2023 BABASAHEB VISHWANATH GADHEKAR 1815001WL034687 BABASAHEB VISHWANATH GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296247 BABASAHEB VISHWANATH GADEKAR BANK OF INDIA(508505)
135 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24031020230608477 03/10/2023 MANGAL BABASAHEB GADHEKAR 1815001WL034687 MANGAL BABASAHEB GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296593 Miss. Mangal Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
136 AURANGABAD MH-15-001-122-001/851
(GADHE-JALGAON) 		1815001000NRG24031020230606985 03/10/2023 MUKTAR SHEKH PATHAN 1815001WL034578 MUKTAR SHEKH PATHAN 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295754 MUKTAR SHEKH PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24031020230608180 03/10/2023 DILIP APPA BACHARE 1815001WL034666 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296662 DILIP APPA BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24031020230608181 03/10/2023 PARMESHWAR NAMDEV SABALE 1815001WL034666 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296470 PARMESHWAR NAMDEV SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24031020230608767 03/10/2023 RADHAKISAN AGAJI BACHARE 1815001WL034712 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296654 RADHAKISAN AGAJI BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24031020230608164 03/10/2023 SHANTABAI PUNDLIK DABHADE 1815001WL034665 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296598 SHANTABAI PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24031020230608224 03/10/2023 SOMINATH MAROTI VARPE 1815001WL034668 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296657 SOMINATH MAROTI VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24031020230608165 03/10/2023 DNYANDEV TUAKRAM DABHADE 1815001WL034665 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230295666 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
143 AURANGABAD MH-15-001-185-001/35
(MURUMKHEDA) 		1815001000NRG24031020230608132 03/10/2023 SK.NASRIN SK. RASHID 1815001WL034662 SK.NASRIN SK. RASHID 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296661 Mrs. NASREEN RASHID SHAIKH BANK OF MAHARASHTRA(607387)
144 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24031020230608774 03/10/2023 SUNITA BHAGWAN BACHATE 1815001WL034712 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296655 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
145 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24031020230608133 03/10/2023 MANJUR NAJIR SHAIKH 1815001WL034662 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296453 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
146 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24031020230608290 03/10/2023 SOMINATH BAJRANG DABHADE 1815001WL034672 SOMINATH BAJRANG DABHADE 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296599 Mr. SOMINATH BAJRANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
147 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24031020230608291 03/10/2023 VANDANA SOMINATH DABHADE 1815001WL034672 VANDANA SOMINATH DABHADE 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296600 Mrs. VANDANA SOMINATH DABHADE BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24031020230608170 03/10/2023 Isak Mahammad Shaikh 1815001WL034665 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295668 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
149 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24031020230608179 03/10/2023 Ganesh Bhagwana Dabhade 1815001WL034665 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230295674 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
150 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24031020230608243 03/10/2023 Dadarao Hanumant Bachade 1815001WL034669 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 10/11/2023 A314230296817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24031020230608140 03/10/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL034662 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296658 Shaikh Jamir Shaikh Tajmahamad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24031020230608141 03/10/2023 Jayabunabi Gafar Shaikh 1815001WL034662 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296660 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
153 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24031020230608791 03/10/2023 Arjun Bala Dabhade 1815001WL034712 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296659 Arjun Bala Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24031020230608792 03/10/2023 Gayasagar Arjun Dabhade 1815001WL034712 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 10/11/2023 A314230296677 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
155 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24031020230608797 03/10/2023 Shivaji Sheshrao Dabhade 1815001WL034712 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230295665 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
156 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24031020230608201 03/10/2023 Narayan Kacharu Bachate 1815001WL034666 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 11/11/2023 A314230296656 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
157 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24031020230607924 03/10/2023 Krushna Kashinath Dabhade 1815001WL034646 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 12/11/2023 A314230296471 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 93366 93366
158 AURANGABAD MH-15-001-122-001/3159
(GADHE-JALGAON) 		1815001000NRG24031020230606974 03/10/2023 ASIF RAJJAK PATHAN 1815001WL034578 ASIF RAJJAK PATHAN 00078 CNRB0002576 1638 1638 Processed 10/11/2023 A314230295748 ASIF RAJJAK PATHAN CANARA BANK(508532)
SubTotal 1638 1638
159 AURANGABAD MH-15-001-165-001/1160
(KUMBEPHAL) 		1815001000NRG24031020230609438 03/10/2023 SANGITA SANJAY GOJE 1815001WL034744 SANGITA SANJAY GOJE 00078 CNRB0005200 1365 1365 Processed 10/11/2023 A314230296784 Ms. SANGITA SANJAY GOJE INDIAN BANK(607105)
160 AURANGABAD MH-15-001-165-001/1160
(KUMBEPHAL) 		1815001000NRG24031020230609437 03/10/2023 SANJAY NAGORAO GOJE 1815001WL034744 SANJAY NAGORAO GOJE 00078 CNRB0005200 1365 1365 Processed 10/11/2023 A314230296783 SANJAY NAGORAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2730 2730
161 AURANGABAD MH-15-001-001-001/130
(ADAGAON KHURD) 		1815001000NRG24031020230608951 03/10/2023 SUSHILABAI JANARDHAN VADEKAR 1815001WL034722 SUSHILABAI JANARDHAN VADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296573 Mrs. SUSHILABAI JANARDHAN WADHEKAR CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24031020230608952 03/10/2023 SUDAM NIVRUTRI KEDARE 1815001WL034722 SUDAM NIVRUTRI KEDARE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296724 SUDAM NIVRUTTI KEDARE BANK OF INDIA(508505)
163 AURANGABAD MH-15-001-001-001/146
(ADAGAON KHURD) 		1815001000NRG24031020230609010 03/10/2023 KAMALABAI BISAV GANGE 1815001WL034724 KAMALABAI BISAV GANGE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296712 KAMALABAI BISAV GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-001-001/185
(ADAGAON KHURD) 		1815001000NRG24031020230609016 03/10/2023 LXMIBAI SUKDEV THOMBARE 1815001WL034724 LXMIBAI SUKDEV THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296562 Mrs. LAXMIBAI SUKHDEV THOMBARE CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-001-001/210
(ADAGAON KHURD) 		1815001000NRG24031020230609064 03/10/2023 GITA WALMIK THOMBARE 1815001WL034726 GITA WALMIK THOMBARE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296575 GITA WALMIK THOMBRE BANK OF BARODA(606985)
166 AURANGABAD MH-15-001-001-001/210
(ADAGAON KHURD) 		1815001000NRG24031020230609063 03/10/2023 VALMIK UTTAM THOMBARE 1815001WL034726 VALMIK UTTAM THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296574 THOMBARE WALMIK UTTA BANK OF BARODA(606985)
167 AURANGABAD MH-15-001-001-001/243
(ADAGAON KHURD) 		1815001000NRG24031020230609123 03/10/2023 SHARADA MADHUKAR DIDORE 1815001WL034728 SHARADA MADHUKAR DIDORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296459 SHARADA MADHUKAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-001-001/257
(ADAGAON KHURD) 		1815001000NRG24031020230609019 03/10/2023 SAVITRI KADUBA THOMBARE 1815001WL034724 SAVITRI KADUBA THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296500 SAVITRIBAI KADUBA THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
169 AURANGABAD MH-15-001-001-001/291
(ADAGAON KHURD) 		1815001000NRG24031020230609020 03/10/2023 GANESH GORAKH THOMBARE 1815001WL034724 GANESH GORAKH THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296557 Mr. GANESH GORAKH THOMBARE CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24031020230609454 03/10/2023 SUDAM PUNAJRAM THOMMBARE 1815001WL034745 SUDAM PUNAJRAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296503 SUDAM PUNJARAM THOMBARE BANK OF INDIA(508505)
171 AURANGABAD MH-15-001-001-001/332
(ADAGAON KHURD) 		1815001000NRG24031020230608924 03/10/2023 PRABHAKAR PUNJARAM THOMBRE 1815001WL034721 PRABHAKAR PUNJARAM THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296458 PRABHAKAR PUNJARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 AURANGABAD MH-15-001-001-001/339
(ADAGAON KHURD) 		1815001000NRG24031020230609112 03/10/2023 ADINATH MADHUKAR KEDARE 1815001WL034727 ADINATH MADHUKAR KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296555 ADINATH MADHUKAR KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-001-001/371
(ADAGAON KHURD) 		1815001000NRG24031020230609128 03/10/2023 RAMESHWAR ASHOK THOBRE 1815001WL034728 RAMESHWAR ASHOK THOBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296559 RAMESHWAR ASHOK THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-001-001/376
(ADAGAON KHURD) 		1815001000NRG24031020230609115 03/10/2023 DEVIDAS PANDURANG THOBRE 1815001WL034727 DEVIDAS PANDURANG THOBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296464 DEVIDAS PANDURANG THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 AURANGABAD MH-15-001-001-001/376
(ADAGAON KHURD) 		1815001000NRG24031020230609116 03/10/2023 GAYABAI DEVIDAS THOBRE 1815001WL034727 GAYABAI DEVIDAS THOBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296723 GAYABAI DEVIDAS THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-001-001/379
(ADAGAON KHURD) 		1815001000NRG24031020230609118 03/10/2023 KALPANA PRATAP THOBRE 1815001WL034727 KALPANA PRATAP THOBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296572 KALPANA PRATAP THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-001-001/391
(ADAGAON KHURD) 		1815001000NRG24031020230609119 03/10/2023 GAHININATH MADHUKAR KEDARE 1815001WL034727 GAHININATH MADHUKAR KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296521 GAHININATH MADHUKAR KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-001-001/391
(ADAGAON KHURD) 		1815001000NRG24031020230609120 03/10/2023 RENUKA GAHININATH KEDARE 1815001WL034727 RENUKA GAHININATH KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296789 RENUKA GAHINNINATH K BANK OF BARODA(606985)
179 AURANGABAD MH-15-001-001-001/403
(ADAGAON KHURD) 		1815001000NRG24031020230609071 03/10/2023 RAM GOPAL BHATE 1815001WL034726 RAM GOPAL BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296515 Mr. RAM GOPAL BHATE CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24031020230608961 03/10/2023 KRUSHNA BARKU JADHAV 1815001WL034722 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296465 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24031020230608962 03/10/2023 SAVITA KRUSHNA JADHAV 1815001WL034722 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296695 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-001-001/446
(ADAGAON KHURD) 		1815001000NRG24031020230609031 03/10/2023 SHRIMANT SANTARAM WANKHARE 1815001WL034724 SHRIMANT SANTARAM WANKHARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296469 Mr. SHRIMANT SANTARAM WANKHARE CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-001-001/478
(ADAGAON KHURD) 		1815001000NRG24031020230609138 03/10/2023 BHIMSING GOPALSING BHATE 1815001WL034729 BHIMSING GOPALSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296518 BHIMSING GOPALSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 AURANGABAD MH-15-001-001-001/481
(ADAGAON KHURD) 		1815001000NRG24031020230609033 03/10/2023 PRAKASH KUNDLIK NADE 1815001WL034724 PRAKASH KUNDLIK NADE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296576 NADE PRAKASH KUNDALI BANK OF BARODA(606985)
185 AURANGABAD MH-15-001-001-001/504
(ADAGAON KHURD) 		1815001000NRG24031020230609035 03/10/2023 SAVITA BHANUDAS NADE 1815001WL034724 SAVITA BHANUDAS NADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296710 Mrs. SAVITA BHANUDAS NADE CENTRAL BANK OF INDIA(607115)
186 AURANGABAD MH-15-001-001-001/53
(ADAGAON KHURD) 		1815001000NRG24031020230609480 03/10/2023 VAIJINATH BHASKAR THOMBARE 1815001WL034747 VAIJINATH BHASKAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296457 THOMBRE VAIJINATH BH BANK OF BARODA(606985)
187 AURANGABAD MH-15-001-001-001/534
(ADAGAON KHURD) 		1815001000NRG24031020230608965 03/10/2023 PARSRAM SONAJI KUBER 1815001WL034722 PARSRAM SONAJI KUBER 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296463 PARSRAM SONAJI KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-001-001/544
(ADAGAON KHURD) 		1815001000NRG24031020230609037 03/10/2023 POOJA GANESH THOMBARE 1815001WL034724 POOJA GANESH THOMBARE 00089 CBIN0281164 819 819 Processed 10/11/2023 A314230296570 Mrs. POOJA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
189 AURANGABAD MH-15-001-001-001/55
(ADAGAON KHURD) 		1815001000NRG24031020230608933 03/10/2023 ASHOK KALYAN THOMBARE 1815001WL034721 ASHOK KALYAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296715 PARMESHWAR KALYAN THOMBARE HDFC BANK LTD(607152)
190 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24031020230609076 03/10/2023 BADRINATH RAMNATH THOMBARE 1815001WL034726 BADRINATH RAMNATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296732 BADRINATH RAMNATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-001-001/567
(ADAGAON KHURD) 		1815001000NRG24031020230608972 03/10/2023 VIJAY BANSI THOMBRE 1815001WL034722 VIJAY BANSI THOMBRE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296722 VIJAY BANSI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24031020230609081 03/10/2023 AJAHAR AJAMTULLA SHAIKH 1815001WL034726 AJAHAR AJAMTULLA SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296693 Mr. AJAHAR AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
193 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24031020230609080 03/10/2023 NASER AJAMTULLA SHEKH 1815001WL034726 NASER AJAMTULLA SHEKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296692 Mr. NASER AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
194 AURANGABAD MH-15-001-001-001/592
(ADAGAON KHURD) 		1815001000NRG24031020230609154 03/10/2023 JYOTI DNYANESHWAR JADHV 1815001WL034730 JYOTI DNYANESHWAR JADHV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296729 Jyoti Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
195 AURANGABAD MH-15-001-001-001/628
(ADAGAON KHURD) 		1815001000NRG24031020230609468 03/10/2023 KASABAI DNYANDEO KEDARE 1815001WL034746 KASABAI DNYANDEO KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296468 KASABAI DNYANDEO KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24031020230608973 03/10/2023 MOHAN DADA KEDARE 1815001WL034722 MOHAN DADA KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296779 MOHAN DADA KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24031020230608974 03/10/2023 SUNITA MOHAN KEDARE 1815001WL034722 SUNITA MOHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296696 Mrs. SUNITA MOHAN KEDARE CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-001-001/689
(ADAGAON KHURD) 		1815001000NRG24031020230609084 03/10/2023 BHAUSAHEB VITTHAL THOMBARE 1815001WL034726 BHAUSAHEB VITTHAL THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296554 Mr. BHAUSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24031020230608975 03/10/2023 JAGGANATH DEVIDAS KEDARE 1815001WL034722 JAGGANATH DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296689 Mr. JAGANNATH DEVIDAS KEDARE CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24031020230608976 03/10/2023 SHARDA JAGGANATH KEDARE 1815001WL034722 SHARDA JAGGANATH KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296688 SHARDA JAGGANATH KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24031020230609088 03/10/2023 SWATI ANKUSH THOMBARE 1815001WL034726 SWATI ANKUSH THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296787 THOMBARE SWATI ANKUS BANK OF BARODA(606985)
202 AURANGABAD MH-15-001-001-001/724
(ADAGAON KHURD) 		1815001000NRG24031020230609094 03/10/2023 KAUSAR MEHATAB SHAIKH 1815001WL034726 KAUSAR MEHATAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296466 KAUSAR MEHATAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-001-001/733
(ADAGAON KHURD) 		1815001000NRG24031020230609159 03/10/2023 JAGNNATH NANA JADHAV 1815001WL034730 JAGNNATH NANA JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296456 JAGNNATH NANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD) 		1815001000NRG24031020230608985 03/10/2023 BALIRAM MADHUKAR GADEKAR 1815001WL034722 BALIRAM MADHUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296505 Mr. BALIRAM MADHUKAR GADEKAR CENTRAL BANK OF INDIA(607115)
205 AURANGABAD MH-15-001-001-001/75
(ADAGAON KHURD) 		1815001000NRG24031020230608940 03/10/2023 PRAYAGBAI 1815001WL034721 PRAYAGBAI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296530 PRAYAGBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-001-001/750
(ADAGAON KHURD) 		1815001000NRG24031020230609098 03/10/2023 SHIVAJI PANDHARINATH THOMBARE 1815001WL034726 SHIVAJI PANDHARINATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296788 SHIVAJI PANDHARINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24031020230608991 03/10/2023 ANITA NILESH PATHADE 1815001WL034722 ANITA NILESH PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296781 Mrs. ANITA NILESH PATHADE CENTRAL BANK OF INDIA(607115)
208 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24031020230608990 03/10/2023 NILESH AMBADAS PATHADE 1815001WL034722 NILESH AMBADAS PATHADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296780 Mr. NILESH AMBADAS PATHADE CENTRAL BANK OF INDIA(607115)
209 AURANGABAD MH-15-001-001-001/759
(ADAGAON KHURD) 		1815001000NRG24031020230608994 03/10/2023 JIJABAI KRUSHNA KEDARE 1815001WL034722 JIJABAI KRUSHNA KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296578 MRS JIJABAI KRISHNA KEDARE STATE BANK OF INDIA(508548)
210 AURANGABAD MH-15-001-001-001/794
(ADAGAON KHURD) 		1815001000NRG24031020230609167 03/10/2023 JAYSHREE DNYANESHWAR GADEKAR 1815001WL034731 JAYSHREE DNYANESHWAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230295759 Mrs. JAYSHREE DNYANESHWAR GADEKAR CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-001-001/797
(ADAGAON KHURD) 		1815001000NRG24031020230609170 03/10/2023 USHA DILIP GADEKAR 1815001WL034731 USHA DILIP GADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296785 Mrs. USHA DILIP GADEKAR CENTRAL BANK OF INDIA(607115)
212 AURANGABAD MH-15-001-001-001/798
(ADAGAON KHURD) 		1815001000NRG24031020230609171 03/10/2023 JAGGANATH TUKARAM JAAYKAR 1815001WL034731 JAGGANATH TUKARAM JAAYKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296690 Mr. JAGANNATH TUKARAM JAIKAR CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-001-001/817
(ADAGAON KHURD) 		1815001000NRG24031020230609099 03/10/2023 BISMILLABI MEHTAB SHAIKH 1815001WL034726 BISMILLABI MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296725 BISMILLABI MEHTAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24031020230609100 03/10/2023 CHAND SANDAL SHAIKH 1815001WL034726 CHAND SANDAL SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296733 CHAND SANDAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24031020230609101 03/10/2023 RUBABI CHAND SHAIKH 1815001WL034726 RUBABI CHAND SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296716 RUBABI CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 AURANGABAD MH-15-001-001-001/819
(ADAGAON KHURD) 		1815001000NRG24031020230609103 03/10/2023 MUMTAJ SHAUKAT SHAIKH 1815001WL034726 MUMTAJ SHAUKAT SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296520 Mrs. MUMTAJ SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
217 AURANGABAD MH-15-001-001-001/820
(ADAGAON KHURD) 		1815001000NRG24031020230609104 03/10/2023 SUMYYA AJHAR SHAIKH 1815001WL034726 SUMYYA AJHAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296697 Mrs. SUMAYYA AJAHAR SHAIKH CENTRAL BANK OF INDIA(607115)
218 AURANGABAD MH-15-001-001-001/821
(ADAGAON KHURD) 		1815001000NRG24031020230609105 03/10/2023 RAJJAK BABU SHAIKH 1815001WL034726 RAJJAK BABU SHAIKH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296582 RAJJAK BABU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24031020230608996 03/10/2023 RADHA DATTA WADHEKAR 1815001WL034722 RADHA DATTA WADHEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296790 RADHA PRALHAD MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 AURANGABAD MH-15-001-001-001/849
(ADAGAON KHURD) 		1815001000NRG24031020230609493 03/10/2023 DIPAK ASHOK KACHARE 1815001WL034747 DIPAK ASHOK KACHARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296486 DIPAK ASHOK KACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24031020230609457 03/10/2023 DATTU NARAYAN THOMBARE 1815001WL034745 DATTU NARAYAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296714 DATTU NARAYAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-001-001/852
