Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_130423APB_FTO_9393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24130420230003654 13/04/2023 BIBIJAN JAVED SHEKH 1815001WL000342 BIBIJAN JAVED SHEKH 00045 BARB0CIDAUR 1638 1638 Processed 10/05/2023 A130230027838 BIBIJAAN ZAVED SHAIKH BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24130420230003665 13/04/2023 SUNITA KAKASAHEB NAGE 1815001WL000342 SUNITA KAKASAHEB NAGE 00045 BARB0CIDAUR 1638 1638 Processed 10/05/2023 A130230027837 SUNITA KAKASAHEB NAGE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24130420230003670 13/04/2023 BALU BHAURAV LODHE 1815001WL000342 BALU BHAURAV LODHE 00045 BARB0CIDAUR 1638 1638 Processed 10/05/2023 A130230027839 BALU BHAURAO LONDHE FEDERAL BANK(607165)
4 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24130420230003671 13/04/2023 BHARTI BALU LODHE 1815001WL000342 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 10/05/2023 A130230027836 BHARTI BALU LONDE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-138-001/926
(JATWADA) 		1815001000NRG24130420230003395 13/04/2023 AMRUTA SUNIL RATHOD 1815001WL000313 AMRUTA SUNIL RATHOD 00045 BARB0CIDAUR 1536 1536 Processed 10/05/2023 A130230027882 AMRUTA SUNIL RATHOD BANK OF BARODA(606985)
SubTotal 8088 8088
6 AURANGABAD MH-15-001-078-001/14
() 		1815001000NRG24130420230004051 13/04/2023 BHAGWAN SAMPAT GHUGE 1815001WL000380 BHAGWAN SAMPAT GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027617 Bhagwan Sampat Ghuge BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-078-001/15
() 		1815001000NRG24130420230003957 13/04/2023 JAGGANATH KASHINATH GHUGE 1815001WL000373 JAGGANATH KASHINATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027620 JAGANNATH KASHINATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-078-001/43
() 		1815001000NRG24130420230004052 13/04/2023 ANKUSH ROHIDAS GHUGE 1815001WL000380 ANKUSH ROHIDAS GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027614 ANKUSH ROHIDAS GHUGE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24130420230004055 13/04/2023 BHAGYSHRI BABASAHEB KHANDARE 1815001WL000380 BHAGYSHRI BABASAHEB KHANDARE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027619 Bhagyashri Babasaheb Khandare BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24130420230004053 13/04/2023 JANABAI VAIJINATH KHANDARE 1815001WL000380 JANABAI VAIJINATH KHANDARE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027618 Janabai Vaijinath Khandare BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-106-001/20
() 		1815001000NRG24130420230004044 13/04/2023 LAXMAN BAJIRAO BHOSLE 1815001WL000379 LAXMAN BAJIRAO BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027611 LAXIMAN BAJIRAV BHOSLE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24130420230004089 13/04/2023 NANDABAI DILIP WALKE 1815001WL000384 NANDABAI DILIP WALKE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027607 NANDABAI DILIP WALKE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24130420230004066 13/04/2023 CHAYABAI AJINATH BHOSLE 1815001WL000382 CHAYABAI AJINATH BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027605 CHHAYABAI AJINATH BHOSLE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-106-001/215
() 		1815001000NRG24130420230004067 13/04/2023 YOGESH VITTHAL BHOSALE 1815001WL000382 YOGESH VITTHAL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027604 YOGESH VITTHAL BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24130420230004091 13/04/2023 KOMAL BHAUSAHEB WALKE 1815001WL000384 KOMAL BHAUSAHEB WALKE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027606 KOMAL BHAUSAHEB WALKE BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24130420230004070 13/04/2023 SAINATH NAGORAO BHAKRE 1815001WL000382 SAINATH NAGORAO BHAKRE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027609 SAINATH NAGORAV BHAKRE BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24130420230004071 13/04/2023 SHAKUNTALA SAINATH BHAKRE 1815001WL000382 SHAKUNTALA SAINATH BHAKRE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027610 SHAKUNTALA SAINATH BHAKRE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24130420230003694 13/04/2023 ANJANA SOMINATH KUCHE 1815001WL000346 ANJANA SOMINATH KUCHE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027635 Anjanabai Sominath Kuche BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-107-001/113
(SATOLA) 		1815001000NRG24130420230003693 13/04/2023 SOMINATH DONGARSING KUCHE 1815001WL000346 SOMINATH DONGARSING KUCHE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027636 Sominath Dongarsing Kuche BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-107-001/117
