Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_221223APB_FTO_333903
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-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001000NRG24221220230971068 22/12/2023 KESHARBAI TUKARAM CHEDE 1815001WL054654 KESHARBAI TUKARAM CHEDE 00045 BARB0AURANG 1638 1638 Processed 09/03/2024 A069240097356 MRS KESHARBAI TUKARAM CHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-047-001/567
(BHALGON) 		1815001000NRG24221220230970628 22/12/2023 JAYSHRI VILAS KULKARNI 1815001WL054619 JAYSHRI VILAS KULKARNI 00045 BARB0CIDAUR 1638 1638 Processed 09/03/2024 A069240097421 JAYSHREE VILASRAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-029-001/295
(MORHIRA) 		1815001000NRG24221220230970735 22/12/2023 RAMABAI ASHOK SALVE 1815001WL054626 RAMABAI ASHOK SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097475 RAMABAI ASHOK SALVE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-029-001/305
(MORHIRA) 		1815001000NRG24221220230970736 22/12/2023 SANGITA DNAYNESHWAR SALVE 1815001WL054626 SANGITA DNAYNESHWAR SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097474 SANGITA DNYANESWAR S BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-029-001/97
(MORHIRA) 		1815001000NRG24221220230970748 22/12/2023 JIJABAI KAUTIK SALVE 1815001WL054626 JIJABAI KAUTIK SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097350 JIJABAI KAUTIK SALVE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-029-001/97
(MORHIRA) 		1815001000NRG24221220230970747 22/12/2023 KAUTIK SUKHDEV SALVE 1815001WL054626 KAUTIK SUKHDEV SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097349 AUTIK SUKHDEV SALVE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-144-001/1049
(CHOWKA) 		1815001000NRG24221220230971184 22/12/2023 SANDIP SUDAM SALVE 1815001WL054665 SANDIP SUDAM SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097347 SANDIP SUDAM SALVE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-144-001/273
(CHOWKA) 		1815001000NRG24221220230971186 22/12/2023 POPAT KAPPUSINGH BAHURE 1815001WL054665 POPAT KAPPUSINGH BAHURE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097491 BAHURE POPAT KAPPUSING THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 AURANGABAD MH-15-001-144-001/294
(CHOWKA) 		1815001000NRG24221220230971189 22/12/2023 Devanand Rangnath salve 1815001WL054665 Devanand Rangnath salve 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097313 DEVANAND RANGNATH SA BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-144-001/294
(CHOWKA) 		1815001000NRG24221220230971188 22/12/2023 RINA DEVANAND SALVE 1815001WL054665 RINA DEVANAND SALVE 00045 BARB0GANORI 1638 1638 Processed 09/03/2024 A069240097348 RINA DEVANAND SALVE BANK OF BARODA(606985)
SubTotal 13104 13104
11 AURANGABAD MH-15-001-047-001/490
(BHALGON) 		1815001000NRG24221220230970645 22/12/2023 GORAKHNATH HARICHANDRA DIGHULE 1815001WL054620 GORAKHNATH HARICHANDRA DIGHULE 00045 BARB0GARAUR 1638 1638 Processed 09/03/2024 A069240097461 GORAKHNATH HARICHANDRA DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
12 AURANGABAD MH-15-001-054-001/304
(DAI GAVHAN) 		1815001000NRG24221220230970574 22/12/2023 DIPAK RAMESH TARATE 1815001WL054618 DIPAK RAMESH TARATE 00045 BARB0MUKAUR 1638 1638 Processed 09/03/2024 A069240097468 DIPAK RAMESH TARTE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-054-001/304
(DAI GAVHAN) 		1815001000NRG24221220230970575 22/12/2023 SURAJ RAMESH TARATE 1815001WL054618 SURAJ RAMESH TARATE 00045 BARB0MUKAUR 1638 1638 Processed 09/03/2024 A069240097469 Master SURAJ RAMESH TARTE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
14 AURANGABAD MH-15-001-016-001/1049
(NIPANI) 		1815001000NRG24221220230968451 22/12/2023 VARSHA UDHAV GHODKE 1815001WL054526 VARSHA UDHAV GHODKE 00045 BARB0SAMART 1638 1638 Processed 09/03/2024 A069240097466 VARSHA UDHAV GHODKE BANK OF BARODA(606985)
SubTotal 1638 1638
15 AURANGABAD MH-15-001-054-001/492
(DAI GAVHAN) 		1815001000NRG24221220230970594 22/12/2023 RAHUL BAPPASAHEB GORE 1815001WL054618 RAHUL BAPPASAHEB GORE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240097398 RAHUL BAPPASAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 AURANGABAD MH-15-001-093-001/488
(PACHOD) 		1815001093NRG24211220230960641 22/12/2023 MAHESH DNYANESHWAR GHODKE 1815001093WL054218 MAHESH DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 09/03/2024 A069240097442 MAHESH DNYANESHWAR G BANK OF BARODA(606985)
SubTotal 3276 3276
17 AURANGABAD MH-15-001-179-001/1661
(GOLATGAON) 		1815001179NRG24221220230969610 22/12/2023 GANESH BABURAO PACHE 1815001179WL054570 GANESH BABURAO PACHE 00048 BKID0000680 1638 1638 Processed 09/03/2024 A069240097431 GANESH PACHE BANK OF INDIA(508505)
SubTotal 1638 1638
18 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24221220230971000 22/12/2023 ARCHANA RAHUL KEDARE 1815001WL054649 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097386 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
19 AURANGABAD MH-15-001-005-001/76
(DARAKWADI) 		1815001000NRG24221220230971329 22/12/2023 RAMESHWAR UTTAM WAGH 1815001WL054673 RAMESHWAR UTTAM WAGH 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097445 RAMESHWAR UTTAM WAGH BANK OF INDIA(508505)
20 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001000NRG24221220230968461 22/12/2023 PANDHARINATH AANNA TOBRE 1815001WL054527 PANDHARINATH AANNA TOBRE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097346 PANDHARINATH AANNA TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 AURANGABAD MH-15-001-160-001/322
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963214 22/12/2023 ANANT UDHAV THOMBRE 1815001160WL054316 ANANT UDHAV THOMBRE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097328 ANANT UDDHAVRAO THOMBARE BANK OF INDIA(508505)
22 AURANGABAD MH-15-001-178-001/897
(SHEWAGA) 		1815001000NRG24221220230970844 22/12/2023 RAFIYABI GULJARBEG MIRZA 1815001WL054632 RAFIYABI GULJARBEG MIRZA 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097323 RAFIYABI GULJARBEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-179-001/1332
(GOLATGAON) 		1815001179NRG24211220230960613 22/12/2023 Rohidas Devidas Yandit 1815001179WL054217 Rohidas Devidas Yandit 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097314 ROHIDAS DEVIDAS YANDAIT BANK OF INDIA(508505)
24 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001179NRG24221220230969605 22/12/2023 PRADIP SUBHASH SALUNKE 1815001179WL054570 PRADIP SUBHASH SALUNKE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097423 PRADIP SUBHSH SALUNKE BANK OF INDIA(508505)
25 AURANGABAD MH-15-001-185-001/21
(MURUMKHEDA) 		1815001000NRG24221220230970909 22/12/2023 SHIVAJI BAJARANG DABHADE 1815001WL054641 SHIVAJI BAJARANG DABHADE 00048 BKID0000685 1638 1638 Processed 09/03/2024 A069240097319 SHIVAJI BAJARANG DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
26 AURANGABAD MH-15-001-047-001/248
(BHALGON) 		1815001000NRG24221220230970610 22/12/2023 MINABAI TRIMB KAKADE 1815001WL054619 MINABAI TRIMB KAKADE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240096996 Mrs. MEENABAI TRIMBAKRAO KAKADE BANK OF MAHARASHTRA(607387)
27 AURANGABAD MH-15-001-047-001/344
(BHALGON) 		1815001000NRG24221220230970611 22/12/2023 SWATI SANJAY KOLHE 1815001WL054619 SWATI SANJAY KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097418 Mrs. SWATI SANJAY KOLHE BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-047-001/348
(BHALGON) 		1815001000NRG24221220230970612 22/12/2023 PRABHAKAR BHIKAJI KOLHE 1815001WL054619 PRABHAKAR BHIKAJI KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097024 PRABHAKAR BHIKAJI KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 AURANGABAD MH-15-001-047-001/348
(BHALGON) 		1815001000NRG24221220230970613 22/12/2023 SHOBHABAI PRABHAKAR KOLHE 1815001WL054619 SHOBHABAI PRABHAKAR KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097025 Mrs. SOBHABAI PRABHAKAR KOLHE BANK OF MAHARASHTRA(607387)
30 AURANGABAD MH-15-001-047-001/350
(BHALGON) 		1815001000NRG24221220230970615 22/12/2023 AASHWINI NAMDEV KOLHE 1815001WL054619 AASHWINI NAMDEV KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097023 Miss. Sonali Waghmare BANK OF MAHARASHTRA(607387)
31 AURANGABAD MH-15-001-047-001/350
(BHALGON) 		1815001000NRG24221220230970614 22/12/2023 NAMDEV SARJERAO KOLHE 1815001WL054619 NAMDEV SARJERAO KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097009 NAMDEV SARJERAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 AURANGABAD MH-15-001-047-001/353
(BHALGON) 		1815001000NRG24221220230970616 22/12/2023 PARMESHWAR DEVRAO DANE 1815001WL054619 PARMESHWAR DEVRAO DANE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097419 PARMESHWAR DEVRAO DANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD MH-15-001-047-001/370
(BHALGON) 		1815001000NRG24221220230970617 22/12/2023 Kailas Bhimrao Nabde 1815001WL054619 Kailas Bhimrao Nabde 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097003 Mr. KAILASH BHIMRAO NABDE BANK OF MAHARASHTRA(607387)
34 AURANGABAD MH-15-001-047-001/436
(BHALGON) 		1815001000NRG24221220230970624 22/12/2023 JAGDISH KALYAN NABADE 1815001WL054619 JAGDISH KALYAN NABADE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097007 Mr. JAGDISH KALYAN NABDE BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-047-001/461
(BHALGON) 		1815001000NRG24221220230970643 22/12/2023 SANDU KACHRU PATHADE 1815001WL054620 SANDU KACHRU PATHADE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097013 SANDU KACHARU PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 AURANGABAD MH-15-001-047-001/464
(BHALGON) 		1815001000NRG24221220230970644 22/12/2023 SUNITA ARJUN DIGHULE 1815001WL054620 SUNITA ARJUN DIGHULE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097460 Miss. Sunita Arjun Dighule BANK OF MAHARASHTRA(607387)
37 AURANGABAD MH-15-001-047-001/484
(BHALGON) 		1815001000NRG24221220230970626 22/12/2023 SANDEEP KACHRU DOIPHODE 1815001WL054619 SANDEEP KACHRU DOIPHODE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097334 Mr. SANDEEP KACHRU DOIPHODE BANK OF MAHARASHTRA(607387)
38 AURANGABAD MH-15-001-047-001/567
(BHALGON) 		1815001000NRG24221220230970629 22/12/2023 SUPRIYA VISHAL KULKARNI 1815001WL054619 SUPRIYA VISHAL KULKARNI 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097420 Mrs. SUPRIYA VISHAL KULKARNI BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-047-001/578
(BHALGON) 		1815001000NRG24221220230970646 22/12/2023 BABASAHEB MEGHRAJ BANKAR 1815001WL054620 BABASAHEB MEGHRAJ BANKAR 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240096995 BABASAHEB MEGHRAJ BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-047-001/593
(BHALGON) 		1815001000NRG24221220230970630 22/12/2023 GODAVARI SANJAY DOIFODE 1815001WL054619 GODAVARI SANJAY DOIFODE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097044 Miss. Godawari Sanjay Doiphode BANK OF MAHARASHTRA(607387)
41 AURANGABAD MH-15-001-047-001/673
(BHALGON) 		1815001000NRG24221220230970660 22/12/2023 GAJANAN BABAN KOLHE 1815001WL054620 GAJANAN BABAN KOLHE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097198 Mr. Gajanan Baban Kolhe MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-071-001/26
(JAYPUR) 		1815001000NRG24221220230971330 22/12/2023 SUBHASH BAJIRAO MATE 1815001WL054674 SUBHASH BAJIRAO MATE 00051 MAHB0000196 1638 1638 Processed 09/03/2024 A069240097484 SUBHASH BAJIRAO MATE CANARA BANK(508532)
SubTotal 27846 27846
43 AURANGABAD MH-15-001-179-001/1060
(GOLATGAON) 		1815001179NRG24221220230969557 22/12/2023 RAMESH KISANRAO SHINDE 1815001179WL054570 RAMESH KISANRAO SHINDE 00051 MAHB0001019 1638 1638 Processed 10/03/2024 A069240097373 RAMESH KISAN RAO SHINDE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
44 AURANGABAD MH-15-001-179-001/1156
(GOLATGAON) 		1815001179NRG24221220230969572 22/12/2023 KRUSHNA PRABHAKAR SHINDE 1815001179WL054570 KRUSHNA PRABHAKAR SHINDE 00051 MAHB0001019 1638 1638 Processed 10/03/2024 A069240097436 KRUSHNA PRABHAKAR SHINDE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
SubTotal 3276 3276
45 AURANGABAD MH-15-001-060-001/27
(DUDHAR) 		1815001000NRG24221220230970770 22/12/2023 SANDIP JIJARAO CHAUDHARI 1815001WL054628 SANDIP JIJARAO CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097030 Mr. Sandeep Jijarao Chaudhari INDIAN BANK(607105)
46 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24221220230970804 22/12/2023 LANKABAI DAULAT CHOUDHRI 1815001WL054629 LANKABAI DAULAT CHOUDHRI 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097094 Mrs. LANKABAI DAULATRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-060-001/771
(DUDHAR) 		1815001000NRG24221220230970793 22/12/2023 SAINATH RAMNATH CHOUDHARI 1815001WL054628 SAINATH RAMNATH CHOUDHARI 00051 MAHB0001739 1638 1638 Rejected 09/03/2024 A069240097045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AURANGABAD MH-15-001-071-001/396
(JAYPUR) 		1815001000NRG24221220230971333 22/12/2023 MANGALBAI YASHWANTA MATE 1815001WL054674 MANGALBAI YASHWANTA MATE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097058 MATE MANGALABAI YASHWANT . MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-071-001/528
(JAYPUR) 		1815001000NRG24221220230971341 22/12/2023 Dhananjay Yashvantrao Mate 1815001WL054674 Dhananjay Yashvantrao Mate 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097046 DHANANJAY YASHVANTRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
50 AURANGABAD MH-15-001-178-001/846
(SHEWAGA) 		1815001000NRG24221220230970893 22/12/2023 GULZAR BAG RAJJAK BEG MIRJA 1815001WL054638 GULZAR BAG RAJJAK BEG MIRJA 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097060 GULZAR BAG RAJJAK BEG MIRJA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-179-001/1004
(GOLATGAON) 		1815001179NRG24211220230960394 22/12/2023 PUSHPABAI ANKUSH SALUNKE 1815001179WL054212 PUSHPABAI ANKUSH SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097026 PUSHPABAI ANKUSH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24211220230960512 22/12/2023 ASHABAI KISHOR SALUNKE 1815001179WL054214 ASHABAI KISHOR SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097001 ASHABAI KISHOR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24211220230960511 22/12/2023 KISHOR KADUBA SALUNKE 1815001179WL054214 KISHOR KADUBA SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240096999 KISHOR KADUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001179NRG24211220230960513 22/12/2023 SNEHNIL KISHOR SALUNKE 1815001179WL054214 SNEHNIL KISHOR SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097000 SNEHNIL KISHOR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-179-001/1077
(GOLATGAON) 		1815001179NRG24221220230969559 22/12/2023 kakasaheb Arjun Salunke 1815001179WL054570 kakasaheb Arjun Salunke 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097316 KAKASAHEB ARJUN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
56 AURANGABAD MH-15-001-179-001/1108
(GOLATGAON) 		1815001179NRG24221220230969569 22/12/2023 KIRAN DILIP SALUNKE 1815001179WL054570 KIRAN DILIP SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097016 KIRAN DILIP SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-179-001/1133
(GOLATGAON) 		1815001179NRG24211220230960518 22/12/2023 HANSRAJ DATTATRAY SALUNKE 1815001179WL054214 HANSRAJ DATTATRAY SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097047 Mr. HANSARAJ DATTATRAY and SUNITA HANSAR MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-179-001/1135
(GOLATGAON) 		1815001179NRG24221220230969571 22/12/2023 SHIVAJI SANDEEPAN SALUNKE 1815001179WL054570 SHIVAJI SANDEEPAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097036 SHIVAJI SANDIPAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AURANGABAD MH-15-001-179-001/1152
(GOLATGAON) 		1815001179NRG24211220230960519 22/12/2023 GEETABAI DNYANESHWAR MALSHIKRE 1815001179WL054214 GEETABAI DNYANESHWAR MALSHIKRE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097014 GEETABAI DNYANESHWAR MALSHIKRE INDUSIND BANK(607189)
60 AURANGABAD MH-15-001-179-001/1161
(GOLATGAON) 		1815001179NRG24221220230969574 22/12/2023 MANKARNABAI SARANGDHAR SALUNKE 1815001179WL054570 MANKARNABAI SARANGDHAR SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097011 Mrs. MANKARNABAI SARANGDHAR SALUNKE BANK OF MAHARASHTRA(607387)
61 AURANGABAD MH-15-001-179-001/1161
(GOLATGAON) 		1815001179NRG24221220230969573 22/12/2023 SUNITA PRALHAD SALUNKE 1815001179WL054570 SUNITA PRALHAD SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097010 Mrs. SUNITA PRALHAD SALUNKE BANK OF MAHARASHTRA(607387)
62 AURANGABAD MH-15-001-179-001/1343
(GOLATGAON) 		1815001179NRG24211220230960524 22/12/2023 DHARMSING BHAWLAL SISODE 1815001179WL054214 DHARMSING BHAWLAL SISODE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097005 DHARMSING BHAWLAL SISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-179-001/1400
(GOLATGAON) 		1815001179NRG24221220230969591 22/12/2023 SURYAKALA DIGAMBAR SALUKE 1815001179WL054570 SURYAKALA DIGAMBAR SALUKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097028 SURYKALA DIGAMBAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AURANGABAD MH-15-001-179-001/1479
(GOLATGAON) 		1815001179NRG24221220230969595 22/12/2023 DNYANESHWAR BABURAO SALUNKE 1815001179WL054570 DNYANESHWAR BABURAO SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097039 Mr. DNYANESHWAR BABURAO SALUNKE BANK OF MAHARASHTRA(607387)
65 AURANGABAD MH-15-001-179-001/1489
(GOLATGAON) 		1815001179NRG24211220230960427 22/12/2023 SALIM USMAN SHAHA 1815001179WL054212 SALIM USMAN SHAHA 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097006 Mr. Salim Usman Shaha MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-179-001/1517
(GOLATGAON) 		1815001000NRG24221220230971705 22/12/2023 SANJAY VITTHAL GHAVATE 1815001WL054699 SANJAY VITTHAL GHAVATE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097041 SANJAY VITTHAL GHAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-179-001/1709
(GOLATGAON) 		1815001179NRG24221220230969611 22/12/2023 SOMINATH KARBHARI KORADE 1815001179WL054570 SOMINATH KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097031 Mr. Sominath Karbhari Korade BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001179NRG24221220230963036 22/12/2023 SALUBA SHAKURAO PACHE 1815001179WL054308 SALUBA SHAKURAO PACHE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097034 SALUBA SHAKURAO PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-179-001/1895