(ADAGAON KHURD) 		1815001000NRG24031020230609459 03/10/2023 KALYANI RADHAKISAN THOMBARE 1815001WL034745 KALYANI RADHAKISAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296782 KALYANI RADHAKISAN T BANK OF BARODA(606985)
223 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24031020230609461 03/10/2023 KRUSHNA DEVIDAS SURASHE 1815001WL034745 KRUSHNA DEVIDAS SURASHE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296577 KURSHNAA DEVIDAS SURASHE BANK OF INDIA(508505)
224 AURANGABAD MH-15-001-001-001/856
(ADAGAON KHURD) 		1815001000NRG24031020230608948 03/10/2023 YOGESH RAMBHAU THOMBARE 1815001WL034721 YOGESH RAMBHAU THOMBARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230295760 Mr. Yogesh Rambhau Thombre CENTRAL BANK OF INDIA(607115)
225 AURANGABAD MH-15-001-001-001/862
(ADAGAON KHURD) 		1815001000NRG24031020230609050 03/10/2023 SHILABAI TEJRAO KEDARE 1815001WL034724 SHILABAI TEJRAO KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296777 Mrs. Shilabai Tejrav Kedar CENTRAL BANK OF INDIA(607115)
226 AURANGABAD MH-15-001-001-001/865
(ADAGAON KHURD) 		1815001000NRG24031020230609053 03/10/2023 POOJA SUDARSHAN KEDARE 1815001WL034724 POOJA SUDARSHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296778 Miss. POOJA NARAYAN BHOSALE BANK OF MAHARASHTRA(607387)
227 AURANGABAD MH-15-001-001-001/866
(ADAGAON KHURD) 		1815001000NRG24031020230609055 03/10/2023 SUNIL SADASHIV KULKARNI 1815001WL034724 SUNIL SADASHIV KULKARNI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296694 Mr. SUNIL SADASHIV KULKARNI CENTRAL BANK OF INDIA(607115)
228 AURANGABAD MH-15-001-001-001/867
(ADAGAON KHURD) 		1815001000NRG24031020230609056 03/10/2023 GANESH DIGAMBAR KULKARN 1815001WL034724 GANESH DIGAMBAR KULKARN 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296731 GANESH DIGAMBAR KULKARN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 AURANGABAD MH-15-001-001-001/867
(ADAGAON KHURD) 		1815001000NRG24031020230609057 03/10/2023 SUNITA GANESH KULKARNI 1815001WL034724 SUNITA GANESH KULKARNI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296786 Mrs. Sunita Ganesh Kulkarni CENTRAL BANK OF INDIA(607115)
230 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24031020230609000 03/10/2023 VISHANU RAMBHAU KEDARE 1815001WL034722 VISHANU RAMBHAU KEDARE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296460 VISHANU RAMBHAU KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-005-001/191
(DARAKWADI) 		1815001000NRG24031020230606721 03/10/2023 SANDU AAGAJI WAGH 1815001WL034554 SANDU AAGAJI WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296498 Mr. SANDU AGAJI WAGH CENTRAL BANK OF INDIA(607115)
232 AURANGABAD MH-15-001-005-001/223
(DARAKWADI) 		1815001000NRG24031020230607331 03/10/2023 ASHOK KISAN WAGH 1815001WL034606 ASHOK KISAN WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296467 ASHOK KISAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24031020230607333 03/10/2023 DNAYDESHWAR VITTHAL WAGH 1815001WL034606 DNAYDESHWAR VITTHAL WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296497 DNAYDESHWAR VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 AURANGABAD MH-15-001-005-001/255
(DARAKWADI) 		1815001000NRG24031020230607334 03/10/2023 VANDANA DNAYNESHWAR WAGH 1815001WL034606 VANDANA DNAYNESHWAR WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296496 VANDANA DNAYNESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24031020230606728 03/10/2023 MUKTABAI VISHNU WAGH 1815001WL034554 MUKTABAI VISHNU WAGH 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230296501 MUKTABAI VISHNU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 AURANGABAD MH-15-001-005-001/261
(DARAKWADI) 		1815001000NRG24031020230607335 03/10/2023 NIVRUTTI BHANUDAS WAGH 1815001WL034606 NIVRUTTI BHANUDAS WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296717 NIVRUTTI BHANUDAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-005-001/280
(DARAKWADI) 		1815001000NRG24031020230607337 03/10/2023 MUKTA NAMDEV WAGH 1815001WL034606 MUKTA NAMDEV WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296499 MUKTA NAMDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24031020230606732 03/10/2023 PRASHANT TUKARAM WAGH 1815001WL034554 PRASHANT TUKARAM WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296728 PRASHANT TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-005-001/308
(DARAKWADI) 		1815001000NRG24031020230606731 03/10/2023 TUKARAM KASHINATH WAGH 1815001WL034554 TUKARAM KASHINATH WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296494 TUKARAM KASHINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-005-001/51
(DARAKWADI) 		1815001000NRG24031020230606735 03/10/2023 LANKABAI SHIWAJI WAGH 1815001WL034554 LANKABAI SHIWAJI WAGH 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296528 Mrs. LANKABAI SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
241 AURANGABAD MH-15-001-011-001/120
(KOLGHAR) 		1815001000NRG24031020230609276 03/10/2023 TEJRAO LAKSHMAN MUGDAL 1815001WL034738 TEJRAO LAKSHMAN MUGDAL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296709 TEJRAO LAKSHMAN MUGDAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-011-001/133
(KOLGHAR) 		1815001000NRG24031020230609277 03/10/2023 ARJUN NARAYAN VADHEKAR 1815001WL034738 ARJUN NARAYAN VADHEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296706 ARJUN NARAYAN WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 AURANGABAD MH-15-001-011-001/173
(KOLGHAR) 		1815001000NRG24031020230609280 03/10/2023 SHRIRANG NARAYAN VADHEKAR 1815001WL034738 SHRIRANG NARAYAN VADHEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296516 Mr. SHRIRANG NARAYAN VADEKAR CENTRAL BANK OF INDIA(607115)
244 AURANGABAD MH-15-001-011-001/270
(KOLGHAR) 		1815001000NRG24031020230609282 03/10/2023 RADHA SHRAD INGALE 1815001WL034738 RADHA SHRAD INGALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296708 Mrs. RADHA SHARAD INGLE CENTRAL BANK OF INDIA(607115)
245 AURANGABAD MH-15-001-011-001/270
(KOLGHAR) 		1815001000NRG24031020230609281 03/10/2023 SHARAD PRBHAKAR INGALE 1815001WL034738 SHARAD PRBHAKAR INGALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296527 Mr. SHARAD PRABHAKAR INGALE CENTRAL BANK OF INDIA(607115)
246 AURANGABAD MH-15-001-011-001/275
(KOLGHAR) 		1815001000NRG24031020230609283 03/10/2023 SHARDA PARMESHWAR TUPE 1815001WL034738 SHARDA PARMESHWAR TUPE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296571 Mrs. SHARDA PARMESHWAR TUPE CENTRAL BANK OF INDIA(607115)
247 AURANGABAD MH-15-001-011-001/29
(KOLGHAR) 		1815001000NRG24031020230609284 03/10/2023 SUMITRAAAPA BAKAL 1815001WL034738 SUMITRAAAPA BAKAL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296707 SUMITRAAAPA BAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-011-001/5
(KOLGHAR) 		1815001000NRG24031020230609291 03/10/2023 KUSUM SANJAY INGLE 1815001WL034738 KUSUM SANJAY INGLE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296791 MS KUSHIVARTABAI SANJAY ENGALE STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-011-001/506
(KOLGHAR) 		1815001000NRG24031020230609292 03/10/2023 SHARADABAI GANESH VADEKAR 1815001WL034738 SHARADABAI GANESH VADEKAR 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296705 Mrs. SHARDHABAI GANESH WADHEKAR CENTRAL BANK OF INDIA(607115)
250 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24031020230607111 03/10/2023 EKNATH MANIK BURKUL 1815001WL034591 EKNATH MANIK BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296721 Mr. EKNATH MANIKRAO BURKUL CENTRAL BANK OF INDIA(607115)
251 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24031020230607113 03/10/2023 BHAUSAHEB SHANKAR THALE 1815001WL034591 BHAUSAHEB SHANKAR THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296701 BHAUSAHEB SHANKAR THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-024-001/105
(TAKALI MALI) 		1815001000NRG24031020230607114 03/10/2023 KALPANA BHAUSAHEB THALE 1815001WL034591 KALPANA BHAUSAHEB THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296702 Mrs. KAIPANA BHAUSAHEB THALE CENTRAL BANK OF INDIA(607115)
253 AURANGABAD MH-15-001-024-001/112
(TAKALI MALI) 		1815001000NRG24031020230607115 03/10/2023 NANDA UTTAM BURKUL 1815001WL034591 NANDA UTTAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296519 Mrs. NANDABAI UTTAM BURKUL CENTRAL BANK OF INDIA(607115)
254 AURANGABAD MH-15-001-024-001/12
(TAKALI MALI) 		1815001000NRG24031020230607117 03/10/2023 KAILAS SHANKARRAO THALE 1815001WL034591 KAILAS SHANKARRAO THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296461 KAILAS SHANKARRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-024-001/139
(TAKALI MALI) 		1815001000NRG24031020230607122 03/10/2023 REVNATH RAMRAO BURAKUL 1815001WL034591 REVNATH RAMRAO BURAKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296462 REVNATH RAMRAO BURAKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 AURANGABAD MH-15-001-024-001/22
(TAKALI MALI) 		1815001000NRG24031020230607136 03/10/2023 ANIL UTTAM BURKUL 1815001WL034591 ANIL UTTAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296484 Mr. ANIL UTTAM BURKUL CENTRAL BANK OF INDIA(607115)
257 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24031020230607138 03/10/2023 DURGA RAJENDRA BHATE 1815001WL034591 DURGA RAJENDRA BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296704 Mrs. DURGA RAJENDRA BHATE CENTRAL BANK OF INDIA(607115)
258 AURANGABAD MH-15-001-024-001/220
(TAKALI MALI) 		1815001000NRG24031020230607137 03/10/2023 RAJENDRA DAULATSING BHATE 1815001WL034591 RAJENDRA DAULATSING BHATE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296492 Mr. RAJENDRASING DAULATASING BHATE CENTRAL BANK OF INDIA(607115)
259 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24031020230607147 03/10/2023 MANDA RAJU BURKUL 1815001WL034591 MANDA RAJU BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296556 Mrs. MANDA RAJU BURKUL CENTRAL BANK OF INDIA(607115)
260 AURANGABAD MH-15-001-024-001/245
(TAKALI MALI) 		1815001000NRG24031020230607146 03/10/2023 RAJU TUKARAM BURKUL 1815001WL034591 RAJU TUKARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296455 MR RAJU TUKARAM BURKUL STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-024-001/246
(TAKALI MALI) 		1815001000NRG24031020230607149 03/10/2023 SULBHA VIJAY BURKUL 1815001WL034591 SULBHA VIJAY BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296713 Mrs. SULBHA VIJAY BURKUL CENTRAL BANK OF INDIA(607115)
262 AURANGABAD MH-15-001-024-001/255
(TAKALI MALI) 		1815001000NRG24031020230607150 03/10/2023 RAVINDRA UTTAMRAO GAVALI 1815001WL034591 RAVINDRA UTTAMRAO GAVALI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296487 Mr. RAVINDRA UTTAMRAO GAWALI CENTRAL BANK OF INDIA(607115)
263 AURANGABAD MH-15-001-024-001/273
(TAKALI MALI) 		1815001000NRG24031020230607151 03/10/2023 PRABHU UDDHAV THALE 1815001WL034591 PRABHU UDDHAV THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296517 Mr. PRABHU UDDHAV THALE CENTRAL BANK OF INDIA(607115)
264 AURANGABAD MH-15-001-024-001/275
(TAKALI MALI) 		1815001000NRG24031020230607153 03/10/2023 BALU BHIMRAO THALE 1815001WL034591 BALU BHIMRAO THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296699 BALU BHIMRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-024-001/282
(TAKALI MALI) 		1815001000NRG24031020230607155 03/10/2023 LAXMIBAI UTTAMRAO GAVALI 1815001WL034591 LAXMIBAI UTTAMRAO GAVALI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296475 LAXMIBAI UTTAMRAO GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24031020230607166 03/10/2023 KANCHAN RMESHWAR BURKUL 1815001WL034591 KANCHAN RMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296529 KANCHAN RMESHWAR BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-024-001/379
(TAKALI MALI) 		1815001000NRG24031020230607165 03/10/2023 RAMESHWAR BHIMRAO BURKUL 1815001WL034591 RAMESHWAR BHIMRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296504 RAMESHWAR BHIMRAO BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-024-001/387
(TAKALI MALI) 		1815001000NRG24031020230607167 03/10/2023 KAILAS UDDHAV THALE 1815001WL034591 KAILAS UDDHAV THALE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296479 Mr. KAILAS UDDHAV THALE CENTRAL BANK OF INDIA(607115)
269 AURANGABAD MH-15-001-024-001/389
(TAKALI MALI) 		1815001000NRG24031020230607168 03/10/2023 YOGITA BHAUSAHEB BURKUL 1815001WL034591 YOGITA BHAUSAHEB BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296476 Mr. BHAUSAHEB BAPPA BURKUL CENTRAL BANK OF INDIA(607115)
270 AURANGABAD MH-15-001-024-001/401
(TAKALI MALI) 		1815001000NRG24031020230607173 03/10/2023 SIMA PRADIP JADHAV 1815001WL034591 SIMA PRADIP JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296525 SEEMA PRADEEP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24031020230607176 03/10/2023 BHAGUBAI SURESH BURKUL 1815001WL034591 BHAGUBAI SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296480 BHAGUBAI SURESH BURKUL INDIA POST PAYMENTS BANK LIMITED(508528)
272 AURANGABAD MH-15-001-024-001/427
(TAKALI MALI) 		1815001000NRG24031020230608108 03/10/2023 SANJAY SAHEBRAO SONWANE 1815001WL034661 SANJAY SAHEBRAO SONWANE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296698 Mr. SANJAY SAHEBRAO SONAVANE CENTRAL BANK OF INDIA(607115)
273 AURANGABAD MH-15-001-024-001/560
(TAKALI MALI) 		1815001000NRG24031020230608109 03/10/2023 LANKABAI ASHOK BORASE 1815001WL034661 LANKABAI ASHOK BORASE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296481 Mrs. LANKABAI ASHOK BORSHE CENTRAL BANK OF INDIA(607115)
274 AURANGABAD MH-15-001-024-001/620
(TAKALI MALI) 		1815001000NRG24031020230607180 03/10/2023 SWATI ANIL BURKUL 1815001WL034591 SWATI ANIL BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296720 Mrs. SWATI ANIL BURKUL CENTRAL BANK OF INDIA(607115)
275 AURANGABAD MH-15-001-024-001/628
(TAKALI MALI) 		1815001000NRG24031020230606924 03/10/2023 ISHAWAR BALIRAM GHUGE 1815001WL034576 ISHAWAR BALIRAM GHUGE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230295763 Mr. Eshavar Baliram Ghuge CENTRAL BANK OF INDIA(607115)
276 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24031020230607182 03/10/2023 MIRABAI SHIVAJI BURKUL 1815001WL034591 MIRABAI SHIVAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296477 Mrs. MEERABAI SHIVAJI BURKUL CENTRAL BANK OF INDIA(607115)
277 AURANGABAD MH-15-001-024-001/66
(TAKALI MALI) 		1815001000NRG24031020230607181 03/10/2023 SHIVAJI GAJANAN BURKUL 1815001WL034591 SHIVAJI GAJANAN BURKUL 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296478 SHIVAJI GAJANAN BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-024-001/674
(TAKALI MALI) 		1815001000NRG24031020230606929 03/10/2023 AKSHAY BHAGWAN AVHAD 1815001WL034576 AKSHAY BHAGWAN AVHAD 00089 CBIN0281164 1638 1638 Processed 11/11/2023 A314230295761 AKSHAY BHAGWAN AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 AURANGABAD MH-15-001-024-001/675
(TAKALI MALI) 		1815001000NRG24031020230606930 03/10/2023 NIKHIL RAJU AVHAD 1815001WL034576 NIKHIL RAJU AVHAD 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230295762 NIKHIL RAJU AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 AURANGABAD MH-15-001-024-001/75
(TAKALI MALI) 		1815001000NRG24031020230607184 03/10/2023 PUSHAPA BHIMRAO JADHAV 1815001WL034591 PUSHAPA BHIMRAO JADHAV 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296490 PUSHAPA BHIMRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-024-001/756
(TAKALI MALI) 		1815001000NRG24031020230608120 03/10/2023 SUDAM ANKUSH CHANGULPAY 1815001WL034661 SUDAM ANKUSH CHANGULPAY 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296691 Mr. SUDAM ANKUSH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
282 AURANGABAD MH-15-001-024-001/765
(TAKALI MALI) 		1815001000NRG24031020230608128 03/10/2023 ANTIKA RAJENDRA MORE 1815001WL034661 ANTIKA RAJENDRA MORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296726 ANTIKA RAJENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
283 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24031020230607217 03/10/2023 BHAUSAHEB BHIKA GORE 1815001WL034594 BHAUSAHEB BHIKA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296506 BHAUSAHEB BHIKA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-054-001/6
(DAI GAVHAN) 		1815001000NRG24031020230607233 03/10/2023 AANITA NATHA GORE 1815001WL034594 AANITA NATHA GORE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296730 AANITA NATHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24031020230606936 03/10/2023 SANGITA BALIRAM GUGAE 1815001WL034576 SANGITA BALIRAM GUGAE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296700 Mrs. SANGITABAI BALIRAM GHUGE CENTRAL BANK OF INDIA(607115)
286 AURANGABAD MH-15-001-061-001/56
() 		1815001000NRG24031020230606937 03/10/2023 DWORKABAI MACHINDRA 1815001WL034576 DWORKABAI MACHINDRA 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296703 DWORKABAI MACHINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-097-001/1044
(PIMPARI KHURD) 		1815001000NRG24031020230608730 03/10/2023 RUPALI ISHWAR GHORAPADE 1815001WL034709 RUPALI ISHWAR GHORAPADE 00089 CBIN0281164 1638 1638 Processed 10/11/2023 A314230296524 Mrs. RUPALI ISHWAR GHORPADE CENTRAL BANK OF INDIA(607115)
SubTotal 207207 207207
288 AURANGABAD MH-15-001-122-001/185
(GADHE-JALGAON) 		1815001000NRG24031020230608897 03/10/2023 RAMNATH NIVRUTI KORADE 1815001WL034719 RAMNATH NIVRUTI KORADE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 A314230296502 RAMNATH NIVRUTTI KORDE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
289 AURANGABAD MH-15-001-001-001/116
(ADAGAON KHURD) 		1815001000NRG24031020230609060 03/10/2023 RAMESH RANGANATH KEDARE 1815001WL034726 RAMESH RANGANATH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296315 RAMESH RANGANATH KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24031020230608958 03/10/2023 AMBADAS BHANDAS PADHADE 1815001WL034722 AMBADAS BHANDAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296547 AMBADAS BHANDAS PADHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24031020230608959 03/10/2023 SUNITA AMBADAS PADHADE 1815001WL034722 SUNITA AMBADAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296297 SUNITA AMBADAS PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
292 AURANGABAD MH-15-001-001-001/297
(ADAGAON KHURD) 		1815001000NRG24031020230609026 03/10/2023 TEJARAV RANGANATH KEDARE 1815001WL034724 TEJARAV RANGANATH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296296 TEJARAV RANGANATH KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-001-001/366
(ADAGAON KHURD) 		1815001000NRG24031020230608960 03/10/2023 KAKASAHEB BHANUDAS KEDARE 1815001WL034722 KAKASAHEB BHANUDAS KEDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296293 KAKASAHEB BHANUDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-001-001/403
(ADAGAON KHURD) 		1815001000NRG24031020230609072 03/10/2023 ASHA RAM BHATE 1815001WL034726 ASHA RAM BHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296323 ASHA RAM BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-001-001/435
(ADAGAON KHURD) 		1815001000NRG24031020230609129 03/10/2023 KESHAV AAGAJI AAGALE 1815001WL034728 KESHAV AAGAJI AAGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296294 KESHAV AAGAJI AAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-001-001/601
(ADAGAON KHURD) 		1815001000NRG24031020230609139 03/10/2023 SHAHU KAKU GADEKAR 1815001WL034729 SHAHU KAKU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296283 SHAHU KALU GADEKAR BANK OF INDIA(508505)
297 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24031020230608445 03/10/2023 BHAUSAHEB DHONDIBA BOCHARE 1815001WL034685 BHAUSAHEB DHONDIBA BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295651 BHAUSAHEB DHONDIBA BOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-004-001/478
(CHARKHA) 		1815001000NRG24031020230608457 03/10/2023 POOJA GANESH BOCHARE 1815001WL034685 POOJA GANESH BOCHARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296278 Mrs. Pooja Ganesh Bochare MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-005-001/191
(DARAKWADI) 		1815001000NRG24031020230606723 03/10/2023 SHANTABAI AAGAJI WAGH 1815001WL034554 SHANTABAI AAGAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296328 SHANTABAI AAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-005-001/214
(DARAKWADI) 		1815001000NRG24031020230606724 03/10/2023 BABAN RAVSAHEB WAGH 1815001WL034554 BABAN RAVSAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296308 BABAN RAVSAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-005-001/219
(DARAKWADI) 		1815001000NRG24031020230607330 03/10/2023 BHANUDAS PANDHARINATH JADHAV 1815001WL034606 BHANUDAS PANDHARINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296546 BHANUDAS PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-005-001/243
(DARAKWADI) 		1815001000NRG24031020230606725 03/10/2023 INDUBAI APPA WAGH 1815001WL034554 INDUBAI APPA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296329 INDUBAI APPA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-005-001/249
(DARAKWADI) 		1815001000NRG24031020230606726 03/10/2023 TATYARAO GUJABA WAGH 1815001WL034554 TATYARAO GUJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296298 TATYARAO GUJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-005-001/260
(DARAKWADI) 		1815001000NRG24031020230606727 03/10/2023 BHARAT VISHNU WAGH 1815001WL034554 BHARAT VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296545 BHARAT VISHNU WAGH HDFC BANK LTD(607152)
305 AURANGABAD MH-15-001-005-001/261
(DARAKWADI) 		1815001000NRG24031020230607336 03/10/2023 JAYSHREE YHOGESH WAGH 1815001WL034606 JAYSHREE YHOGESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296332 JAYSHREE YHOGESH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-005-001/278
(DARAKWADI) 		1815001000NRG24031020230606729 03/10/2023 APPASAHEB RAUSA WAGH 1815001WL034554 APPASAHEB RAUSA WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296300 APPASAHEB RAUSA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-005-001/286