(SATOLA) 		1815001000NRG24130420230003958 13/04/2023 PRADIP BALKRUSHNA SURADKAR 1815001WL000373 PRADIP BALKRUSHNA SURADKAR 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027662 PRADIP BALKRUSHN SURDKAR BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-107-001/119
(SATOLA) 		1815001000NRG24130420230003912 13/04/2023 GHUGE HIRABAI ASHOK 1815001WL000371 GHUGE HIRABAI ASHOK 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027640 HIRABAI ASHOK GHUGE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24130420230003914 13/04/2023 DYANESHWAR BHAVLAL SANGALE 1815001WL000371 DYANESHWAR BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027663 DNYANESWAR BHAVLAL SANGLE UNION BANK OF INDIA(508500)
23 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24130420230003913 13/04/2023 KANTABAI BHAVLAL SANGALE 1815001WL000371 KANTABAI BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027664 KANTABAI BHAVLAL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-107-001/138
(SATOLA) 		1815001000NRG24130420230003915 13/04/2023 RAMKALA BHAVLAL SANGALE 1815001WL000371 RAMKALA BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027638 RAMKALA BHAVLAL SANGALE BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-107-001/145
(SATOLA) 		1815001000NRG24130420230003941 13/04/2023 ANITA RAMDAS SANGLE 1815001WL000372 ANITA RAMDAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027632 Anita Ramdas Sangle BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-107-001/155
(SATOLA) 		1815001000NRG24130420230003960 13/04/2023 SHOBHA RAGHUNATH SANGALE 1815001WL000373 SHOBHA RAGHUNATH SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027648 SHOBHABAI RAGHUNATH SANGALE BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24130420230003943 13/04/2023 KAMLABAI SUBASH KALUSE 1815001WL000372 KAMLABAI SUBASH KALUSE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027631 Kamal Subhash Kaluse BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-107-001/29
(SATOLA) 		1815001000NRG24130420230003962 13/04/2023 Shantabai Raghunath Ghuge 1815001WL000373 Shantabai Raghunath Ghuge 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027676 SHANTABAI RAGHUNATH GHUGE BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24130420230004112 13/04/2023 DEVIDAS NAGU SALVE 1815001WL000386 DEVIDAS NAGU SALVE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027641 DEVIDAS NAGU SALVE BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-107-001/316
(SATOLA) 		1815001000NRG24130420230004114 13/04/2023 PARVTABAI ANNA GHUGE 1815001WL000386 PARVTABAI ANNA GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027623 PARWATABAI ANNA GHUGE BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-107-001/376
(SATOLA) 		1815001000NRG24130420230004050 13/04/2023 MIRABAI MANOHAR BHOSLE 1815001WL000379 MIRABAI MANOHAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027599 MEERABAI MANOHAR BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-107-001/380
(SATOLA) 		1815001000NRG24130420230003700 13/04/2023 SAGRABAI BHIMRAO SAGLE 1815001WL000346 SAGRABAI BHIMRAO SAGLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027639 SAGRABAI BHIMRAO SANGLE BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-107-001/388
(SATOLA) 		1815001000NRG24130420230003944 13/04/2023 KAVITA KAILAS SANGLE 1815001WL000372 KAVITA KAILAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027622 KAVITA KAILAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24130420230003945 13/04/2023 GANGUBAI BALU KALUSE 1815001WL000372 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027667 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-107-001/409
(SATOLA) 		1815001000NRG24130420230003963 13/04/2023 RENUKA DNYNESHWAR SANGLE 1815001WL000373 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027625 RENUKA DNYANESHWAR SANGLE BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-107-001/41
(SATOLA) 		1815001000NRG24130420230003702 13/04/2023 MIRABAI N SANGALE 1815001WL000346 MIRABAI N SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027600 Meera Narayan Sangle BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-107-001/438
(SATOLA) 		1815001000NRG24130420230003703 13/04/2023 VILAS BHAGWAN SANGLE 1815001WL000346 VILAS BHAGWAN SANGLE 00045 BARB0GANORI 1638 1638 Processed 11/05/2023 A130230027591 VILAS BHAGWAN SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD MH-15-001-107-001/459
(SATOLA) 		1815001000NRG24130420230004058 13/04/2023 AKSHAY SHIVAJI GHUGE 1815001WL000381 AKSHAY SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027628 Akshay Shivaji Ghuge BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-107-001/459
(SATOLA) 		1815001000NRG24130420230004057 13/04/2023 BHAGUBAI SHIVAJI GHUGE 1815001WL000381 BHAGUBAI SHIVAJI GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027647 BHAGUBAI SHIVAJI GHUGE BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-107-001/501