(GOLATGAON) 		1815001179NRG24211220230960543 22/12/2023 KRUSHNA TULASHIRAM CHORMARE 1815001179WL054214 KRUSHNA TULASHIRAM CHORMARE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097059 KRUSHNA TULASHIRAM CHORMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001179NRG24221220230969617 22/12/2023 SWAPNIL MURLIDHAR SALUNKE 1815001179WL054570 SWAPNIL MURLIDHAR SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097042 MR SWAPNIL MURLIDHAR SALUNKE STATE BANK OF INDIA(508548)
71 AURANGABAD MH-15-001-179-001/1963
(GOLATGAON) 		1815001179NRG24211220230960550 22/12/2023 RAMESHAWAR JALINDAR RAJGURE 1815001179WL054214 RAMESHAWAR JALINDAR RAJGURE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097035 RAMESHWAR JALINDAR RAJAGURE INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24211220230960448 22/12/2023 KARTIK RATAN KAHITE 1815001179WL054212 KARTIK RATAN KAHITE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097043 Mr. Kartik Ratan Kahite BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-179-001/2008
(GOLATGAON) 		1815001179NRG24221220230969628 22/12/2023 PRAKASH KAKASAHEB SALUNKE 1815001179WL054570 PRAKASH KAKASAHEB SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097004 Mr. PRAKASH KAKASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-179-001/2043
(GOLATGAON) 		1815001179NRG24221220230969633 22/12/2023 RAJU BHIMRAO SALUNKE 1815001179WL054570 RAJU BHIMRAO SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097008 RAJENDRA BHIMRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-179-001/2108
(GOLATGAON) 		1815001179NRG24211220230960451 22/12/2023 PRAVIN MURLIDHAR DIKKAR 1815001179WL054212 PRAVIN MURLIDHAR DIKKAR 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097038 PRAVIN MURLIDHAR DIKKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-179-001/2485
(GOLATGAON) 		1815001179NRG24211220230960560 22/12/2023 HARICHAND NATHA RAIND 1815001179WL054214 HARICHAND NATHA RAIND 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097015 Mr. HARISHCHANDRA NATHA RAAIND BANK OF MAHARASHTRA(607387)
77 AURANGABAD MH-15-001-179-001/2486
(GOLATGAON) 		1815001179NRG24211220230960561 22/12/2023 DIPAK RAMKISAN KORDE 1815001179WL054214 DIPAK RAMKISAN KORDE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097032 DIPAK RAMKISAN KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 AURANGABAD MH-15-001-179-001/335
(GOLATGAON) 		1815001179NRG24211220230960565 22/12/2023 VISHWAS BABAN SALUNKE 1815001179WL054214 VISHWAS BABAN SALUNKE 00051 MAHB0001739 1638 1638 Processed 10/03/2024 A069240097040 SALUNKE VISHWAS BABANRAO THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
79 AURANGABAD MH-15-001-179-001/749
(GOLATGAON) 		1815001179NRG24211220230960574 22/12/2023 SAJAN NARSING JARWAL 1815001179WL054214 SAJAN NARSING JARWAL 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097029 SAJAN NARSING JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 AURANGABAD MH-15-001-179-001/877
(GOLATGAON) 		1815001179NRG24211220230960488 22/12/2023 SURJITSINGH MOHAN KAHITE 1815001179WL054212 SURJITSINGH MOHAN KAHITE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097002 SURJITSINGH MOHAN KAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-179-001/952
(GOLATGAON) 		1815001179NRG24221220230969690 22/12/2023 SUBASH KESHVRAO SALUNKE 1815001179WL054570 SUBASH KESHVRAO SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097027 Mr. SUBHASH KESHAVRAO SALUNKE BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-179-001/992
(GOLATGAON) 		1815001179NRG24211220230960493 22/12/2023 DNYANESHWAR ANKUSH SALUNKE 1815001179WL054212 DNYANESHWAR ANKUSH SALUNKE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097033 Mr. Dnyaneshwar Ankush Salunke BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-185-001/21
(MURUMKHEDA) 		1815001000NRG24221220230970910 22/12/2023 KAVITA SHIVAJI DABHADE 1815001WL054641 KAVITA SHIVAJI DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097021 Mrs. Kavita Shivaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
84 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24221220230970923 22/12/2023 SHANTABAI PUNDLIK DABHADE 1815001WL054642 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240096998 SHANTABAI PUNDLIK DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-185-001/273
(MURUMKHEDA) 		1815001000NRG24221220230970865 22/12/2023 NARAYAN PARLHAD DABHADE 1815001WL054635 NARAYAN PARLHAD DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097017 Mr. NARAYAN PRALHAD DABHADE BANK OF MAHARASHTRA(607387)
86 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24221220230970924 22/12/2023 DNYANDEV TUAKRAM DABHADE 1815001WL054642 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240096997 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
87 AURANGABAD MH-15-001-185-001/344
(MURUMKHEDA) 		1815001000NRG24221220230970956 22/12/2023 BALIRAM DILIP DABHADE 1815001WL054644 BALIRAM DILIP DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097358 Mr. BALIRAM DILIP DABHADE BANK OF MAHARASHTRA(607387)
88 AURANGABAD MH-15-001-185-001/37
(MURUMKHEDA) 		1815001000NRG24221220230970904 22/12/2023 SUMITRA NARAYAN BACHATE 1815001WL054640 SUMITRA NARAYAN BACHATE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097018 SUMITRA NARAYAN BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-185-001/457
(MURUMKHEDA) 		1815001000NRG24221220230970912 22/12/2023 BHAGWAN TUKARAM DABHADE 1815001WL054641 BHAGWAN TUKARAM DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097019 BHAGWAN TUKARAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AURANGABAD MH-15-001-185-001/457
(MURUMKHEDA) 		1815001000NRG24221220230970913 22/12/2023 RANJANABAI BHAGWAN DABHADE 1815001WL054641 RANJANABAI BHAGWAN DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097020 RANJANABAI BHAGWAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 AURANGABAD MH-15-001-185-001/464
(MURUMKHEDA) 		1815001000NRG24221220230970915 22/12/2023 SOMINATH BAJRANG DABHADE 1815001WL054641 SOMINATH BAJRANG DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097022 Mr. SOMINATH BAJRANG DABHADE MAHARASHTRA GRAMIN BANK(607000)
92 AURANGABAD MH-15-001-185-001/568
(MURUMKHEDA) 		1815001000NRG24221220230970921 22/12/2023 GAJANAN NIVRUTTI DABHADE 1815001WL054641 GAJANAN NIVRUTTI DABHADE 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097037 Mr. GAJANAN NIVRUTTI DABHADE BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24221220230970931 22/12/2023 Isak Mahammad Shaikh 1815001WL054642 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097012 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24221220230970938 22/12/2023 Ganesh Bhagwana Dabhade 1815001WL054642 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097048 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24221220230970968 22/12/2023 Krushna Kashinath Dabhade 1815001WL054644 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 09/03/2024 A069240097390 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 83538 83538
96 AURANGABAD MH-15-001-028-001/1149
(WARUD) 		1815001000NRG24221220230971728 22/12/2023 BHASKAR RANGNATH BARBAILE 1815001WL054700 BHASKAR RANGNATH BARBAILE 00078 CNRB0005200 1638 1638 Processed 09/03/2024 A069240097354 BHASKAR RANGNATHRAO BARBAILE CANARA BANK(508532)
SubTotal 1638 1638
97 AURANGABAD MH-15-001-005-001/191
(DARAKWADI) 		1815001000NRG24221220230971305 22/12/2023 SANDU AAGAJI WAGH 1815001WL054672 SANDU AAGAJI WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097324 Mr. SANDU AGAJI WAGH CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-005-001/202
(DARAKWADI) 		1815001000NRG24221220230971283 22/12/2023 SANTOSH STYANARAYAN WAGH 1815001WL054669 SANTOSH STYANARAYAN WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097412 SANTOSH STYANARAYAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 AURANGABAD MH-15-001-005-001/203
(DARAKWADI) 		1815001000NRG24221220230971320 22/12/2023 KAVITA KAILAS WAGH 1815001WL054673 KAVITA KAILAS WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097408 Mrs. KAVITA KAILASH WAGH CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-005-001/221
(DARAKWADI) 		1815001000NRG24221220230971284 22/12/2023 BHAUSAHEB NAMDEV WAGH 1815001WL054669 BHAUSAHEB NAMDEV WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097325 BHAUSAHEB NAMDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-005-001/221
(DARAKWADI) 		1815001000NRG24221220230971285 22/12/2023 RADHA BHAUSAHEB WAGh 1815001WL054669 RADHA BHAUSAHEB WAGh 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097424 Mrs. RADHA BHAUSAHEB WAGH CENTRAL BANK OF INDIA(607115)
102 AURANGABAD MH-15-001-005-001/246
(DARAKWADI) 		1815001000NRG24221220230971286 22/12/2023 PUNJARAM KALAJI GAIKWAD 1815001WL054669 PUNJARAM KALAJI GAIKWAD 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097327 PUJARAM KLAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 AURANGABAD MH-15-001-005-001/258
(DARAKWADI) 		1815001000NRG24221220230971324 22/12/2023 RENUKA YOGESH WAGH 1815001WL054673 RENUKA YOGESH WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097446 Mrs. RENUKA YOGESH WAGH CENTRAL BANK OF INDIA(607115)
104 AURANGABAD MH-15-001-005-001/267
(DARAKWADI) 		1815001000NRG24221220230971312 22/12/2023 YAMUNA SHIVAJI WAGH 1815001WL054672 YAMUNA SHIVAJI WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097409 Mrs. YAMUNA SHIVAJI WAGH CENTRAL BANK OF INDIA(607115)
105 AURANGABAD MH-15-001-005-001/396
(DARAKWADI) 		1815001000NRG24221220230971238 22/12/2023 SUMANT UDDHAV WAGH 1815001WL054667 SUMANT UDDHAV WAGH 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097514 Mr. SUMANT UDHDV WAGH CENTRAL BANK OF INDIA(607115)
106 AURANGABAD MH-15-001-024-001/313
(TAKALI MALI) 		1815001000NRG24221220230970152 22/12/2023 shaikh Asama shaikh Azahr 1815001WL054594 shaikh Asama shaikh Azahr 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097391 Mrs. ASAMA AJAR SHAIKH CENTRAL BANK OF INDIA(607115)
107 AURANGABAD MH-15-001-024-001/353
(TAKALI MALI) 		1815001000NRG24221220230970147 22/12/2023 AAKASH SANTOSH BAHURE 1815001WL054592 AAKASH SANTOSH BAHURE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097332 AAKASH SANTOSH BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-024-001/353
(TAKALI MALI) 		1815001000NRG24221220230970146 22/12/2023 SANTOSH MAHASING BAHURE 1815001WL054592 SANTOSH MAHASING BAHURE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097330 SANTOSH MAHASING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-024-001/416
(TAKALI MALI) 		1815001000NRG24221220230970153 22/12/2023 VARSHA KAKASAHEB KHADE 1815001WL054594 VARSHA KAKASAHEB KHADE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097417 Mrs. VARSHA KAKASAHEB KHADE CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-024-001/543
(TAKALI MALI) 		1815001000NRG24221220230970174 22/12/2023 PRITAM CHARANSING BAHURE 1815001WL054597 PRITAM CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097333 Mr. PRITAM CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-024-001/545
(TAKALI MALI) 		1815001000NRG24221220230970175 22/12/2023 SHRDHA CHARANSING BAHURE 1815001WL054597 SHRDHA CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097331 Miss. SHRADDHA CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
112 AURANGABAD MH-15-001-024-001/722
(TAKALI MALI) 		1815001000NRG24221220230970157 22/12/2023 HARI VITTHOBA CHANGULPAYE 1815001WL054594 HARI VITTHOBA CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097416 HARI VITHOBA CHANGULPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-024-001/793
(TAKALI MALI) 		1815001000NRG24221220230970163 22/12/2023 JYOTI ANIL CHAUTMAL 1815001WL054594 JYOTI ANIL CHAUTMAL 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097452 Mrs. Jyoti Anil Chauthmal CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-054-001/194
(DAI GAVHAN) 		1815001000NRG24221220230970563 22/12/2023 PANCHPHULA PANDRINATH GORE 1815001WL054618 PANCHPHULA PANDRINATH GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097513 PANCHPHULA PANDRINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-054-001/198
(DAI GAVHAN) 		1815001000NRG24221220230970566 22/12/2023 RAJENDRA TUKARAM GORE 1815001WL054618 RAJENDRA TUKARAM GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097311 RAJENDRA TUKARAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
116 AURANGABAD MH-15-001-054-001/198
(DAI GAVHAN) 		1815001000NRG24221220230970567 22/12/2023 RUKHMAN RAJENDRA GORE 1815001WL054618 RUKHMAN RAJENDRA GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097312 RUKHMAN RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-054-001/31
(DAI GAVHAN) 		1815001000NRG24221220230970576 22/12/2023 BALIRAM BAPPA GORE 1815001WL054618 BALIRAM BAPPA GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097384 BALIRAM BAPPASAHEB G BANK OF BARODA(606985)
118 AURANGABAD MH-15-001-054-001/431
(DAI GAVHAN) 		1815001000NRG24221220230970584 22/12/2023 SACHIN BHARAT GORE 1815001WL054618 SACHIN BHARAT GORE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097382 SACHIN BHARAT GORE BANK OF BARODA(606985)
119 AURANGABAD MH-15-001-054-001/54
(DAI GAVHAN) 		1815001000NRG24221220230968465 22/12/2023 RADHA RANGNATH TOBRE 1815001WL054527 RADHA RANGNATH TOBRE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097352 Miss. Radha Ranganath Tobare MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-054-001/54
(DAI GAVHAN) 		1815001000NRG24221220230968464 22/12/2023 RANGNATH DHONDIBA TOBRE 1815001WL054527 RANGNATH DHONDIBA TOBRE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097351 RANGNATH DHONDIBA TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 AURANGABAD MH-15-001-067-001/121
(GHAREGON PIMPRI) 		1815001000NRG24221220230971055 22/12/2023 VISHNU PANDURANG GALDHAR 1815001WL054654 VISHNU PANDURANG GALDHAR 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097378 VISHNU PANDURANG GALDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-072-001/354
() 		1815001000NRG24221220230970173 22/12/2023 RAYSING NARSING DEHAGAL 1815001WL054596 RAYSING NARSING DEHAGAL 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A069240097512 RAYSING NARSING DEHAGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
123 AURANGABAD MH-15-001-172-001/721
(TISGAON) 		1815001000NRG24221220230971177 22/12/2023 KAVITA VIJAY RAJGURU 1815001WL054662 KAVITA VIJAY RAJGURU 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A069240097441 Ms. KAVITA VIJAY RAJGURU CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-172-001/722
(TISGAON) 		1815001000NRG24221220230971176 22/12/2023 SAVITA SOPAN NADE 1815001WL054661 SAVITA SOPAN NADE 00089 CBIN0283110 1638 1638 Rejected 09/03/2024 A069240097507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AURANGABAD MH-15-001-172-001/722
(TISGAON) 		1815001000NRG24221220230971175 22/12/2023 SUREKHA ASHOK JAGDHANE 1815001WL054661 SUREKHA ASHOK JAGDHANE 00089 CBIN0283110 1638 1638 Processed 09/03/2024 A069240097490 Mr. SOPAN RAGHUNATH NADE INDIAN BANK(607105)
SubTotal 4914 4914
126 AURANGABAD MH-15-001-005-001/191
(DARAKWADI) 		1815001000NRG24221220230971307 22/12/2023 SHANTABAI AAGAJI WAGH 1815001WL054672 SHANTABAI AAGAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097272 SHANTABAI AAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-005-001/230
(DARAKWADI) 		1815001000NRG24221220230971309 22/12/2023 PARLHAD SAKHARAM WAGH 1815001WL054672 PARLHAD SAKHARAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097263 PARLHAD SAKHARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-005-001/230
(DARAKWADI) 		1815001000NRG24221220230971310 22/12/2023 SANGITA PARLHAD WAGH 1815001WL054672 SANGITA PARLHAD WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097276 SANGITA PARLHAD WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-005-001/249
(DARAKWADI) 		1815001000NRG24221220230970229 22/12/2023 TATYARAO GUJABA WAGH 1815001WL054602 TATYARAO GUJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097254 TATYARAO GUJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-005-001/267
(DARAKWADI) 		1815001000NRG24221220230971311 22/12/2023 SHIVAJI GAJANAN WAGH 1815001WL054672 SHIVAJI GAJANAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097262 SHIVAJI GAJANAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-005-001/293
(DARAKWADI) 		1815001000NRG24221220230971313 22/12/2023 KALYAN LAKSHMAN WAGH 1815001WL054672 KALYAN LAKSHMAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097255 KALYAN LAKSHMAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-005-001/305
(DARAKWADI) 		1815001000NRG24221220230971315 22/12/2023 JANKABAI BABASAHEB WAGH 1815001WL054672 JANKABAI BABASAHEB WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097251 JANAKABAI BABASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 AURANGABAD MH-15-001-005-001/385
(DARAKWADI) 		1815001000NRG24221220230971319 22/12/2023 SHIVNANDA UDDHAV WAGH 1815001WL054672 SHIVNANDA UDDHAV WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097273 SHIVNANDA UDDHAV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-005-001/409
(DARAKWADI) 		1815001000NRG24221220230971239 22/12/2023 YOGITA SAINATH WAGH 1815001WL054667 YOGITA SAINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097275 YOGITA SAINATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-016-001/1049
(NIPANI) 		1815001000NRG24221220230968449 22/12/2023 KISHOR DEVIDAS GHODKE 1815001WL054526 KISHOR DEVIDAS GHODKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097223 KISHOR DEVIDAS GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-024-001/360
(TAKALI MALI) 		1815001000NRG24221220230970180 22/12/2023 DHANSING HIRALAL NAGLOT 1815001WL054598 DHANSING HIRALAL NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097253 DHANSING HIRALAL NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-024-001/360
(TAKALI MALI) 		1815001000NRG24221220230970181 22/12/2023 KADUBAI DHANSING NAGLOT 1815001WL054598 KADUBAI DHANSING NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097259 KADUBAI DHANASING NAGALOT INDIA POST PAYMENTS BANK LIMITED(508528)
138 AURANGABAD MH-15-001-024-001/518
(TAKALI MALI) 		1815001000NRG24221220230970184 22/12/2023 DHANSING GABBARSING GOLWAL 1815001WL054598 DHANSING GABBARSING GOLWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097268 DHANSING GABBARSING GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-024-001/536
(TAKALI MALI) 		1815001000NRG24221220230970148 22/12/2023 BADAL MADANSING BAHURE 1815001WL054593 BADAL MADANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097271 BADAL MADANSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-028-001/1087