(DARAKWADI) 		1815001000NRG24031020230606730 03/10/2023 BADRINATH VITTHAL WAGH 1815001WL034554 BADRINATH VITTHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296550 BADRINATH VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24031020230607339 03/10/2023 CHARKALA VISHNU WAGH 1815001WL034606 CHARKALA VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296299 CHARKALA VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24031020230607338 03/10/2023 VISHNU BAPURAO WAGH 1815001WL034606 VISHNU BAPURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296327 VISHNU BAPURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-011-001/319
(KOLGHAR) 		1815001000NRG24031020230609286 03/10/2023 DADA EKNATH INGALE 1815001WL034738 DADA EKNATH INGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296295 DADA EKNATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-012-001/140
(KONEWADI) 		1815001000NRG24031020230608379 03/10/2023 RANJANABAI ANKUSH PAKHRE 1815001WL034681 RANJANABAI ANKUSH PAKHRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296380 RANJANABAI ANKUSH PAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-012-001/27
(KONEWADI) 		1815001000NRG24031020230608371 03/10/2023 RAJENDRA PANDURANG PAKHRE 1815001WL034679 RAJENDRA PANDURANG PAKHRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296377 RAJENDRA PANDURANG PAKHARE BANK OF INDIA(508505)
313 AURANGABAD MH-15-001-024-001/10
(TAKALI MALI) 		1815001000NRG24031020230607112 03/10/2023 SHARADABAI EKNATH BURKUL 1815001WL034591 SHARADABAI EKNATH BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296324 SHARADABAI EKNATH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-024-001/114
(TAKALI MALI) 		1815001000NRG24031020230607116 03/10/2023 TEJRAO THAMAJI THALE 1815001WL034591 TEJRAO THAMAJI THALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296306 TEJRAO THAMAJI THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-024-001/246
(TAKALI MALI) 		1815001000NRG24031020230607148 03/10/2023 VIJAY TUKARAM BURKUL 1815001WL034591 VIJAY TUKARAM BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296313 VIJAY TUKARAM BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24031020230606919 03/10/2023 Babaurao shanakar ghuge 1815001WL034576 Babaurao shanakar ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296285 Babaurao shanakar ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-024-001/312
(TAKALI MALI) 		1815001000NRG24031020230606920 03/10/2023 shantabai Babaurao ghuge 1815001WL034576 shantabai Babaurao ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296331 shantabai Babaurao ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24031020230606921 03/10/2023 Ashok Baburao ghuge 1815001WL034576 Ashok Baburao ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296549 Ashok Baburao ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-024-001/395
(TAKALI MALI) 		1815001000NRG24031020230607171 03/10/2023 SHIVAJI GOVINDRAO THALE 1815001WL034591 SHIVAJI GOVINDRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296288 SHIVAJI GOVINDRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-024-001/6
(TAKALI MALI) 		1815001000NRG24031020230607179 03/10/2023 DNYANESHWAR AKANATH DOKHLE 1815001WL034591 DNYANESHWAR AKANATH DOKHLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296307 DNYANESHWAR AKANATH DOKHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-031-001/111
(YEKOD) 		1815001000NRG24031020230606870 03/10/2023 SHANTABAI BABAN KHADE 1815001WL034570 SHANTABAI BABAN KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296318 SHANTABAI BABAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-031-001/345
(YEKOD) 		1815001000NRG24031020230606887 03/10/2023 LAXMIBAI PUNJARAM KHADE 1815001WL034570 LAXMIBAI PUNJARAM KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296548 LAXMIBAI PUNJARAM KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-031-001/345
(YEKOD) 		1815001000NRG24031020230606886 03/10/2023 PUNJRAM GANPAT KHADE 1815001WL034570 PUNJRAM GANPAT KHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296309 PUNJRAM GANPAT KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 AURANGABAD MH-15-001-054-001/101
(DAI GAVHAN) 		1815001000NRG24031020230607214 03/10/2023 BAPPASAHEB RANGNATH GORE 1815001WL034594 BAPPASAHEB RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296551 BAPPASAHEB RANGNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001000NRG24031020230607212 03/10/2023 LANKA PANDHARINATH TOBRE 1815001WL034593 LANKA PANDHARINATH TOBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296320 Miss. Lanka Pandit Tobare MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-057-001/115
(DHAVALPUR) 		1815001000NRG24031020230607366 03/10/2023 USMAN MHEBUB SHEKH 1815001WL034609 USMAN MHEBUB SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296375 USMAN MHEBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 AURANGABAD MH-15-001-057-001/162
(DHAVALPUR) 		1815001000NRG24031020230606837 03/10/2023 VISHNU PUNDLIK PUNGALE 1815001WL034568 VISHNU PUNDLIK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296373 Mr. VISHNU PUNDLIK PUNGLE MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-057-001/190
(DHAVALPUR) 		1815001000NRG24031020230606838 03/10/2023 ARJUN PPUNDLIK PUNGLE 1815001WL034568 ARJUN PPUNDLIK PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296376 ARJUN PPUNDLIK PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-057-001/2076
(DHAVALPUR) 		1815001000NRG24031020230606842 03/10/2023 HRUSHIKESH ARJUN PUNGALE 1815001WL034568 HRUSHIKESH ARJUN PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296381 Mr. Harikesh Arjun Pungale MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-057-001/267
(DHAVALPUR) 		1815001000NRG24031020230607079 03/10/2023 ARUN BABURAO SAPKAL 1815001WL034586 ARUN BABURAO SAPKAL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230296374 ARUN BAPURAO SAPKAL BANK OF INDIA(508505)
331 AURANGABAD MH-15-001-061-001/41
() 		1815001000NRG24031020230606932 03/10/2023 JIJABAI SHANKAR GHUGAE 1815001WL034576 JIJABAI SHANKAR GHUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296291 JIJABAI SHANKAR GHUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 AURANGABAD MH-15-001-061-001/41
() 		1815001000NRG24031020230606931 03/10/2023 SHANKAR ANADA GHUGAE 1815001WL034576 SHANKAR ANADA GHUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296282 SHANKAR ANADA GHUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 AURANGABAD MH-15-001-061-001/46
() 		1815001000NRG24031020230606935 03/10/2023 BALIRAM SHANKAR GUGAE 1815001WL034576 BALIRAM SHANKAR GUGAE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296286 BALIRAM SHANKAR GUGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 AURANGABAD MH-15-001-069-001/284
(HATMALI) 		1815001000NRG24031020230609375 03/10/2023 AHEMAD SULEMAN SHEKH 1815001WL034741 AHEMAD SULEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296274 AHEMAD SULEMAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-069-001/284
(HATMALI) 		1815001000NRG24031020230609376 03/10/2023 SHARIF SULEMAN SHEKH 1815001WL034741 SHARIF SULEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296279 SHARIF SULEMAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-069-001/32
(HATMALI) 		1815001000NRG24031020230609383 03/10/2023 PADMABAI VILAS MHASKE 1815001WL034741 PADMABAI VILAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296552 PADMABAI VILAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-069-001/399
(HATMALI) 		1815001000NRG24031020230609395 03/10/2023 MURAD ABDUL SHAHA 1815001WL034741 MURAD ABDUL SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295652 MURAD ABDUL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 AURANGABAD MH-15-001-069-001/422
(HATMALI) 		1815001000NRG24031020230609400 03/10/2023 RADHIKA REVNATH DHAYDE 1815001WL034741 RADHIKA REVNATH DHAYDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296277 Miss. Radhika Revannath Dhayade MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-069-001/48
(HATMALI) 		1815001000NRG24031020230609409 03/10/2023 AMINABI MANNAN SHAHA 1815001WL034741 AMINABI MANNAN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296272 AMINABI MANNAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 AURANGABAD MH-15-001-069-001/51
(HATMALI) 		1815001000NRG24031020230609413 03/10/2023 SARLABAI SHAMBHUANNA MHASKE 1815001WL034741 SARLABAI SHAMBHUANNA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296276 SARLABAI SHAMBHUANNA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-078-001/8
() 		1815001000NRG24031020230607815 03/10/2023 GANESH UTTAM GHUGE 1815001WL034641 GANESH UTTAM GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296361 GANESH UTTAM GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 AURANGABAD MH-15-001-083-001/906
(KHODEGAON) 		1815001000NRG24031020230607610 03/10/2023 APPASAHEB RAMBHAU DHAGE 1815001WL034628 APPASAHEB RAMBHAU DHAGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296553 APPASAHEB RAMBHAU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 AURANGABAD MH-15-001-085-001/160
(KONDGAON) 		1815001000NRG24031020230607291 03/10/2023 PRABHU DEVRAO PUND 1815001WL034603 PRABHU DEVRAO PUND 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230296536 Mr. Prabhakar Devrao Pund MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-087-001/1236
(LAD SAVANGI) 		1815001000NRG24031020230606390 03/10/2023 SHIVAJI NAMDEV PADUL 1815001WL034526 SHIVAJI NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295642 SHIVAJI NAMDEV PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 AURANGABAD MH-15-001-087-001/2343
(LAD SAVANGI) 		1815001000NRG24031020230606400 03/10/2023 SANTOSH NAMDEV PADUL 1815001WL034526 SANTOSH NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295653 SANTOSH NAMDEO PADUL MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24031020230606426 03/10/2023 KHANDU NARAYAN SHINDE 1815001WL034527 KHANDU NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296273 KHANDU NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-087-001/816
(LAD SAVANGI) 		1815001000NRG24031020230606410 03/10/2023 BALU ASARAM PADUL 1815001WL034526 BALU ASARAM PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295654 BALU ASARAM PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 AURANGABAD MH-15-001-102-001/216
(BANGAON) 		1815001000NRG24031020230607325 03/10/2023 NANA APPA MORE 1815001WL034605 NANA APPA MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295643 NANA APPA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 AURANGABAD MH-15-001-107-001/132
(SATOLA) 		1815001000NRG24031020230607979 03/10/2023 SUDHAKAR BHAGAJI GHUGE 1815001WL034653 SUDHAKAR BHAGAJI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296544 SUDHAKAR BHAGAJI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 AURANGABAD MH-15-001-107-001/140
(SATOLA) 		1815001000NRG24031020230607983 03/10/2023 SANGEETABAI RAOSAHEB SANGALE 1815001WL034653 SANGEETABAI RAOSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296349 SANGITABAI RAVASAHEB SANGALE RATNAKAR BANK(607393)
351 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24031020230607848 03/10/2023 JAGANANATH GUNAJI SANGLE 1815001WL034643 JAGANANATH GUNAJI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296345 JAGANANATH GUNAJI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-107-001/196
(SATOLA) 		1815001000NRG24031020230607959 03/10/2023 ANKUSH BHAGAJI KALUSHE 1815001WL034652 ANKUSH BHAGAJI KALUSHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296351 ANKUSH BHAGAJI KALUSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 AURANGABAD MH-15-001-107-001/20
(SATOLA) 		1815001000NRG24031020230607985 03/10/2023 DATTU VITHTHAL GHUGE 1815001WL034653 DATTU VITHTHAL GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296344 DATTU VITHTHAL GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-107-001/20
(SATOLA) 		1815001000NRG24031020230607986 03/10/2023 MANGAL DATTU GHUGE 1815001WL034653 MANGAL DATTU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296356 MANGAL DATTU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24031020230607960 03/10/2023 VISHNU TRIMBAK SANGLE 1815001WL034652 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296354 VISHNU TRIMBAK SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 AURANGABAD MH-15-001-107-001/23
(SATOLA) 		1815001000NRG24031020230607987 03/10/2023 DIGAMBARRAO MOTI GHUGE 1815001WL034653 DIGAMBARRAO MOTI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296543 DIGAMBARRAO MOTI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24031020230607851 03/10/2023 BALU KADUBA MAGRE 1815001WL034643 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296364 BALU KADUBA MAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-107-001/304
(SATOLA) 		1815001000NRG24031020230608030 03/10/2023 Shivganga Kailas Ghuge 1815001WL034655 Shivganga Kailas Ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296360 Shivganga Kailas Ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 AURANGABAD MH-15-001-107-001/392
(SATOLA) 		1815001000NRG24031020230607991 03/10/2023 KAVITA GAJANAN GHUGE 1815001WL034653 KAVITA GAJANAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296357 KAVITA GAJANAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24031020230607964 03/10/2023 MINA ANIL SANGLE 1815001WL034652 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296367 MINA ANIL SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24031020230607822 03/10/2023 JALINDRA ANAJI KALUSE 1815001WL034641 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296353 JALINDRA ANAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 AURANGABAD MH-15-001-107-001/48
(SATOLA) 		1815001000NRG24031020230608010 03/10/2023 JANARDAN GOVINDRAO SANGALE 1815001WL034654 JANARDAN GOVINDRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230296346 JANARDAN GOVINDRAO S BANK OF BARODA(606985)
363 AURANGABAD MH-15-001-107-001/523
(SATOLA) 		1815001000NRG24031020230608031 03/10/2023 BABASAHEB DILIP CHAPATE 1815001WL034655 BABASAHEB DILIP CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296363 BABASAHEB DILIP CHAPATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-107-001/524
(SATOLA) 		1815001000NRG24031020230608011 03/10/2023 PARMESHWAR RAOSAHEB SANGALE 1815001WL034654 PARMESHWAR RAOSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296365 PARMESHWAR RAOSAHEB SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24031020230608033 03/10/2023 DIPAK HARIDAS GHUGHE 1815001WL034655 DIPAK HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296362 DIPAK HARIDAS GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24031020230608032 03/10/2023 SAMADHAN HARIDAS GHUGHE 1815001WL034655 SAMADHAN HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296352 SAMADHAN HARIDAS GHUGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-107-001/531
(SATOLA) 		1815001000NRG24031020230608034 03/10/2023 RUKHMANBAI GANGADHAR CHAPATE 1815001WL034655 RUKHMANBAI GANGADHAR CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296355 RUKHMANBAI GANGADHAR CHAPATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 AURANGABAD MH-15-001-107-001/563
(SATOLA) 		1815001000NRG24031020230607860 03/10/2023 AKASH SUDHAKAR GHUGE 1815001WL034643 AKASH SUDHAKAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296368 AKASH SUDHAKAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 AURANGABAD MH-15-001-107-001/576
(SATOLA) 		1815001000NRG24031020230607823 03/10/2023 VAISHALI GANESH GHUGE 1815001WL034641 VAISHALI GANESH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296358 VAISHALI GANESH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 AURANGABAD MH-15-001-107-001/584
(SATOLA) 		1815001000NRG24031020230607994 03/10/2023 SUMANBAI BHAUSAHEB SANGALE 1815001WL034653 SUMANBAI BHAUSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296350 SUMANBAI BHAUSAHEB S BANK OF BARODA(606985)
371 AURANGABAD MH-15-001-107-001/72
(SATOLA) 		1815001000NRG24031020230608037 03/10/2023 HARIDAS DASHARATH GHUGE 1815001WL034655 HARIDAS DASHARATH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296347 HARIDAS DASHARATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-107-001/78
(SATOLA) 		1815001000NRG24031020230608038 03/10/2023 BALKRUSHNA SHANKAR SANGALE 1815001WL034655 BALKRUSHNA SHANKAR SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296366 BALKRUSHNA SHANKAR SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 AURANGABAD MH-15-001-107-001/87
(SATOLA) 		1815001000NRG24031020230608039 03/10/2023 CHEPATE DILIP GANGADHAR 1815001WL034655 CHEPATE DILIP GANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296348 CHEPATE DILIP GANGADHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 AURANGABAD MH-15-001-107-001/88
(SATOLA) 		1815001000NRG24031020230608022 03/10/2023 VISHNU EKNATH SANGALE 1815001WL034654 VISHNU EKNATH SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296359 VISHNU EKNATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-107-001/97
(SATOLA) 		1815001000NRG24031020230608025 03/10/2023 RAMKISAN JAYAVANTA SANGALE 1815001WL034654 RAMKISAN JAYAVANTA SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296542 RAMKISAN JAYAVANTA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 AURANGABAD MH-15-001-153-001/262
(LAMKANA) 		1815001000NRG24031020230609270 03/10/2023 PANDURANG PANDHRINATH BABAILE 1815001WL034736 PANDURANG PANDHRINATH BABAILE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296371 PANDURANG PANDHRINATH BABAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 AURANGABAD MH-15-001-165-001/120
(KUMBEPHAL) 		1815001000NRG24031020230609442 03/10/2023 BHAUSAHEB DIGANMBER SHELAKE 1815001WL034744 BHAUSAHEB DIGANMBER SHELAKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230296539 Mr. BHAUSAHEB DIGAMBER SHELKE INDIAN BANK(607105)
378 AURANGABAD MH-15-001-165-001/1202
(KUMBEPHAL) 		1815001000NRG24031020230609443 03/10/2023 GAJANAN RAMNATH SHELAKE 1815001WL034744 GAJANAN RAMNATH SHELAKE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230296537 GAJANAN RAMNATH SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-169-001/106
(SHELUD) 		1815001000NRG24031020230608747 03/10/2023 KUSHIVARTA SHIVAJI CHOWDHARY 1815001WL034710 KUSHIVARTA SHIVAJI CHOWDHARY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296275 KUSHIVARTA SHIVAJI CHOWDHARY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 AURANGABAD MH-15-001-183-001/75
(TONGAON) 		1815001000NRG24031020230607944 03/10/2023 RAMBHAU GOPINATH CHAUDHARI 1815001WL034649 RAMBHAU GOPINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296541 RAMBHAU GOPINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 AURANGABAD MH-15-001-183-001/75
(TONGAON) 		1815001000NRG24031020230607945 03/10/2023 SHUSHILA RAMBHAU CHAUDHARI 1815001WL034649 SHUSHILA RAMBHAU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296538 SHUSHILA RAMBHAU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24031020230608262 03/10/2023 BADRINATH SAHEBRAO DABHADE 1815001WL034671 BADRINATH SAHEBRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295645 Mr. BADRINATH SAHEBRAO DABHADE MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-185-001/363
(MURUMKHEDA) 		1815001000NRG24031020230608263 03/10/2023 SUNITA BADRINATH DABHADE 1815001WL034671 SUNITA BADRINATH DABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295647 SUNITA BADRINATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24031020230608168 03/10/2023 ARJUN PANDURANG BACHATE 1815001WL034665 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295649 ARJUN PANDURANG BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 155610 155610
385 AURANGABAD MH-15-001-176-001/622
(ABJIMANDI) 		1815001000NRG24031020230609326 03/10/2023 DIPAK RAMLAL JARWAL 1815001WL034739 DIPAK RAMLAL JARWAL 00152 HDFC0001789 819 819 Processed 10/11/2023 A314230296751 DIPAK RAMLAL JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 819 819
386 AURANGABAD MH-15-001-113-001/544
(SULTANPUR) 		1815001000NRG24031020230607346 03/10/2023 VIKAS RAMDAS SABLE 1815001WL034607 VIKAS RAMDAS SABLE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230296843 Mr. VIKAS RAMDAS SABLE INDIAN BANK(607105)
387 AURANGABAD MH-15-001-113-001/624
(SULTANPUR) 		1815001000NRG24031020230607347 03/10/2023 SANJAY SURYBHAN NARWADE 1815001WL034607 SANJAY SURYBHAN NARWADE 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230296844 SANJAY SURYABHAN NARVADE UNION BANK OF INDIA(508500)
388 AURANGABAD MH-15-001-165-001/1140
(KUMBEPHAL) 		1815001000NRG24031020230609431 03/10/2023 NAVNATH NARAYAN SHELAKE 1815001WL034744 NAVNATH NARAYAN SHELAKE 00176 IDIB000S656 1365 1365 Processed 10/11/2023 A314230296752 Mr. NAVANATH NARAYAN SHELKE INDIAN BANK(607105)
389 AURANGABAD MH-15-001-165-001/1158
(KUMBEPHAL) 		1815001000NRG24031020230609436 03/10/2023 PAVAN SHRIRAM SHELAKE 1815001WL034744 PAVAN SHRIRAM SHELAKE 00176 IDIB000S656 1365 1365 Processed 10/11/2023 A314230296753 Mr. Pavan Shriram Shelke INDIAN BANK(607105)
390 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24031020230608130 03/10/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL034662 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 12/11/2023 A314230295676 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
391 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24031020230608169 03/10/2023 Krushna Kundlik Dabhade 1815001WL034665 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 10/11/2023 A314230295677 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
392 AURANGABAD MH-15-001-001-001/843