(SATOLA) 		1815001000NRG24130420230004062 13/04/2023 JANARDHAN DADARAO GHUGHE 1815001WL000381 JANARDHAN DADARAO GHUGHE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027621 JANARDHAN DADARAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-107-001/501
(SATOLA) 		1815001000NRG24130420230004063 13/04/2023 SARSABAI JANARDHAN GHUGE 1815001WL000381 SARSABAI JANARDHAN GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027643 SARASABAI JANARDHAN GHUGE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-107-001/506
(SATOLA) 		1815001000NRG24130420230003923 13/04/2023 JAMUNABAI MACHINDRA GHUGHE 1815001WL000371 JAMUNABAI MACHINDRA GHUGHE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027646 JAMUNA MACHHINDRA GHUGE BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24130420230003704 13/04/2023 BHIMRAO VISHVNATH GHUGE 1815001WL000346 BHIMRAO VISHVNATH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027645 BHIMRAO VISHWANATH GHUGE BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-107-001/51
(SATOLA) 		1815001000NRG24130420230003705 13/04/2023 SINDHUBAI B GHUGE 1815001WL000346 SINDHUBAI B GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027633 Sindhubai Bhimrao Ghuge BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-107-001/529
(SATOLA) 		1815001000NRG24130420230003925 13/04/2023 MACHINDRA SAKHARAM GHUGHE 1815001WL000371 MACHINDRA SAKHARAM GHUGHE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027616 MACHINDAR SAKHARAM GHUGE BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24130420230003929 13/04/2023 RENUKA DNYNESHWAR SANGLE 1815001WL000371 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027630 NAVNATH KADUBA SANGALE BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-107-001/556
(SATOLA) 		1815001000NRG24130420230004095 13/04/2023 ASHWINI SUNIL BHOSALE 1815001WL000384 ASHWINI SUNIL BHOSALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027627 ASHVINI SUNIL BHOSALE BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-107-001/557
(SATOLA) 		1815001000NRG24130420230003930 13/04/2023 SANDESH KAILAS SANGALE 1815001WL000371 SANDESH KAILAS SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027634 SANDESH KAILAS SANGLE BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-107-001/560
(SATOLA) 		1815001000NRG24130420230003931 13/04/2023 YOGESH BHAVLAL SANGALE 1815001WL000371 YOGESH BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027615 YOGESH BHAVLAL SANGALE BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-107-001/593
(SATOLA) 		1815001000NRG24130420230004116 13/04/2023 SURESH GANESH GHUGE 1815001WL000386 SURESH GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027637 SURESH GANESH GHUGE BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24130420230003706 13/04/2023 Degdu Kisan Sangle 1815001WL000346 Degdu Kisan Sangle 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027629 DAGDU KISAN SANGLE UNION BANK OF INDIA(508500)
52 AURANGABAD MH-15-001-107-001/597
(SATOLA) 		1815001000NRG24130420230003707 13/04/2023 Padamabai Dagadu Sangale 1815001WL000346 Padamabai Dagadu Sangale 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027649 PADAMABAI DAGADU SANGALE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-107-001/67
(SATOLA) 		1815001000NRG24130420230003933 13/04/2023 DAGDU RAVSAHEB GHUGE 1815001WL000371 DAGDU RAVSAHEB GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027651 DAGDU RAOSAHEB GHUGE BANK OF BARODA(606985)
54 AURANGABAD MH-15-001-107-001/73
(SATOLA) 		1815001000NRG24130420230004118 13/04/2023 MANDABAI RAVSAHEB SANGALE 1815001WL000386 MANDABAI RAVSAHEB SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027665 MANDABAI RAVSAHEB SANGALE BANK OF BARODA(606985)
55 AURANGABAD MH-15-001-107-001/73
(SATOLA) 		1815001000NRG24130420230004117 13/04/2023 RAVSAHEB SHAVBA SANGALE 1815001WL000386 RAVSAHEB SHAVBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027601 RAVSAHEB SHAHUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24130420230004120 13/04/2023 RUKHMAN GANESH GHUGE 1815001WL000386 RUKHMAN GANESH GHUGE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027642 RUKHMAN GANESH GHUGE BANK OF BARODA(606985)
57 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001000NRG24130420230003936 13/04/2023 ANUSAYABAI KADUBA SANGALE 1815001WL000371 ANUSAYABAI KADUBA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027602 ANASABAI KADUBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001000NRG24130420230003935 13/04/2023 KADUBA PUNABA SANGALE 1815001WL000371 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027612 KADUBA PUNJABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-107-001/94