(WARUD) 		1815001000NRG24221220230971724 22/12/2023 JAYAJI JIJARAO DANDAGE 1815001WL054700 JAYAJI JIJARAO DANDAGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097286 JAYAJI JIJARAO DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-028-001/1088
(WARUD) 		1815001000NRG24221220230971726 22/12/2023 VIJAY JAYAJI DANDGE 1815001WL054700 VIJAY JAYAJI DANDGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097287 VIJAY JAYAJI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-029-001/151
(MORHIRA) 		1815001000NRG24221220230970733 22/12/2023 KHANDU EKNATH TATHE 1815001WL054626 KHANDU EKNATH TATHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097284 KHANDU EKNATH TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-029-001/202
(MORHIRA) 		1815001000NRG24221220230970734 22/12/2023 BALIRAM LIMBAJI TATHE 1815001WL054626 BALIRAM LIMBAJI TATHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097283 BALIRAM LIMBAJI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-047-001/183
(BHALGON) 		1815001000NRG24221220230970609 22/12/2023 PRABHAKAR BABURAO NABDE 1815001WL054619 PRABHAKAR BABURAO NABDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097326 PRABHAKAR BABURAO NABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-047-001/433
(BHALGON) 		1815001000NRG24221220230970621 22/12/2023 YOGESH ASHOK VARMA 1815001WL054619 YOGESH ASHOK VARMA 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097224 YOGESH ASHOK VARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-047-001/62
(BHALGON) 		1815001000NRG24221220230970634 22/12/2023 NARAYAN NAMDEV DHOHIFODE 1815001WL054619 NARAYAN NAMDEV DHOHIFODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097265 NARAYAN NAMDEV DHOHIFODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-054-001/51
(DAI GAVHAN) 		1815001000NRG24221220230970597 22/12/2023 PUSHPA RAMBHAU KHAKRE 1815001WL054618 PUSHPA RAMBHAU KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097267 PUSHPA RAMBHAU KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-054-001/51
(DAI GAVHAN) 		1815001000NRG24221220230970596 22/12/2023 RAMBHAU SAHEBRAO KHAKRE 1815001WL054618 RAMBHAU SAHEBRAO KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097249 RAMBHAU SAHEBRAO KHAKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-057-001/162
(DHAVALPUR) 		1815001000NRG24221220230971028 22/12/2023 VISHNU PUNDLIK PUNGALE 1815001WL054652 VISHNU PUNDLIK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097295 Mr. VISHNU PUNDLIK PUNGLE MAHARASHTRA GRAMIN BANK(607000)
150 AURANGABAD MH-15-001-057-001/315
(DHAVALPUR) 		1815001000NRG24221220230971048 22/12/2023 DATTU ANNA PUNGALE 1815001WL054652 DATTU ANNA PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097296 DATTU ANNA PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 AURANGABAD MH-15-001-057-001/315
(DHAVALPUR) 		1815001000NRG24221220230971049 22/12/2023 GANGABAI DATTU PUNGALE 1815001WL054652 GANGABAI DATTU PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097304 GANGABAI DATTU PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001000NRG24221220230971053 22/12/2023 RAJU VILAS PUNGALE 1815001WL054653 RAJU VILAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097308 RAJU VILAS PUNGALE BANK OF INDIA(508505)
153 AURANGABAD MH-15-001-060-001/321
(DUDHAR) 		1815001000NRG24221220230970802 22/12/2023 PANDHARINATH VAIJINATH CHAUDHARI 1815001WL054629 PANDHARINATH VAIJINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097232 PANDHARINATH VEJINATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 AURANGABAD MH-15-001-060-001/593
(DUDHAR) 		1815001000NRG24221220230970783 22/12/2023 MADAN KACHARU CHAUDHARI 1815001WL054628 MADAN KACHARU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097231 MADAN KACHARU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-060-001/593
(DUDHAR) 		1815001000NRG24221220230970784 22/12/2023 SHEELABAI MADAN CHAUDHARI 1815001WL054628 SHEELABAI MADAN CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097230 SHEELABAI MADAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-060-001/596
(DUDHAR) 		1815001000NRG24221220230970786 22/12/2023 SONAM SUNIL CHOUDHARI 1815001WL054628 SONAM SUNIL CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097238 Mrs. Sonam Sunil Choudhry MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-060-001/596
(DUDHAR) 		1815001000NRG24221220230970785 22/12/2023 SUNIL MADAN CHOUDHARI 1815001WL054628 SUNIL MADAN CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097229 SUNIL MADAN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 AURANGABAD MH-15-001-060-001/597
(DUDHAR) 		1815001000NRG24221220230970787 22/12/2023 SUREKHA SHIVAJI CHOUDHARI 1815001WL054628 SUREKHA SHIVAJI CHOUDHARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097237 SUREKHA SHIVAJI CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-066-001/386
(DHARDON) 		1815001000NRG24221220230970684 22/12/2023 CHABABAI ONKAR AADE 1815001WL054622 CHABABAI ONKAR AADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240097282 CHABABAI ONKAR AADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-067-001/312
(GHAREGON PIMPRI) 		1815001000NRG24221220230971058 22/12/2023 BALKISAN SAKHARAM LAHANE 1815001WL054654 BALKISAN SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097274 BALKISAN SAKHARAM LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-067-001/57
(GHAREGON PIMPRI) 		1815001000NRG24221220230971067 22/12/2023 TUKARAM ASHARAM CHEDE 1815001WL054654 TUKARAM ASHARAM CHEDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097250 TUKARAM ASHARAM CHEDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24221220230970176 22/12/2023 CHARANSING HARANSING BAHURE 1815001WL054597 CHARANSING HARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097260 CHARANSING HARANSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24221220230970177 22/12/2023 DHAVALABAI CHARANSING BAHURE 1815001WL054597 DHAVALABAI CHARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097270 DHAVALABAI CHARANSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-072-001/340
() 		1815001000NRG24221220230970178 22/12/2023 VIJAYSING MINABAI BAHURE 1815001WL054597 VIJAYSING MINABAI BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097264 VIJAYSING MINABAI BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 AURANGABAD MH-15-001-087-001/1197
(LAD SAVANGI) 		1815001000NRG24221220230963482 22/12/2023 BHIMRAO RAGHUNATH SATBHAYE 1815001WL054341 BHIMRAO RAGHUNATH SATBHAYE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097239 BHIMARAO RAGHUNATH SATABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
166 AURANGABAD MH-15-001-087-001/1197
(LAD SAVANGI) 		1815001000NRG24221220230963483 22/12/2023 YASHODABAI BHIMRAO SATBHAYE 1815001WL054341 YASHODABAI BHIMRAO SATBHAYE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097244 YASHODA BHIMRAO SATBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
167 AURANGABAD MH-15-001-087-001/1200
(LAD SAVANGI) 		1815001000NRG24221220230963485 22/12/2023 KOSHALYA RAMU GADEKAR 1815001WL054341 KOSHALYA RAMU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097247 KOSHALYA RAMU GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-087-001/1347
(LAD SAVANGI) 		1815001000NRG24221220230963489 22/12/2023 SUNITA BANDU PAWAR 1815001WL054341 SUNITA BANDU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097248 SUNITA BANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-087-001/1586
(LAD SAVANGI) 		1815001000NRG24221220230970713 22/12/2023 RAJENDRA SARJERAO PADUL 1815001WL054624 RAJENDRA SARJERAO PADUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097240 RAJENDRA SARJERAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-087-001/316
(LAD SAVANGI) 		1815001000NRG24221220230963507 22/12/2023 SHANTABAI KADUBA SATHBHAYE 1815001WL054341 SHANTABAI KADUBA SATHBHAYE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097245 SHANTABAI KADUBA SATHBHAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 AURANGABAD MH-15-001-087-001/316
(LAD SAVANGI) 		1815001000NRG24221220230963508 22/12/2023 SURESH KADUBA SATBHAYE 1815001WL054341 SURESH KADUBA SATBHAYE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097243 SURESH KADUBA SATABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
172 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24221220230970716 22/12/2023 KHANDU NARAYAN SHINDE 1815001WL054624 KHANDU NARAYAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097246 KHANDU NARAYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-087-001/816
(LAD SAVANGI) 		1815001000NRG24221220230970720 22/12/2023 BALU ASARAM PADUL 1815001WL054624 BALU ASARAM PADUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097242 BALU ASARAM PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-087-001/870
(LAD SAVANGI) 		1815001000NRG24221220230963519 22/12/2023 KALYAN RANJANRAO SATBHAYE 1815001WL054341 KALYAN RANJANRAO SATBHAYE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097241 KALYAN RANJAN SATBHAYE MAHARASHTRA GRAMIN BANK(607000)
175 AURANGABAD MH-15-001-102-001/216
(BANGAON) 		1815001000NRG24221220230970255 22/12/2023 NANA APPA MORE 1815001WL054606 NANA APPA MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097226 NANA APPA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-130-001/242
(DEMNI) 		1815001000NRG24221220230971016 22/12/2023 VINOD BABURAO TANGDE 1815001WL054651 VINOD BABURAO TANGDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097307 VINOD BABURAO TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-160-001/153
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963210 22/12/2023 GHORAKH JAGNNATH THOMBRE 1815001160WL054316 GHORAKH JAGNNATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097256 GHORAKH JAGNNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-160-001/322
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963213 22/12/2023 VIJAYABAI UDHAV THOMBRE 1815001160WL054316 VIJAYABAI UDHAV THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097444 VIJAYABAI UDDHAV THOMBARE BANK OF INDIA(508505)
179 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963081 22/12/2023 ANKUSH SARJERAO THOMBARE 1815001160WL054311 ANKUSH SARJERAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097258 ANKUSH SARJERAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-160-001/352
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963082 22/12/2023 SADHANA ANKUSH THOMBARE 1815001160WL054311 SADHANA ANKUSH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097266 MRS SADHANA ANKUSH THOMBRE STATE BANK OF INDIA(508548)
181 AURANGABAD MH-15-001-160-001/417
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963218 22/12/2023 BHARAT SHESHRAO THOMBARE 1815001160WL054316 BHARAT SHESHRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097252 BHARAT SHESHRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-160-001/69
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963223 22/12/2023 BADRINATH VAIJNATH TAWAR 1815001160WL054316 BADRINATH VAIJNATH TAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097257 BADRINATH VAIJNATH TAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-167-001/1304
(SAVNGI) 		1815001000NRG24221220230971007 22/12/2023 SATTAR KARIM SAYYAD 1815001WL054650 SATTAR KARIM SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097285 SAYYAD SATAR KARIM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 AURANGABAD MH-15-001-178-001/171
(SHEWAGA) 		1815001000NRG24221220230970855 22/12/2023 MOHSIN BEG YUSUFBEG MIRZA 1815001WL054634 MOHSIN BEG YUSUFBEG MIRZA 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097227 MOHSIN BEG YUSUFBEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 AURANGABAD MH-15-001-179-001/1026
(GOLATGAON) 		1815001179NRG24211220230960398 22/12/2023 RAMDHAN DAULAT MARAG 1815001179WL054212 RAMDHAN DAULAT MARAG 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097291 Mr. Ramdhan Daulat Marag MAHARASHTRA GRAMIN BANK(607000)
186 AURANGABAD MH-15-001-179-001/1040
(GOLATGAON) 		1815001179NRG24211220230960510 22/12/2023 GANESH UDHAVRAO SALUNKE 1815001179WL054214 GANESH UDHAVRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097289 GANESH UDDHVRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 AURANGABAD MH-15-001-179-001/1043
(GOLATGAON) 		1815001179NRG24211220230960514 22/12/2023 SURESH UDHAVRAO SALUNKE 1815001179WL054214 SURESH UDHAVRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097293 SURESH UDHAVRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-179-001/1123
(GOLATGAON) 		1815001179NRG24211220230960516 22/12/2023 AJABSING SARDAR KAHITE 1815001179WL054214 AJABSING SARDAR KAHITE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097301 Mr. AJABSING SARDARSING KAHITE MAHARASHTRA GRAMIN BANK(607000)
189 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001179NRG24221220230969592 22/12/2023 KALYAN VITTHAL SALUNKE 1815001179WL054570 KALYAN VITTHAL SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097389 KALYAN VITTHAL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001179NRG24221220230969593 22/12/2023 MANDA KALYAN SALUKE 1815001179WL054570 MANDA KALYAN SALUKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097388 MANDA KALYAN SALUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 AURANGABAD MH-15-001-179-001/1454
(GOLATGAON) 		1815001000NRG24221220230971704 22/12/2023 SANJAY LAXMAN YADAIT 1815001WL054699 SANJAY LAXMAN YADAIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097300 SANJAY LAXMAN YANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
192 AURANGABAD MH-15-001-179-001/1455
(GOLATGAON) 		1815001179NRG24211220230960527 22/12/2023 ANKUSH DHONDIBA KAVHALE 1815001179WL054214 ANKUSH DHONDIBA KAVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097429 Mr. ANKUSH DHONDIBA KAVHALE MAHARASHTRA GRAMIN BANK(607000)
193 AURANGABAD MH-15-001-179-001/1457
(GOLATGAON) 		1815001179NRG24211220230960601 22/12/2023 RAMRAO YEDUBA AGALAWE 1815001179WL054216 RAMRAO YEDUBA AGALAWE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240097299 RAMRAO YEDUBA AGALAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-179-001/1481
(GOLATGAON) 		1815001179NRG24221220230969598 22/12/2023 VISHNU SUDAM SALUNKE 1815001179WL054570 VISHNU SUDAM SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097422 VISHNU SUDAM SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-179-001/1630
(GOLATGAON) 		1815001179NRG24211220230960614 22/12/2023 SUPPAD KAPURCHAND CHANDVADE 1815001179WL054217 SUPPAD KAPURCHAND CHANDVADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097305 CHANDWADE SUPPAD KAPURCHAND SUNITA MAHARASHTRA GRAMIN BANK(607000)
196 AURANGABAD MH-15-001-179-001/1740
(GOLATGAON) 		1815001179NRG24211220230960536 22/12/2023 YOGESH SUBHASH MALSHIKHARE 1815001179WL054214 YOGESH SUBHASH MALSHIKHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097481 YOGESH SUBHASH MALSHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 AURANGABAD MH-15-001-179-001/26
(GOLATGAON) 		1815001179NRG24221220230969671 22/12/2023 NARSINGH FAKIRCHAND SUNDERDE 1815001179WL054570 NARSINGH FAKIRCHAND SUNDERDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097303 Mr. NARSING FAKIRCHAND SUNDARDE MAHARASHTRA GRAMIN BANK(607000)
198 AURANGABAD MH-15-001-179-001/459
(GOLATGAON) 		1815001179NRG24221220230969677 22/12/2023 SUKHAMANBAI SHIVSINGH BAHURE 1815001179WL054570 SUKHAMANBAI SHIVSINGH BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097302 SUKHMANBAI SHIVSING BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
199 AURANGABAD MH-15-001-179-001/670
(GOLATGAON) 		1815001179NRG24221220230969680 22/12/2023 MANSARAM DEDWAL 1815001179WL054570 MANSARAM DEDWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097298 Mr. MANSARAM ASARAM DEDWAL MAHARASHTRA GRAMIN BANK(607000)
200 AURANGABAD MH-15-001-179-001/710
(GOLATGAON) 		1815001179NRG24211220230960572 22/12/2023 TARACHAND CHAINSING SISODE 1815001179WL054214 TARACHAND CHAINSING SISODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097297 TARACHAND CHAINSING SISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-179-001/766
(GOLATGAON) 		1815001179NRG24211220230960485 22/12/2023 KESARSING RUPCHAND RA SISODE 1815001179WL054212 KESARSING RUPCHAND RA SISODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097376 KESARSING RUPCHAND SISODE INDIA POST PAYMENTS BANK LIMITED(508528)
202 AURANGABAD MH-15-001-179-001/767
(GOLATGAON) 		1815001179NRG24211220230960486 22/12/2023 SAHEBSING RUPCHAND SISODE 1815001179WL054212 SAHEBSING RUPCHAND SISODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097377 SAHEBSING RUPCHAND SISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 AURANGABAD MH-15-001-179-001/877
(GOLATGAON) 		1815001179NRG24211220230960490 22/12/2023 VARSHA RAHUL KAHITE 1815001179WL054212 VARSHA RAHUL KAHITE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097482 VARSHA RAHUL KAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 AURANGABAD MH-15-001-179-001/892
(GOLATGAON) 		1815001179NRG24221220230969681 22/12/2023 VILAS SANDIPAN SALUNKE 1815001179WL054570 VILAS SANDIPAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097306 VILAS SANDHIPAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 AURANGABAD MH-15-001-179-001/948
(GOLATGAON) 		1815001179NRG24221220230969685 22/12/2023 GANGADHAR RAMRAO SALUNKE 1815001179WL054570 GANGADHAR RAMRAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097292 GANGADHAR RAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-179-001/981
(GOLATGAON) 		1815001179NRG24211220230960611 22/12/2023 PARKASH RAMRAO AAGLAVE 1815001179WL054216 PARKASH RAMRAO AAGLAVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097492 PARKASH RAMRAO AAGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 AURANGABAD MH-15-001-179-001/992
(GOLATGAON) 		1815001179NRG24211220230960494 22/12/2023 PUSHPABAI ANKUSH SALUNKE 1815001179WL054212 PUSHPABAI ANKUSH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097288 Miss. Pushapabai Akash Salunke MAHARASHTRA GRAMIN BANK(607000)
208 AURANGABAD MH-15-001-185-001/123
(MURUMKHEDA) 		1815001000NRG24221220230970862 22/12/2023 ABA BHANDAS DABHADE 1815001WL054635 ABA BHANDAS DABHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097234 ABA BHANDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-185-001/136
(MURUMKHEDA) 		1815001000NRG24221220230970880 22/12/2023 DWARKABAI SHESHRAO DABHADE 1815001WL054637 DWARKABAI SHESHRAO DABHADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097236 Mrs. Dvarkabai Sheshrao Dabhade MAHARASHTRA GRAMIN BANK(607000)
210 AURANGABAD MH-15-001-185-001/480