(ADAGAON KHURD) 		1815001000NRG24031020230608995 03/10/2023 DATTA JANARDHAN WADHEKAR 1815001WL034722 DATTA JANARDHAN WADHEKAR 00354 PUNB0070910 1638 1638 Processed 10/11/2023 A314230296818 DATTA JANARDHAN WADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
393 AURANGABAD MH-15-001-107-001/271
(SATOLA) 		1815001000NRG24031020230607850 03/10/2023 BABASAHEB GANESH SANGLE 1815001WL034643 BABASAHEB GANESH SANGLE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230296235 BABASAHEB GANESH SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 AURANGABAD MH-15-001-138-001/1004
(JATWADA) 		1815001000NRG24031020230608684 03/10/2023 RAJU LAXMAN WAGHMARE 1815001WL034705 RAJU LAXMAN WAGHMARE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230296512 RAJU LAXMAN WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 AURANGABAD MH-15-001-138-001/1004
(JATWADA) 		1815001000NRG24031020230608685 03/10/2023 SAGITAAI RAJU WAGHMARE 1815001WL034705 SAGITAAI RAJU WAGHMARE 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230296513 MRS SANGITA RAJU WAGHMARE STATE BANK OF INDIA(508548)
396 AURANGABAD MH-15-001-138-001/1087
(JATWADA) 		1815001000NRG24031020230608687 03/10/2023 UJWALA SOMINATH JADHAV 1815001WL034705 UJWALA SOMINATH JADHAV 00415 SBIN0003950 1638 1638 Processed 10/11/2023 A314230296580 UJWALA SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 AURANGABAD MH-15-001-138-001/999
(JATWADA) 		1815001000NRG24031020230608692 03/10/2023 MANIKARAO BANSI WAGHMARE 1815001WL034705 MANIKARAO BANSI WAGHMARE 00415 SBIN0003950 1638 1638 Processed 11/11/2023 A314230296509 MANIKRAO BANSI WAGHM BANK OF BARODA(606985)
SubTotal 8190 8190
398 AURANGABAD MH-15-001-138-001/209
(JATWADA) 		1815001000NRG24031020230608708 03/10/2023 AMOL KADUBA GHEDAGE 1815001WL034706 AMOL KADUBA GHEDAGE 00415 SBIN0005361 1638 1638 Processed 10/11/2023 A314230296523 AMOL KADUBA GHEGDE INDIA POST PAYMENTS BANK LIMITED(508528)
399 AURANGABAD MH-15-001-176-001/602
(ABJIMANDI) 		1815001000NRG24031020230609301 03/10/2023 Rushikesh Shyam Shinde 1815001WL034739 Rushikesh Shyam Shinde 00415 SBIN0005361 819 819 Processed 10/11/2023 A314230296560 MR RUSHIKESH SHYAM SHINDE STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-176-001/612
(ABJIMANDI) 		1815001000NRG24031020230609312 03/10/2023 Shubham Sunil Devle 1815001WL034739 Shubham Sunil Devle 00415 SBIN0005361 819 819 Processed 10/11/2023 A314230296563 Shubham Sunil Devle IDFC BANK LIMITED(608117)
401 AURANGABAD MH-15-001-176-001/613
(ABJIMANDI) 		1815001000NRG24031020230609313 03/10/2023 Shaikh Sharukh Shaikh Naseeb 1815001WL034739 Shaikh Sharukh Shaikh Naseeb 00415 SBIN0005361 819 819 Processed 10/11/2023 A314230296561 MR SHAIKH SHARUKH SHAIKH NASEEB STATE BANK OF INDIA(508548)
402 AURANGABAD MH-15-001-176-001/626
(ABJIMANDI) 		1815001000NRG24031020230609330 03/10/2023 AKASH KAILAS SADAVARTE 1815001WL034739 AKASH KAILAS SADAVARTE 00415 SBIN0005361 819 819 Processed 10/11/2023 A314230296558 MR AKASH KAILAS SADAVARTE STATE BANK OF INDIA(508548)
403 AURANGABAD MH-15-001-176-001/627
(ABJIMANDI) 		1815001000NRG24031020230609331 03/10/2023 VIJAY NARAYANAPPA LIMBHARE 1815001WL034739 VIJAY NARAYANAPPA LIMBHARE 00415 SBIN0005361 819 819 Processed 10/11/2023 A314230296727 VIJAY NARAYANAPPA LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5733 5733
404 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24031020230606862 03/10/2023 SACHIN PRAKASH RATHOD 1815001WL034569 SACHIN PRAKASH RATHOD 00415 SBIN0010791 1638 1638 Processed 10/11/2023 A314230296507 SACHIN PRAKASH RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
405 AURANGABAD MH-15-001-001-001/146
(ADAGAON KHURD) 		1815001000NRG24031020230609011 03/10/2023 GOKUL BISAV GANGE 1815001WL034724 GOKUL BISAV GANGE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296511 GOKUL BISAV GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 AURANGABAD MH-15-001-001-001/544
(ADAGAON KHURD) 		1815001000NRG24031020230609036 03/10/2023 GANESH SUKHDEV THOMBARE 1815001WL034724 GANESH SUKHDEV THOMBARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296451 MR GANESH SUKHDEO THOMBARE STATE BANK OF INDIA(508548)
407 AURANGABAD MH-15-001-057-001/2137
(DHAVALPUR) 		1815001000NRG24031020230609428 03/10/2023 SHAMLAL HARICHANDRA CHANDRE 1815001WL034743 SHAMLAL HARICHANDRA CHANDRE 00415 SBIN0011703 1638 1638 Rejected 10/11/2023 A314230296454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AURANGABAD MH-15-001-057-001/230
(DHAVALPUR) 		1815001000NRG24031020230607064 03/10/2023 ANIS SHABBIR SHEKH 1815001WL034586 ANIS SHABBIR SHEKH 00415 SBIN0011703 1365 1365 Processed 10/11/2023 A314230296488 ANIS SHABBIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 AURANGABAD MH-15-001-075-001/291
(JODEWADI) 		1815001000NRG24031020230607316 03/10/2023 VIKRAM SUKHDEV SARODE 1815001WL034604 VIKRAM SUKHDEV SARODE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296452 MR VIKRAM SUKHADEO SARODE STATE BANK OF INDIA(508548)
410 AURANGABAD MH-15-001-075-001/305
(JODEWADI) 		1815001000NRG24031020230607253 03/10/2023 LALCHAND SWARUPCHAND GUSINGE 1815001WL034599 LALCHAND SWARUPCHAND GUSINGE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296581 LALCHAND SWARUPCHAND GUSINGE INDIA POST PAYMENTS BANK LIMITED(508528)
411 AURANGABAD MH-15-001-075-001/311
(JODEWADI) 		1815001000NRG24031020230607318 03/10/2023 SANDIP INDAL JADHAV 1815001WL034604 SANDIP INDAL JADHAV 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230295743 Mr. Sandip Indal Jadhav MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-122-001/196
(GADHE-JALGAON) 		1815001000NRG24031020230608494 03/10/2023 SONAJI VITHAL V GADHEKAR 1815001WL034689 SONAJI VITHAL V GADHEKAR 00415 SBIN0011703 1638 1638 Processed 11/11/2023 A314230296489 Mr. Sonaji Vithal Gadhekar BANK OF MAHARASHTRA(607387)
413 AURANGABAD MH-15-001-122-001/2600
(GADHE-JALGAON) 		1815001000NRG24031020230608482 03/10/2023 SANDIP KALYAN THOMBRE 1815001WL034688 SANDIP KALYAN THOMBRE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296711 MR SANDIP KALYAN THOMBRE STATE BANK OF INDIA(508548)
414 AURANGABAD MH-15-001-122-001/2633
(GADHE-JALGAON) 		1815001000NRG24031020230606961 03/10/2023 AMAJAD SAMAD PATHAN 1815001WL034578 AMAJAD SAMAD PATHAN 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296482 MR AMJAT SAMAD PATHAN STATE BANK OF INDIA(508548)
415 AURANGABAD MH-15-001-122-001/2666
(GADHE-JALGAON) 		1815001000NRG24031020230606962 03/10/2023 HARISHCHANDR ASARAM KORDE 1815001WL034578 HARISHCHANDR ASARAM KORDE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296738 HARISHCHANDR ASARAM KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 AURANGABAD MH-15-001-122-001/2972
(GADHE-JALGAON) 		1815001000NRG24031020230608608 03/10/2023 SHAFIK RAJJAK SHEKH 1815001WL034697 SHAFIK RAJJAK SHEKH 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296740 SHAFIK RAJJAK SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 AURANGABAD MH-15-001-122-001/3022
(GADHE-JALGAON) 		1815001000NRG24031020230606973 03/10/2023 BILAL MAHEBUB SHAHA 1815001WL034578 BILAL MAHEBUB SHAHA 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296495 BILAL MAHEBUB SHAHA PUNJAB NATIONAL BANK(508568)
418 AURANGABAD MH-15-001-122-001/3289
(GADHE-JALGAON) 		1815001000NRG24031020230606975 03/10/2023 SHAIKH SHRIF SHAIKH NAJIRUDDIN 1815001WL034578 SHAIKH SHRIF SHAIKH NAJIRUDDIN 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296741 SHAIKH SHARIF SHAIKH NAJIRUDDIN SOUTH INDIAN BANK(607167)
419 AURANGABAD MH-15-001-122-001/3315
(GADHE-JALGAON) 		1815001000NRG24031020230608554 03/10/2023 CHAND HABIB KURESHI SHAIKH 1815001WL034690 CHAND HABIB KURESHI SHAIKH 00415 SBIN0011703 1638 1638 Processed 12/11/2023 A314230296736 Master CHAND HABIB QURESHI SHAIKH BANK OF MAHARASHTRA(607387)
420 AURANGABAD MH-15-001-122-001/3346
(GADHE-JALGAON) 		1815001000NRG24031020230606981 03/10/2023 Talyaba Yasir Kha Pathan 1815001WL034578 Talyaba Yasir Kha Pathan 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296742 Miss. TAYYABA QAMRODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
421 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24031020230606982 03/10/2023 Shekh Aslam 1815001WL034578 Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296744 Mr. ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
422 AURANGABAD MH-15-001-122-001/3347
(GADHE-JALGAON) 		1815001000NRG24031020230606983 03/10/2023 Shekh Ujama Shekh Aslam 1815001WL034578 Shekh Ujama Shekh Aslam 00415 SBIN0011703 1638 1638 Processed 11/11/2023 A314230296743 Miss. Shekh Ujama Shekh Aslam BANK OF MAHARASHTRA(607387)
423 AURANGABAD MH-15-001-165-001/1156
(KUMBEPHAL) 		1815001000NRG24031020230609435 03/10/2023 BABASAHEB SAMPAT WAGH 1815001WL034744 BABASAHEB SAMPAT WAGH 00415 SBIN0011703 1365 1365 Processed 10/11/2023 A314230296483 BABASAHEB SAMPAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 AURANGABAD MH-15-001-165-001/1171
(KUMBEPHAL) 		1815001000NRG24031020230609439 03/10/2023 TARA SAMPAT GHAL 1815001WL034744 TARA SAMPAT GHAL 00415 SBIN0011703 1365 1365 Processed 10/11/2023 A314230296583 TARA SAMPAT GHAL CANARA BANK(508532)
425 AURANGABAD MH-15-001-165-001/1206
(KUMBEPHAL) 		1815001000NRG24031020230609444 03/10/2023 RAMESHWAR MARUTI SHELAKE 1815001WL034744 RAMESHWAR MARUTI SHELAKE 00415 SBIN0011703 1365 1365 Processed 10/11/2023 A314230295705 RAMESHWAR MARUTI SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-165-001/169
(KUMBEPHAL) 		1815001000NRG24031020230609450 03/10/2023 DHONDABAI VIISHNU SHELAKE 1815001WL034744 DHONDABAI VIISHNU SHELAKE 00415 SBIN0011703 1365 1365 Processed 10/11/2023 A314230296567 MRS DHONDABAI VISHNU SHELKE STATE BANK OF INDIA(508548)
427 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24031020230608261 03/10/2023 SUDHAKAR BHGAWAN SABALE 1815001WL034671 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 11/11/2023 A314230296491 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
428 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24031020230608771 03/10/2023 KRUSHNA GANESH DABHADE 1815001WL034712 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296718 KRUSHNA GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24031020230608268 03/10/2023 NANDA SARJERAO SABALE 1815001WL034671 NANDA SARJERAO SABALE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296566 MRS NANDA SARJERAO SABALE STATE BANK OF INDIA(508548)
430 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24031020230608292 03/10/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL034672 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296493 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
431 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24031020230608240 03/10/2023 Kalvantabai Bapurao Bachate 1815001WL034669 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296565 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
432 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24031020230608788 03/10/2023 Varsha Kashinath Dabhade 1815001WL034712 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296568 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
433 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24031020230608204 03/10/2023 SANJAY BHANUDAS BACHARE 1815001WL034666 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 A314230296663 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
434 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24031020230608258 03/10/2023 Aabaji Suryabhan Bachate 1815001WL034670 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 12/11/2023 A314230296737 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 47775 47775
435 AURANGABAD MH-15-001-122-001/3270
(GADHE-JALGAON) 		1815001000NRG24031020230608516 03/10/2023 SANTOSH GANAGADHAR PARANDE 1815001WL034689 SANTOSH GANAGADHAR PARANDE 00415 SBIN0013030 1638 1638 Processed 10/11/2023 A314230296485 SANTOSH GANAGADHAR PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
436 AURANGABAD MH-15-001-057-001/2015
(DHAVALPUR) 		1815001000NRG24031020230607047 03/10/2023 ELAYAS SHBIT SHEKH 1815001WL034586 ELAYAS SHBIT SHEKH 00415 SBIN0013839 1365 1365 Processed 10/11/2023 A314230296508 MR SHAIKH ILIYAS SHAIKH SHABBIR STATE BANK OF INDIA(508548)
437 AURANGABAD MH-15-001-057-001/2283
(DHAVALPUR) 		1815001000NRG24031020230607056 03/10/2023 AKILA ILIYAS SHAIKH 1815001WL034586 AKILA ILIYAS SHAIKH 00415 SBIN0013839 1365 1365 Processed 11/11/2023 A314230296735 AKILA ILIAYAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
438 AURANGABAD MH-15-001-021-001/117
(SHIVGAD TANDA) 		1815001000NRG24031020230606856 03/10/2023 TULSHIRAM KISAN RATHOD 1815001WL034569 TULSHIRAM KISAN RATHOD 00415 SBIN0015566 1638 1638 Processed 10/11/2023 A314230296522 MR TULSHRIRAM KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
439 AURANGABAD MH-15-001-039-001/15866
(NAYGAON) 		1815001000NRG24031020230608728 03/10/2023 SUNIL PRAKASH KASARE 1815001WL034708 SUNIL PRAKASH KASARE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230296510 MR SUNIL PRAKASH KASARE STATE BANK OF INDIA(508548)
440 AURANGABAD MH-15-001-057-001/2269
(DHAVALPUR) 		1815001000NRG24031020230606847 03/10/2023 SAVITA RAVSAHEB PUNGLE 1815001WL034568 SAVITA RAVSAHEB PUNGLE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230296734 MRS PUNGLE SAVITA RAOSAHEB STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24031020230608702 03/10/2023 VANDANA SUBHASH BAGADE 1815001WL034706 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230296719 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
442 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24031020230608703 03/10/2023 VAISHALI SACHIN BAGADE 1815001WL034706 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 10/11/2023 A314230296739 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
443 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24031020230609362 03/10/2023 SOPAN KISAN MHASKE 1815001WL034741 SOPAN KISAN MHASKE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230296605 SOPAN KISAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 AURANGABAD MH-15-001-069-001/421
(HATMALI) 		1815001000NRG24031020230609397 03/10/2023 YOGESH SHIVAJI DHAYDE 1815001WL034741 YOGESH SHIVAJI DHAYDE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230296569 MR YOGESH SHIVAJI DHAYDE STATE BANK OF INDIA(508548)
445 AURANGABAD MH-15-001-153-001/258
(LAMKANA) 		1815001000NRG24031020230609269 03/10/2023 SUNIL ANKUSH BARBAILE 1815001WL034736 SUNIL ANKUSH BARBAILE 00415 SBIN0018278 1638 1638 Processed 10/11/2023 A314230296579 SUNIL ANKUSH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
446 AURANGABAD MH-15-001-024-001/766
(TAKALI MALI) 		1815001000NRG24031020230608129 03/10/2023 NEHA VIJAY BORSE 1815001WL034661 NEHA VIJAY BORSE 00415 SBIN0020005 1638 1638 Processed 10/11/2023 A314230295723 NEHA VIJAY BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
447 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24031020230607608 03/10/2023 GITA GAJANAN DHAGE 1815001WL034628 GITA GAJANAN DHAGE 00415 SBIN0020421 1638 1638 Processed 10/11/2023 A314230296632 MRS GITA GAJANAN DHAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
448 AURANGABAD MH-15-001-138-001/1004
(JATWADA) 		1815001000NRG24031020230608686 03/10/2023 VISHAL RAJU WAGHMARE 1815001WL034705 VISHAL RAJU WAGHMARE 00415 SBIN0020786 1638 1638 Processed 10/11/2023 A314230296636 VISHAL RAJU WAGHMARE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
449 AURANGABAD MH-15-001-012-001/427
(KONEWADI) 		1815001000NRG24031020230608469 03/10/2023 SOPAN VISHWANATH PAKHARE 1815001WL034686 SOPAN VISHWANATH PAKHARE 00415 SBIN0021058 1638 1638 Processed 10/11/2023 A314230296631 MR SOPAN VISHWANATH PAKHRE STATE BANK OF INDIA(508548)
450 AURANGABAD MH-15-001-069-001/159
(HATMALI) 		1815001000NRG24031020230609369 03/10/2023 AASHABAI BHIKA AAHERKAR 1815001WL034741 AASHABAI BHIKA AAHERKAR 00415 SBIN0021058 1638 1638 Processed 10/11/2023 A314230296526 AASHABAI BHIKA AAHERKAR INDUSIND BANK(607189)
451 AURANGABAD MH-15-001-085-001/311
(KONDGAON) 		1815001000NRG24031020230607303 03/10/2023 MANISHA KRUSHNA GAVHAD 1815001WL034603 MANISHA KRUSHNA GAVHAD 00415 SBIN0021058 1092 1092 Processed 10/11/2023 A314230296821 MRS MANISHA KRISHNA GAVHAD STATE BANK OF INDIA(508548)
SubTotal 4368 4368
452 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24031020230609173 03/10/2023 SACIN DATTU NAGARE 1815001WL034732 SACIN DATTU NAGARE 00415 SBIN0021138 1638 1638 Processed 11/11/2023 A314230296564 SACHIN DATTU NAGARE BANK OF BARODA(606985)
453 AURANGABAD MH-15-001-075-001/360
(JODEWADI) 		1815001000NRG24031020230607277 03/10/2023 Rahul Mansing Jarwal 1815001WL034601 Rahul Mansing Jarwal 00415 SBIN0021138 1638 1638 Processed 10/11/2023 A314230296514 MR RAHUL MANSING JARWAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
454 AURANGABAD MH-15-001-021-001/92
(SHIVGAD TANDA) 		1815001000NRG24031020230606867 03/10/2023 ANIL NANHUSING RATHOD 1815001WL034569 ANIL NANHUSING RATHOD 00415 SBIN0050896 1638 1638 Processed 10/11/2023 A314230296837 MR ANIL NANHUSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
455 AURANGABAD MH-15-001-021-001/144
(SHIVGAD TANDA) 		1815001000NRG24031020230606861 03/10/2023 MEERABAI PRAKASH RATHOD 1815001WL034569 MEERABAI PRAKASH RATHOD 00468 UBIN0549380 1638 1638 Processed 10/11/2023 A314230296749 MIRABAI PRAKASH RATHOD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
456 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24031020230608504 03/10/2023 SONAM BHAGWAN GADEKAR 1815001WL034689 SONAM BHAGWAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230296386 SONAM BHAGWAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 AURANGABAD MH-15-001-176-001/590
(ABJIMANDI) 		1815001000NRG24031020230609294 03/10/2023 VAIBHAV VYANKATESH NAIK 1815001WL034739 VAIBHAV VYANKATESH NAIK 00691 IPOS0000001 273 273 Processed 10/11/2023 A314230296385 MR VAIBHAV WYANKATESH NAIK STATE BANK OF INDIA(508548)
458 AURANGABAD MH-15-001-176-001/610
(ABJIMANDI) 		1815001000NRG24031020230609311 03/10/2023 Kishor Rajendra Machave 1815001WL034739 Kishor Rajendra Machave 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230296389 Kishor Rajendra Machave THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 AURANGABAD MH-15-001-176-001/617
(ABJIMANDI) 		1815001000NRG24031020230609321 03/10/2023 Shubham Santosh Kudke 1815001WL034739 Shubham Santosh Kudke 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230296388 SHUBHAM SANTOSH KUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
460 AURANGABAD MH-15-001-176-001/621
(ABJIMANDI) 		1815001000NRG24031020230609325 03/10/2023 NIKITA DIPAKSINGH HAJARI 1815001WL034739 NIKITA DIPAKSINGH HAJARI 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230296387 NIKITA DIPAKSINGH HAJARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 AURANGABAD MH-15-001-176-001/623
(ABJIMANDI) 		1815001000NRG24031020230609327 03/10/2023 MAHESH RAJENDRA SADAVARTE 1815001WL034739 MAHESH RAJENDRA SADAVARTE 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230296390 MAHESH RAJENDRA SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
462 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24031020230608174 03/10/2023 Parvatibai Dnyanadev Dabhade 1815001WL034665 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230296391 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
463 AURANGABAD MH-15-001-001-001/191
(ADAGAON KHURD) 		1815001000NRG24031020230609451 03/10/2023 SAYAJI SHAMRAV KEDARE 1815001WL034745 SAYAJI SHAMRAV KEDARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296305 SAYAJI SHAMRAV KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 AURANGABAD MH-15-001-001-001/229
(ADAGAON KHURD) 		1815001000NRG24031020230609135 03/10/2023 RAMKISAN YADHAV VANKHARE 1815001WL034729 RAMKISAN YADHAV VANKHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296310 RAMKISAN YADHAV VANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-001-001/274
(ADAGAON KHURD) 		1815001000NRG24031020230609452 03/10/2023 SHIVAJI EKNATH THOMBARE 1815001WL034745 SHIVAJI EKNATH THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296303 SHIVAJI EKNATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 AURANGABAD MH-15-001-001-001/401
(ADAGAON KHURD) 		1815001000NRG24031020230608929 03/10/2023 SUNITA SITARAM KUBER 1815001WL034721 SUNITA SITARAM KUBER 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296330 SUNITA SITARAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 AURANGABAD MH-15-001-001-001/422
(ADAGAON KHURD) 		1815001000NRG24031020230609029 03/10/2023 KADUBAI JANRDHAN THOMBRE 1815001WL034724 KADUBAI JANRDHAN THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296312 KADUBAI JANRDHAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24031020230608977 03/10/2023 BABAN AMBADAS KEDARE 1815001WL034722 BABAN AMBADAS KEDARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296281 BABAN AMBADAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24031020230608978 03/10/2023 CHANDRAKALA BABAN KEDARE 1815001WL034722 CHANDRAKALA BABAN KEDARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296311 Miss. Chandrakalabai Baban Kedare MAHARASHTRA GRAMIN BANK(607000)
470 AURANGABAD MH-15-001-001-001/848
(ADAGAON KHURD) 		1815001000NRG24031020230609492 03/10/2023 NISAR MAHEBUB SHAIKH 1815001WL034747 NISAR MAHEBUB SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296304 NISAR MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-001-001/850
(ADAGAON KHURD) 		1815001000NRG24031020230609456 03/10/2023 NANDABAI PRALHAD THOMBARE 1815001WL034745 NANDABAI PRALHAD THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296302 NANDABAI PRALHAD THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 AURANGABAD MH-15-001-001-001/866