(SATOLA) 		1815001000NRG24130420230004122 13/04/2023 SANGALE RAMBHAU KARBHARI 1815001WL000386 SANGALE RAMBHAU KARBHARI 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027603 RAMRAO KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 AURANGABAD MH-15-001-107-001/94
(SATOLA) 		1815001000NRG24130420230004123 13/04/2023 SANGALE SHASHIKALABAI RAMBHAU 1815001WL000386 SANGALE SHASHIKALABAI RAMBHAU 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027608 SHASHIKALABAI RAMRAV SANGALE BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-144-001/1031
(CHOWKA) 		1815001000NRG24130420230004337 13/04/2023 MIRA GANESH MUNDLIK 1815001WL000403 MIRA GANESH MUNDLIK 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027593 MIRA MUNDLIK BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24130420230004338 13/04/2023 SHOBHA BHASKAR BHOSLE 1815001WL000403 SHOBHA BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027592 SHOBHA BHASKAR BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 AURANGABAD MH-15-001-144-001/1199
(CHOWKA) 		1815001000NRG24130420230004339 13/04/2023 SUDAM BHASKAR BHOSLE 1815001WL000403 SUDAM BHASKAR BHOSLE 00045 BARB0GANORI 1638 1638 Processed 11/05/2023 A130230027613 SUDAM BHASKAR BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24130420230004341 13/04/2023 Vaibhav Raju Shinde 1815001WL000403 Vaibhav Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027650 VAIBHAV RAJU SHINDE BANK OF BARODA(606985)
65 AURANGABAD MH-15-001-144-001/12122
(CHOWKA) 		1815001000NRG24130420230004340 13/04/2023 Yogesh Raju Shinde 1815001WL000403 Yogesh Raju Shinde 00045 BARB0GANORI 1638 1638 Processed 11/05/2023 A130230027644 Yogesh Raju Shinde INDIA POST PAYMENTS BANK LIMITED(508528)
66 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24130420230004342 13/04/2023 SANTOSH GOPINATH SHINDE 1815001WL000403 SANTOSH GOPINATH SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027626 SANTOSH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 AURANGABAD MH-15-001-144-001/616
(CHOWKA) 		1815001000NRG24130420230004343 13/04/2023 SUVARANA SANTOSH SHINDE 1815001WL000403 SUVARANA SANTOSH SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027597 SUVARNA SANTOSH SHINDE BANK OF BARODA(606985)
68 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24130420230004345 13/04/2023 ASHABAI 1815001WL000403 ASHABAI 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027666 ASHABAI RAJU SHINDE BANK OF BARODA(606985)
69 AURANGABAD MH-15-001-144-001/617
(CHOWKA) 		1815001000NRG24130420230004344 13/04/2023 RAJU SHINDE 1815001WL000403 RAJU SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027624 Raju Fakirrao Shinde BANK OF BARODA(606985)
70 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24130420230004347 13/04/2023 MAINABAI ASHOK SHINDE 1815001WL000403 MAINABAI ASHOK SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027598 MAINABAI ASHOK SHINDE BANK OF BARODA(606985)
71 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24130420230004349 13/04/2023 RENUKA SURESH SHINDE 1815001WL000403 RENUKA SURESH SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027596 RENUKA SURESH SHINDE BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24130420230004350 13/04/2023 SINDHU ANGAD SHINDE 1815001WL000403 SINDHU ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027594 SINDHU ANGAD SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-144-001/645
(CHOWKA) 		1815001000NRG24130420230004351 13/04/2023 SURAJ ANGAD SHINDE 1815001WL000403 SURAJ ANGAD SHINDE 00045 BARB0GANORI 1638 1638 Processed 10/05/2023 A130230027595 SURAJ ANGAD SHINDE ICICI BANK LTD(508534)
SubTotal 111384 111384
74 AURANGABAD MH-15-001-053-001/149
(CHICHOLI) 		1815001000NRG24130420230003589 13/04/2023 PANDARINATH BAJIRAO WAGH 1815001WL000321 PANDARINATH BAJIRAO WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/05/2023 A130230027823 PANDHARINATH BAJIRAO WAGH BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24130420230003592 13/04/2023 KARBHARI EKNATH WAGH 1815001WL000321 KARBHARI EKNATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/05/2023 A130230027698 KARBHARI EKNNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24130420230003593 13/04/2023 MEENABAI KARBHARI WAGH 1815001WL000321 MEENABAI KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/05/2023 A130230027824 Minabai Karbhari Wagh BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-053-001/52
(CHICHOLI) 		1815001000NRG24130420230003594 13/04/2023 NAVNATH KARBHARI WAGH 1815001WL000321 NAVNATH KARBHARI WAGH 00045 BARB0SATAUR 1638 1638 Processed 10/05/2023 A130230027697 WAGH NAVNTH KARBHARI BANK OF BARODA(606985)
SubTotal 6552 6552
78 AURANGABAD MH-15-001-122-001/2613
(GADHE-JALGAON) 		1815001000NRG24130420230003620 13/04/2023 SANDIP JANARDHAN GUNGE 1815001WL000326 SANDIP JANARDHAN GUNGE 00048 BKID0000685 1638 1638 Processed 11/05/2023 A130230027583 SANDIP JANARDHAN GUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