(MURUMKHEDA) 		1815001000NRG24221220230970897 22/12/2023 MOHMAD DADAMIYA SHAIKH 1815001WL054639 MOHMAD DADAMIYA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097233 MOHMAD DADAMIYA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 138684 138684
211 AURANGABAD MH-15-001-167-001/1291
(SAVNGI) 		1815001000NRG24221220230971006 22/12/2023 SHAIKH SHAKER SHAIKH ISAK 1815001WL054650 SHAIKH SHAKER SHAIKH ISAK 00152 HDFC0000713 1638 1638 Processed 09/03/2024 A069240097503 SHAIKH SHAKIR SKISAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
212 AURANGABAD MH-15-001-028-001/1085
(WARUD) 		1815001000NRG24221220230971760 22/12/2023 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 1815001WL054701 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240097353 Mr. Shaikh Fakir Mohammad Shaikh Gulab M INDIAN BANK(607105)
213 AURANGABAD MH-15-001-028-001/1126
(WARUD) 		1815001000NRG24221220230971765 22/12/2023 JULEBA BI AYYUB BEG 1815001WL054701 JULEBA BI AYYUB BEG 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240096993 JULEKHA BI AYUB BEG INDIA POST PAYMENTS BANK LIMITED(508528)
214 AURANGABAD MH-15-001-028-001/62
(WARUD) 		1815001000NRG24221220230971829 22/12/2023 KAVITABAI KISHOR PAKHARE 1815001WL054701 KAVITABAI KISHOR PAKHARE 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240097479 Mrs. KAVITA KISHOR PAKHRE INDIAN BANK(607105)
215 AURANGABAD MH-15-001-028-001/62
(WARUD) 		1815001000NRG24221220230971828 22/12/2023 KISHOR NIVRUTTI PAKHARE 1815001WL054701 KISHOR NIVRUTTI PAKHARE 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240097478 KISHOR NIVRUTTI PAKH BANK OF BARODA(606985)
216 AURANGABAD MH-15-001-028-001/768
(WARUD) 		1815001000NRG24221220230971744 22/12/2023 KRUSHNA SARANGDHAR DANDAGE 1815001WL054700 KRUSHNA SARANGDHAR DANDAGE 00176 IDIB000A678 1638 1638 Processed 09/03/2024 A069240097375 Mr. KRUSHNA SARANGDHAR DANDAGE INDIAN BANK(607105)
SubTotal 8190 8190
217 AURANGABAD MH-15-001-028-001/266
(WARUD) 		1815001000NRG24221220230971743 22/12/2023 YASHODA SARANGDHAR DANDGE 1815001WL054700 YASHODA SARANGDHAR DANDGE 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240097329 Mrs. YASHODABAI SARANGADHAR DANDGE INDIAN BANK(607105)
218 AURANGABAD MH-15-001-028-001/988
(WARUD) 		1815001000NRG24221220230971755 22/12/2023 GANESH PARAJI DANDGE 1815001WL054700 GANESH PARAJI DANDGE 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240096992 GANESH PARAJI DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-028-001/988
(WARUD) 		1815001000NRG24221220230971756 22/12/2023 YOGITA GANESH DANDGE 1815001WL054700 YOGITA GANESH DANDGE 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240096994 Mrs. Yogita Appasaheb Paithane MAHARASHTRA GRAMIN BANK(607000)
220 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24221220230970930 22/12/2023 Krushna Kundlik Dabhade 1815001WL054642 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 09/03/2024 A069240097061 Mr. Krushna Kundlik Dabhade INDIAN BANK(607105)
SubTotal 6552 6552
221 AURANGABAD MH-15-001-172-001/811
(TISGAON) 		1815001000NRG24221220230971180 22/12/2023 SUNANDA ASHOK TRIBHUVAN 1815001WL054663 SUNANDA ASHOK TRIBHUVAN 00176 IDIB000W504 1638 1638 Processed 09/03/2024 A069240097508 MRS SUNANDA ASHOK TRIBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
222 AURANGABAD MH-15-001-157-001/5023
(OHAR) 		1815001000NRG24221220230970974 22/12/2023 SHIVRAJ SAHEBRAO PAWAR 1815001WL054646 SHIVRAJ SAHEBRAO PAWAR 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240097465 SHIVRAJ SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
223 AURANGABAD MH-15-001-167-001/1307
(SAVNGI) 		1815001000NRG24221220230971010 22/12/2023 AMIN JILANI SAHIKH 1815001WL054650 AMIN JILANI SAHIKH 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240097495 AMIN JILANI SAHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 AURANGABAD MH-15-001-167-001/1308
(SAVNGI) 		1815001000NRG24221220230971011 22/12/2023 IRFAN SAYYAD SULTAN 1815001WL054650 IRFAN SAYYAD SULTAN 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240097494 MR IRFAN SAYYAD AND MRS SHENAAZ IRFAN SA STATE BANK OF INDIA(508548)
225 AURANGABAD MH-15-001-167-001/1324
(SAVNGI) 		1815001000NRG24221220230971013 22/12/2023 SHAIKH KHALIL SHAIKH ISAK 1815001WL054650 SHAIKH KHALIL SHAIKH ISAK 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240097497 KHALIL ISAK SHEKH HDFC BANK LTD(607152)
226 AURANGABAD MH-15-001-185-001/344
(MURUMKHEDA) 		1815001000NRG24221220230970954 22/12/2023 DILIP DADARAO DABHADE 1815001WL054644 DILIP DADARAO DABHADE 00415 SBIN0003950 1638 1638 Processed 09/03/2024 A069240097318 MR DILIP DADARAO DABHADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
227 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24221220230971178 22/12/2023 BHAGWAN BHAGINATH BHALERAO 1815001WL054663 BHAGWAN BHAGINATH BHALERAO 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240097509 BHAGWAN BHAGINATH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-172-001/794
(TISGAON) 		1815001000NRG24221220230971179 22/12/2023 REKHA BHAGWAN BHALERAO 1815001WL054663 REKHA BHAGWAN BHALERAO 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240097510 REKHA BHAGWAN BHALERAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
229 AURANGABAD MH-15-001-179-001/1493
(GOLATGAON) 		1815001179NRG24211220230960429 22/12/2023 KAYYUM USMAN SHAHA 1815001179WL054212 KAYYUM USMAN SHAHA 00415 SBIN0011702 1638 1638 Processed 09/03/2024 A069240097437 MR KAYYUM USMAN SHAHA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
230 AURANGABAD MH-15-001-005-001/220
(DARAKWADI) 		1815001000NRG24221220230971308 22/12/2023 JAGNNATH GAJANANA WAGH 1815001WL054672 JAGNNATH GAJANANA WAGH 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097407 JAGNNATH GAJANANA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 AURANGABAD MH-15-001-005-001/330
(DARAKWADI) 		1815001000NRG24221220230971326 22/12/2023 KRISHANA UTTAM WAGH 1815001WL054673 KRISHANA UTTAM WAGH 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097371 KRISHANA UTTAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 AURANGABAD MH-15-001-028-001/1079
(WARUD) 		1815001000NRG24221220230971722 22/12/2023 HARIBHAU PANDIT DANDGE 1815001WL054700 HARIBHAU PANDIT DANDGE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097480 HARIBHAU PANDIT DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24221220230970806 22/12/2023 SOMINATH DAULATRAO CHAUDHARAY 1815001WL054629 SOMINATH DAULATRAO CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097335 Mr. SOMINATH DAULATRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
234 AURANGABAD MH-15-001-093-001/489
(PACHOD) 		1815001093NRG24211220230960642 22/12/2023 PRADIP ANKUSH GHODAKE 1815001093WL054218 PRADIP ANKUSH GHODAKE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097057 MR PRADIP ANKUSH GHODKE STATE BANK OF INDIA(508548)
235 AURANGABAD MH-15-001-108-001/300
(SATANA) 		1815001000NRG24221220230971526 22/12/2023 DNYANESHWAR BABASAHEB MULE 1815001WL054685 DNYANESHWAR BABASAHEB MULE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097516 DNYANESHWAR BABASAHEB MULE HDFC BANK LTD(607152)
236 AURANGABAD MH-15-001-179-001/457
(GOLATGAON) 		1815001179NRG24221220230969675 22/12/2023 RAMDHAN SHIVSING BAHURE 1815001179WL054570 RAMDHAN SHIVSING BAHURE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097387 RAMDHAN SHIVSING BAHURE IDBI BANK(607095)
237 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24221220230970750 22/12/2023 SUDHAKAR BHGAWAN SABALE 1815001WL054627 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097401 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
238 AURANGABAD MH-15-001-185-001/225
(MURUMKHEDA) 		1815001000NRG24221220230970846 22/12/2023 DEVIDAS RANGNATH DABHADE 1815001WL054633 DEVIDAS RANGNATH DABHADE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097360 DEVIDAS RANGNATH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-185-001/441
(MURUMKHEDA) 		1815001000NRG24221220230970885 22/12/2023 RAYAJI SAYAJI DABHADE 1815001WL054637 RAYAJI SAYAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097357 RAYAJI SAYAJI DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-185-001/466
(MURUMKHEDA) 		1815001000NRG24221220230970917 22/12/2023 RAMNATHVITTHALRAO SABALE 1815001WL054641 RAMNATHVITTHALRAO SABALE 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097359 RAMNATH VITHTHAL SABALE RATNAKAR BANK(607393)
241 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24221220230970830 22/12/2023 Aabaji Suryabhan Bachate 1815001WL054631 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 09/03/2024 A069240097402 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
242 AURANGABAD MH-15-001-057-001/381
(DHAVALPUR) 		1815001000NRG24221220230971054 22/12/2023 ARCHANA RAJU PUNGALE 1815001WL054653 ARCHANA RAJU PUNGALE 00415 SBIN0013839 1638 1638 Processed 09/03/2024 A069240097380 MRS ARCHANA RAJU PUNGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
243 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24221220230970669 22/12/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL054621 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240097459 BADRINATH RADHAKISHAN MUDGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-066-001/477
(DHARDON) 		1815001000NRG24221220230970674 22/12/2023 RAM ANNASAHEB NAVPUTE 1815001WL054621 RAM ANNASAHEB NAVPUTE 00415 SBIN0015566 1638 1638 Processed 09/03/2024 A069240097050 RAM ANNASAHEB NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
245 AURANGABAD MH-15-001-130-001/292
(DEMNI) 		1815001000NRG24221220230971018 22/12/2023 Ankit Eknath tangde 1815001WL054651 Ankit Eknath tangde 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097500 Mr. Ankit Eknath Tangade MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-130-001/294
(DEMNI) 		1815001000NRG24221220230971020 22/12/2023 GANGUBAI EKANATHRAO TANGDE 1815001WL054651 GANGUBAI EKANATHRAO TANGDE 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097501 MRS GANGUBAI EKANATHRAO TANGDE STATE BANK OF INDIA(508548)
247 AURANGABAD MH-15-001-130-001/295
(DEMNI) 		1815001000NRG24221220230971022 22/12/2023 Komal Sumit tangde 1815001WL054651 Komal Sumit tangde 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097502 MRS KOMAL SUMIT TANGDE STATE BANK OF INDIA(508548)
248 AURANGABAD MH-15-001-130-001/295
(DEMNI) 		1815001000NRG24221220230971021 22/12/2023 Sumit Eknath tangde 1815001WL054651 Sumit Eknath tangde 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097498 MR SUMIT EKANATH TANGDE STATE BANK OF INDIA(508548)
249 AURANGABAD MH-15-001-157-001/1113
(OHAR) 		1815001000NRG24221220230970972 22/12/2023 NIRMALA GORAKH CHAVAN 1815001WL054646 NIRMALA GORAKH CHAVAN 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097369 MRS NIRMALA GOARAKHNATH CHAVAN STATE BANK OF INDIA(508548)
250 AURANGABAD MH-15-001-167-001/1309
(SAVNGI) 		1815001000NRG24221220230971012 22/12/2023 SHAIKH MAHEBUB SANDU 1815001WL054650 SHAIKH MAHEBUB SANDU 00415 SBIN0017526 1638 1638 Processed 09/03/2024 A069240097496 MR MAHEBUB SHAIKH SANDU STATE BANK OF INDIA(508548)
SubTotal 9828 9828
251 AURANGABAD MH-15-001-095-001/20
(PALSHI) 		1815001000NRG24221220230970969 22/12/2023 SHIVAJI VALUBA WAGMARE 1815001WL054645 SHIVAJI VALUBA WAGMARE 00415 SBIN0018278 1911 1911 Processed 09/03/2024 A069240097499 MR SHIVAJI VALUBA VAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
252 AURANGABAD MH-15-001-160-001/338
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963076 22/12/2023 RAMDAS LAXMAN THOMBARE 1815001160WL054311 RAMDAS LAXMAN THOMBARE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097055 MR RAMDAS LAXMAN THOMBARE STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-160-001/378
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963216 22/12/2023 SHANKAR DILIP THOMBARE 1815001160WL054316 SHANKAR DILIP THOMBARE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097056 SHANKAR DILIP THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-160-001/495
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963043 22/12/2023 MUKESH SUDHAKAR THOMBRE 1815001160WL054309 MUKESH SUDHAKAR THOMBRE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097054 MR MUKESHSUDHAKAR THOMBRE STATE BANK OF INDIA(508548)
255 AURANGABAD MH-15-001-160-001/51
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963044 22/12/2023 SHAM BHAGACHAND TARTE 1815001160WL054309 SHAM BHAGACHAND TARTE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097049 MR SHAM BHAGCHAND TARATE STATE BANK OF INDIA(508548)
256 AURANGABAD MH-15-001-160-001/545
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963088 22/12/2023 SHANKAR LAXMAN THOMBRE 1815001160WL054311 SHANKAR LAXMAN THOMBRE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097447 SHANKAR LAXMAN THOMBRE INDUSIND BANK(607189)
257 AURANGABAD MH-15-001-160-001/78
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963055 22/12/2023 SUDHAKER APPASAHEB THOMBRE 1815001160WL054309 SUDHAKER APPASAHEB THOMBRE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097427 SUDHAKER APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 AURANGABAD MH-15-001-160-001/92
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963057 22/12/2023 BHAGWAN SOPAN SALVE 1815001160WL054309 BHAGWAN SOPAN SALVE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097052 BHAGWAN SOPAN SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-160-001/92
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963058 22/12/2023 SUNITA BHAGVAN SALVE 1815001160WL054309 SUNITA BHAGVAN SALVE 00415 SBIN0020421 1638 1638 Processed 09/03/2024 A069240097051 MRS SUNITA BHAGVAN SALVE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
260 AURANGABAD MH-15-001-157-001/53
(OHAR) 		1815001000NRG24221220230970978 22/12/2023 GORAKHNATH NARAYAN CHAVAN 1815001WL054646 GORAKHNATH NARAYAN CHAVAN 00415 SBIN0020786 1638 1638 Processed 09/03/2024 A069240097053 GORAKHNATH NARAYAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
261 AURANGABAD MH-15-001-024-001/417
(TAKALI MALI) 		1815001000NRG24221220230970154 22/12/2023 BABASAHEB KISAN KHADE 1815001WL054594 BABASAHEB KISAN KHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097413 BABASAHEB KISAN KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-024-001/727
(TAKALI MALI) 		1815001000NRG24221220230970160 22/12/2023 SOPANKAKA BABASAHEB KHADE 1815001WL054594 SOPANKAKA BABASAHEB KHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097414 SOPANKAKA BABASAHEB KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
263 AURANGABAD MH-15-001-024-001/728
(TAKALI MALI) 		1815001000NRG24221220230970161 22/12/2023 AFSAR MAHEMUD SHAIKH 1815001WL054594 AFSAR MAHEMUD SHAIKH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097415 AFSAR MAHEMUD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AURANGABAD MH-15-001-024-001/791
(TAKALI MALI) 		1815001000NRG24221220230970162 22/12/2023 AKASH KAKASAHEB KHADE 1815001WL054594 AKASH KAKASAHEB KHADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097451 AKASH KAKASAHEB KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
265 AURANGABAD MH-15-001-179-001/1490
(GOLATGAON) 		1815001179NRG24211220230960428 22/12/2023 SHABANA JILANI SHAHA 1815001179WL054212 SHABANA JILANI SHAHA 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097435 SHABANA JILANI SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 AURANGABAD MH-15-001-179-001/1492
(GOLATGAON) 		1815001179NRG24211220230960528 22/12/2023 RUBBANI USMAN SHAHA 1815001179WL054214 RUBBANI USMAN SHAHA 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097455 RBBANI USMAN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 AURANGABAD MH-15-001-179-001/2450
(GOLATGAON) 		1815001179NRG24211220230960457 22/12/2023 SABDAR SHAHA SANDU SHAHA 1815001179WL054212 SABDAR SHAHA SANDU SHAHA 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097454 SABDAR SHAHA SANDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 AURANGABAD MH-15-001-179-001/2451
(GOLATGAON) 		1815001179NRG24211220230960458 22/12/2023 SADIK SHAHA SANDU SHAHA 1815001179WL054212 SADIK SHAHA SANDU SHAHA 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097453 SADIK SHAHA SANDU SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24221220230970935 22/12/2023 Parvatibai Dnyanadev Dabhade 1815001WL054642 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240097430 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
270 AURANGABAD MH-15-001-054-001/389
(DAI GAVHAN) 		1815001000NRG24221220230970581 22/12/2023 JAYSHREE SANJAY GORE 1815001WL054618 JAYSHREE SANJAY GORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097277 JAYSHREE SANJAY GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-061-001/59
() 		1815001000NRG24221220230970167 22/12/2023 MATHURABAI VINOBA 1815001WL054594 MATHURABAI VINOBA 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097261 MATHURABAI VINOBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-066-001/52
(DHARDON) 		1815001000NRG24221220230971580 22/12/2023 GANGUBAI SANDU NAVAPUTE 1815001WL054688 GANGUBAI SANDU NAVAPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097280 GANGUBAI SANDU NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-066-001/52
(DHARDON) 		1815001000NRG24221220230971581 22/12/2023 GANGUBAI SANDU NAVAPUTE 1815001WL054688 GANGUBAI SANDU NAVAPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097281 GANGUBAI SANDU NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-071-001/396
(JAYPUR) 		1815001000NRG24221220230971332 22/12/2023 YASHYAWNT SAJANRAO MATE 1815001WL054674 YASHYAWNT SAJANRAO MATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097225 YASHVANTRAO SAJANRAO MATE HDFC BANK LTD(607152)
275 AURANGABAD MH-15-001-072-001/340
() 		1815001000NRG24221220230970179 22/12/2023 NIRMALA VIJAYSING BAHURE 1815001WL054597 NIRMALA VIJAYSING BAHURE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097269 NIRMALA VIJAYSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-075-001/118
(JODEWADI) 		1815001000NRG24221220230967558 22/12/2023 CHAMPALAL DAULAT BAHURE 1815001WL054481 CHAMPALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097278 CHAMPALAL DAULAT BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-075-001/43
(JODEWADI) 		1815001000NRG24221220230967566 22/12/2023 CHAMPALAL AASARAM SULANE 1815001WL054481 CHAMPALAL AASARAM SULANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097279 CHAMPALAL AASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-179-001/1165