(ADAGAON KHURD) 		1815001000NRG24031020230609054 03/10/2023 SADASHIV VISHNUPANTH KULKARNI 1815001WL034724 SADASHIV VISHNUPANTH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296287 SADASHIV VISHNUPANTH KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24031020230606946 03/10/2023 RAMESHWAR SONAJI AGALAVE 1815001WL034577 RAMESHWAR SONAJI AGALAVE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296372 RAMESHWAR SONAJI AGALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-012-001/537
(KONEWADI) 		1815001000NRG24031020230608680 03/10/2023 Balu Bhagaji Agalave 1815001WL034703 Balu Bhagaji Agalave 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296379 Balu Bhagaji Agalave THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 AURANGABAD MH-15-001-024-001/178
(TAKALI MALI) 		1815001000NRG24031020230607130 03/10/2023 BHIMRAO BALVANTA JADHAV 1815001WL034591 BHIMRAO BALVANTA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296319 BHIMRAO BALVANTA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 AURANGABAD MH-15-001-024-001/314
(TAKALI MALI) 		1815001000NRG24031020230606922 03/10/2023 GODAVARI ASHOK GHUGE 1815001WL034576 GODAVARI ASHOK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296326 GODAVARI ASHOK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 AURANGABAD MH-15-001-024-001/619
(TAKALI MALI) 		1815001000NRG24031020230606923 03/10/2023 NARENDRA BABURAO GHUGE 1815001WL034576 NARENDRA BABURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296316 NARENDRA BABURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24031020230606926 03/10/2023 Mahadev Shankar Ghuge 1815001WL034576 Mahadev Shankar Ghuge 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296289 Mahadev Shankar Ghuge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 AURANGABAD MH-15-001-024-001/643
(TAKALI MALI) 		1815001000NRG24031020230606927 03/10/2023 SANGITA MAHADEV GHUGE 1815001WL034576 SANGITA MAHADEV GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296321 Mrs. SANGITA MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
480 AURANGABAD MH-15-001-024-001/673
(TAKALI MALI) 		1815001000NRG24031020230606928 03/10/2023 KRUHSNA RAJENDRA AVHAD 1815001WL034576 KRUHSNA RAJENDRA AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296333 KRUHSNA RAJENDRA AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 AURANGABAD MH-15-001-024-001/757
(TAKALI MALI) 		1815001000NRG24031020230608121 03/10/2023 SUBHAM RAMBHAU CHANGULPAY 1815001WL034661 SUBHAM RAMBHAU CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296334 SUBHAM RAMBHAU CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 AURANGABAD MH-15-001-047-001/622
(BHALGON) 		1815001000NRG24031020230607351 03/10/2023 ADINATH SHIVAJI NABDE 1815001WL034608 ADINATH SHIVAJI NABDE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296384 ADINATH SHIVAJI NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 AURANGABAD MH-15-001-054-001/237
(DAI GAVHAN) 		1815001000NRG24031020230607218 03/10/2023 PUSHPA BHAUSAHEB GORE 1815001WL034594 PUSHPA BHAUSAHEB GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296325 PUSHPA BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24031020230607220 03/10/2023 REKHA VIKRAM TOBARE 1815001WL034594 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296317 REKHA VIKRAM TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24031020230607219 03/10/2023 VIKRAM DINKAR TOBARE 1815001WL034594 VIKRAM DINKAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296314 VIKRAM DINKAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24031020230607222 03/10/2023 CHAGABAI DIGMBAR TOBARE 1815001WL034594 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296322 CHAGABAI DIGMBAR TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24031020230607221 03/10/2023 DINKAR SHESHRAO TOBARE 1815001WL034594 DINKAR SHESHRAO TOBARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296284 DINKAR SHESHRAO TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24031020230607223 03/10/2023 AHELAJI GOVIND GORE 1815001WL034594 AHELAJI GOVIND GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296292 AHELAJI GOVIND GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 AURANGABAD MH-15-001-054-001/501
(DAI GAVHAN) 		1815001000NRG24031020230607230 03/10/2023 KAKA PIRAJI GORE 1815001WL034594 KAKA PIRAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296301 KAKA PIRAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 AURANGABAD MH-15-001-054-001/502
(DAI GAVHAN) 		1815001000NRG24031020230607231 03/10/2023 ANNA PIRAJI GORE 1815001WL034594 ANNA PIRAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296290 ANNA PIRAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 AURANGABAD MH-15-001-075-001/118
(JODEWADI) 		1815001000NRG24031020230607241 03/10/2023 CHAMPALAL DAULAT BAHURE 1815001WL034598 CHAMPALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296337 CHAMPALAL DAULAT BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-075-001/142
(JODEWADI) 		1815001000NRG24031020230607249 03/10/2023 ARJUN RAMCHAND GUSING 1815001WL034599 ARJUN RAMCHAND GUSING 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296342 ARJUN RAMCHAND GUSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-075-001/148
(JODEWADI) 		1815001000NRG24031020230607250 03/10/2023 PREMSING CHANSING KAKARWAL 1815001WL034599 PREMSING CHANSING KAKARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296343 Mr. PREMSING CHAINSING KAKARWAL MAHARASHTRA GRAMIN BANK(607000)
494 AURANGABAD MH-15-001-075-001/159
(JODEWADI) 		1815001000NRG24031020230607269 03/10/2023 SAPPUSING BHAVSING JARWAL 1815001WL034601 SAPPUSING BHAVSING JARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296335 SAPPUSING BHAVSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 AURANGABAD MH-15-001-075-001/166
(JODEWADI) 		1815001000NRG24031020230607310 03/10/2023 RAJU RAMSING JADHAV 1815001WL034604 RAJU RAMSING JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296339 Mr. Raju Raysing Jadhav MAHARASHTRA GRAMIN BANK(607000)
496 AURANGABAD MH-15-001-075-001/230
(JODEWADI) 		1815001000NRG24031020230607311 03/10/2023 VIJAYSING PANNALAL SATAVAN 1815001WL034604 VIJAYSING PANNALAL SATAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296341 VIJAYSING PANNALAL SATAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 AURANGABAD MH-15-001-075-001/266
(JODEWADI) 		1815001000NRG24031020230607313 03/10/2023 NYHALSING MOTILAL BAHURE 1815001WL034604 NYHALSING MOTILAL BAHURE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296340 Mrs. GITABAI NIHALSING MOTILAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
498 AURANGABAD MH-15-001-075-001/31
(JODEWADI) 		1815001000NRG24031020230607254 03/10/2023 MAHAJAN MOTIRAM JARWAL 1815001WL034599 MAHAJAN MOTIRAM JARWAL 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296336 MAHAJAN MOTIRAM JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 AURANGABAD MH-15-001-075-001/43
(JODEWADI) 		1815001000NRG24031020230607248 03/10/2023 CHAMPALAL AASARAM SULANE 1815001WL034598 CHAMPALAL AASARAM SULANE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296338 CHAMPALAL AASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 AURANGABAD MH-15-001-075-001/81
(JODEWADI) 		1815001000NRG24031020230607257 03/10/2023 HARISING 1815001WL034599 HARISING 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295701 Mr. HARSHING CHAINSHING KAKRWAL MAHARASHTRA GRAMIN BANK(607000)
501 AURANGABAD MH-15-001-122-001/382
(GADHE-JALGAON) 		1815001000NRG24031020230608561 03/10/2023 PRABHAKAR VITTHAL THOMBARE 1815001WL034690 PRABHAKAR VITTHAL THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230296378 Mr. PRABHAKAR VITTHAL THOMBRE BANK OF MAHARASHTRA(607387)
502 AURANGABAD MH-15-001-122-001/862
(GADHE-JALGAON) 		1815001000NRG24031020230608565 03/10/2023 BHAGWAN APPASAHEB THOMBRE 1815001WL034690 BHAGWAN APPASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296382 BHAGWAN APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 AURANGABAD MH-15-001-165-001/154
(KUMBEPHAL) 		1815001000NRG24031020230609449 03/10/2023 SADASHIV KESHAVRAO GOJE 1815001WL034744 SADASHIV KESHAVRAO GOJE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230296540 SADASHIV KESHAVRAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 AURANGABAD MH-15-001-176-001/609
(ABJIMANDI) 		1815001000NRG24031020230609310 03/10/2023 Ravi Kaduba Gadekar 1815001WL034739 Ravi Kaduba Gadekar 00730 YESB0AURDCC 819 819 Processed 10/11/2023 A314230296383 Ravi Kaduba Gadekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 AURANGABAD MH-15-001-183-001/5188
(TONGAON) 		1815001000NRG24031020230607938 03/10/2023 PAVAN CHANDRABHAN CHAUDHRI 1815001WL034649 PAVAN CHANDRABHAN CHAUDHRI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296370 PAVAN CHANDRABHAN CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 AURANGABAD MH-15-001-183-001/5193
(TONGAON) 		1815001000NRG24031020230607939 03/10/2023 SWPANIL CHANDRBHAN CHAUDHARI 1815001WL034649 SWPANIL CHANDRBHAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296369 SWPANIL CHANDRBHAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24031020230608219 03/10/2023 SOPAN TRIMABAK SABALE 1815001WL034668 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295650 SOPAN TRIMABAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24031020230608766 03/10/2023 MANOHAR BHAGWAN AHERKAR 1815001WL034712 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295644 MANOHAR BHAGWAN AHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24031020230608768 03/10/2023 MANGALBAI RAMESH DABHADE 1815001WL034712 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295646 MANGALBAI RAMESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24031020230608189 03/10/2023 PARLHAD SAKHARAM BACHARE 1815001WL034666 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296747 PARLHAD SAKHARAM BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24031020230608785 03/10/2023 Savita Ramdas Dabhade 1815001WL034712 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296750 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
512 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24031020230608137 03/10/2023 Asalam Ajij sahikh 1815001WL034662 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230296280 Asalam Ajij sahikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24031020230607917 03/10/2023 Sawalahari Jagannath Dabhade 1815001WL034646 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230295648 Sawalahari Jagannath Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 82446 82446
514 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24031020230607644 03/10/2023 PADMABAI PRABHAKAR DHAGE 1815001WL034630 PADMABAI PRABHAKAR DHAGE 1143 MAHG0004311 1638 1638 Processed 10/11/2023 A314230296265 Mrs. PADMABAI PRABHAKAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
515 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24031020230607643 03/10/2023 PRABHKAR KUNDLIK DHAGE 1815001WL034630 PRABHKAR KUNDLIK DHAGE 1143 MAHG0004311 1638 1638 Processed 10/11/2023 A314230296257 Mr. PRABHAKAR KUNDLIK DHAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
516 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24031020230606959 03/10/2023 MDINABI SHEKH KHALIL 1815001WL034578 MDINABI SHEKH KHALIL 1143 MAHG0004612 1638 1638 Processed 10/11/2023 A314230295747 Mrs. MADINABI KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
517 AURANGABAD MH-15-001-004-001/103
(CHARKHA) 		1815001000NRG24031020230608424 03/10/2023 VISHNU BABURAO KORDE 1815001WL034685 VISHNU BABURAO KORDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295767 VISHNU BABURAO KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24031020230608428 03/10/2023 KAKAJI SHESHRAO BOCHRE 1815001WL034685 KAKAJI SHESHRAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295786 KAKAJI SHESHRAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 AURANGABAD MH-15-001-004-001/152
(CHARKHA) 		1815001000NRG24031020230608429 03/10/2023 MIRABAI KAKAJI BOCHRE 1815001WL034685 MIRABAI KAKAJI BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296649 Mrs. Mira Kakaji Bochare MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24031020230608430 03/10/2023 RAJU SHAHDEO BOCHRE 1815001WL034685 RAJU SHAHDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296653 Mr. Raju Shahadev Bochre MAHARASHTRA GRAMIN BANK(607000)
521 AURANGABAD MH-15-001-004-001/163
(CHARKHA) 		1815001000NRG24031020230608431 03/10/2023 SARASVATI RAJU BOCHRE 1815001WL034685 SARASVATI RAJU BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296652 Mrs. Saraswti Raju Bochre MAHARASHTRA GRAMIN BANK(607000)
522 AURANGABAD MH-15-001-004-001/185
(CHARKHA) 		1815001000NRG24031020230608432 03/10/2023 DILIP JANARDHAN BOCHREQ 1815001WL034685 DILIP JANARDHAN BOCHREQ 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296645 Mr. DILIP JANARDHAN BOCHARE MAHARASHTRA GRAMIN BANK(607000)
523 AURANGABAD MH-15-001-004-001/185
(CHARKHA) 		1815001000NRG24031020230608433 03/10/2023 PADMABAI DILIP BOCHRE 1815001WL034685 PADMABAI DILIP BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296646 Mrs. PADMABAI DILIP BOCHRE MAHARASHTRA GRAMIN BANK(607000)
524 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24031020230608435 03/10/2023 JANARDHAN GAHANABOCHARE 1815001WL034685 JANARDHAN GAHANABOCHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295766 JANARDHAN GEHANAJI BOCHRE MAHARASHTRA GRAMIN BANK(607000)
525 AURANGABAD MH-15-001-004-001/194
(CHARKHA) 		1815001000NRG24031020230608434 03/10/2023 SHILABAI JANARDHANBOCHARE 1815001WL034685 SHILABAI JANARDHANBOCHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296198 SHILABAI JANARDHANBOCHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 AURANGABAD MH-15-001-004-001/200
(CHARKHA) 		1815001000NRG24031020230608437 03/10/2023 SHIVAJI VASANT KORDE 1815001WL034685 SHIVAJI VASANT KORDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295785 SHIVAJI VASANT KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 AURANGABAD MH-15-001-004-001/202
(CHARKHA) 		1815001000NRG24031020230608438 03/10/2023 AMBADAS BABURAO BOCHRE 1815001WL034685 AMBADAS BABURAO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296201 AMBADAS BABURAO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 AURANGABAD MH-15-001-004-001/235
(CHARKHA) 		1815001000NRG24031020230608440 03/10/2023 SINDUBAI BHANUDAS BOCHRE 1815001WL034685 SINDUBAI BHANUDAS BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295775 SINDHUBAI BHANUDAS BOCHRE MAHARASHTRA GRAMIN BANK(607000)
529 AURANGABAD MH-15-001-004-001/394
(CHARKHA) 		1815001000NRG24031020230608442 03/10/2023 KAKAJI RANGNATH KORADE 1815001WL034685 KAKAJI RANGNATH KORADE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296227 Mr. KAKAJI RANGNATH KORDE BANK OF MAHARASHTRA(607387)
530 AURANGABAD MH-15-001-004-001/415
(CHARKHA) 		1815001000NRG24031020230608446 03/10/2023 MAMATABAI BHAUSAHEB BOCHARE 1815001WL034685 MAMATABAI BHAUSAHEB BOCHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296648 MAMTABAI BHAUSAHEB BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
531 AURANGABAD MH-15-001-004-001/418
(CHARKHA) 		1815001000NRG24031020230608448 03/10/2023 VANITA VITTHAL BOCHARE 1815001WL034685 VANITA VITTHAL BOCHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296647 Mrs. Vanita Viththl Bochare MAHARASHTRA GRAMIN BANK(607000)
532 AURANGABAD MH-15-001-004-001/42
(CHARKHA) 		1815001000NRG24031020230608449 03/10/2023 BALU KISAN KORDE 1815001WL034685 BALU KISAN KORDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295765 BALU KISAN KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24031020230608458 03/10/2023 DATTU NAMDEO BOCHRE 1815001WL034685 DATTU NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296232 DATTU NAMDEO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 AURANGABAD MH-15-001-004-001/56
(CHARKHA) 		1815001000NRG24031020230608459 03/10/2023 SAKHUBAI DATTU BOCHRE 1815001WL034685 SAKHUBAI DATTU BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296650 Mrs. Sagunabai Dattu Bochre MAHARASHTRA GRAMIN BANK(607000)
535 AURANGABAD MH-15-001-004-001/57
(CHARKHA) 		1815001000NRG24031020230608460 03/10/2023 MADHUKAR NAMDEO BOCHRE 1815001WL034685 MADHUKAR NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295783 MADHUKAR NAMDEO BOCHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24031020230608462 03/10/2023 KALIDABAI SAVDEHARI BOCHRE 1815001WL034685 KALIDABAI SAVDEHARI BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296651 Miss. Kalindabai Savlehari Bochre MAHARASHTRA GRAMIN BANK(607000)
537 AURANGABAD MH-15-001-004-001/76
(CHARKHA) 		1815001000NRG24031020230608461 03/10/2023 SAVLAHARI NAMDEO BOCHRE 1815001WL034685 SAVLAHARI NAMDEO BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296233 Mr. SAVALEHARI NAMDEO BOCHARE MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-057-001/2055
(DHAVALPUR) 		1815001000NRG24031020230606840 03/10/2023 SHANKAR BAPU PUNGAE 1815001WL034568 SHANKAR BAPU PUNGAE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295774 SHANKAR BAPU PUNGAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24031020230606844 03/10/2023 RANJANA YOGESH PUNGALE 1815001WL034568 RANJANA YOGESH PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296627 RANJANA YOGESH PUNGALE INDUSIND BANK(607189)
540 AURANGABAD MH-15-001-057-001/2267
(DHAVALPUR) 		1815001000NRG24031020230606846 03/10/2023 NITTA PARMESHWAR PUNGALE 1815001WL034568 NITTA PARMESHWAR PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296807 NITA PRALHAD KENDHALE IDBI BANK(607095)
541 AURANGABAD MH-15-001-057-001/2271
(DHAVALPUR) 		1815001000NRG24031020230606848 03/10/2023 KUSHIVARTA KAKASAHEB PUNGLE 1815001WL034568 KUSHIVARTA KAKASAHEB PUNGLE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296628 Mrs. Kushivarta Kakasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-057-001/2293
(DHAVALPUR) 		1815001000NRG24031020230606850 03/10/2023 ARATI PRAKASH CHANDRE 1815001WL034568 ARATI PRAKASH CHANDRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295699 AARTI GANGARAM SHEVALE CANARA BANK(508532)
543 AURANGABAD MH-15-001-057-001/2294
(DHAVALPUR) 		1815001000NRG24031020230606851 03/10/2023 GITA UDDHAV PUNGALE 1815001WL034568 GITA UDDHAV PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295698 GITA UDDHAV PUNGALE INDUSIND BANK(607189)
544 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24031020230606853 03/10/2023 POOJA NARAYAN PUNGALE 1815001WL034568 POOJA NARAYAN PUNGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296629 Mrs. Pooja Narayan Pungle MAHARASHTRA GRAMIN BANK(607000)
545 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24031020230609363 03/10/2023 SANDEEP KISAN MHASKE 1815001WL034741 SANDEEP KISAN MHASKE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296608 SANDIP KRUSHNAA MHASKE HDFC BANK LTD(607152)
546 AURANGABAD MH-15-001-069-001/113
(HATMALI) 		1815001000NRG24031020230609364 03/10/2023 TULSABAI GANESH MHASKE 1815001WL034741 TULSABAI GANESH MHASKE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296199 Mrs. TULSABAI GANESH MHASKE MAHARASHTRA GRAMIN BANK(607000)
547 AURANGABAD MH-15-001-069-001/223
(HATMALI) 		1815001000NRG24031020230609371 03/10/2023 BHIMABAI SONAJI MHASKE 1815001WL034741 BHIMABAI SONAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296210 Mrs. BHIMABAI SONAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
548 AURANGABAD MH-15-001-069-001/273
(HATMALI) 		1815001000NRG24031020230609374 03/10/2023 AKHIL PASHU SHAH 1815001WL034741 AKHIL PASHU SHAH 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296607 AKIL PASHU SHAHA MAHARASHTRA GRAMIN BANK(607000)
549 AURANGABAD MH-15-001-069-001/4
(HATMALI) 		1815001000NRG24031020230609396 03/10/2023 RADHABAI RAMDAS BOCHRE 1815001WL034741 RADHABAI RAMDAS BOCHRE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295780 RADHABAI RAMDAS BOCHRE MAHARASHTRA GRAMIN BANK(607000)
550 AURANGABAD MH-15-001-069-001/421
(HATMALI) 		1815001000NRG24031020230609398 03/10/2023 SAVITA YOGESH DHAYDE 1815001WL034741 SAVITA YOGESH DHAYDE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296609 Miss. Savita Yogesh Dhayade MAHARASHTRA GRAMIN BANK(607000)
551 AURANGABAD MH-15-001-069-001/48
(HATMALI) 		1815001000NRG24031020230609410 03/10/2023 YUSUF MANNAN SHAHA 1815001WL034741 YUSUF MANNAN SHAHA 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296606 SHAHA YUSUF MANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
552 AURANGABAD MH-15-001-069-001/55
(HATMALI) 		1815001000NRG24031020230609414 03/10/2023 Sarangdhar Sahebnrao Ghayat 1815001WL034741 Sarangdhar Sahebnrao Ghayat 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296222 Mr. SARANGADHAR SAHEBARAO GHAYAT MAHARASHTRA GRAMIN BANK(607000)
553 AURANGABAD MH-15-001-069-001/97
(HATMALI) 		1815001000NRG24031020230609417 03/10/2023 ENTYAJ BI EBRAHIM SHAHA 1815001WL034741 ENTYAJ BI EBRAHIM SHAHA 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295781 IMTIYAZBI IBRAHIM SHAH MAHARASHTRA GRAMIN BANK(607000)
554 AURANGABAD MH-15-001-087-001/1185
(LAD SAVANGI) 		1815001000NRG24031020230606413 03/10/2023 GANESH BABANRAO PADUL 1815001WL034527 GANESH BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296827 GANESH BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 AURANGABAD MH-15-001-087-001/1239
(LAD SAVANGI) 		1815001000NRG24031020230606392 03/10/2023 NANDABAI NARAYAN PADUL 1815001WL034526 NANDABAI NARAYAN PADUL 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296835 NANDABAI NARAYAN PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
556 AURANGABAD MH-15-001-087-001/1311
(LAD SAVANGI) 		1815001000NRG24031020230606414 03/10/2023 YASHWANT BABANRAO PADUL 1815001WL034527 YASHWANT BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295782 YASHWANT BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 AURANGABAD MH-15-001-087-001/1338
(LAD SAVANGI) 		1815001000NRG24031020230606415 03/10/2023 SHIVAJI KAKAJI PADUL 1815001WL034527 SHIVAJI KAKAJI PADUL 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296828 Mr. SHIVAJI KAKASAHEB PADUL BANK OF MAHARASHTRA(607387)