79 AURANGABAD MH-15-001-122-001/2695
(GADHE-JALGAON) 		1815001000NRG24130420230004352 13/04/2023 HANUMANT BHARJERAO KORDE 1815001WL000404 HANUMANT BHARJERAO KORDE 00048 BKID0000685 1638 1638 Processed 10/05/2023 A130230027584 HIMMATRAO BHARJERAO KORDE BANK OF INDIA(508505)
80 AURANGABAD MH-15-001-178-001/897
(SHEWAGA) 		1815001000NRG24130420230003386 13/04/2023 RAFIYABI GULJARBEG MIRZA 1815001WL000312 RAFIYABI GULJARBEG MIRZA 00048 BKID0000685 1638 1638 Processed 10/05/2023 A130230027668 RAFIYABEE GULJAR BEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-179-001/1061
(GOLATGAON) 		1815001000NRG24130420230003430 13/04/2023 RAMESH DAGDU BANSODE 1815001WL000316 RAMESH DAGDU BANSODE 00048 BKID0000685 1365 1365 Processed 10/05/2023 A130230027586 Mr. RAMESHWAR DAGDU BANSODE BANK OF MAHARASHTRA(607387)
82 AURANGABAD MH-15-001-179-001/35
(GOLATGAON) 		1815001000NRG24130420230003496 13/04/2023 SARIKA RAJENDRA NIKALJE 1815001WL000316 SARIKA RAJENDRA NIKALJE 00048 BKID0000685 1365 1365 Processed 10/05/2023 A130230027587 Mrs. SARIKA RAJENDRA NIKALAJE BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24130420230003789 13/04/2023 SUKHDEV RANGNATH DABHADE 1815001WL000354 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 10/05/2023 A130230027374 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
84 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24130420230003591 13/04/2023 MANISHA RAMESHAWAR WAGH 1815001WL000321 MANISHA RAMESHAWAR WAGH 00051 MAHB0000196 1638 1638 Rejected 10/05/2023 A130230027822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AURANGABAD MH-15-001-053-001/300
(CHICHOLI) 		1815001000NRG24130420230003590 13/04/2023 RAMEHSWAR KARBHARI WAGH 1815001WL000321 RAMEHSWAR KARBHARI WAGH 00051 MAHB0000196 1638 1638 Processed 10/05/2023 A130230027821 WAGH RAMESHWAR KARBHARI BANK OF BARODA(606985)
86 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24130420230004255 13/04/2023 Prabhakar Trinbakrao Sable 1815001WL000396 Prabhakar Trinbakrao Sable 00051 MAHB0000196 1638 1638 Processed 10/05/2023 A130230027652 PRABHAKAR TRIMBAKRAO SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
87 AURANGABAD MH-15-001-179-001/1060
(GOLATGAON) 		1815001000NRG24130420230003429 13/04/2023 RAMESH KISANRAO SHINDE 1815001WL000316 RAMESH KISANRAO SHINDE 00051 MAHB0001019 1365 1365 Processed 10/05/2023 A130230027741 Mr. RAMESH KISANRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
88 AURANGABAD MH-15-001-079-001/20
(KARHOLA) 		1815001000NRG24130420230003552 13/04/2023 GAYABAI LAXMAN RAUT 1815001WL000320 GAYABAI LAXMAN RAUT 00051 MAHB0001739 1092 1092 Processed 10/05/2023 A130230027501 Mr. LAXMAN RAOSAHEB RAUT BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-079-001/354
(KARHOLA) 		1815001000NRG24130420230003558 13/04/2023 BHAUSAHEB BHIMRAO JAYWAL 1815001WL000320 BHAUSAHEB BHIMRAO JAYWAL 00051 MAHB0001739 1092 1092 Processed 10/05/2023 A130230027849 BHAUSAHEB JAIWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-079-001/496
(KARHOLA) 		1815001000NRG24130420230003577 13/04/2023 AVINASH SUDAM RAJALE 1815001WL000320 AVINASH SUDAM RAJALE 00051 MAHB0001739 1092 1092 Processed 10/05/2023 A130230027511 AVINASH SUDAM RAJALE AXIS BANK(607153)
91 AURANGABAD MH-15-001-122-001/130
(GADHE-JALGAON) 		1815001000NRG24130420230003611 13/04/2023 DNAYNESHWAR VISHWANATH GADHEKAR 1815001WL000325 DNAYNESHWAR VISHWANATH GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027800 Mr. Danyaneshwar Vishwanath Gadekar BANK OF MAHARASHTRA(607387)
92 AURANGABAD MH-15-001-122-001/130
(GADHE-JALGAON) 		1815001000NRG24130420230003612 13/04/2023 SUNIL DNYANESHWAR GADHEKAR 1815001WL000325 SUNIL DNYANESHWAR GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027801 Mr. SUNIL DNYANESHWAR GADEKAR BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24130420230003631 13/04/2023 DINESH VINAYAK THOBRE 1815001WL000332 DINESH VINAYAK THOBRE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027761 Mr. DINESH VINAYAK THOMBRE BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24130420230003613 13/04/2023 BHAUSAHEB KARBHARI KORADE 1815001WL000325 BHAUSAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027772 Mr. Bhausaheb Karbhari Korde BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24130420230003417 13/04/2023 BHAGWAN PANDIT JADHAV 1815001WL000315 BHAGWAN PANDIT JADHAV 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027693 Mr. BHAGWAN PANDIT JADHAV BANK OF MAHARASHTRA(607387)
96 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24130420230003418 13/04/2023 SIMA BHAGAVAN JADHAV 1815001WL000315 SIMA BHAGAVAN JADHAV 00051 MAHB0001739 1638 1638 Processed 11/05/2023 A130230027769 SIMA BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 AURANGABAD MH-15-001-122-001/2519