(GOLATGAON) 		1815001179NRG24211220230960520 22/12/2023 ADABSING TULSHIRAM GUSINGE 1815001179WL054214 ADABSING TULSHIRAM GUSINGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097294 ADABSING TULSHIRAM GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-179-001/935
(GOLATGAON) 		1815001179NRG24211220230960578 22/12/2023 SUDHAKAR RAMRAO SALUNKE 1815001179WL054214 SUDHAKAR RAMRAO SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097290 SUDHAKAR RAMRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 AURANGABAD MH-15-001-185-001/136
(MURUMKHEDA) 		1815001000NRG24221220230970879 22/12/2023 SHESHRAO SANTU DABHADE 1815001WL054637 SHESHRAO SANTU DABHADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097228 SHESHRAO SANTU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24221220230970963 22/12/2023 Sawalahari Jagannath Dabhade 1815001WL054644 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240097235 Sawalahari Jagannath Dabhade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19656 19656
282 AURANGABAD MH-15-001-087-001/1103
(LAD SAVANGI) 		1815001000NRG24221220230963452 22/12/2023 ANKUSH SAMPAT PATIL 1815001WL054340 ANKUSH SAMPAT PATIL 1143 MAHG0005109 1365 1365 Processed 09/03/2024 A069240097069 Mr. ANKUSH SAMPATARAV PATIL MAHARASHTRA GRAMIN BANK(607000)
283 AURANGABAD MH-15-001-087-001/1158
(LAD SAVANGI) 		1815001000NRG24221220230963477 22/12/2023 NAMDEV GANESH PAWAR 1815001WL054341 NAMDEV GANESH PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097309 NAMDEO GANESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-087-001/1167
(LAD SAVANGI) 		1815001000NRG24221220230963454 22/12/2023 VIJAY SHIVAJI PAWAR 1815001WL054340 VIJAY SHIVAJI PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097081 Mr. VIJAY SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-087-001/1181
(LAD SAVANGI) 		1815001000NRG24221220230963480 22/12/2023 BABASAHEB BABURAO PADUL 1815001WL054341 BABASAHEB BABURAO PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097078 BABASAHEB BABURAO PA BANK OF BARODA(606985)
286 AURANGABAD MH-15-001-087-001/1185
(LAD SAVANGI) 		1815001000NRG24221220230970702 22/12/2023 GANESH BABANRAO PADUL 1815001WL054624 GANESH BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097070 GANESH BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 AURANGABAD MH-15-001-087-001/1185
(LAD SAVANGI) 		1815001000NRG24221220230970703 22/12/2023 SUVARNA GANESH PADUL 1815001WL054624 SUVARNA GANESH PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097062 SUVARNA GANESH PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-087-001/1189
(LAD SAVANGI) 		1815001000NRG24221220230963456 22/12/2023 DEVIDAS TEJRAO SHELKE 1815001WL054340 DEVIDAS TEJRAO SHELKE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097504 DEVIDAS TEJRAO SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-087-001/1202
(LAD SAVANGI) 		1815001000NRG24221220230963486 22/12/2023 RADHAKISAN RAGHUNATH SATBHAYE 1815001WL054341 RADHAKISAN RAGHUNATH SATBHAYE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097120 RADHAKISAN RAGHUNATH SATBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
290 AURANGABAD MH-15-001-087-001/1239
(LAD SAVANGI) 		1815001000NRG24221220230970706 22/12/2023 NANDABAI NARAYAN PADUL 1815001WL054624 NANDABAI NARAYAN PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097095 NANDABAI NARAYAN PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
291 AURANGABAD MH-15-001-087-001/1267
(LAD SAVANGI) 		1815001000NRG24221220230963458 22/12/2023 SUNIL SHIVHAR PADUL 1815001WL054340 SUNIL SHIVHAR PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097320 SUNIL SHIVHAR PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-087-001/1311
(LAD SAVANGI) 		1815001000NRG24221220230970707 22/12/2023 YASHWANT BABANRAO PADUL 1815001WL054624 YASHWANT BABANRAO PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097317 YASHWANT BABANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 AURANGABAD MH-15-001-087-001/1347
(LAD SAVANGI) 		1815001000NRG24221220230963488 22/12/2023 BANDU CHAGAN PAWAR 1815001WL054341 BANDU CHAGAN PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097068 BANDU CHAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-087-001/13567
(LAD SAVANGI) 		1815001000NRG24221220230970710 22/12/2023 VITTHAL SANDU PADUL 1815001WL054624 VITTHAL SANDU PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097101 VITTHAL SANDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-087-001/1358
(LAD SAVANGI) 		1815001000NRG24221220230963490 22/12/2023 MANISHA BABASAHEB DHOKE 1815001WL054341 MANISHA BABASAHEB DHOKE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097166 Mrs. Manisha Babasaheb Dhoke MAHARASHTRA GRAMIN BANK(607000)
296 AURANGABAD MH-15-001-087-001/1377
(LAD SAVANGI) 		1815001000NRG24221220230963495 22/12/2023 LAXMAN NANA THOR 1815001WL054341 LAXMAN NANA THOR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097486 Mr. LAXMAN NANA THOR MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-087-001/1690
(LAD SAVANGI) 		1815001000NRG24221220230970714 22/12/2023 MADHUKAR JAGGANATH PADUL 1815001WL054624 MADHUKAR JAGGANATH PADUL 1143 MAHG0005109 1638 1638 Processed 11/03/2024 A069240097154 MADHUKAR JAGGANATH PADUL PRAVARA SAHAKARI BANK LTD(607977)
298 AURANGABAD MH-15-001-087-001/1692
(LAD SAVANGI) 		1815001000NRG24221220230963500 22/12/2023 VIKAS PRAKASH PADUL 1815001WL054341 VIKAS PRAKASH PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097190 Mr. Vikas Prakash Padul MAHARASHTRA GRAMIN BANK(607000)
299 AURANGABAD MH-15-001-087-001/188
(LAD SAVANGI) 		1815001000NRG24221220230963502 22/12/2023 SAVITA NARAYAN PAWAR 1815001WL054341 SAVITA NARAYAN PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097148 Mrs. Savita Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-087-001/2350
(LAD SAVANGI) 		1815001000NRG24221220230963463 22/12/2023 MONIKA RAHUL PADUL 1815001WL054340 MONIKA RAHUL PADUL 1143 MAHG0005109 1365 1365 Processed 09/03/2024 A069240097400 Miss. Monika Rahul Padul MAHARASHTRA GRAMIN BANK(607000)
301 AURANGABAD MH-15-001-087-001/2350
(LAD SAVANGI) 		1815001000NRG24221220230963462 22/12/2023 RAHUL SUBHASH PADUL 1815001WL054340 RAHUL SUBHASH PADUL 1143 MAHG0005109 1365 1365 Processed 09/03/2024 A069240097200 Mr. Rahul Subhash Padul MAHARASHTRA GRAMIN BANK(607000)
302 AURANGABAD MH-15-001-087-001/251
(LAD SAVANGI) 		1815001000NRG24221220230963531 22/12/2023 YASHODABAI PARASNATH CHALGE 1815001WL054342 YASHODABAI PARASNATH CHALGE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097102 YASHODA PARSNATH CHALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
303 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24221220230963469 22/12/2023 SUHAS VILAS PADUL 1815001WL054340 SUHAS VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097203 Mr. Suhas Vilas Padul MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-087-001/332
(LAD SAVANGI) 		1815001000NRG24221220230963509 22/12/2023 ARJUN BABURAO WAGHMARE 1815001WL054341 ARJUN BABURAO WAGHMARE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097128 ARJUN BABURAO WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-087-001/374
(LAD SAVANGI) 		1815001000NRG24221220230963511 22/12/2023 ARCHANA GAJANAN PADUL 1815001WL054341 ARCHANA GAJANAN PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097181 MRS ARCHANA UTTAMRAO SONAWANE STATE BANK OF INDIA(508548)
306 AURANGABAD MH-15-001-087-001/400
(LAD SAVANGI) 		1815001000NRG24221220230963470 22/12/2023 SAVITA GAJANAN PAWAR 1815001WL054340 SAVITA GAJANAN PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097153 Mrs. SAVITA GAJANAN PAVAR MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-087-001/5
(LAD SAVANGI) 		1815001000NRG24221220230970717 22/12/2023 MIRA KHANDU SHINDE 1815001WL054624 MIRA KHANDU SHINDE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097117 MEERA KHANDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 AURANGABAD MH-15-001-087-001/515
(LAD SAVANGI) 		1815001000NRG24221220230970718 22/12/2023 SUNITA MAHADU UGALE 1815001WL054624 SUNITA MAHADU UGALE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097467 SUNITA MAHADU UGALE MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-087-001/53
(LAD SAVANGI) 		1815001000NRG24221220230963512 22/12/2023 BABAN RAJARAM PADUL 1815001WL054341 BABAN RAJARAM PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097487 BABAN RAJARAM PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-087-001/59
(LAD SAVANGI) 		1815001000NRG24221220230963471 22/12/2023 SANTOSH GANPAT SHINDE 1815001WL054340 SANTOSH GANPAT SHINDE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097315 SANTOSH GANPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-087-001/646
(LAD SAVANGI) 		1815001000NRG24221220230963515 22/12/2023 NAMDEV SAKHARAM PAWAR 1815001WL054341 NAMDEV SAKHARAM PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097458 NAMDEV SAKHARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-087-001/646
(LAD SAVANGI) 		1815001000NRG24221220230963516 22/12/2023 RADHABAI NAMDEV PAWAR 1815001WL054341 RADHABAI NAMDEV PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097183 RADHABAI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 AURANGABAD MH-15-001-087-001/833
(LAD SAVANGI) 		1815001000NRG24221220230963517 22/12/2023 KASHINATH SONAJI PAWAR 1815001WL054341 KASHINATH SONAJI PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097488 KASHINATH SONAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 AURANGABAD MH-15-001-087-001/870
(LAD SAVANGI) 		1815001000NRG24221220230963520 22/12/2023 HARNABAI KALYAN SATBHAYE 1815001WL054341 HARNABAI KALYAN SATBHAYE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097096 HARNABAI KALYAN SATBHAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-087-001/919
(LAD SAVANGI) 		1815001000NRG24221220230963534 22/12/2023 UTTAM SAHEBRAO PAWAR 1815001WL054342 UTTAM SAHEBRAO PAWAR 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097310 UTTAM SAHEBRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-087-001/922
(LAD SAVANGI) 		1815001000NRG24221220230963521 22/12/2023 VITTHAL MITTHURAO PADUL 1815001WL054341 VITTHAL MITTHURAO PADUL 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097489 VITTHAL MITTHURAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-179-001/1497
(GOLATGAON) 		1815001179NRG24211220230960433 22/12/2023 KOMAL VISHAL KAHITE 1815001179WL054212 KOMAL VISHAL KAHITE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097202 Miss. Komal Vishal Kahite MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-185-001/112
(MURUMKHEDA) 		1815001000NRG24221220230970895 22/12/2023 NANA EKNATH BACHARE 1815001WL054639 NANA EKNATH BACHARE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097364 NANA EKNATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-185-001/145
(MURUMKHEDA) 		1815001000NRG24221220230970882 22/12/2023 SAVITA SOMINATH DABHADE 1815001WL054637 SAVITA SOMINATH DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097152 Mrs. Savita Sominath Dabhade MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-185-001/145
(MURUMKHEDA) 		1815001000NRG24221220230970881 22/12/2023 SOMINATH JANARDHAN DABHADE 1815001WL054637 SOMINATH JANARDHAN DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097363 SOMINATH JANARDHAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-185-001/170
(MURUMKHEDA) 		1815001000NRG24221220230970883 22/12/2023 EKNATH JANARDHAN DABHADE 1815001WL054637 EKNATH JANARDHAN DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097362 EKNATH JANARDHAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24221220230970863 22/12/2023 SHIVAJI BHANUDAS DABHADE 1815001WL054635 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097089 SHIVAJI BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24221220230970864 22/12/2023 KAILAS BHANUDAS DABHADE 1815001WL054635 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097119 KAILAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 AURANGABAD MH-15-001-185-001/258
(MURUMKHEDA) 		1815001000NRG24221220230970848 22/12/2023 MINABAI KRUSHNA DABHADE 1815001WL054633 MINABAI KRUSHNA DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097505 Mrs. Minabai Krushna Dabhade MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-185-001/337
(MURUMKHEDA) 		1815001000NRG24221220230970866 22/12/2023 SOMINATH DADARAO BACHATE 1815001WL054635 SOMINATH DADARAO BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097169 Mr. Sominath Dadarao Bachate MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-185-001/337
(MURUMKHEDA) 		1815001000NRG24221220230970867 22/12/2023 TARABAI SOMINATH BACHATE 1815001WL054635 TARABAI SOMINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097135 TARABAI SOMINATH BACHATE INDUSIND BANK(607189)
327 AURANGABAD MH-15-001-185-001/342
(MURUMKHEDA) 		1815001000NRG24221220230970940 22/12/2023 MAROTI GANGARAM DABHADE 1815001WL054643 MAROTI GANGARAM DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097515 MAROTI GANGARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-185-001/344
(MURUMKHEDA) 		1815001000NRG24221220230970955 22/12/2023 AASARAM DILIP DABHADE 1815001WL054644 AASARAM DILIP DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097127 AASARAM DILIP DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-185-001/347
(MURUMKHEDA) 		1815001000NRG24221220230970911 22/12/2023 RAGHUNATH RAOSAHEB BACHTE 1815001WL054641 RAGHUNATH RAOSAHEB BACHTE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097118 RAGHUNATH RAOSAHEB BACHTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-185-001/37
(MURUMKHEDA) 		1815001000NRG24221220230970903 22/12/2023 NARAYAN BAPURAO BACHARE 1815001WL054640 NARAYAN BAPURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097361 NARAYAN BAPURAO BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
331 AURANGABAD MH-15-001-185-001/383
(MURUMKHEDA) 		1815001000NRG24221220230970942 22/12/2023 KAKASAHEB GANPAT DABHADE 1815001WL054643 KAKASAHEB GANPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097365 Mr. KAKARAV GANAPAT DABHADE MAHARASHTRA GRAMIN BANK(607000)
332 AURANGABAD MH-15-001-185-001/386
(MURUMKHEDA) 		1815001000NRG24221220230970958 22/12/2023 RAMESHWAR DADASAHEB DABHADE 1815001WL054644 RAMESHWAR DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097172 Mr. Rameshvr Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-185-001/394
(MURUMKHEDA) 		1815001000NRG24221220230970944 22/12/2023 GAJANAN EKNATH BACHATE 1815001WL054643 GAJANAN EKNATH BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097131 GAJANAN EKNATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
334 AURANGABAD MH-15-001-185-001/394
(MURUMKHEDA) 		1815001000NRG24221220230970945 22/12/2023 SHANTA GAJANAN BACHATE 1815001WL054643 SHANTA GAJANAN BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097211 Miss. Shanta Gajanan Bachate MAHARASHTRA GRAMIN BANK(607000)
335 AURANGABAD MH-15-001-185-001/395
(MURUMKHEDA) 		1815001000NRG24221220230970946 22/12/2023 DADARAO EKNATH BACHATE 1815001WL054643 DADARAO EKNATH BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097170 DADARAO EKNATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 AURANGABAD MH-15-001-185-001/395
(MURUMKHEDA) 		1815001000NRG24221220230970947 22/12/2023 MANISHA DADARAO BACHATE 1815001WL054643 MANISHA DADARAO BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097167 Mrs. Manisha Dadarao Bachate MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-185-001/396
(MURUMKHEDA) 		1815001000NRG24221220230970849 22/12/2023 ASHOK SANTU DABHADE 1815001WL054633 ASHOK SANTU DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097506 ASHOK SANTU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 AURANGABAD MH-15-001-185-001/396
(MURUMKHEDA) 		1815001000NRG24221220230970850 22/12/2023 LANKABAI ASHOK DABHADE 1815001WL054633 LANKABAI ASHOK DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097367 Mrs. LANKA ASHOK DABHADE BANK OF MAHARASHTRA(607387)
339 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24221220230970959 22/12/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL054644 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097433 TULSHIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 AURANGABAD MH-15-001-185-001/403
(MURUMKHEDA) 		1815001000NRG24221220230970758 22/12/2023 GAJANAN SAKHARAM BACHATE 1815001WL054627 GAJANAN SAKHARAM BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097355 GAJANAN SAKHARAM BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-185-001/410
(MURUMKHEDA) 		1815001000NRG24221220230970949 22/12/2023 KASABAI MACHINDRA DABHADE 1815001WL054643 KASABAI MACHINDRA DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097134 Mrs. KASABAI MACHINDRA DABHADE MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-185-001/410
(MURUMKHEDA) 		1815001000NRG24221220230970948 22/12/2023 MACHINDRA SAYAJI DABHADE 1815001WL054643 MACHINDRA SAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097189 Mr. Machhindra Sayaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-185-001/44
(MURUMKHEDA) 		1815001000NRG24221220230970927 22/12/2023 BHAGWAN DURGADAS DABHADE 1815001WL054642 BHAGWAN DURGADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097129 DABHADE BHAGWAN DURGADAS SARASWAT BANK(652150)
344 AURANGABAD MH-15-001-185-001/441
(MURUMKHEDA) 		1815001000NRG24221220230970886 22/12/2023 BHARTI RAYAJI DABHADE 1815001WL054637 BHARTI RAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097368 Miss. Bharti Rayaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-185-001/550
(MURUMKHEDA) 		1815001000NRG24221220230970868 22/12/2023 BABASAHEB GULCHAND BACHATE 1815001WL054635 BABASAHEB GULCHAND BACHATE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097370 BABASAHEB GULCHAND BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 AURANGABAD MH-15-001-185-001/565
(MURUMKHEDA) 		1815001000NRG24221220230970919 22/12/2023 GUNAJI YADU DABHADE 1815001WL054641 GUNAJI YADU DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097126 GUNAJI YADU DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
347 AURANGABAD MH-15-001-185-001/565
(MURUMKHEDA) 		1815001000NRG24221220230970920 22/12/2023 SONABAI GUNAJI DABHADE 1815001WL054641 SONABAI GUNAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097168 Mrs. Sonabai Gunaji Dabhade MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-185-001/568
(MURUMKHEDA) 		1815001000NRG24221220230970922 22/12/2023 RENUKA GAJANAN DABHADE 1815001WL054641 RENUKA GAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097171 Mrs. Renuka Gajanan Dabhade MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24221220230970827 22/12/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL054631 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097432 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