558 AURANGABAD MH-15-001-087-001/13567
(LAD SAVANGI) 		1815001000NRG24031020230606393 03/10/2023 VITTHAL SANDU PADUL 1815001WL034526 VITTHAL SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295724 VITTHAL SANDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 AURANGABAD MH-15-001-087-001/2343
(LAD SAVANGI) 		1815001000NRG24031020230606401 03/10/2023 MANGAL SANTOSH PADUL 1815001WL034526 MANGAL SANTOSH PADUL 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296253 MANGAL SANTOSH PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
560 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24031020230606402 03/10/2023 SUHAS VILAS PADUL 1815001WL034526 SUHAS VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296816 Mr. Suhas Vilas Padul MAHARASHTRA GRAMIN BANK(607000)
561 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24031020230606427 03/10/2023 MIRA KHANDU SHINDE 1815001WL034527 MIRA KHANDU SHINDE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296252 MEERA KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
562 AURANGABAD MH-15-001-087-001/515
(LAD SAVANGI) 		1815001000NRG24031020230606406 03/10/2023 SUNITA MAHADU UGALE 1815001WL034526 SUNITA MAHADU UGALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296197 SUNITA MAHADU UGALE MAHARASHTRA GRAMIN BANK(607000)
563 AURANGABAD MH-15-001-087-001/632
(LAD SAVANGI) 		1815001000NRG24031020230606428 03/10/2023 RAGHUNATH JAGANNATH PAVAR 1815001WL034527 RAGHUNATH JAGANNATH PAVAR 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296793 RAGHUNATH JAGANNATH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 AURANGABAD MH-15-001-087-001/79
(LAD SAVANGI) 		1815001000NRG24031020230606430 03/10/2023 DVARKA BABU SABALE 1815001WL034527 DVARKA BABU SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296809 DWARKABAI PRAKASH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
565 AURANGABAD MH-15-001-087-001/79
(LAD SAVANGI) 		1815001000NRG24031020230606429 03/10/2023 PRAKASH MANIK SABALE 1815001WL034527 PRAKASH MANIK SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295764 Mr. PRAKASH MANIKRAO SABLE MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24031020230608231 03/10/2023 ANNA DADARAO DABHADE 1815001WL034669 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295787 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
567 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24031020230608761 03/10/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL034712 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295773 PARMESHWAR PANDHARINATH BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24031020230608278 03/10/2023 NAMDEV KADUBA DABHADE 1815001WL034672 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296202 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
569 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24031020230608279 03/10/2023 DASHRATH KADUBA DABHADE 1815001WL034672 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295777 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24031020230608765 03/10/2023 DWARKABAI BABASAHEB SABALE 1815001WL034712 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295669 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
571 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24031020230607910 03/10/2023 KAILAS BHANUDAS DABHADE 1815001WL034646 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296670 KAILAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24031020230608184 03/10/2023 RAMKISAN BHAURAO BACHARE 1815001WL034666 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295772 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
573 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24031020230608769 03/10/2023 DEVKA PARMESHWAR DHABHADE 1815001WL034712 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296676 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
574 AURANGABAD MH-15-001-185-001/328
(MURUMKHEDA) 		1815001000NRG24031020230608285 03/10/2023 BHASKAR RAMRAO BCHATE 1815001WL034672 BHASKAR RAMRAO BCHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296812 BHASKAR RAMRAO BCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24031020230608772 03/10/2023 MINA KRUSHNA DABHADE 1815001WL034712 MINA KRUSHNA DABHADE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296596 MINA KRUSHNA DABHADE BANK OF MAHARASHTRA(607387)
576 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24031020230608773 03/10/2023 KACHRU KASHINATH BACHATE 1815001WL034712 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296664 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24031020230608267 03/10/2023 SARJERAO RANGNATH SABALE 1815001WL034671 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295769 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
578 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24031020230607913 03/10/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL034646 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295784 TULSHIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24031020230608269 03/10/2023 GAJANAN SAKHARAM BACHATE 1815001WL034671 GAJANAN SAKHARAM BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295776 GAJANAN SAKHARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24031020230608270 03/10/2023 RUKHMANBAI GAJANAN BACHATE 1815001WL034671 RUKHMANBAI GAJANAN BACHATE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296595 RUKHMANBAI GAJANAN BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24031020230608288 03/10/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL034672 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295768 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24031020230608187 03/10/2023 KAKASAHEB APPA BACHARE 1815001WL034666 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295778 KAKASAHEB APPA BACHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24031020230608289 03/10/2023 KAVITA YOGESH DABHADE 1815001WL034672 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295689 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24031020230608250 03/10/2023 KISAN VITTHALRAO SABALE 1815001WL034670 KISAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295779 SABLE KISAN VITTHALR BANK OF BARODA(606985)
585 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24031020230608188 03/10/2023 SURESH SAKHARAM BACHARE 1815001WL034666 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296200 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
586 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24031020230608254 03/10/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL034670 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295771 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
587 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24031020230608171 03/10/2023 Vishnu Vitthal Dabhade 1815001WL034665 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295693 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
588 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24031020230608176 03/10/2023 Udhav Bhausaheb Dabhade 1815001WL034665 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295692 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
589 AURANGABAD MH-15-001-185-001/600
(MURUMKHEDA) 		1815001000NRG24031020230608236 03/10/2023 Kalpna Bhanudas Gadekar 1815001WL034669 Kalpna Bhanudas Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295685 Mrs. Kalpna Bhanudas Gadekar MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24031020230608238 03/10/2023 Shakilabi Abdulrahim Sahikh 1815001WL034669 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295681 Shakilabi Abdulrahim Sahikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24031020230608239 03/10/2023 Kavita Dadarao Bachate 1815001WL034669 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295694 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24031020230608241 03/10/2023 Bhanudas Gahenaji Gadekar 1815001WL034669 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295688 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24031020230608245 03/10/2023 Kausam Laxman Bachate 1815001WL034669 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295683 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
594 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24031020230608782 03/10/2023 Raju Nivratti Dabhade 1815001WL034712 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295656 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24031020230608783 03/10/2023 Sharada Raju Dabhade 1815001WL034712 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296683 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
596 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24031020230608784 03/10/2023 Yashoda Sandip Bachate 1815001WL034712 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296675 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
597 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24031020230608786 03/10/2023 Prakash Dattu Bachate 1815001WL034712 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295741 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
598 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24031020230608787 03/10/2023 Shivaji Kundlik Bachate 1815001WL034712 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230296686 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
599 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24031020230608138 03/10/2023 Savita Paraji Bachate 1815001WL034662 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296671 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24031020230608790 03/10/2023 Sunanda Pandurang Dabhade 1815001WL034712 Sunanda Pandurang Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296685 Miss. Sunanda Pandurang Dabhade MAHARASHTRA GRAMIN BANK(607000)
601 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24031020230608795 03/10/2023 Kasabai Gajanan Dabhade 1815001WL034712 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295658 Kasabai Gajanan Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24031020230608198 03/10/2023 Rajdhar Vaijinath Bachate 1815001WL034666 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295661 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
603 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24031020230608199 03/10/2023 Ranjana Kakasaheb Bachate 1815001WL034666 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296681 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
604 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24031020230608200 03/10/2023 Shobhabai Dilip Bachate 1815001WL034666 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296678 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
605 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24031020230608202 03/10/2023 Soni Suresh Bachate 1815001WL034666 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296682 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
606 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24031020230608203 03/10/2023 Yogita Sanjay Bachate 1815001WL034666 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295655 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
607 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24031020230607918 03/10/2023 Ajinath Tulshiram Dabhade 1815001WL034646 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295686 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
608 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24031020230607919 03/10/2023 Lankabai Tulshiram Dabhade 1815001WL034646 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296672 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24031020230607920 03/10/2023 Dnyaneshwar Harichandra Bachate 1815001WL034646 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295770 Dnyaneshwar Harichandra Bachate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24031020230607922 03/10/2023 Krushna Dnyaneshwar Bachate 1815001WL034646 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296687 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
611 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24031020230607923 03/10/2023 Vishal Parmeshwar Bachate 1815001WL034646 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296673 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
612 AURANGABAD MH-15-001-185-001/691
(MURUMKHEDA) 		1815001000NRG24031020230608798 03/10/2023 Gorakhnath Tejrao Bachate 1815001WL034712 Gorakhnath Tejrao Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295659 Mr. Gorakhnath Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
613 AURANGABAD MH-15-001-185-001/692
(MURUMKHEDA) 		1815001000NRG24031020230608799 03/10/2023 Sarala Navnath Bachate 1815001WL034712 Sarala Navnath Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295662 SARALA NAVNATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
614 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24031020230608255 03/10/2023 Sominath Pandit Sable 1815001WL034670 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295680 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
615 AURANGABAD MH-15-001-185-001/700
(MURUMKHEDA) 		1815001000NRG24031020230608256 03/10/2023 Anjana Kakasaheb Dabhade 1815001WL034670 Anjana Kakasaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230296803 Mrs. Anjana Kakasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
616 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24031020230608257 03/10/2023 Kasabai Aabaji Bachate 1815001WL034670 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295690 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
617 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24031020230608259 03/10/2023 Radhabai Sanjay Dabhade 1815001WL034670 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 11/11/2023 A314230295691 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
618 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24031020230608208 03/10/2023 PUNJARAM BHANUDAS BACHARE 1815001WL034666 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 10/11/2023 A314230295657 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 167076 167076
619 AURANGABAD MH-15-001-009-001/193
(JADGAON) 		1815001000NRG24031020230606918 03/10/2023 APPASAHEB JIJARAO BHOSALE 1815001WL034575 APPASAHEB JIJARAO BHOSALE 1143 MAHG0005111 819 819 Processed 10/11/2023 A314230296205 Mr. APPASAHEB JIJARAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
620 AURANGABAD MH-15-001-012-001/58
(KONEWADI) 		1815001000NRG24031020230608068 03/10/2023 VIMAL BHAGWAN BHOSLE 1815001WL034656 VIMAL BHAGWAN BHOSLE 1143 MAHG0005111 1365 1365 Processed 10/11/2023 A314230296229 Mrs. VIMALBAI BHAGWAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
621 AURANGABAD MH-15-001-102-001/197
(BANGAON) 		1815001000NRG24031020230607320 03/10/2023 PANDIT TATERAO MORE 1815001WL034605 PANDIT TATERAO MORE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296203 Mr. PANDIT TATERAO MORE MAHARASHTRA GRAMIN BANK(607000)
622 AURANGABAD MH-15-001-102-001/205
(BANGAON) 		1815001000NRG24031020230607322 03/10/2023 MANDA RAVSAHEB GADEKAR 1815001WL034605 MANDA RAVSAHEB GADEKAR 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296813 MRS MANDA RAVSAHEB GADEKAR STATE BANK OF INDIA(508548)
623 AURANGABAD MH-15-001-122-001/3007
(GADHE-JALGAON) 		1815001000NRG24031020230608645 03/10/2023 PRAMOD MANGALMURTI PURANIK 1815001WL034700 PRAMOD MANGALMURTI PURANIK 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230295663 MR PRAMOD MANGALAMURTI PURANIK STATE BANK OF INDIA(508548)
624 AURANGABAD MH-15-001-178-001/1144
(SHEWAGA) 		1815001000NRG24031020230607947 03/10/2023 MUKTAR KHAN RAHIMKHAN PATHAN 1815001WL034650 MUKTAR KHAN RAHIMKHAN PATHAN 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296612 MUKTAR KHAN RAHIMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24031020230607925 03/10/2023 AJIMBEG DADAMBEG MIRZA 1815001WL034647 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296669 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
626 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24031020230607952 03/10/2023 PARMESHWAR SAKARAM GHODKE 1815001WL034651 PARMESHWAR SAKARAM GHODKE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296204 PARMESHWAR SAKARAM GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24031020230607953 03/10/2023 SAKUNTALA PARMESHWAR GHODKE 1815001WL034651 SAKUNTALA PARMESHWAR GHODKE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296665 Mrs. SHKUNTALA PARMESHWAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-178-001/895
(SHEWAGA) 		1815001000NRG24031020230607948 03/10/2023 SHAKILA ABDUL RAHIM BEG 1815001WL034650 SHAKILA ABDUL RAHIM BEG 1143 MAHG0005111 1638 1638 Processed 11/11/2023 A314230296806 Mr. Shakilabi Abdulrahim Mirza BANK OF MAHARASHTRA(607387)
629 AURANGABAD MH-15-001-178-001/944
(SHEWAGA) 		1815001000NRG24031020230607954 03/10/2023 NILESH VILAS BHARSAKLE 1815001WL034651 NILESH VILAS BHARSAKLE 1143 MAHG0005111 1638 1638 Processed 12/11/2023 A314230296668 Mr. NILESH VILAS BHARSAKHALE BANK OF MAHARASHTRA(607387)
630 AURANGABAD MH-15-001-178-001/963
(SHEWAGA) 		1815001000NRG24031020230607950 03/10/2023 SUMAYYA ASALAM BEG MIRZA 1815001WL034650 SUMAYYA ASALAM BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296666 Mrs. SUMAIYYA ASLAM MIRZA MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-178-001/964
(SHEWAGA) 		1815001000NRG24031020230607951 03/10/2023 NILOFAR GULAM AHEMAD MIRZA 1815001WL034650 NILOFAR GULAM AHEMAD MIRZA 1143 MAHG0005111 1638 1638 Processed 10/11/2023 A314230296667 NILOFARPARWIN GULAMA BANK OF BARODA(606985)
SubTotal 20202 20202
632 AURANGABAD MH-15-001-001-001/133
(ADAGAON KHURD) 		1815001000NRG24031020230609464 03/10/2023 SALUBAI SAKHARAM THOMBRE 1815001WL034746 SALUBAI SAKHARAM THOMBRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296622 Miss. Salubai Sakharam Thombre MAHARASHTRA GRAMIN BANK(607000)
633 AURANGABAD MH-15-001-001-001/56
(ADAGAON KHURD) 		1815001000NRG24031020230609483 03/10/2023 SHOBHA KUNDLIK THOMBARE 1815001WL034747 SHOBHA KUNDLIK THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296630 Miss. Shobhabai Pundalik Thombre MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-001-001/702
(ADAGAON KHURD) 		1815001000NRG24031020230609486 03/10/2023 SUBHADRA APPASAHEB THOMBARE 1815001WL034747 SUBHADRA APPASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296623 Miss. Subidra Appasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-011-001/292
(KOLGHAR) 		1815001000NRG24031020230609285 03/10/2023 RENUKA KRUSHNA KORDE 1815001WL034738 RENUKA KRUSHNA KORDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296798 Mrs. Renuka Satish Korade MAHARASHTRA GRAMIN BANK(607000)
636 AURANGABAD MH-15-001-024-001/99
(TAKALI MALI) 		1815001000NRG24031020230607200 03/10/2023 SUMANBAI AKNATHA GVLI 1815001WL034591 SUMANBAI AKNATHA GVLI 1143 MAHG0005118 1365 1365 Processed 10/11/2023 A314230295700 Miss. Sumanbai Aknatha Gvli MAHARASHTRA GRAMIN BANK(607000)
637 AURANGABAD MH-15-001-031-001/119
(YEKOD) 		1815001000NRG24031020230606871 03/10/2023 KUSHIVARTA PRABHAKAR KHADE 1815001WL034570 KUSHIVARTA PRABHAKAR KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296610 Mr. Kushivarta Prabhakar Khade MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-031-001/147
(YEKOD) 		1815001000NRG24031020230606878 03/10/2023 VARSHA DATTU KHADE 1815001WL034570 VARSHA DATTU KHADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295736 Miss. Varsha Dattu Khade MAHARASHTRA GRAMIN BANK(607000)
639 AURANGABAD MH-15-001-031-001/152
(YEKOD) 		1815001000NRG24031020230606879 03/10/2023 SHARDA RAYBHAN KHADE 1815001WL034570 SHARDA RAYBHAN KHADE 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230296611 KHADE SHARDA RAYBHAN BANK OF BARODA(606985)
640 AURANGABAD MH-15-001-031-001/162
(YEKOD) 		1815001000NRG24031020230606880 03/10/2023 AASHA GAHININATH DAUND 1815001WL034570 AASHA GAHININATH DAUND 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296794 Miss. Aasha Gahininath Daund MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24031020230607371 03/10/2023 GANPAT BHAIKA KHANDAGALE 1815001WL034610 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296642 GANPAT BHAIKA KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24031020230607372 03/10/2023 PADMA GANPAT KHANDAGALE 1815001WL034610 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230296644 KHANDAGALE PADMABAI BANK OF BARODA(606985)
643 AURANGABAD MH-15-001-042-001/176
(APATGAON) 		1815001000NRG24031020230607374 03/10/2023 SHABERA JANI 1815001WL034610 SHABERA JANI 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295697 SHAIKH SABERABI SHAIKH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
644 AURANGABAD MH-15-001-042-001/260
(APATGAON) 		1815001000NRG24031020230607376 03/10/2023 RAUF FATRU SHAK 1815001WL034610 RAUF FATRU SHAK 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230296643 RAUF FATRU SHAIKH BANK OF BARODA(606985)
645 AURANGABAD MH-15-001-053-001/114
(CHICHOLI) 		1815001000NRG24031020230609174 03/10/2023 RAMESH TUKARAM WAGH 1815001WL034732 RAMESH TUKARAM WAGH 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296254 RAMESH TUKARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 AURANGABAD MH-15-001-054-001/301
(DAI GAVHAN) 		1815001000NRG24031020230606997 03/10/2023 KAVITA KISHOR SARODE 1815001WL034579 KAVITA KISHOR SARODE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296603 Miss. Kavita Kishor Sarode MAHARASHTRA GRAMIN BANK(607000)
647 AURANGABAD MH-15-001-066-001/1294