(GADHE-JALGAON) 		1815001000NRG24130420230003630 13/04/2023 MANKARNABAI BHAGAJI KORDE 1815001WL000331 MANKARNABAI BHAGAJI KORDE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027695 Mrs. MANKARNABAI BHAGAJI KORDE BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-122-001/2539
(GADHE-JALGAON) 		1815001000NRG24130420230003603 13/04/2023 SALIM SARDAR SAIYYAD 1815001WL000324 SALIM SARDAR SAIYYAD 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027770 Mr. SALIM SARDAR SAIYYAD BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130420230003604 13/04/2023 SANDU BHANKHAN PATHAN 1815001WL000324 SANDU BHANKHAN PATHAN 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027771 Mr. SANDU MANKHA PATHAN BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24130420230003866 13/04/2023 SUNITA REVANAT THOMBARE 1815001WL000361 SUNITA REVANAT THOMBARE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027500 Miss. Sunita Revnath Thombre MAHARASHTRA GRAMIN BANK(607000)
101 AURANGABAD MH-15-001-122-001/2594
(GADHE-JALGAON) 		1815001000NRG24130420230003616 13/04/2023 BHAGWAN MANIKRAO SADER 1815001WL000325 BHAGWAN MANIKRAO SADER 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027520 Mr. BHAGWAN MANIKRAO SADRE BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-122-001/2693
(GADHE-JALGAON) 		1815001000NRG24130420230003861 13/04/2023 JYOTI BABURAV SHINDE 1815001WL000360 JYOTI BABURAV SHINDE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027527 Mr. JYOTI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-122-001/2761
(GADHE-JALGAON) 		1815001000NRG24130420230003641 13/04/2023 GANGUBAI KARBHARI KORDE 1815001WL000335 GANGUBAI KARBHARI KORDE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027715 GANGUBAI KARBHARI KORDE RATNAKAR BANK(607393)
104 AURANGABAD MH-15-001-122-001/2782
(GADHE-JALGAON) 		1815001000NRG24130420230003864 13/04/2023 ARTI RAOSAHEB SHENDGE 1815001WL000360 ARTI RAOSAHEB SHENDGE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027773 Mrs. Arti Raosaheb Shendge BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-122-001/2808
(GADHE-JALGAON) 		1815001000NRG24130420230003859 13/04/2023 JAVED KHA SHAIKH KHA PATHAN 1815001WL000359 JAVED KHA SHAIKH KHA PATHAN 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027706 Mr. Pathan Javed Kha BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-122-001/2897
(GADHE-JALGAON) 		1815001000NRG24130420230003601 13/04/2023 YUNUS SARADAR PATHAN 1815001WL000323 YUNUS SARADAR PATHAN 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027714 Mr. KHALEK SADIK SHAIKH BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-122-001/3220
(GADHE-JALGAON) 		1815001000NRG24130420230003420 13/04/2023 BALASAHEB KARBHARI KORADE 1815001WL000315 BALASAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027716 BALASAHEB KARBHARI KORADE BANK OF BARODA(606985)
108 AURANGABAD MH-15-001-122-001/3222
(GADHE-JALGAON) 		1815001000NRG24130420230003869 13/04/2023 SHAKILA SAMAD KURESHI 1815001WL000362 SHAKILA SAMAD KURESHI 00051 MAHB0001739 1638 1638 Processed 11/05/2023 A130230027533 SHAKILA SAMAD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24130420230003423 13/04/2023 UMESH ANKUSH KORADE 1815001WL000315 UMESH ANKUSH KORADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027519 Mr. Umesh Ankush Korde BANK OF MAHARASHTRA(607387)
110 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24130420230003625 13/04/2023 BABASAHEB VISHWANATH GADHEKAR 1815001WL000328 BABASAHEB VISHWANATH GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027694 BABASAHEB VISHWANATH GADEKAR BANK OF INDIA(508505)
111 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24130420230003626 13/04/2023 MANGAL BABASAHEB GADHEKAR 1815001WL000328 MANGAL BABASAHEB GADHEKAR 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027705 Miss. Mangal Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24130420230003378 13/04/2023 SHIVNANDA KAUTIK CHAVAN 1815001WL000312 SHIVNANDA KAUTIK CHAVAN 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027540 Miss. SHIVNANDA KAUTIK CHAVHAN BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-178-001/846
(SHEWAGA) 		1815001000NRG24130420230003381 13/04/2023 GULZAR BAG RAJJAK BEG MIRJA 1815001WL000312 GULZAR BAG RAJJAK BEG MIRJA 00051 MAHB0001739 1536 1536 Processed 10/05/2023 A130230027737 MR MIRZA GULZAR BAIG RAJAK BAIG STATE BANK OF INDIA(508548)
114 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24130420230003384 13/04/2023 PANDIT SHRIKISAN UKIRDE 1815001WL000312 PANDIT SHRIKISAN UKIRDE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027736 Mr. PANDIT SHRIKISAN UKIRDE BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-179-001/1010