350 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24221220230970932 22/12/2023 Vishnu Vitthal Dabhade 1815001WL054642 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097405 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-185-001/679
(MURUMKHEDA) 		1815001000NRG24221220230970964 22/12/2023 Nandabai Savalahari Dabhade 1815001WL054644 Nandabai Savalahari Dabhade 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097157 NANDABAI SAVALAHARI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
352 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24221220230970965 22/12/2023 Lankabai Tulshiram Dabhade 1815001WL054644 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097136 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24221220230970966 22/12/2023 Dnyaneshwar Harichandra Bachate 1815001WL054644 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097392 Dnyaneshwar Harichandra Bachate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24221220230970967 22/12/2023 Krushna Dnyaneshwar Bachate 1815001WL054644 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097221 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24221220230970828 22/12/2023 Sominath Pandit Sable 1815001WL054631 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097098 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
356 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24221220230970829 22/12/2023 Kasabai Aabaji Bachate 1815001WL054631 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097403 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
357 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24221220230970831 22/12/2023 Radhabai Sanjay Dabhade 1815001WL054631 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 09/03/2024 A069240097404 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123669 123669
358 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24221220230971617 22/12/2023 LAXMIBAI MAROTI BHOSALE 1815001WL054697 LAXMIBAI MAROTI BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097182 Ms. LAXMIBAI MAROTI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24221220230971618 22/12/2023 POOJA RAVINDRA BHOSALE 1815001WL054697 POOJA RAVINDRA BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097511 Mrs. Pooja Ravindra Bhosale MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-009-001/509
(JADGAON) 		1815001000NRG24221220230971619 22/12/2023 SAMBHAJI SOMINATH BHOSALE 1815001WL054697 SAMBHAJI SOMINATH BHOSALE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097071 Mr. SAMBHAJI SOMINATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-009-001/540
(JADGAON) 		1815001000NRG24221220230971841 22/12/2023 MANDA NARESH SHEJUL 1815001WL054702 MANDA NARESH SHEJUL 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097121 Mrs. MANDA NARESH SHEJUL BANK OF MAHARASHTRA(607387)
362 AURANGABAD MH-15-001-009-001/617
(JADGAON) 		1815001000NRG24221220230971845 22/12/2023 SHANTABAI BABASAHEB DAVANE 1815001WL054702 SHANTABAI BABASAHEB DAVANE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097122 Mrs. SHANTABAI BABASAHEB DAWANE MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-060-001/170
(DUDHAR) 		1815001000NRG24221220230970767 22/12/2023 GANESH SHRIRAM CHAUDHARI 1815001WL054628 GANESH SHRIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097339 Mr. GANESH SHRIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
364 AURANGABAD MH-15-001-060-001/170
(DUDHAR) 		1815001000NRG24221220230970768 22/12/2023 RADHABAI GANESH CHAUDHARI 1815001WL054628 RADHABAI GANESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097212 Mr. GANESH SHRIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
365 AURANGABAD MH-15-001-060-001/27
(DUDHAR) 		1815001000NRG24221220230970769 22/12/2023 JIJA KASHINATH CHAUDHARI 1815001WL054628 JIJA KASHINATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097100 JIJA KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-060-001/284
(DUDHAR) 		1815001000NRG24221220230970798 22/12/2023 KALINDABAI BHAUSAHEB CHAUDHARI 1815001WL054629 KALINDABAI BHAUSAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097140 Mrs. Kalinda Bhausaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
367 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24221220230970799 22/12/2023 KAILAS NIVRUTI CHAUDHARI 1815001WL054629 KAILAS NIVRUTI CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097082 Mr. KAILASH NIVRUTTI CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24221220230970801 22/12/2023 PAVAN KAILAS CHAUDHARAY 1815001WL054629 PAVAN KAILAS CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097175 Mr. PAWAN KAILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
369 AURANGABAD MH-15-001-060-001/295
(DUDHAR) 		1815001000NRG24221220230970800 22/12/2023 SOMITRA KAILAS CHAUDHARAY 1815001WL054629 SOMITRA KAILAS CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097106 Mrs. SUMITRA KAILASH CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
370 AURANGABAD MH-15-001-060-001/316
(DUDHAR) 		1815001000NRG24221220230970772 22/12/2023 RADHABAI RAJU CHAUDHARI 1815001WL054628 RADHABAI RAJU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097093 Mrs. RADHA RAJU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-060-001/316
(DUDHAR) 		1815001000NRG24221220230970771 22/12/2023 RAJU KASHINATH CHAUDHARI 1815001WL054628 RAJU KASHINATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097187 Mr. RAJU KASHINATH CHAUDRI MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24221220230970777 22/12/2023 GANGADHAR SHANKAR DABHADE 1815001WL054628 GANGADHAR SHANKAR DABHADE 1143 MAHG0005111 1638 1638 Rejected 09/03/2024 A069240097321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24221220230970776 22/12/2023 MIRA SOMINATH DABHADE 1815001WL054628 MIRA SOMINATH DABHADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097091 Mrs. MIRABAI SOMINATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-060-001/33
(DUDHAR) 		1815001000NRG24221220230970775 22/12/2023 SOMINATH GANGADHAR DABHADE 1815001WL054628 SOMINATH GANGADHAR DABHADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097322 SOMINATH GANGADHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24221220230970779 22/12/2023 JANARDHAN SAHEBRAO GHODKE 1815001WL054628 JANARDHAN SAHEBRAO GHODKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097338 JANARDHAN SAHEBRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24221220230970780 22/12/2023 REKHA VITTHAL GHODAKE 1815001WL054628 REKHA VITTHAL GHODAKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097141 Mrs. Rekha Viththal Ghodke MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-060-001/387
(DUDHAR) 		1815001000NRG24221220230970778 22/12/2023 VITTHAL JANARDHAN GH ODKE 1815001WL054628 VITTHAL JANARDHAN GH ODKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097109 Mr. Vitthal Janardhan Ghodke BANK OF MAHARASHTRA(607387)
378 AURANGABAD MH-15-001-060-001/41
(DUDHAR) 		1815001000NRG24221220230970781 22/12/2023 RAMNATH BHIKAJI CHAUDHARI 1815001WL054628 RAMNATH BHIKAJI CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097337 RAMNATH BHIKAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-060-001/41
(DUDHAR) 		1815001000NRG24221220230970782 22/12/2023 SALUBAI RAMNATH CHAUDHARI 1815001WL054628 SALUBAI RAMNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097092 Mrs. SALUBAI RAMNATH CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
380 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24221220230970803 22/12/2023 DOILAT BHIKAJI CHOIDHRI 1815001WL054629 DOILAT BHIKAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097336 DOILAT BHIKAJI CHOIDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 AURANGABAD MH-15-001-060-001/674
(DUDHAR) 		1815001000NRG24221220230970805 22/12/2023 VANITA MADHUKAR BORDE 1815001WL054629 VANITA MADHUKAR BORDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097204 Mrs. Vanita Madhukar Borde MAHARASHTRA GRAMIN BANK(607000)
382 AURANGABAD MH-15-001-060-001/724
(DUDHAR) 		1815001000NRG24221220230970789 22/12/2023 SHIVANI VIKAS BORDE 1815001WL054628 SHIVANI VIKAS BORDE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097385 SHIVANI VIKAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
383 AURANGABAD MH-15-001-060-001/724
(DUDHAR) 		1815001000NRG24221220230970788 22/12/2023 VIKAS RADHAKISAN BORADE 1815001WL054628 VIKAS RADHAKISAN BORADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097099 Mr. VIKAS RADHAKISAN BORDE MAHARASHTRA GRAMIN BANK(607000)
384 AURANGABAD MH-15-001-060-001/748
(DUDHAR) 		1815001000NRG24221220230970790 22/12/2023 KAKARAO TEJRAO CHUDHARAY 1815001WL054628 KAKARAO TEJRAO CHUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097115 KAKARAO TEJRAO CHUDHARAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 AURANGABAD MH-15-001-060-001/748
(DUDHAR) 		1815001000NRG24221220230970791 22/12/2023 RUKHMINI KAKARAO CHAUDHARAY 1815001WL054628 RUKHMINI KAKARAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097116 Mrs. RUKHMINI KAKARAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24221220230970807 22/12/2023 KOMAL SOMINATH CHAUDHARAY 1815001WL054629 KOMAL SOMINATH CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097343 KOMAL SOMINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 AURANGABAD MH-15-001-060-001/764
(DUDHAR) 		1815001000NRG24221220230970809 22/12/2023 ANJALI PRAVIN CHAUDHARAY 1815001WL054629 ANJALI PRAVIN CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097344 ANJALI PRAVIN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 AURANGABAD MH-15-001-060-001/764
(DUDHAR) 		1815001000NRG24221220230970808 22/12/2023 PRAVIN SAMPATRAO CHAUDHARAY 1815001WL054629 PRAVIN SAMPATRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097150 MR PRAVIN S CHAUDHARI STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-060-001/769
(DUDHAR) 		1815001000NRG24221220230970792 22/12/2023 ASHOK BHAUSAHEB CHOUDHAR 1815001WL054628 ASHOK BHAUSAHEB CHOUDHAR 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097341 ASHOK BHAUSAHEB CHOUDHARI ICICI BANK LTD(508534)
390 AURANGABAD MH-15-001-060-001/771
(DUDHAR) 		1815001000NRG24221220230970794 22/12/2023 ANURADHA SAINATH CHOUDHARI 1815001WL054628 ANURADHA SAINATH CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097342 Mrs. Anuradha Sainath Choudhry MAHARASHTRA GRAMIN BANK(607000)
391 AURANGABAD MH-15-001-060-001/783
(DUDHAR) 		1815001000NRG24221220230970796 22/12/2023 BHAGYASHREE SANTOSH CHAUDHARI 1815001WL054628 BHAGYASHREE SANTOSH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097114 Mrs. BHAGYASHRI SANTOSH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-060-001/783
(DUDHAR) 		1815001000NRG24221220230970795 22/12/2023 SANTOSH KADUBA CHAUDHARI 1815001WL054628 SANTOSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097097 SANTOSH KADUBA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 AURANGABAD MH-15-001-060-001/784
(DUDHAR) 		1815001000NRG24221220230970810 22/12/2023 ANKUSH KADUBA CHAUDHARI 1815001WL054629 ANKUSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097143 Mr. Ankush Kuduba Chudhari MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-060-001/784
(DUDHAR) 		1815001000NRG24221220230970811 22/12/2023 ANKUSH KADUBA CHAUDHARI 1815001WL054629 ANKUSH KADUBA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097340 Mrs. Lanka Ankush Chaudhari MAHARASHTRA GRAMIN BANK(607000)
395 AURANGABAD MH-15-001-060-001/810
(DUDHAR) 		1815001000NRG24221220230970797 22/12/2023 ANITA KUNDLIK GHODAKE 1815001WL054628 ANITA KUNDLIK GHODAKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097149 Mrs. Anita Kundalik Ghodke MAHARASHTRA GRAMIN BANK(607000)
396 AURANGABAD MH-15-001-071-001/26
(JAYPUR) 		1815001000NRG24221220230971331 22/12/2023 ARCHANA SUBHASH MATE 1815001WL054674 ARCHANA SUBHASH MATE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097428 Miss. Archana Subhash Mate MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-071-001/524
(JAYPUR) 		1815001000NRG24221220230971336 22/12/2023 Raju Lalaji Mate 1815001WL054674 Raju Lalaji Mate 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097485 Mr. Raju Lalaji Mate MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-071-001/630
(JAYPUR) 		1815001000NRG24221220230971356 22/12/2023 RAMESHWAR SARANGDHAR MATE 1815001WL054677 RAMESHWAR SARANGDHAR MATE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097186 Mr. RAMESHWAR SARANGDHAR MATE MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-108-001/2
(SATANA) 		1815001000NRG24221220230971522 22/12/2023 ARVIND KALYAN GHAVATE 1815001WL054685 ARVIND KALYAN GHAVATE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097219 ARVIND KALYAN GHAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
400 AURANGABAD MH-15-001-108-001/300
(SATANA) 		1815001000NRG24221220230971527 22/12/2023 USHA DNYANESHWAR MULE 1815001WL054685 USHA DNYANESHWAR MULE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097379 USHA DNYANESHWAR MULE HDFC BANK LTD(607152)
401 AURANGABAD MH-15-001-178-001/1085
(SHEWAGA) 		1815001000NRG24221220230970887 22/12/2023 HABIB SARVAR PATHAN 1815001WL054638 HABIB SARVAR PATHAN 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097125 Mr. HABIB SARVARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-178-001/1085
(SHEWAGA) 		1815001000NRG24221220230970888 22/12/2023 YASMIN HABIB PATHAN 1815001WL054638 YASMIN HABIB PATHAN 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097217 YASMIN HABIB PATHAN INDUSIND BANK(607189)
403 AURANGABAD MH-15-001-178-001/1110
(SHEWAGA) 		1815001000NRG24221220230970853 22/12/2023 VAISHALI SHANKAR MULE 1815001WL054634 VAISHALI SHANKAR MULE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097161 VAISHALI SHANKAR MULE INDIA POST PAYMENTS BANK LIMITED(508528)
404 AURANGABAD MH-15-001-178-001/1144
(SHEWAGA) 		1815001000NRG24221220230970814 22/12/2023 MUKTAR KHAN RAHIMKHAN PATHAN 1815001WL054630 MUKTAR KHAN RAHIMKHAN PATHAN 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097372 MUKTAR KHAN RAHIMKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24221220230970870 22/12/2023 AJIMBEG DADAMBEG MIRZA 1815001WL054636 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1092 1092 Processed 09/03/2024 A069240097112 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24221220230970854 22/12/2023 RUKHAYA SHAFIKBEG MIRZA 1815001WL054634 RUKHAYA SHAFIKBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097193 Mrs. Rukheyabi Shafik Beg MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24221220230970871 22/12/2023 SHAFIKBEG DADAMBEG MIRZA 1815001WL054636 SHAFIKBEG DADAMBEG MIRZA 1143 MAHG0005111 1092 1092 Processed 09/03/2024 A069240097111 SHAFIKBEG DADAMBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
408 AURANGABAD MH-15-001-178-001/1163
(SHEWAGA) 		1815001000NRG24221220230970889 22/12/2023 MIRZA SOHELBEG MOIN BEG 1815001WL054638 MIRZA SOHELBEG MOIN BEG 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097397 Mr. SOHEL BAIG MOIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
409 AURANGABAD MH-15-001-178-001/1166
(SHEWAGA) 		1815001000NRG24221220230970872 22/12/2023 Mirza Sajed Hanif 1815001WL054636 Mirza Sajed Hanif 1143 MAHG0005111 1092 1092 Processed 09/03/2024 A069240097434 Mr. Sajed Hanif Mirza MAHARASHTRA GRAMIN BANK(607000)
410 AURANGABAD MH-15-001-178-001/158
(SHEWAGA) 		1815001000NRG24221220230970890 22/12/2023 NAJERABE MOHINBEG MIRZA 1815001WL054638 NAJERABE MOHINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097184 Mrs. NAJERABAI MAIN MIRZA MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-178-001/190
(SHEWAGA) 		1815001000NRG24221220230970874 22/12/2023 SAINATH BHANUDAS BUCHUDE 1815001WL054636 SAINATH BHANUDAS BUCHUDE 1143 MAHG0005111 1092 1092 Processed 09/03/2024 A069240097146 Mr. Sainath Bhanudas Buchude MAHARASHTRA GRAMIN BANK(607000)
412 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24221220230970856 22/12/2023 KAUTIK SHANKAR CHAWAN 1815001WL054634 KAUTIK SHANKAR CHAWAN 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097394 KAUTIK SHANKAR CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24221220230970858 22/12/2023 PARMESHWAR SAKARAM GHODKE 1815001WL054634 PARMESHWAR SAKARAM GHODKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097393 PARMESHWAR SAKARAM GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24221220230970859 22/12/2023 SAKUNTALA PARMESHWAR GHODKE 1815001WL054634 SAKUNTALA PARMESHWAR GHODKE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097103 Mrs. SHKUNTALA PARMESHWAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-178-001/722
(SHEWAGA) 		1815001000NRG24221220230970875 22/12/2023 HINA BI SHAIKH GULAB HUSEN 1815001WL054636 HINA BI SHAIKH GULAB HUSEN 1143 MAHG0005111 1365 1365 Processed 09/03/2024 A069240097144 Mrs. Hinabi Shekh Gulam Husen MAHARASHTRA GRAMIN BANK(607000)
416 AURANGABAD MH-15-001-178-001/875
(SHEWAGA) 		1815001000NRG24221220230970876 22/12/2023 ASIFSHAH NADARSHA SHAH 1815001WL054636 ASIFSHAH NADARSHA SHAH 1143 MAHG0005111 1365 1365 Processed 09/03/2024 A069240096991 Mr. Asif Sha Nadar Sha BANK OF MAHARASHTRA(607387)
417 AURANGABAD MH-15-001-178-001/895
(SHEWAGA) 		1815001000NRG24221220230970815 22/12/2023 SHAKILA ABDUL RAHIM BEG 1815001WL054630 SHAKILA ABDUL RAHIM BEG 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097104 Mr. Shakilabi Abdulrahim Mirza BANK OF MAHARASHTRA(607387)
418 AURANGABAD MH-15-001-178-001/929
(SHEWAGA) 		1815001000NRG24221220230970894 22/12/2023 MAJHAR BEG AHEMAD BEG 1815001WL054638 MAJHAR BEG AHEMAD BEG 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097165 MAJAHARBEG AHAMADBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
419 AURANGABAD MH-15-001-178-001/944
(SHEWAGA) 		1815001000NRG24221220230970877 22/12/2023 NILESH VILAS BHARSAKLE 1815001WL054636 NILESH VILAS BHARSAKLE 1143 MAHG0005111 1365 1365 Processed 09/03/2024 A069240097110 Mr. NILESH VILAS BHARSAKHALE BANK OF MAHARASHTRA(607387)
420 AURANGABAD MH-15-001-178-001/960
(SHEWAGA) 		1815001000NRG24221220230970878 22/12/2023 ASMA RAJJAK BEG MIRZA 1815001WL054636 ASMA RAJJAK BEG MIRZA 1143 MAHG0005111 1365 1365 Processed 09/03/2024 A069240097105 Mrs. ASMA RAJJAK MIRZA MAHARASHTRA GRAMIN BANK(607000)
421 AURANGABAD MH-15-001-178-001/963
(SHEWAGA) 		1815001000NRG24221220230970817 22/12/2023 SUMAYYA ASALAM BEG MIRZA 1815001WL054630 SUMAYYA ASALAM BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097107 Mrs. SUMAIYYA ASLAM MIRZA MAHARASHTRA GRAMIN BANK(607000)