(DHARDON) 		1815001000NRG24031020230606888 03/10/2023 BABASAHEB SUKHLAL RATHOD 1815001WL034571 BABASAHEB SUKHLAL RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296266 BABASAHEB SUKHLAL RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 AURANGABAD MH-15-001-066-001/341
(DHARDON) 		1815001000NRG24031020230606890 03/10/2023 NATHA SUBHA RATHOD 1815001WL034571 NATHA SUBHA RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296613 PARUBAI NATHA SUKHALAL RATHOD MAHARASHTRA GRAMIN BANK(607000)
649 AURANGABAD MH-15-001-066-001/342
(DHARDON) 		1815001000NRG24031020230606893 03/10/2023 BHAGYASHRI DNYANESHWAR AADE 1815001WL034571 BHAGYASHRI DNYANESHWAR AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295695 BHAGYASHRI DNYANESHWAR AADE CANARA BANK(508532)
650 AURANGABAD MH-15-001-066-001/342
(DHARDON) 		1815001000NRG24031020230606892 03/10/2023 DNYANESHWAR MAGAN AADE 1815001WL034571 DNYANESHWAR MAGAN AADE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295696 Mr. DNYANESHWAR MAGAN ADE MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-066-001/383
(DHARDON) 		1815001000NRG24031020230608080 03/10/2023 RAJU NANDRAM RATHOD 1815001WL034658 RAJU NANDRAM RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296814 RAJU NANDRAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 AURANGABAD MH-15-001-066-001/496
(DHARDON) 		1815001000NRG24031020230606895 03/10/2023 DNYANESHWAR NATHA RATHOD 1815001WL034571 DNYANESHWAR NATHA RATHOD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296269 Mr. Dnyaneshwar Natha Rathod MAHARASHTRA GRAMIN BANK(607000)
653 AURANGABAD MH-15-001-075-001/112
(JODEWADI) 		1815001000NRG24031020230607308 03/10/2023 SITABAI PREMSING BIMROD 1815001WL034604 SITABAI PREMSING BIMROD 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295720 Mrs. SITABAI PREMSING UDAL BIMROT MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-075-001/123
(JODEWADI) 		1815001000NRG24031020230607309 03/10/2023 KARANSING UDAL BIMROR 1815001WL034604 KARANSING UDAL BIMROR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295717 Mr. Karansingh Udalsingh Bimrot MAHARASHTRA GRAMIN BANK(607000)
655 AURANGABAD MH-15-001-075-001/125
(JODEWADI) 		1815001000NRG24031020230607258 03/10/2023 KESHARSING PANNALAL BAHURE 1815001WL034600 KESHARSING PANNALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295715 KESHARSING PANNALAL BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 AURANGABAD MH-15-001-075-001/176
(JODEWADI) 		1815001000NRG24031020230607270 03/10/2023 SANJAY BUDHSING JARWAL 1815001WL034601 SANJAY BUDHSING JARWAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295712 Mr. SANJAYSING BUDHSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-075-001/221
(JODEWADI) 		1815001000NRG24031020230607252 03/10/2023 SANJAYSING SUNDARSING BAHURE 1815001WL034599 SANJAYSING SUNDARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295703 MR SANJAYSING SUNDARSING BHAURE STATE BANK OF INDIA(508548)
658 AURANGABAD MH-15-001-075-001/232
(JODEWADI) 		1815001000NRG24031020230607245 03/10/2023 SUPPAD UTTAMSING SULANE 1815001WL034598 SUPPAD UTTAMSING SULANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296805 SUPPAD UTTAMSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 AURANGABAD MH-15-001-075-001/237
(JODEWADI) 		1815001000NRG24031020230607312 03/10/2023 RAMESH MOTILAL BAHURE 1815001WL034604 RAMESH MOTILAL BAHURE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295714 Mr. RAMESH MOTILAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
660 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24031020230607314 03/10/2023 DHANSING SANDU JARWAL 1815001WL034604 DHANSING SANDU JARWAL 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295711 Mr. DHANSING SANDU JARWAL MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-075-001/290
(JODEWADI) 		1815001000NRG24031020230607315 03/10/2023 NANDUBAI DHANSING JARWA 1815001WL034604 NANDUBAI DHANSING JARWA 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295742 Mrs. NANDOBAI DHANSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-075-001/300
(JODEWADI) 		1815001000NRG24031020230607317 03/10/2023 PRADIP INDAL JADHAV 1815001WL034604 PRADIP INDAL JADHAV 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295744 PRADEEP INDAL JADHAV ICICI BANK LTD(508534)
663 AURANGABAD MH-15-001-075-001/310
(JODEWADI) 		1815001000NRG24031020230607255 03/10/2023 SUNIL ASARAM GUSINGE 1815001WL034599 SUNIL ASARAM GUSINGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295702 SUNIL ASARAM GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24031020230607247 03/10/2023 PRALHAD ASARAM SULANE 1815001WL034598 PRALHAD ASARAM SULANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296804 PRALHAD ASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 AURANGABAD MH-15-001-075-001/358
(JODEWADI) 		1815001000NRG24031020230607273 03/10/2023 Sanjay Harsing Bhaure 1815001WL034601 Sanjay Harsing Bhaure 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295719 Sanjay Harsing Bhaure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 AURANGABAD MH-15-001-075-001/362
(JODEWADI) 		1815001000NRG24031020230607278 03/10/2023 Vikramsing Dharamsing Jarwal 1815001WL034601 Vikramsing Dharamsing Jarwal 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295745 Vikramsing Dharamsing Jarwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 AURANGABAD MH-15-001-075-001/364
(JODEWADI) 		1815001000NRG24031020230607259 03/10/2023 PRATAPSING MAHAJAN BAHURE 1815001WL034600 PRATAPSING MAHAJAN BAHURE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295721 MR PRATAPSING MAHAJAN BAHURE STATE BANK OF INDIA(508548)
668 AURANGABAD MH-15-001-075-001/366
(JODEWADI) 		1815001000NRG24031020230607262 03/10/2023 GOKUL MAHAJAN BAHURE 1815001WL034600 GOKUL MAHAJAN BAHURE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295718 Mr. Gokul Mahajan Bahure MAHARASHTRA GRAMIN BANK(607000)
669 AURANGABAD MH-15-001-075-001/382
(JODEWADI) 		1815001000NRG24031020230607290 03/10/2023 AJAY LALCHAND SULANE 1815001WL034602 AJAY LALCHAND SULANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230295716 Mr. Ajay Lalchand Sulane MAHARASHTRA GRAMIN BANK(607000)
670 AURANGABAD MH-15-001-083-001/1016
(KHODEGAON) 		1815001000NRG24031020230607642 03/10/2023 RAJU BHANUDAS DHAGE 1815001WL034630 RAJU BHANUDAS DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296211 Mr. RAJU BHANUDAS DHAGE MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-083-001/107
(KHODEGAON) 		1815001000NRG24031020230607654 03/10/2023 KARBHARI DHONDIBA VIR 1815001WL034632 KARBHARI DHONDIBA VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296810 Mr. KARBHARI DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
672 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24031020230607607 03/10/2023 GAJANAN BHAUSAHEB DHAGE 1815001WL034628 GAJANAN BHAUSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296635 GAJANAN BHAUSAHEB DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24031020230607658 03/10/2023 HARIBHAU SANJAY VEER 1815001WL034632 HARIBHAU SANJAY VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296271 Mr. Haribhau Sanjay Vir MAHARASHTRA GRAMIN BANK(607000)
674 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24031020230607656 03/10/2023 SANJAY DHONDIRAM VEER 1815001WL034632 SANJAY DHONDIRAM VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296261 SANJAY DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-083-001/1186
(KHODEGAON) 		1815001000NRG24031020230609059 03/10/2023 AANAND SAKHARAM SHINDE 1815001WL034725 AANAND SAKHARAM SHINDE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296845 Mr. Anand Sakharam Shinde MAHARASHTRA GRAMIN BANK(607000)
676 AURANGABAD MH-15-001-083-001/1207
(KHODEGAON) 		1815001000NRG24031020230607648 03/10/2023 SHIVAJI UTTAM DHAGE 1815001WL034631 SHIVAJI UTTAM DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296259 SHIVAJI UTTAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
677 AURANGABAD MH-15-001-083-001/1216
(KHODEGAON) 		1815001000NRG24031020230607734 03/10/2023 GAJANAN BALAJI HULSAR 1815001WL034636 GAJANAN BALAJI HULSAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296270 GAJANAN BALAJI HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24031020230607659 03/10/2023 JANARDHAN DHONDIRAM VIR 1815001WL034632 JANARDHAN DHONDIRAM VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296256 JANARDHAN DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24031020230607660 03/10/2023 PANCHPHULA JANARDHAN VIR 1815001WL034632 PANCHPHULA JANARDHAN VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296267 Mrs. PANCHPHULA JANRDHAN VIR MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24031020230607661 03/10/2023 PARMESHWAR JANARDHAN VIR 1815001WL034632 PARMESHWAR JANARDHAN VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296585 Mr. Parmeshwar Janrdhan Vir MAHARASHTRA GRAMIN BANK(607000)
681 AURANGABAD MH-15-001-083-001/1285
(KHODEGAON) 		1815001000NRG24031020230607735 03/10/2023 KRUSHANA KARBHARI VEER 1815001WL034636 KRUSHANA KARBHARI VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296264 Mr. KRUSHNA KARBHARI VIR MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24031020230607645 03/10/2023 SHARAD PRABHKAR DHAGE 1815001WL034630 SHARAD PRABHKAR DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296590 Mr. Sharad Prabhakar Dhage MAHARASHTRA GRAMIN BANK(607000)
683 AURANGABAD MH-15-001-083-001/1313
(KHODEGAON) 		1815001000NRG24031020230607663 03/10/2023 ARCHANA RAVINDRA VEER 1815001WL034632 ARCHANA RAVINDRA VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296592 ARCHANA RAVINDRA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
684 AURANGABAD MH-15-001-083-001/1314
(KHODEGAON) 		1815001000NRG24031020230607664 03/10/2023 SANDIP KARBHARI VEER 1815001WL034632 SANDIP KARBHARI VEER 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296260 Mr. SANDEEP KARBHARI VEER MAHARASHTRA GRAMIN BANK(607000)
685 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24031020230607666 03/10/2023 USHA YOGESH TOGE 1815001WL034632 USHA YOGESH TOGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296591 Mrs. Usha Yogesh Toge MAHARASHTRA GRAMIN BANK(607000)
686 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24031020230607665 03/10/2023 YOGESH LAXMAN TOGE 1815001WL034632 YOGESH LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 11/11/2023 A314230296588 YOGESH LAXMAN TOGE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
687 AURANGABAD MH-15-001-083-001/1437
(KHODEGAON) 		1815001000NRG24031020230607736 03/10/2023 BHAGWAN VILAS DHAGE 1815001WL034636 BHAGWAN VILAS DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296268 BHAGWAN VILAS DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 AURANGABAD MH-15-001-083-001/1437
(KHODEGAON) 		1815001000NRG24031020230607737 03/10/2023 CHAYA BHAGWAN DHAGE 1815001WL034636 CHAYA BHAGWAN DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296587 CHHAYA BHAGWAN DHAGE BANK OF BARODA(606985)
689 AURANGABAD MH-15-001-083-001/147
(KHODEGAON) 		1815001000NRG24031020230607738 03/10/2023 BIRU JAGANNATH VIR 1815001WL034636 BIRU JAGANNATH VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296212 Mr. BIRU JAGANATH VIR INDIAN BANK(607105)
690 AURANGABAD MH-15-001-083-001/151
(KHODEGAON) 		1815001000NRG24031020230607609 03/10/2023 SUDHAKAR LAHU GIRE 1815001WL034628 SUDHAKAR LAHU GIRE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296237 Mr. SUDHAKAR LAHU GIRE MAHARASHTRA GRAMIN BANK(607000)
691 AURANGABAD MH-15-001-083-001/173
(KHODEGAON) 		1815001000NRG24031020230607739 03/10/2023 Khandu Karbhari Vir 1815001WL034636 Khandu Karbhari Vir 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296223 Khandu Karbhari Vir THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 AURANGABAD MH-15-001-083-001/173
(KHODEGAON) 		1815001000NRG24031020230607740 03/10/2023 PARVATABAI KHANDU VIR 1815001WL034636 PARVATABAI KHANDU VIR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296262 Mrs. Parwati Khandu Veer MAHARASHTRA GRAMIN BANK(607000)
693 AURANGABAD MH-15-001-083-001/180
(KHODEGAON) 		1815001000NRG24031020230607741 03/10/2023 Vilas Achutrao Dhage 1815001WL034636 Vilas Achutrao Dhage 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296245 VILAS ACHUTRAV DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
694 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24031020230607652 03/10/2023 KISHOR SHIVAJI DHAGE 1815001WL034631 KISHOR SHIVAJI DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296584 Mr. Kishor Shivaji Dhage MAHARASHTRA GRAMIN BANK(607000)
695 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24031020230607653 03/10/2023 MADHURI KISHOR DHAGE 1815001WL034631 MADHURI KISHOR DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296811 Mrs. Madhuri Kishor Dhage MAHARASHTRA GRAMIN BANK(607000)
696 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24031020230607651 03/10/2023 SHARDA VIKRAM DHAGE 1815001WL034631 SHARDA VIKRAM DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296586 Mrs. Sharda Vikram Dhage MAHARASHTRA GRAMIN BANK(607000)
697 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24031020230607650 03/10/2023 VIKRAM SHIVAJI DHAGE 1815001WL034631 VIKRAM SHIVAJI DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296263 Mr. VIKKRAM SHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
698 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24031020230607668 03/10/2023 JANKABAI LAXMAN TOGE 1815001WL034632 JANKABAI LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296209 Mrs. JANKABAI LAXMAN TOGE MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24031020230607667 03/10/2023 LAXMAN SADASHIV TOGE 1815001WL034632 LAXMAN SADASHIV TOGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296208 Mr. LAXMAN SADASHIV TOGE MAHARASHTRA GRAMIN BANK(607000)
700 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24031020230607742 03/10/2023 KANCHAN GANESH HULSAR 1815001WL034636 KANCHAN GANESH HULSAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296589 KANCHAN GANESH HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24031020230607743 03/10/2023 PRAMESHWAR BHARAT HULSAR 1815001WL034636 PRAMESHWAR BHARAT HULSAR 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296224 PRAMESHWAR BHARAT HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 AURANGABAD MH-15-001-083-001/984
(KHODEGAON) 		1815001000NRG24031020230607611 03/10/2023 PARMESHWAR SANTARAM BRAHMANE 1815001WL034628 PARMESHWAR SANTARAM BRAHMANE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296633 Mr. PARMESHWAR SATRAM BRAMHANE MAHARASHTRA GRAMIN BANK(607000)
703 AURANGABAD MH-15-001-083-001/999
(KHODEGAON) 		1815001000NRG24031020230607646 03/10/2023 BHAGWAN RAOSAHEB DHAGE 1815001WL034630 BHAGWAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296246 Mr. BHAGWAN RAOSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
704 AURANGABAD MH-15-001-083-001/999
(KHODEGAON) 		1815001000NRG24031020230607647 03/10/2023 SHIVNANDA BHAGWAN DHAGE 1815001WL034630 SHIVNANDA BHAGWAN DHAGE 1143 MAHG0005118 1638 1638 Processed 10/11/2023 A314230296258 Mrs. SUNANDA BHAGWAN DHAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 119301 119301
705 AURANGABAD MH-15-001-011-001/133
(KOLGHAR) 		1815001000NRG24031020230609278 03/10/2023 KUSUMABAI VADHEKAR 1815001WL034738 KUSUMABAI VADHEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295726 KUSUM ARJUN VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 AURANGABAD MH-15-001-012-001/103
(KONEWADI) 		1815001000NRG24031020230608209 03/10/2023 RUKHMANBAI GOVIND BHERE 1815001WL034667 RUKHMANBAI GOVIND BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296207 Mr. Rukhmanbai Govind Bhere MAHARASHTRA GRAMIN BANK(607000)
707 AURANGABAD MH-15-001-012-001/108
(KONEWADI) 		1815001000NRG24031020230606940 03/10/2023 JANARDHAN KADUBA BHERE 1815001WL034577 JANARDHAN KADUBA BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296241 JANARDHAN KADUBA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 AURANGABAD MH-15-001-012-001/109
(KONEWADI) 		1815001000NRG24031020230606941 03/10/2023 TANHAJI KADUBA BHERE 1815001WL034577 TANHAJI KADUBA BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296621 TANHAJI KADUBA BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 AURANGABAD MH-15-001-012-001/145
(KONEWADI) 		1815001000NRG24031020230608043 03/10/2023 GAJANAN KESHERAO BHOSLE 1815001WL034656 GAJANAN KESHERAO BHOSLE 1143 MAHG0005121 1365 1365 Processed 11/11/2023 A314230296251 GAJANAN KESHAV BHOSALE BANK OF INDIA(508505)
710 AURANGABAD MH-15-001-012-001/145
(KONEWADI) 		1815001000NRG24031020230608044 03/10/2023 SUNITA GAJANAN BHOSALE 1815001WL034656 SUNITA GAJANAN BHOSALE 1143 MAHG0005121 1365 1365 Rejected 10/11/2023 A314230296250 Account closed
711 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24031020230608659 03/10/2023 PARLHAD NANA BHOSLE 1815001WL034702 PARLHAD NANA BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296213 PARLHAD NANA BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 AURANGABAD MH-15-001-012-001/149
(KONEWADI) 		1815001000NRG24031020230608660 03/10/2023 REKHA SANTOSH BHOSALE 1815001WL034702 REKHA SANTOSH BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295722 Mr. Rekha Santosh Bhosle MAHARASHTRA GRAMIN BANK(607000)
713 AURANGABAD MH-15-001-012-001/150
(KONEWADI) 		1815001000NRG24031020230608045 03/10/2023 SANGITA BHIVSAN BHOSLE 1815001WL034656 SANGITA BHIVSAN BHOSLE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296248 SANGITA BHIVSAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-012-001/163
(KONEWADI) 		1815001000NRG24031020230608089 03/10/2023 BHGVAN MADHUKAR AGLAVE 1815001WL034659 BHGVAN MADHUKAR AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296219 BHGVAN MADHUKAR AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 AURANGABAD MH-15-001-012-001/163
(KONEWADI) 		1815001000NRG24031020230608051 03/10/2023 MANISHA BHAGVAN AGLAVE 1815001WL034656 MANISHA BHAGVAN AGLAVE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230295746 Manisha Bhagwan Aglave MAHARASHTRA GRAMIN BANK(607000)
716 AURANGABAD MH-15-001-012-001/169
(KONEWADI) 		1815001000NRG24031020230608052 03/10/2023 SUNDAR BHAVRAO BHOSLE 1815001WL034656 SUNDAR BHAVRAO BHOSLE 1143 MAHG0005121 1365 1365 Processed 11/11/2023 A314230296228 SUNDARRAV BHAURAO BHOSLE BANK OF INDIA(508505)
717 AURANGABAD MH-15-001-012-001/176
(KONEWADI) 		1815001000NRG24031020230606944 03/10/2023 DIPALI RAVI MHASKE 1815001WL034577 DIPALI RAVI MHASKE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296834 Miss. DIPALI DILIP NARWADE BANK OF MAHARASHTRA(607387)
718 AURANGABAD MH-15-001-012-001/178
(KONEWADI) 		1815001000NRG24031020230608210 03/10/2023 NAMDEV SDASHIV BHERE 1815001WL034667 NAMDEV SDASHIV BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296214 NAMDEV SDASHIV BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 AURANGABAD MH-15-001-012-001/190
(KONEWADI) 		1815001000NRG24031020230608053 03/10/2023 BALIRAM KADUBA BHERE 1815001WL034656 BALIRAM KADUBA BHERE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296215 BALIRAM KADUBA BHERE BANK OF INDIA(508505)
720 AURANGABAD MH-15-001-012-001/223
(KONEWADI) 		1815001000NRG24031020230608055 03/10/2023 SAYYABHAMABAI BHAUSAHEB BHERE 1815001WL034656 SAYYABHAMABAI BHAUSAHEB BHERE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296234 Mr. SATYABHAMABAI BHAUSAHEB BHERE MAHARASHTRA GRAMIN BANK(607000)
721 AURANGABAD MH-15-001-012-001/226
(KONEWADI) 		1815001000NRG24031020230608682 03/10/2023 SOMINATH AVACHITRAO BHERE 1815001WL034704 SOMINATH AVACHITRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296614 SOMINATH AVACHITRAO BHERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 AURANGABAD MH-15-001-012-001/227
(KONEWADI) 		1815001000NRG24031020230606947 03/10/2023 Anita Rameshwar Agalave 1815001WL034577 Anita Rameshwar Agalave 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296802 Anita Rameshwar Agalave INDUSIND BANK(607189)
723 AURANGABAD MH-15-001-012-001/237
(KONEWADI) 		1815001000NRG24031020230608582 03/10/2023 SANTOSH ABAJI BHOSALE 1815001WL034692 SANTOSH ABAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296831 Mr. SANTOSH AABAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
724 AURANGABAD MH-15-001-012-001/247
(KONEWADI) 		1815001000NRG24031020230608584 03/10/2023 SHARADA APPSAHEB BHOSALE 1815001WL034692 SHARADA APPSAHEB BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296829 SHARDA APPASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
725 AURANGABAD MH-15-001-012-001/295
(KONEWADI) 		1815001000NRG24031020230608070 03/10/2023 SUKHADEV TUKARM PAKHARE 1815001WL034657 SUKHADEV TUKARM PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296832 SUKHADEV TUKARM PAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 AURANGABAD MH-15-001-012-001/308
(KONEWADI) 		1815001000NRG24031020230608663 03/10/2023 APPASAHEB VITHOBA BHERE 1815001WL034702 APPASAHEB VITHOBA BHERE 1143 MAHG0005121 1638 1638 Processed 12/11/2023 A314230296220 Mr. APPASAHEB VITHOBA BHERE BANK OF MAHARASHTRA(607387)
727 AURANGABAD MH-15-001-012-001/315
(KONEWADI) 		1815001000NRG24031020230608058 03/10/2023 RANJANABAI DNYANESHWAR BHOSLE 1815001WL034656 RANJANABAI DNYANESHWAR BHOSLE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296216 RANJANABAI DNYANESHWAR BHOSLE INDUSIND BANK(607189)
728 AURANGABAD MH-15-001-012-001/318
(KONEWADI) 		1815001000NRG24031020230608588 03/10/2023 GANGUBAI SHIVAJI BHOSLE 1815001WL034693 GANGUBAI SHIVAJI BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296217 Mrs. GANGUBAI SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
729 AURANGABAD MH-15-001-012-001/324
(KONEWADI) 		1815001000NRG24031020230608383 03/10/2023 KRUSHNA GOPINATH PAKHRE 1815001WL034681 KRUSHNA GOPINATH PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296617 KRUSHNA GOPINATH PAKHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 AURANGABAD MH-15-001-012-001/335