(GOLATGAON) 		1815001000NRG24130420230003425 13/04/2023 RAMDAS SUKHDEV SALUNKE 1815001WL000316 RAMDAS SUKHDEV SALUNKE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027539 Mr. Ramdas Sukhdev Salunke BANK OF MAHARASHTRA(607387)
116 AURANGABAD MH-15-001-179-001/1042
(GOLATGAON) 		1815001000NRG24130420230003428 13/04/2023 SNEHNIL KISHOR SALUNKE 1815001WL000316 SNEHNIL KISHOR SALUNKE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027507 Mr. SNEHNIL KISHOR SALUNKE BANK OF MAHARASHTRA(607387)
117 AURANGABAD MH-15-001-179-001/1097
(GOLATGAON) 		1815001000NRG24130420230003432 13/04/2023 DILIP RAOSAHEB DANGE 1815001WL000316 DILIP RAOSAHEB DANGE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027508 DILIP DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-179-001/1097
(GOLATGAON) 		1815001000NRG24130420230003433 13/04/2023 SHILABAI DILIP DANGE 1815001WL000316 SHILABAI DILIP DANGE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027510 Mrs. SHILA DILIP DANGE BANK OF MAHARASHTRA(607387)
119 AURANGABAD MH-15-001-179-001/1135
(GOLATGAON) 		1815001000NRG24130420230003437 13/04/2023 SHIVAJI SANDEEPAN SALUNKE 1815001WL000316 SHIVAJI SANDEEPAN SALUNKE 00051 MAHB0001739 1365 1365 Processed 11/05/2023 A130230027530 SHIVAJI SANDEEPAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
120 AURANGABAD MH-15-001-179-001/1150
(GOLATGAON) 		1815001000NRG24130420230003441 13/04/2023 UMESH TUKARAM SALUNKE 1815001WL000316 UMESH TUKARAM SALUNKE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027542 MR UMESH TUKARAM SALUNKE STATE BANK OF INDIA(508548)
121 AURANGABAD MH-15-001-179-001/1151
(GOLATGAON) 		1815001000NRG24130420230003442 13/04/2023 PRADEEP DATTATRAY SALUNKE 1815001WL000316 PRADEEP DATTATRAY SALUNKE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027513 Mr. PRADIP DATTATRAYA SALUNKE BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-179-001/1591
(GOLATGAON) 		1815001000NRG24130420230003464 13/04/2023 BALIRAM KUNDLIK YANDAIT 1815001WL000316 BALIRAM KUNDLIK YANDAIT 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027818 Mr. Baliram Kundalik Yendait MAHARASHTRA GRAMIN BANK(607000)
123 AURANGABAD MH-15-001-179-001/1591
(GOLATGAON) 		1815001000NRG24130420230003463 13/04/2023 KAMAL KUNDLIK YANDAIT 1815001WL000316 KAMAL KUNDLIK YANDAIT 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027816 Mrs. KAMALBAI KUNDLIK YANDAIT BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-179-001/195
(GOLATGAON) 		1815001000NRG24130420230003480 13/04/2023 BHARAT HARICHANDRA RAHNE 1815001WL000316 BHARAT HARICHANDRA RAHNE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027817 Mr. Bharat Harichandra Ranjane MAHARASHTRA GRAMIN BANK(607000)
125 AURANGABAD MH-15-001-179-001/2108
(GOLATGAON) 		1815001000NRG24130420230003491 13/04/2023 PRAVIN MURLIDHAR DIKKAR 1815001WL000316 PRAVIN MURLIDHAR DIKKAR 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027532 Mr. PRAVIN MURALIDHAR DIKKAR BANK OF MAHARASHTRA(607387)
126 AURANGABAD MH-15-001-179-001/967
(GOLATGAON) 		1815001000NRG24130420230003508 13/04/2023 DEVIDAS KACHRU BHAVLE 1815001WL000316 DEVIDAS KACHRU BHAVLE 00051 MAHB0001739 1365 1365 Processed 10/05/2023 A130230027536 Mr. DEVIDAS KACHRU BHAVLE BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24130420230004200 13/04/2023 DILIP APPA BACHARE 1815001WL000393 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027543 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24130420230003790 13/04/2023 NANDABAI SUKHDEV DABHADE 1815001WL000354 NANDABAI SUKHDEV DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027518 NANDA SUKHDEV DABHADE BANK OF MAHARASHTRA(607387)
129 AURANGABAD MH-15-001-185-001/172
(MURUMKHEDA) 		1815001000NRG24130420230004285 13/04/2023 BABURAO MUKINADA DABHADE 1815001WL000399 BABURAO MUKINADA DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027526 Mr. BABURAO MUKINDA DABHADE BANK OF MAHARASHTRA(607387)
130 AURANGABAD MH-15-001-185-001/183
(MURUMKHEDA) 		1815001000NRG24130420230004261 13/04/2023 MADHAV BAPURAO BACHARE 1815001WL000397 MADHAV BAPURAO BACHARE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027502 MADHURAO BAPURAO BACHATE HDFC BANK LTD(607152)
131 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24130420230004262 13/04/2023 RADHAKISAN AGAJI BACHARE 1815001WL000397 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027503 RADHAKISAN AAGAJI BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24130420230004249 13/04/2023 SHITAL SACHIN CHADIDAR 1815001WL000396 SHITAL SACHIN CHADIDAR 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027531 Mrs. SHITAL SACHIN CHHADIDAR BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24130420230004250 13/04/2023 SOMINATH MAROTI VARPE 1815001WL000396 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027514 Mr. SOMINATH MARUTI VARAPE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24130420230003794 13/04/2023 SNAJAY GANGADHAR DABHADE 1815001WL000354 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027499 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