422 AURANGABAD MH-15-001-178-001/964
(SHEWAGA) 		1815001000NRG24221220230970818 22/12/2023 NILOFAR GULAM AHEMAD MIRZA 1815001WL054630 NILOFAR GULAM AHEMAD MIRZA 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097108 NILOFARPARWIN GULAMA BANK OF BARODA(606985)
423 AURANGABAD MH-15-001-185-001/383
(MURUMKHEDA) 		1815001000NRG24221220230970943 22/12/2023 CHANDRAKALA KAKASAHEB DABHADE 1815001WL054643 CHANDRAKALA KAKASAHEB DABHADE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240097366 DABHADE CHANDRAKALABAI KAKASAH . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 104832 104832
424 AURANGABAD MH-15-001-008-001/1250
() 		1815001000NRG24221220230971555 22/12/2023 SANJAY KANIFNATH MOTE 1815001WL054688 SANJAY KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097073 SANJAY KANIFNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 AURANGABAD MH-15-001-008-001/1250
() 		1815001000NRG24221220230971557 22/12/2023 SANJAY KANIFNATH MOTE 1815001WL054688 SANJAY KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097074 SANJAY KANIFNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-008-001/554
() 		1815001000NRG24221220230970688 22/12/2023 MANGLA UTTAM NAVPUTE 1815001WL054623 MANGLA UTTAM NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097472 Mrs. Mangala Uttam Navpute MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24221220230971561 22/12/2023 SHIVAJI KANIFNATH MOTE 1815001WL054688 SHIVAJI KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097067 SHIVAJI KANIFNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24221220230971563 22/12/2023 SHIVAJI KANIFNATH MOTE 1815001WL054688 SHIVAJI KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097066 SHIVAJI KANIFNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24221220230971564 22/12/2023 SUNITA SHIVAJI MOTE 1815001WL054688 SUNITA SHIVAJI MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097464 Miss. Sunita Shivaji Mote MAHARASHTRA GRAMIN BANK(607000)
430 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24221220230971562 22/12/2023 SUNITA SHIVAJI MOTE 1815001WL054688 SUNITA SHIVAJI MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097463 Miss. Sunita Shivaji Mote MAHARASHTRA GRAMIN BANK(607000)
431 AURANGABAD MH-15-001-024-001/361
(TAKALI MALI) 		1815001000NRG24221220230970168 22/12/2023 VARSHA ZANAKSING GOLWAL 1815001WL054595 VARSHA ZANAKSING GOLWAL 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097215 Miss. Vrsha Zanaksing Golval MAHARASHTRA GRAMIN BANK(607000)
432 AURANGABAD MH-15-001-047-001/333
(BHALGON) 		1815001000NRG24221220230970642 22/12/2023 MAHADEV DINKAR DIGHULE 1815001WL054620 MAHADEV DINKAR DIGHULE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097208 MAHADEV DINKAR DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-066-001/1269
(DHARDON) 		1815001000NRG24221220230970689 22/12/2023 BHIMASING SUKHALAL MURHADE 1815001WL054623 BHIMASING SUKHALAL MURHADE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097195 Mr. Bhimsing Sukhlal Murhade MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-066-001/4
(DHARDON) 		1815001000NRG24221220230971577 22/12/2023 PRAKASH SHESHRAO NAVAPUTE 1815001WL054688 PRAKASH SHESHRAO NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097075 Prakash Sheshrao & Radha P Navpute MAHARASHTRA GRAMIN BANK(607000)
435 AURANGABAD MH-15-001-066-001/403
(DHARDON) 		1815001000NRG24221220230970697 22/12/2023 JANARADHAN SARJERAO NAVPUTE 1815001WL054623 JANARADHAN SARJERAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097470 Mr. JANARDHAN SARJERAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
436 AURANGABAD MH-15-001-066-001/403
(DHARDON) 		1815001000NRG24221220230970698 22/12/2023 LAXMIBAI JANARDHAN NAVPUTE 1815001WL054623 LAXMIBAI JANARDHAN NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097471 LAKSHMIBAI JANARDHAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
437 AURANGABAD MH-15-001-066-001/421
(DHARDON) 		1815001000NRG24221220230970700 22/12/2023 TATERAO ANKUSH NAVPUTE 1815001WL054623 TATERAO ANKUSH NAVPUTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097473 TATERAO ANKUSH NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 AURANGABAD MH-15-001-066-001/432
(DHARDON) 		1815001000NRG24221220230971578 22/12/2023 SAINATH EKNATH MOTE 1815001WL054688 SAINATH EKNATH MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097063 SAINATH EKNATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-066-001/470
(DHARDON) 		1815001000NRG24221220230970701 22/12/2023 DATTA KAKASAHEB MOTE 1815001WL054623 DATTA KAKASAHEB MOTE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097176 Mr. Dattatry Kakasaheb Mote MAHARASHTRA GRAMIN BANK(607000)
440 AURANGABAD MH-15-001-072-001/352
() 		1815001000NRG24221220230970149 22/12/2023 MADANSING MHASING BAHURE 1815001WL054593 MADANSING MHASING BAHURE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097399 MADANSING MHASING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 AURANGABAD MH-15-001-075-001/232
(JODEWADI) 		1815001000NRG24221220230967562 22/12/2023 SUPPAD UTTAMSING SULANE 1815001WL054481 SUPPAD UTTAMSING SULANE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097155 SUPPAD UTTAMSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24221220230967564 22/12/2023 PRALHAD ASARAM SULANE 1815001WL054481 PRALHAD ASARAM SULANE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097147 PRALHAD ASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 AURANGABAD MH-15-001-093-001/460
(PACHOD) 		1815001093NRG24211220230960635 22/12/2023 BHAGWAN MANOHAR GHODKE 1815001093WL054218 BHAGWAN MANOHAR GHODKE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097462 Mr. Bhagwan Manohar Ghodke MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-160-001/256
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963075 22/12/2023 DADA RAJU SURYAWANSHI 1815001160WL054311 DADA RAJU SURYAWANSHI 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097139 Mr. Dada Rajendra Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
445 AURANGABAD MH-15-001-160-001/322
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963215 22/12/2023 PRITI ANANT THOMBRE 1815001160WL054316 PRITI ANANT THOMBRE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097213 Miss. Priti Anant Thombre MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-160-001/338
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963077 22/12/2023 VARSHA RAMDAS THOMBARE 1815001160WL054311 VARSHA RAMDAS THOMBARE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097449 Mrs. Varsha Ramdas Thombre MAHARASHTRA GRAMIN BANK(607000)
447 AURANGABAD MH-15-001-160-001/380
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963217 22/12/2023 SHARDA SHANKAR THOMBARE 1815001160WL054316 SHARDA SHANKAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097199 Miss. SHARDA MADAN KHAKRE CENTRAL BANK OF INDIA(607115)
448 AURANGABAD MH-15-001-160-001/417
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963219 22/12/2023 ALKA BHARAT THOMABRE 1815001160WL054316 ALKA BHARAT THOMABRE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097440 MRS ALKA BHARAT THOMBARE STATE BANK OF INDIA(508548)
449 AURANGABAD MH-15-001-160-001/496
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963220 22/12/2023 KAILASH SAHEBRAO THOMBRE 1815001160WL054316 KAILASH SAHEBRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097410 KAILASH SAHEBRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 AURANGABAD MH-15-001-160-001/500
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963222 22/12/2023 VIJAY NIVRUTTI THOMBARE 1815001160WL054316 VIJAY NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097220 VIJAY NIVRUTTI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 AURANGABAD MH-15-001-160-001/510
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963083 22/12/2023 LAXMAN BABURAO THOMBARE 1815001160WL054311 LAXMAN BABURAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097158 LAXMAN BABURAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 AURANGABAD MH-15-001-160-001/516
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963084 22/12/2023 GORAKH AJINATH THOMBARE 1815001160WL054311 GORAKH AJINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097448 GORAKH AJINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 AURANGABAD MH-15-001-160-001/516
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963086 22/12/2023 SUMANABAI AJINATH THOMBRE 1815001160WL054311 SUMANABAI AJINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097164 SUMANABAI AJINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 AURANGABAD MH-15-001-160-001/519
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963049 22/12/2023 SHIVLAL KISAN TRATE 1815001160WL054309 SHIVLAL KISAN TRATE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097411 MR SHIVLAL KISAN TARATE STATE BANK OF INDIA(508548)
455 AURANGABAD MH-15-001-160-001/97
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963226 22/12/2023 DAWRKABAI DILIP THOMBRE 1815001160WL054316 DAWRKABAI DILIP THOMBRE 1143 MAHG0005118 1638 1638 Rejected 09/03/2024 A069240097450 A/c Blocked or Frozen
456 AURANGABAD MH-15-001-160-001/97
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963225 22/12/2023 DILIP BABORAO THOMBRE 1815001160WL054316 DILIP BABORAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097443 Mr. DILIP BABURAO THOMBARE MAHARASHTRA GRAMIN BANK(607000)
457 AURANGABAD MH-15-001-179-001/1874
(GOLATGAON) 		1815001179NRG24211220230960623 22/12/2023 PUSHPABAI RAMESH NAGLOT 1815001179WL054217 PUSHPABAI RAMESH NAGLOT 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097086 M/s. PURABAI RAMESH NAGLOT MAHARASHTRA GRAMIN BANK(607000)
458 AURANGABAD MH-15-001-179-001/892
(GOLATGAON) 		1815001179NRG24211220230960491 22/12/2023 RAMESHWAR VASANT SALUNKE 1815001179WL054212 RAMESHWAR VASANT SALUNKE 1143 MAHG0005118 1638 1638 Processed 09/03/2024 A069240097088 Mr. RAMESWAR VASANT SALUNKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57330 57330
459 AURANGABAD MH-15-001-057-001/2249
(DHAVALPUR) 		1815001000NRG24221220230971052 22/12/2023 NAJIYA SHAIKH WAHAB 1815001WL054653 NAJIYA SHAIKH WAHAB 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097381 Mrs. Najiya Wahab Shaikh MAHARASHTRA GRAMIN BANK(607000)
460 AURANGABAD MH-15-001-057-001/268
(DHAVALPUR) 		1815001000NRG24221220230971043 22/12/2023 MAHMD MIYA JAGUMIYA DHASPUKH 1815001WL054652 MAHMD MIYA JAGUMIYA DHASPUKH 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096975 Mr. MAHAMAD JAGU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-130-001/223
(DEMNI) 		1815001000NRG24221220230971015 22/12/2023 NITIN Janardhan Tangade 1815001WL054651 NITIN Janardhan Tangade 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097138 Master Nitin Janrdhan Tangade MAHARASHTRA GRAMIN BANK(607000)
462 AURANGABAD MH-15-001-130-001/282
(DEMNI) 		1815001000NRG24221220230971017 22/12/2023 Sasvati Janardhan Tangde 1815001WL054651 Sasvati Janardhan Tangde 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097162 Sasvati Janardhan Tangde INDUSIND BANK(607189)
463 AURANGABAD MH-15-001-130-001/294
(DEMNI) 		1815001000NRG24221220230971019 22/12/2023 Eknath Yashwant Tangde 1815001WL054651 Eknath Yashwant Tangde 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097123 Eknath Yashwant Tangde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 AURANGABAD MH-15-001-130-001/340
(DEMNI) 		1815001000NRG24221220230971023 22/12/2023 MACHINDRA RAOSAHEB MISAL 1815001WL054651 MACHINDRA RAOSAHEB MISAL 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097517 Mr. Machindra Ravsaheb Misal MAHARASHTRA GRAMIN BANK(607000)
465 AURANGABAD MH-15-001-130-001/450
(DEMNI) 		1815001000NRG24221220230971027 22/12/2023 Arti Rameshwar Korde 1815001WL054651 Arti Rameshwar Korde 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097518 Miss. ARTI ASHOK KALE BANK OF MAHARASHTRA(607387)
466 AURANGABAD MH-15-001-179-001/1004
(GOLATGAON) 		1815001179NRG24211220230960393 22/12/2023 RAMESHVAR ANKUSH SALUNKE 1815001179WL054212 RAMESHVAR ANKUSH SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097076 Mr. RAMESHWAR ANKUSH SALUNKE BANK OF MAHARASHTRA(607387)
467 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001179NRG24211220230960397 22/12/2023 DVARKABAI KADUBA SALUNKE 1815001179WL054212 DVARKABAI KADUBA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097065 DVARKABAI KADUBA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 AURANGABAD MH-15-001-179-001/1016
(GOLATGAON) 		1815001179NRG24211220230960396 22/12/2023 KRUSHNA KADUBA SALUNKE 1815001179WL054212 KRUSHNA KADUBA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097064 KRUSHNA KADUBA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
469 AURANGABAD MH-15-001-179-001/1026
(GOLATGAON) 		1815001179NRG24211220230960399 22/12/2023 GITABAI RAMDHAN MARAG 1815001179WL054212 GITABAI RAMDHAN MARAG 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097345 Miss. Geetabai Ramdhan Marag MAHARASHTRA GRAMIN BANK(607000)
470 AURANGABAD MH-15-001-179-001/1028
(GOLATGAON) 		1815001179NRG24211220230960400 22/12/2023 BHUDSING DAULAT MARAG 1815001179WL054212 BHUDSING DAULAT MARAG 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097084 BHUDSING DAULAT MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-179-001/1028
(GOLATGAON) 		1815001179NRG24211220230960401 22/12/2023 LATABAI BHUDASING MARAG 1815001179WL054212 LATABAI BHUDASING MARAG 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097180 Mrs. Latabai Budhsing Marag MAHARASHTRA GRAMIN BANK(607000)
472 AURANGABAD MH-15-001-179-001/1060
(GOLATGAON) 		1815001179NRG24221220230969558 22/12/2023 ANITA RAMESH SHINDE 1815001179WL054570 ANITA RAMESH SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097209 Mrs. ANITA RAMESH SHINDE BANK OF MAHARASHTRA(607387)
473 AURANGABAD MH-15-001-179-001/1060
(GOLATGAON) 		1815001179NRG24221220230969556 22/12/2023 SINDHU SURESH SHINDE 1815001179WL054570 SINDHU SURESH SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097374 Mrs. SINDHU SURESH SHINDE BANK OF MAHARASHTRA(607387)
474 AURANGABAD MH-15-001-179-001/1061
(GOLATGAON) 		1815001179NRG24211220230960579 22/12/2023 GANGUBAI DAGDU BANSODE 1815001179WL054215 GANGUBAI DAGDU BANSODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096990 Mrs. GANGUBAI DAGDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
475 AURANGABAD MH-15-001-179-001/1083
(GOLATGAON) 		1815001179NRG24211220230960515 22/12/2023 RAJENDRA UDHAV SALUNKE 1815001179WL054214 RAJENDRA UDHAV SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096976 RAJENDRA UDDHAVRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
476 AURANGABAD MH-15-001-179-001/1090
(GOLATGAON) 		1815001179NRG24221220230969564 22/12/2023 RANJANA SUBHASH SALUNKE 1815001179WL054570 RANJANA SUBHASH SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097192 RANJANA SUBHASH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 AURANGABAD MH-15-001-179-001/1090
(GOLATGAON) 		1815001179NRG24221220230969563 22/12/2023 SUBHASH SARJERAO SALUNKE 1815001179WL054570 SUBHASH SARJERAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096988 SUBHASH SARJERAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 AURANGABAD MH-15-001-179-001/1098
(GOLATGAON) 		1815001179NRG24221220230969565 22/12/2023 GANESH BAPURAO SALUNKE 1815001179WL054570 GANESH BAPURAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096977 Mr. GANESH BAPURAO SALUNKE BANK OF MAHARASHTRA(607387)
479 AURANGABAD MH-15-001-179-001/1105
(GOLATGAON) 		1815001179NRG24211220230960403 22/12/2023 SHIVAJI DAMODAR SALUNKE 1815001179WL054212 SHIVAJI DAMODAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097083 Mr. SHIVAJI DAMODAR SALUNKE BANK OF MAHARASHTRA(607387)
480 AURANGABAD MH-15-001-179-001/1108
(GOLATGAON) 		1815001179NRG24221220230969568 22/12/2023 CHAYA DILIP SALUNKE 1815001179WL054570 CHAYA DILIP SALUNKE 1143 MAHG0005121 1638 1638 Processed 10/03/2024 A069240097090 CHAYABAI DILIP SALUNKHE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
481 AURANGABAD MH-15-001-179-001/1123
(GOLATGAON) 		1815001179NRG24211220230960517 22/12/2023 KAMALBAI AJABSING KAHITE 1815001179WL054214 KAMALBAI AJABSING KAHITE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097163 Miss. Kamalbai Ajabsing Kahite MAHARASHTRA GRAMIN BANK(607000)
482 AURANGABAD MH-15-001-179-001/1137
(GOLATGAON) 		1815001179NRG24211220230960594 22/12/2023 KAILAS VISHNU SABLE 1815001179WL054216 KAILAS VISHNU SABLE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240097133 KAILAS VISHNU SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
483 AURANGABAD MH-15-001-179-001/1170
(GOLATGAON) 		1815001179NRG24211220230960406 22/12/2023 BABAN LAXMAN SALUNKE 1815001179WL054212 BABAN LAXMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096980 BABAN LAXMAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 AURANGABAD MH-15-001-179-001/1298
(GOLATGAON) 		1815001179NRG24211220230960599 22/12/2023 SANJAY SARJERAO SALUNKE 1815001179WL054216 SANJAY SARJERAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240097072 M/s. SANJAY SARJERAO SALUNKE MANDA SANJ MAHARASHTRA GRAMIN BANK(607000)
485 AURANGABAD MH-15-001-179-001/1312
(GOLATGAON) 		1815001179NRG24211220230960522 22/12/2023 SHIVDATH ENDAL KAHIRE 1815001179WL054214 SHIVDATH ENDAL KAHIRE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097080 Mr. SHIVDAL INDAL KAHITE AND ANITA SHIVD MAHARASHTRA GRAMIN BANK(607000)
486 AURANGABAD MH-15-001-179-001/1360
(GOLATGAON) 		1815001179NRG24211220230960581 22/12/2023 YUVRAJ SAMRAO SALUNKE 1815001179WL054215 YUVRAJ SAMRAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097113 YUVARAJ SAMRAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
487 AURANGABAD MH-15-001-179-001/1365
(GOLATGAON) 		1815001179NRG24221220230969584 22/12/2023 RAMESHWAR SARJERAO SALUNKE 1815001179WL054570 RAMESHWAR SARJERAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097124 RAMESHVAR SARJERAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
488 AURANGABAD MH-15-001-179-001/1399
(GOLATGAON) 		1815001179NRG24221220230969589 22/12/2023 SUDHAKAR APPA SALUNKE 1815001179WL054570 SUDHAKAR APPA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096985 Mr. SUDHAKAR APPA SALUNKE BANK OF MAHARASHTRA(607387)
489 AURANGABAD MH-15-001-179-001/1479
(GOLATGAON) 		1815001179NRG24221220230969597 22/12/2023 KRUSHNA DNYANESHWAR SALUNKE 1815001179WL054570 KRUSHNA DNYANESHWAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097142 Mr. Krushna Dnyaneshwar Salunke MAHARASHTRA GRAMIN BANK(607000)