(KONEWADI) 		1815001000NRG24031020230606948 03/10/2023 VALMIK RAMDAS SABLE 1815001WL034577 VALMIK RAMDAS SABLE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296226 Mr. Walmik Ramdas Sable BANK OF MAHARASHTRA(607387)
731 AURANGABAD MH-15-001-012-001/37
(KONEWADI) 		1815001000NRG24031020230608062 03/10/2023 RAJU VASANT BHOSLE 1815001WL034656 RAJU VASANT BHOSLE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296801 RAJU VASANT BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 AURANGABAD MH-15-001-012-001/380
(KONEWADI) 		1815001000NRG24031020230608590 03/10/2023 KAVITA SAVLAHARI BHOSLE 1815001WL034693 KAVITA SAVLAHARI BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296833 KAVITA SAVLAHARI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 AURANGABAD MH-15-001-012-001/403
(KONEWADI) 		1815001000NRG24031020230608065 03/10/2023 SARLA NAMDEV BHERE 1815001WL034656 SARLA NAMDEV BHERE 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230295728 Mrs. Sarla Namdev Bhere MAHARASHTRA GRAMIN BANK(607000)
734 AURANGABAD MH-15-001-012-001/411
(KONEWADI) 		1815001000NRG24031020230608376 03/10/2023 ATUL AABASAHEB PAKHARE 1815001WL034680 ATUL AABASAHEB PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296618 Mr. Atul Abasaheb Pakhare MAHARASHTRA GRAMIN BANK(607000)
735 AURANGABAD MH-15-001-012-001/411
(KONEWADI) 		1815001000NRG24031020230608377 03/10/2023 DURGA ATUL PAKHARE 1815001WL034680 DURGA ATUL PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296619 Mr. Durga Atul Pakhare MAHARASHTRA GRAMIN BANK(607000)
736 AURANGABAD MH-15-001-012-001/426
(KONEWADI) 		1815001000NRG24031020230608594 03/10/2023 SOPAN BABASAHEB PAKHARE 1815001WL034695 SOPAN BABASAHEB PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296616 SOPAN BABASAHEB PAKHARE MAHARASHTRA GRAMIN BANK(607000)
737 AURANGABAD MH-15-001-012-001/427
(KONEWADI) 		1815001000NRG24031020230608470 03/10/2023 KASHINATH MAROTI BHERE 1815001WL034686 KASHINATH MAROTI BHERE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296634 Mrs. Renuka Sopan Pakhre MAHARASHTRA GRAMIN BANK(607000)
738 AURANGABAD MH-15-001-012-001/483
(KONEWADI) 		1815001000NRG24031020230608373 03/10/2023 RUSHIKESH RAJENDRA PAKHARE 1815001WL034679 RUSHIKESH RAJENDRA PAKHARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296639 MR RUSHIKESH RAJENDRA PAKHRE STATE BANK OF INDIA(508548)
739 AURANGABAD MH-15-001-012-001/488
(KONEWADI) 		1815001000NRG24031020230608073 03/10/2023 SITA DATTRAY PAKHARE 1815001WL034657 SITA DATTRAY PAKHARE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296620 SEETA KAKASAHEB PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 AURANGABAD MH-15-001-012-001/50
(KONEWADI) 		1815001000NRG24031020230608067 03/10/2023 SAINATH SAHEBRAO BHAIRE 1815001WL034656 SAINATH SAHEBRAO BHAIRE 1143 MAHG0005121 1365 1365 Processed 11/11/2023 A314230296842 Mr. SAINATH SAHEBRAO BHERE BANK OF MAHARASHTRA(607387)
741 AURANGABAD MH-15-001-012-001/504
(KONEWADI) 		1815001000NRG24031020230608471 03/10/2023 AAKASH BHASKAR KABADE 1815001WL034686 AAKASH BHASKAR KABADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296597 KABADE AKASH BHASKAR TJSB SAHAKARI BANK LTD(607130)
742 AURANGABAD MH-15-001-012-001/527
(KONEWADI) 		1815001000NRG24031020230608678 03/10/2023 Ramesh Revajnath Bhore 1815001WL034703 Ramesh Revajnath Bhore 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296797 Mr. Ramesh Revajinath Bhere MAHARASHTRA GRAMIN BANK(607000)
743 AURANGABAD MH-15-001-012-001/533
(KONEWADI) 		1815001000NRG24031020230608472 03/10/2023 Kalyani Vishal Bhere 1815001WL034686 Kalyani Vishal Bhere 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296799 Mrs. Kalyani Vishal Bhere MAHARASHTRA GRAMIN BANK(607000)
744 AURANGABAD MH-15-001-012-001/534
(KONEWADI) 		1815001000NRG24031020230608652 03/10/2023 Shankar Kakaji Gaikwad 1815001WL034701 Shankar Kakaji Gaikwad 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296800 Mr. Shankar Kakaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
745 AURANGABAD MH-15-001-012-001/55
(KONEWADI) 		1815001000NRG24031020230608585 03/10/2023 ABAJI RAKHMAJI BHOSLE 1815001WL034692 ABAJI RAKHMAJI BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296230 ABAJI RAKHMAJI BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 AURANGABAD MH-15-001-012-001/55
(KONEWADI) 		1815001000NRG24031020230608586 03/10/2023 MANKARNABAI ABAJI BHOSLE 1815001WL034692 MANKARNABAI ABAJI BHOSLE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296218 MANKARNABAI ABAJI BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
747 AURANGABAD MH-15-001-012-001/9
(KONEWADI) 		1815001000NRG24031020230608322 03/10/2023 RADHAKISAN TUKARAM PAKHRE 1815001WL034675 RADHAKISAN TUKARAM PAKHRE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296240 Mr. RADHAKISAN TUKARAM PAKHARE MAHARASHTRA GRAMIN BANK(607000)
748 AURANGABAD MH-15-001-012-001/92
(KONEWADI) 		1815001000NRG24031020230608655 03/10/2023 SUNITA SUNDARRAO AAGLAVE 1815001WL034701 SUNITA SUNDARRAO AAGLAVE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296239 Mr. SUNITA SUNDARRAV AGLAVE MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-057-001/2155
(DHAVALPUR) 		1815001000NRG24031020230607369 03/10/2023 IMRAN SULEMAN SHEKH 1815001WL034609 IMRAN SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295737 Mr. IMARAN SULEMAN SHEIKH BANK OF MAHARASHTRA(607387)
750 AURANGABAD MH-15-001-057-001/2289
(DHAVALPUR) 		1815001000NRG24031020230607060 03/10/2023 ARJUN SANJAY MALI 1815001WL034586 ARJUN SANJAY MALI 1143 MAHG0005121 1365 1365 Processed 10/11/2023 A314230296815 Mr. Arjun Sanjay Mali MAHARASHTRA GRAMIN BANK(607000)
751 AURANGABAD MH-15-001-085-001/160
(KONDGAON) 		1815001000NRG24031020230607292 03/10/2023 Shila Prabhakar Pund 1815001WL034603 Shila Prabhakar Pund 1143 MAHG0005121 819 819 Processed 10/11/2023 A314230295727 Ms. Shila Prbhakar Pund MAHARASHTRA GRAMIN BANK(607000)
752 AURANGABAD MH-15-001-085-001/203
(KONDGAON) 		1815001000NRG24031020230607295 03/10/2023 KADUBA DATTUBHAU 1815001WL034603 KADUBA DATTUBHAU 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296839 KADUBA DATTUBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 AURANGABAD MH-15-001-085-001/203
(KONDGAON) 		1815001000NRG24031020230607293 03/10/2023 KAMAL BABASAHEB GAWHAD 1815001WL034603 KAMAL BABASAHEB GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296823 Mrs. KAMLA BABASAHEB GAVHAD MAHARASHTRA GRAMIN BANK(607000)
754 AURANGABAD MH-15-001-085-001/207
(KONDGAON) 		1815001000NRG24031020230607296 03/10/2023 TARABAI PRAKASH GAWHAD 1815001WL034603 TARABAI PRAKASH GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296840 Mrs. Tarabai Prakash Gavhad MAHARASHTRA GRAMIN BANK(607000)
755 AURANGABAD MH-15-001-085-001/215
(KONDGAON) 		1815001000NRG24031020230607297 03/10/2023 VITHAL SAMPAT GAWHAD 1815001WL034603 VITHAL SAMPAT GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296824 Mr. VITHTHAL SAMPAT GAVHAD MAHARASHTRA GRAMIN BANK(607000)
756 AURANGABAD MH-15-001-085-001/242
(KONDGAON) 		1815001000NRG24031020230607302 03/10/2023 LANKABAI PRALHAD GAWHAD 1815001WL034603 LANKABAI PRALHAD GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296822 LANKABAI PRALHAD GAWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 AURANGABAD MH-15-001-085-001/242
(KONDGAON) 		1815001000NRG24031020230607301 03/10/2023 PRALHAD RAMKISAN GAWHAD 1815001WL034603 PRALHAD RAMKISAN GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296820 PRALHAD RAMKISAN GAVHAD PUNJAB NATIONAL BANK(508568)
758 AURANGABAD MH-15-001-085-001/349
(KONDGAON) 		1815001000NRG24031020230607304 03/10/2023 RANJANA PRADIP GAVHAD 1815001WL034603 RANJANA PRADIP GAVHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296825 Mrs. Ranjana Pradip Gavhad MAHARASHTRA GRAMIN BANK(607000)
759 AURANGABAD MH-15-001-085-001/88
(KONDGAON) 		1815001000NRG24031020230607307 03/10/2023 SHALIK NARAYAN GAWHAD 1815001WL034603 SHALIK NARAYAN GAWHAD 1143 MAHG0005121 1092 1092 Processed 10/11/2023 A314230296830 SHALIK NARAYAN GAWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 AURANGABAD MH-15-001-122-001/158
(GADHE-JALGAON) 		1815001000NRG24031020230608478 03/10/2023 SHRIDHAR VISHWABHAR SADARE 1815001WL034688 SHRIDHAR VISHWABHAR SADARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295740 Mrs. SHRIDHAR VIMBHAR AND SINDHUBAI SH MAHARASHTRA GRAMIN BANK(607000)
761 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24031020230608896 03/10/2023 GITA BHAUSAHEB KORADE 1815001WL034718 GITA BHAUSAHEB KORADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296641 Miss. Gitabai Bhausaheb Korde MAHARASHTRA GRAMIN BANK(607000)
762 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24031020230608883 03/10/2023 RAMNATH JANARDHAN KORADE 1815001WL034716 RAMNATH JANARDHAN KORADE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296684 Mr. RAMNATH JANARDAN KORDE BANK OF MAHARASHTRA(607387)
763 AURANGABAD MH-15-001-122-001/2413
(GADHE-JALGAON) 		1815001000NRG24031020230608596 03/10/2023 BHAGWAN SITARAM KORADE 1815001WL034696 BHAGWAN SITARAM KORADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296255 Mr. Bhagavan Sitaram Korde MAHARASHTRA GRAMIN BANK(607000)
764 AURANGABAD MH-15-001-122-001/2415
(GADHE-JALGAON) 		1815001000NRG24031020230608530 03/10/2023 AFSANABI MEHBUB SHEKH 1815001WL034690 AFSANABI MEHBUB SHEKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296244 AFSANABI MEHBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 AURANGABAD MH-15-001-122-001/2573
(GADHE-JALGAON) 		1815001000NRG24031020230608499 03/10/2023 VISHNU RAMRAO PARANDE 1815001WL034689 VISHNU RAMRAO PARANDE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295755 VISHNU RAMRAO PARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 AURANGABAD MH-15-001-122-001/2619
(GADHE-JALGAON) 		1815001000NRG24031020230606960 03/10/2023 AKIL SHEKH KHALIL 1815001WL034578 AKIL SHEKH KHALIL 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296221 Mr. SK AKIL SK KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
767 AURANGABAD MH-15-001-122-001/2704
(GADHE-JALGAON) 		1815001000NRG24031020230608622 03/10/2023 RADHABAI MAROTI GADHEKAR 1815001WL034698 RADHABAI MAROTI GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295710 Miss. Radhabai Maroti Gadekar MAHARASHTRA GRAMIN BANK(607000)
768 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24031020230608597 03/10/2023 ASHOK TULSHIRAM GADEKAR 1815001WL034696 ASHOK TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296679 Mr. ASHOK TULSIRAM GADEKAR BANK OF MAHARASHTRA(607387)
769 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24031020230608598 03/10/2023 YASHODA ASHOK GADEKAR 1815001WL034696 YASHODA ASHOK GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296680 Mrs. Yashoda Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
770 AURANGABAD MH-15-001-122-001/2769
(GADHE-JALGAON) 		1815001000NRG24031020230606968 03/10/2023 IMRAN KHAN SAMAD KHAN PATHAN 1815001WL034578 IMRAN KHAN SAMAD KHAN PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295725 Mr. IMRANKHAN SAMADKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
771 AURANGABAD MH-15-001-122-001/2776
(GADHE-JALGAON) 		1815001000NRG24031020230608502 03/10/2023 PUNDLIK JAYWANTA GADEKAR 1815001WL034689 PUNDLIK JAYWANTA GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296838 PUNDLIK JAYWANTA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 AURANGABAD MH-15-001-122-001/2778
(GADHE-JALGAON) 		1815001000NRG24031020230606969 03/10/2023 NAMDEV PANDURANG THOMBARE 1815001WL034578 NAMDEV PANDURANG THOMBARE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296602 NAMDEV PANDURANG THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24031020230608505 03/10/2023 GAJANAN SANDU GADEKAR 1815001WL034689 GAJANAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295660 GAJANAN SANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 AURANGABAD MH-15-001-122-001/2803
(GADHE-JALGAON) 		1815001000NRG24031020230608508 03/10/2023 AJIM MOHAMMAD SHAIKH 1815001WL034689 AJIM MOHAMMAD SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295684 AJIM MOHAMMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 AURANGABAD MH-15-001-122-001/2813
(GADHE-JALGAON) 		1815001000NRG24031020230608509 03/10/2023 YOGESH NYAHAJI GADEKAR 1815001WL034689 YOGESH NYAHAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296640 Master YOGESH NEHAJI GADEKAR BANK OF MAHARASHTRA(607387)
776 AURANGABAD MH-15-001-122-001/2909
(GADHE-JALGAON) 		1815001000NRG24031020230608888 03/10/2023 GANESH KASHINATH GADEKAR 1815001WL034716 GANESH KASHINATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295678 GANESH KASHINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 AURANGABAD MH-15-001-122-001/2933
(GADHE-JALGAON) 		1815001000NRG24031020230608631 03/10/2023 JAVED KHA HAMID KHA PATHAB 1815001WL034699 JAVED KHA HAMID KHA PATHAB 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295732 JAVED KHA HAMID KHA PATHAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24031020230608609 03/10/2023 SAMAD JAMAL KURESHI 1815001WL034697 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296674 SAMAD JAMAL KURESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 AURANGABAD MH-15-001-122-001/3106
(GADHE-JALGAON) 		1815001000NRG24031020230608601 03/10/2023 DURAGA CHANDRAKANT GADEKAR 1815001WL034696 DURAGA CHANDRAKANT GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295756 Miss. Durga Chandrakant Gadekar MAHARASHTRA GRAMIN BANK(607000)
780 AURANGABAD MH-15-001-122-001/3198
(GADHE-JALGAON) 		1815001000NRG24031020230608632 03/10/2023 ASAMABI SHAKHIR SHEKH 1815001WL034699 ASAMABI SHAKHIR SHEKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295733 Miss. Asmabi Shaker Shekh MAHARASHTRA GRAMIN BANK(607000)
781 AURANGABAD MH-15-001-122-001/3215
(GADHE-JALGAON) 		1815001000NRG24031020230608547 03/10/2023 AJIM MUSA SHAIKH 1815001WL034690 AJIM MUSA SHAIKH 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295679 Mr. AZEEM MUSA QURESHI BANK OF MAHARASHTRA(607387)
782 AURANGABAD MH-15-001-122-001/3227
(GADHE-JALGAON) 		1815001000NRG24031020230608548 03/10/2023 SHAIKH AHEMAD HANIF SHAIKH 1815001WL034690 SHAIKH AHEMAD HANIF SHAIKH 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295682 Mr. AHEMAD HANIF SHAIKH BANK OF MAHARASHTRA(607387)
783 AURANGABAD MH-15-001-122-001/3238
(GADHE-JALGAON) 		1815001000NRG24031020230608891 03/10/2023 MADHUKAR NARHARI SHETE 1815001WL034716 MADHUKAR NARHARI SHETE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295664 MADHUKAR NARHARI SHETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 AURANGABAD MH-15-001-122-001/3321
(GADHE-JALGAON) 		1815001000NRG24031020230608520 03/10/2023 ASLAM LALAMIYA SHAHE 1815001WL034689 ASLAM LALAMIYA SHAHE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295687 Mr. Aslam Lalamiya Shaha MAHARASHTRA GRAMIN BANK(607000)
785 AURANGABAD MH-15-001-122-001/3335
(GADHE-JALGAON) 		1815001000NRG24031020230608606 03/10/2023 BALAJI KARBHARI KORADE 1815001WL034696 BALAJI KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296792 Master BALAJI KARBHARI KORDE BANK OF MAHARASHTRA(607387)
786 AURANGABAD MH-15-001-122-001/3339
(GADHE-JALGAON) 		1815001000NRG24031020230608521 03/10/2023 DILIP VITTHAL GADEKAR 1815001WL034689 DILIP VITTHAL GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295758 DILIP VITHTHAL GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 AURANGABAD MH-15-001-122-001/378
(GADHE-JALGAON) 		1815001000NRG24031020230608523 03/10/2023 RADHAKISAN JAYRAM GADEKAR 1815001WL034689 RADHAKISAN JAYRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295706 RADHAKISAN JAYRAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 AURANGABAD MH-15-001-122-001/400
(GADHE-JALGAON) 		1815001000NRG24031020230608636 03/10/2023 VAHEDKHA HAMIDKHA PATHAN 1815001WL034699 VAHEDKHA HAMIDKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295731 VAHEDKHA HAMIDKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 AURANGABAD MH-15-001-122-001/404
(GADHE-JALGAON) 		1815001000NRG24031020230606984 03/10/2023 SHAIKH FAYAJODDIN SHAIKH MUSA 1815001WL034578 SHAIKH FAYAJODDIN SHAIKH MUSA 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296206 MR FAYYAZ MUSA SHEKH STATE BANK OF INDIA(508548)
790 AURANGABAD MH-15-001-122-001/46
(GADHE-JALGAON) 		1815001000NRG24031020230608564 03/10/2023 DWARKABAI SHRIRAM KORADE 1815001WL034690 DWARKABAI SHRIRAM KORADE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230295730 Mrs. DWARKABAI SHRIRAM KORDE BANK OF MAHARASHTRA(607387)
791 AURANGABAD MH-15-001-122-001/868
(GADHE-JALGAON) 		1815001000NRG24031020230608903 03/10/2023 ALKA SHIVAJI RAUT 1815001WL034719 ALKA SHIVAJI RAUT 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230296601 Mrs. Alka Shivaji Raut MAHARASHTRA GRAMIN BANK(607000)
792 AURANGABAD MH-15-001-122-001/891
(GADHE-JALGAON) 		1815001000NRG24031020230606986 03/10/2023 PATHAN SHEMSHRKHA SHERKHA 1815001WL034578 PATHAN SHEMSHRKHA SHERKHA 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295738 PATHAN SHEMSHRKHA SHERKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 AURANGABAD MH-15-001-122-001/91
(GADHE-JALGAON) 		1815001000NRG24031020230608567 03/10/2023 SHARDABAI ANKUSH KORADE 1815001WL034690 SHARDABAI ANKUSH KORADE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295709 SHARDA ANKUSH KORDE RATNAKAR BANK(607393)
794 AURANGABAD MH-15-001-122-001/93
(GADHE-JALGAON) 		1815001000NRG24031020230606988 03/10/2023 SHASHIKALABAI SANJAY KORADE 1815001WL034578 SHASHIKALABAI SANJAY KORADE 1143 MAHG0005121 1638 1638 Processed 11/11/2023 A314230296796 Mrs. SHASHIKALA SANJAY KORDE BANK OF MAHARASHTRA(607387)
795 AURANGABAD MH-15-001-122-001/962
(GADHE-JALGAON) 		1815001000NRG24031020230606989 03/10/2023 SAYYAD JAVID NAASIR 1815001WL034578 SAYYAD JAVID NAASIR 1143 MAHG0005121 1638 1638 Processed 10/11/2023 A314230295757 SAYYAD JAVID NAASIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140595 140595
Total 1274364 1274364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
3 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 65520
4 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
5 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3003
6 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0SATARA SATARA 4914
7 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 32760
8 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of India BKID0000682 GARKHEDA 1638
9 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 36582
10 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Maharastra MAHB0000196 CHIKALTHANA 4914
11 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Maharastra MAHB0001019 GEORAI BAZAR 4914
12 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Maharastra MAHB0001196 SAWARKAR CHOWK, AURANGABAD 1638
13 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Maharastra MAHB0001400 SATARA, PARISAR, AURANGABAD 1638
14 AURANGABAD MH1815001999_031023APB_FTO_223090 Bank of Maharastra MAHB0001739 Karmad 93366
15 AURANGABAD MH1815001999_031023APB_FTO_223090 Canara Bank CNRB0002576 JALNA ROAD, AURANGABAD 1638
16 AURANGABAD MH1815001999_031023APB_FTO_223090 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 2730
17 AURANGABAD MH1815001999_031023APB_FTO_223090 Central Bank Of India CBIN0281164 PIMPRI RAJA 207207
18 AURANGABAD MH1815001999_031023APB_FTO_223090 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
19 AURANGABAD MH1815001999_031023APB_FTO_223090 Distt.Central Coop.Bank YESB0AURDCC HO 155610
20 AURANGABAD MH1815001999_031023APB_FTO_223090 HDFC Bank HDFC0001789 PARBHANI 819
21 AURANGABAD MH1815001999_031023APB_FTO_223090 Indian Bank IDIB000S656 Shendra 9282
22 AURANGABAD MH1815001999_031023APB_FTO_223090 Punjab National Bank PUNB0070910 Aurangabad Maharashtra 1638
23 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
24 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0005361 MALIWADA 5733
25 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0010791 MIT AURANGABAD 1638
26 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0011703 SHENDRABAN 47775
27 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
28 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0013839 BADNAPUR 2730
29 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0015566 DEVLAI 1638
30 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0017526 Mayur Park 6552
31 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0018278 Palsi 4914
32 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0020005 CANTONMENT 1638
33 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0020421 ADUL 1638
34 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0020786 ROZABAUGH 1638
35 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0021058 AURANGABAD 4368
36 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0021138 SATARA PARISAR 3276
37 AURANGABAD MH1815001999_031023APB_FTO_223090 State Bank of India SBIN0050896 AURANGABAD 1638
38 AURANGABAD MH1815001999_031023APB_FTO_223090 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1638
39 AURANGABAD MH1815001999_031023APB_FTO_223090 India Post Payments Bank IPOS0000001 AURANGABAD 6825
40 AURANGABAD MH1815001999_031023APB_FTO_223090 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 82446
41 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 3276
42 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0004612 Karandi 1638
43 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 167076
44 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0005111 KARMAD 20202
45 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 119301
46 AURANGABAD MH1815001999_031023APB_FTO_223090 Maharashtra Gramin Bank MAHG0005121 SHEKTA 140595

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