490 AURANGABAD MH-15-001-179-001/1479
(GOLATGAON) 		1815001179NRG24221220230969596 22/12/2023 RATNABAI DNYANESHWAR SALUNKE 1815001179WL054570 RATNABAI DNYANESHWAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097214 Miss. Ratnabai Dnyaneshwar Salunke MAHARASHTRA GRAMIN BANK(607000)
491 AURANGABAD MH-15-001-179-001/1497
(GOLATGAON) 		1815001179NRG24211220230960430 22/12/2023 PRABHU MOHAN KAHITE 1815001179WL054212 PRABHU MOHAN KAHITE 1143 MAHG0005121 1638 1638 Rejected 09/03/2024 A069240096983 A/c Blocked or Frozen
492 AURANGABAD MH-15-001-179-001/1522
(GOLATGAON) 		1815001000NRG24221220230971706 22/12/2023 SANTOSH MURLIDHAR GHULE 1815001WL054699 SANTOSH MURLIDHAR GHULE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097159 MR SANTOSH MURLIDHAR GHULE STATE BANK OF INDIA(508548)
493 AURANGABAD MH-15-001-179-001/1547
(GOLATGAON) 		1815001179NRG24221220230969606 22/12/2023 JYOTI PRADIP SALUNKE 1815001179WL054570 JYOTI PRADIP SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097145 Ms. Jyoti Pradip Salunke MAHARASHTRA GRAMIN BANK(607000)
494 AURANGABAD MH-15-001-179-001/1565
(GOLATGAON) 		1815001179NRG24221220230969607 22/12/2023 MIRA BABASAHEB PACHE 1815001179WL054570 MIRA BABASAHEB PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097160 Miss. Mira Babasaheb Pache MAHARASHTRA GRAMIN BANK(607000)
495 AURANGABAD MH-15-001-179-001/1601
(GOLATGAON) 		1815001000NRG24221220230971714 22/12/2023 JAGDISH KISAN MARAG 1815001WL054699 JAGDISH KISAN MARAG 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096979 JAGDISH KISAN MARAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 AURANGABAD MH-15-001-179-001/1618
(GOLATGAON) 		1815001179NRG24221220230963033 22/12/2023 DATTA NIVRUTTI RAID 1815001179WL054308 DATTA NIVRUTTI RAID 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096987 Mr. DATTA NIVRUTTI RAIND MAHARASHTRA GRAMIN BANK(607000)
497 AURANGABAD MH-15-001-179-001/1622
(GOLATGAON) 		1815001179NRG24221220230963034 22/12/2023 AJAY ANKUSH PACHE 1815001179WL054308 AJAY ANKUSH PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097396 Mr. Ajay Ankush Pache MAHARASHTRA GRAMIN BANK(607000)
498 AURANGABAD MH-15-001-179-001/1630
(GOLATGAON) 		1815001179NRG24211220230960615 22/12/2023 SUNITA SUPPDASHING CHANDWADE 1815001179WL054217 SUNITA SUPPDASHING CHANDWADE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097191 Miss. Sunita Suppdashing Chandwade MAHARASHTRA GRAMIN BANK(607000)
499 AURANGABAD MH-15-001-179-001/1648
(GOLATGAON) 		1815001179NRG24211220230960532 22/12/2023 JAYKORBAI SUBHASH KAHITE 1815001179WL054214 JAYKORBAI SUBHASH KAHITE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097079 M/s. SUBHASH DEVCHAND KAHITE JAYKORBAI MAHARASHTRA GRAMIN BANK(607000)
500 AURANGABAD MH-15-001-179-001/1648
(GOLATGAON) 		1815001179NRG24211220230960531 22/12/2023 SUBHASH DEVCHAND KAHITE 1815001179WL054214 SUBHASH DEVCHAND KAHITE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096978 SUBHASH DEVCHAND KAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 AURANGABAD MH-15-001-179-001/1653
(GOLATGAON) 		1815001179NRG24221220230969609 22/12/2023 MEERA BHARAT BANSODE 1815001179WL054570 MEERA BHARAT BANSODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097439 MEERA BHARAT BANSODE PUNJAB NATIONAL BANK(508568)
502 AURANGABAD MH-15-001-179-001/1669
(GOLATGAON) 		1815001179NRG24221220230963020 22/12/2023 ANKUSH KALU SHINDE 1815001179WL054307 ANKUSH KALU SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096989 Mr. ANKUSH KALU AND SHARDA ANKUSH SHIN MAHARASHTRA GRAMIN BANK(607000)
503 AURANGABAD MH-15-001-179-001/1669
(GOLATGAON) 		1815001179NRG24221220230963021 22/12/2023 SHARADA ANKUSH SHINDE 1815001179WL054307 SHARADA ANKUSH SHINDE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097222 Miss. Sharada Ankush Shinde MAHARASHTRA GRAMIN BANK(607000)
504 AURANGABAD MH-15-001-179-001/1721
(GOLATGAON) 		1815001179NRG24211220230960584 22/12/2023 GITA SANTOSH THOMBRE 1815001179WL054215 GITA SANTOSH THOMBRE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097477 GITA SANTOSH THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
505 AURANGABAD MH-15-001-179-001/1721
(GOLATGAON) 		1815001179NRG24211220230960583 22/12/2023 SANTOSH RAMESHWAR THOMBRE 1815001179WL054215 SANTOSH RAMESHWAR THOMBRE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097185 SANTOSH RAMESHWAR THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
506 AURANGABAD MH-15-001-179-001/1722
(GOLATGAON) 		1815001179NRG24211220230960440 22/12/2023 JADUSING RAMLAL NAGLOT 1815001179WL054212 JADUSING RAMLAL NAGLOT 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097085 JADUSING RAMLAL NAGLOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 AURANGABAD MH-15-001-179-001/1742
(GOLATGAON) 		1815001179NRG24211220230960538 22/12/2023 SUDHIR SHUBHASH MALSHIKHARE 1815001179WL054214 SUDHIR SHUBHASH MALSHIKHARE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097206 SUDHIR SUBHASH MALSHIKARE PUNJAB NATIONAL BANK(508568)
508 AURANGABAD MH-15-001-179-001/1761
(GOLATGAON) 		1815001179NRG24211220230960587 22/12/2023 NIKITA DATTA THOMBRE 1815001179WL054215 NIKITA DATTA THOMBRE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097205 NIKITA DATTA THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
509 AURANGABAD MH-15-001-179-001/1761
(GOLATGAON) 		1815001179NRG24211220230960585 22/12/2023 RAMESHWAR KISANRAO THOMBARE 1815001179WL054215 RAMESHWAR KISANRAO THOMBARE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097476 RAMESHWAR KISANRAO THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 AURANGABAD MH-15-001-179-001/1794
(GOLATGAON) 		1815001179NRG24211220230960618 22/12/2023 BHURABAI CHANPALAL NAGLOT 1815001179WL054217 BHURABAI CHANPALAL NAGLOT 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097177 Miss. Bhurabai Chanpalal Naglot MAHARASHTRA GRAMIN BANK(607000)
511 AURANGABAD MH-15-001-179-001/1796
(GOLATGAON) 		1815001179NRG24211220230960619 22/12/2023 VITHUSING CHAMPALAL NAGALOT 1815001179WL054217 VITHUSING CHAMPALAL NAGALOT 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096981 Mr. Vithusing Champalal Naglot MAHARASHTRA GRAMIN BANK(607000)
512 AURANGABAD MH-15-001-179-001/1805
(GOLATGAON) 		1815001179NRG24221220230963037 22/12/2023 KAUSHLYA SALUBA PACHE 1815001179WL054308 KAUSHLYA SALUBA PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097456 KAUSHLYA SALUBA PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 AURANGABAD MH-15-001-179-001/1895
(GOLATGAON) 		1815001179NRG24211220230960544 22/12/2023 RANJANABAI KRUSHNA CHORMARE 1815001179WL054214 RANJANABAI KRUSHNA CHORMARE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097173 M/s. RANJANA KRUSHNA CHORMORE BANK OF MAHARASHTRA(607387)
514 AURANGABAD MH-15-001-179-001/1896
(GOLATGAON) 		1815001179NRG24211220230960547 22/12/2023 GORAKHANATH SAINAJI GHONGADE 1815001179WL054214 GORAKHANATH SAINAJI GHONGADE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097151 Mr. Gorkhnath Sonaji Ghogade BANK OF MAHARASHTRA(607387)
515 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001179NRG24221220230969615 22/12/2023 MURLIDHAR NATHA SALUNKE 1815001179WL054570 MURLIDHAR NATHA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096986 MURLIDHAR NATHA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 AURANGABAD MH-15-001-179-001/1906
(GOLATGAON) 		1815001179NRG24221220230969616 22/12/2023 NIRMALA MURLIDHAR SALUNKE 1815001179WL054570 NIRMALA MURLIDHAR SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097132 NIRMALA MURLIDHAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 AURANGABAD MH-15-001-179-001/1912
(GOLATGAON) 		1815001179NRG24211220230960603 22/12/2023 DHYNESHWAR AMBADAS PACHE 1815001179WL054216 DHYNESHWAR AMBADAS PACHE 1143 MAHG0005121 1365 1365 Processed 09/03/2024 A069240097425 Mr. Dnyaneshwar Ambadas Pache MAHARASHTRA GRAMIN BANK(607000)
518 AURANGABAD MH-15-001-179-001/193
(GOLATGAON) 		1815001179NRG24221220230969620 22/12/2023 SUMANBAI DAULAT PACHE 1815001179WL054570 SUMANBAI DAULAT PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097174 Miss. Sumanbai Daulat Pache MAHARASHTRA GRAMIN BANK(607000)
519 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24211220230960447 22/12/2023 GOPIKABAI RATAN KAHITE 1815001179WL054212 GOPIKABAI RATAN KAHITE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097483 Miss. Gopikabai Ratan Kahite MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-179-001/1986
(GOLATGAON) 		1815001179NRG24211220230960446 22/12/2023 RATAN SARDARSING KAHITE 1815001179WL054212 RATAN SARDARSING KAHITE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096982 RATAN SARADARSING KAHITE INDIA POST PAYMENTS BANK LIMITED(508528)
521 AURANGABAD MH-15-001-179-001/2003
(GOLATGAON) 		1815001179NRG24221220230969625 22/12/2023 BHIMRAO DAULAT PACHE 1815001179WL054570 BHIMRAO DAULAT PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240096984 BHIMARAO DAULAT PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
522 AURANGABAD MH-15-001-179-001/2005
(GOLATGAON) 		1815001179NRG24221220230969626 22/12/2023 MUKUND UDHAVRAO VANAGUJAR 1815001179WL054570 MUKUND UDHAVRAO VANAGUJAR 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097178 Mr. Mukund Uddhavarav Vanagujar MAHARASHTRA GRAMIN BANK(607000)
523 AURANGABAD MH-15-001-179-001/2005
(GOLATGAON) 		1815001179NRG24221220230969627 22/12/2023 SUREKHA MUKUND VAGUJAR 1815001179WL054570 SUREKHA MUKUND VAGUJAR 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097395 Miss. Surekha Mukund Vangujar MAHARASHTRA GRAMIN BANK(607000)
524 AURANGABAD MH-15-001-179-001/2009
(GOLATGAON) 		1815001179NRG24221220230969629 22/12/2023 VITTHAL PARAJI SALUNKE 1815001179WL054570 VITTHAL PARAJI SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097201 VITTHAL PARAJI SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
525 AURANGABAD MH-15-001-179-001/2023
(GOLATGAON) 		1815001179NRG24221220230969630 22/12/2023 RAMBHAU TOLAJI BANSODE 1815001179WL054570 RAMBHAU TOLAJI BANSODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097130 Mr. RAMBHAU TOLAJI BANSODE BANK OF MAHARASHTRA(607387)
526 AURANGABAD MH-15-001-179-001/2023
(GOLATGAON) 		1815001179NRG24221220230969632 22/12/2023 SOMINATH RAMBHAU BANSODE 1815001179WL054570 SOMINATH RAMBHAU BANSODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097194 SOMINATH RAMBHAU BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
527 AURANGABAD MH-15-001-179-001/2043
(GOLATGAON) 		1815001179NRG24221220230969635 22/12/2023 KRUSHNA RAJU SALUNKE 1815001179WL054570 KRUSHNA RAJU SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097137 Mr. Krushna Raju Salunke MAHARASHTRA GRAMIN BANK(607000)
528 AURANGABAD MH-15-001-179-001/2377
(GOLATGAON) 		1815001179NRG24211220230960456 22/12/2023 RUSHIKASH BHARAT SALUNKE 1815001179WL054212 RUSHIKASH BHARAT SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097493 Mr. Rushikesh Bharat Salunke MAHARASHTRA GRAMIN BANK(607000)
529 AURANGABAD MH-15-001-179-001/240
(GOLATGAON) 		1815001179NRG24221220230969641 22/12/2023 SANTOSH DADARAO SALUNKE 1815001179WL054570 SANTOSH DADARAO SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097438 SANTOSH DADARAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 AURANGABAD MH-15-001-179-001/2410
(GOLATGAON) 		1815001179NRG24211220230960604 22/12/2023 SOMINATH RAMRAO AGLAVE 1815001179WL054216 SOMINATH RAMRAO AGLAVE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097426 Mr. Sominath Ramrav Aaglave MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-179-001/2411
(GOLATGAON) 		1815001179NRG24211220230960606 22/12/2023 SANDIP SANJAY SALUNKE 1815001179WL054216 SANDIP SANJAY SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097156 Mr. Sandip Sanjay Salunke MAHARASHTRA GRAMIN BANK(607000)
532 AURANGABAD MH-15-001-179-001/2412
(GOLATGAON) 		1815001179NRG24211220230960607 22/12/2023 BABASAHEB SANJAY SALUNKE 1815001179WL054216 BABASAHEB SANJAY SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097197 BABASAHEB SANJAY SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 AURANGABAD MH-15-001-179-001/2460
(GOLATGAON) 		1815001179NRG24221220230969642 22/12/2023 TANHAJI KONDIBA PACHE 1815001179WL054570 TANHAJI KONDIBA PACHE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097179 Mr. Tanhaji Kondiba Pache MAHARASHTRA GRAMIN BANK(607000)
534 AURANGABAD MH-15-001-179-001/659
(GOLATGAON) 		1815001179NRG24211220230960482 22/12/2023 RAJUSINGH LALCHAND SHISODE 1815001179WL054212 RAJUSINGH LALCHAND SHISODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097196 RAJUSINGH LALCHAND SHISODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 AURANGABAD MH-15-001-179-001/909
(GOLATGAON) 		1815001179NRG24221220230969682 22/12/2023 VILAS LAXMAN SALUNKE 1815001179WL054570 VILAS LAXMAN SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097207 Mr. Vilas Laxman Salunke MAHARASHTRA GRAMIN BANK(607000)
536 AURANGABAD MH-15-001-179-001/931
(GOLATGAON) 		1815001179NRG24211220230960575 22/12/2023 KRUSHNA MADHVRAO DISAGAJ 1815001179WL054214 KRUSHNA MADHVRAO DISAGAJ 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097210 KKRISHNA MADHAVRAO DISAGAJ UNION BANK OF INDIA(508500)
537 AURANGABAD MH-15-001-179-001/932
(GOLATGAON) 		1815001179NRG24211220230960577 22/12/2023 SHIVNANDA PURNAJI GAIKWAD 1815001179WL054214 SHIVNANDA PURNAJI GAIKWAD 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097077 Mrs. SUNANDA PURNAJI GAIKWAD BANK OF MAHARASHTRA(607387)
538 AURANGABAD MH-15-001-179-001/934
(GOLATGAON) 		1815001179NRG24211220230960492 22/12/2023 AJINATH KADUBA RAID 1815001179WL054212 AJINATH KADUBA RAID 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097188 AJINATH KADUBA RAID THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 AURANGABAD MH-15-001-179-001/950
(GOLATGAON) 		1815001179NRG24221220230969689 22/12/2023 SUVARNA SACHIN BANSODE 1815001179WL054570 SUVARNA SACHIN BANSODE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097216 Miss. Suvarnaa Sachin Salunke MAHARASHTRA GRAMIN BANK(607000)
540 AURANGABAD MH-15-001-179-001/971
(GOLATGAON) 		1815001179NRG24221220230969695 22/12/2023 MANDA KRUSHNA SALUNKE 1815001179WL054570 MANDA KRUSHNA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097457 MANDA KRUSHNA SALUNKE INDUSIND BANK(607189)
541 AURANGABAD MH-15-001-179-001/971
(GOLATGAON) 		1815001179NRG24221220230969694 22/12/2023 SUDHAKAR APPA SALUNKE 1815001179WL054570 SUDHAKAR APPA SALUNKE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097087 Mr. KRUSHNA ASARAM and MANDA KRUSHNA SAL MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-179-001/981
(GOLATGAON) 		1815001179NRG24211220230960612 22/12/2023 BHAGYSHRI PARKASH AAGLAVE 1815001179WL054216 BHAGYSHRI PARKASH AAGLAVE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240097218 Miss. Bhagyashri Prakash Aaglawe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 136773 136773
543 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001000NRG24221220230970971 22/12/2023 KIRTI RAJU CHAVAN 1815001WL054646 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 09/03/2024 A069240097383 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
544 AURANGABAD MH-15-001-160-001/59
(PIMPLAGAON PANDHARI) 		1815001160NRG24221220230963050 22/12/2023 GOVARDHAN SOPAN SALVE 1815001160WL054309 GOVARDHAN SOPAN SALVE 1143 MAHG0005140 1638 1638 Processed 09/03/2024 A069240097406 GOVARDHAN S SALVE ICICI BANK LTD(508534)
SubTotal 1638 1638
Total 885885 885885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
3 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 13104
4 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
5 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3276
6 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
7 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 3276
8 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of India BKID0000680 AURANGABAD 1638
9 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 13104
10 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Maharastra MAHB0000196 CHIKALTHANA 27846
11 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Maharastra MAHB0001019 GEORAI BAZAR 3276
12 AURANGABAD MH1815001999_221223APB_FTO_333903 Bank of Maharastra MAHB0001739 Karmad 83538
13 AURANGABAD MH1815001999_221223APB_FTO_333903 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
14 AURANGABAD MH1815001999_221223APB_FTO_333903 Central Bank Of India CBIN0281164 PIMPRI RAJA 42588
15 AURANGABAD MH1815001999_221223APB_FTO_333903 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 4914
16 AURANGABAD MH1815001999_221223APB_FTO_333903 Distt.Central Coop.Bank YESB0AURDCC HO 138684
17 AURANGABAD MH1815001999_221223APB_FTO_333903 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 1638
18 AURANGABAD MH1815001999_221223APB_FTO_333903 Indian Bank IDIB000A678 AURANGABAD Maharashtra 8190
19 AURANGABAD MH1815001999_221223APB_FTO_333903 Indian Bank IDIB000S656 Shendra 6552
20 AURANGABAD MH1815001999_221223APB_FTO_333903 Indian Bank IDIB000W504 WALUJ 1638
21 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0003950 JADHAVWADI HARSUL 8190
22 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3276
23 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
24 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0011703 SHENDRABAN 19656
25 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0013839 BADNAPUR 1638
26 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0015566 DEVLAI 3276
27 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0017526 Mayur Park 9828
28 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0018278 Palsi 1911
29 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0020421 ADUL 13104
30 AURANGABAD MH1815001999_221223APB_FTO_333903 State Bank of India SBIN0020786 ROZABAUGH 1638
31 AURANGABAD MH1815001999_221223APB_FTO_333903 India Post Payments Bank IPOS0000001 AURANGABAD 14742
32 AURANGABAD MH1815001999_221223APB_FTO_333903 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 19656
33 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 123669
34 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005111 KARMAD 104832
35 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 57330
36 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005121 SHEKTA 136773
37 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005139 HARSUL 1638
38 AURANGABAD MH1815001999_221223APB_FTO_333903 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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