135 AURANGABAD MH-15-001-185-001/35
(MURUMKHEDA) 		1815001000NRG24130420230004325 13/04/2023 SK.NASRIN SK. RASHID 1815001WL000402 SK.NASRIN SK. RASHID 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027534 Mrs. NASREEN RASHID SHAIKH BANK OF MAHARASHTRA(607387)
136 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24130420230004312 13/04/2023 SANGITA SURESH DABHADE 1815001WL000401 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027523 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24130420230004311 13/04/2023 SURESH GANPAT DABHADE 1815001WL000401 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027522 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
138 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24130420230004221 13/04/2023 SUNITA BHAGWAN BACHATE 1815001WL000394 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027506 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
139 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24130420230004301 13/04/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL000400 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027537 NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
140 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24130420230004326 13/04/2023 MANJUR NAJIR SHAIKH 1815001WL000402 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027653 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
141 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24130420230003796 13/04/2023 BALIRAM MAROTI DABAHDE 1815001WL000354 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027512 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
142 AURANGABAD MH-15-001-185-001/612
(MURUMKHEDA) 		1815001000NRG24130420230003798 13/04/2023 Ganesh Subhash Dabhade 1815001WL000354 Ganesh Subhash Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027549 Mr. GANESH SUBHASH DABHADE BANK OF MAHARASHTRA(607387)
143 AURANGABAD MH-15-001-185-001/614
(MURUMKHEDA) 		1815001000NRG24130420230003800 13/04/2023 Suresh Sahebrao Sable 1815001WL000354 Suresh Sahebrao Sable 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027535 Mr. SURESH SAHEBRAO SABLE BANK OF MAHARASHTRA(607387)
144 AURANGABAD MH-15-001-185-001/615
(MURUMKHEDA) 		1815001000NRG24130420230003801 13/04/2023 Tulsabai Subhash Dabhade 1815001WL000354 Tulsabai Subhash Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027516 TULSABAI SUBHASH DABHADE BANK OF MAHARASHTRA(607387)
145 AURANGABAD MH-15-001-185-001/618
(MURUMKHEDA) 		1815001000NRG24130420230003804 13/04/2023 Bhagaji Sukhadev Dabhade 1815001WL000354 Bhagaji Sukhadev Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027541 BHAGAJI SUKHDEV DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24130420230004334 13/04/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL000402 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027515 SHAIK JAMIR SHAIKH TAJMAHOMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24130420230004336 13/04/2023 Jayabunabi Gafar Shaikh 1815001WL000402 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027529 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24130420230004305 13/04/2023 Arjun Bala Dabhade 1815001WL000400 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027528 Mr. ARJUN BALA DABHADE BANK OF MAHARASHTRA(607387)
149 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24130420230004306 13/04/2023 Gayasagar Arjun Dabhade 1815001WL000400 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027925 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
150 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24130420230004316 13/04/2023 Mangalabai Sonaji Dabhade 1815001WL000401 Mangalabai Sonaji Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027505 Mrs. MANGALBAI SONAJI DABHADE BANK OF MAHARASHTRA(607387)
151 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24130420230004315 13/04/2023 Sonaji Rakhmaji Dabhade 1815001WL000401 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 11/05/2023 A130230027504 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AURANGABAD MH-15-001-185-001/649
(MURUMKHEDA) 		1815001000NRG24130420230004319 13/04/2023 Mira Raju Dabhade 1815001WL000401 Mira Raju Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027517 MIRABAI RAJU DABHADE BANK OF MAHARASHTRA(607387)
153 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24130420230004213 13/04/2023 Narayan Kacharu Bachate 1815001WL000393 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027509 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
154 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24130420230004183 13/04/2023 Krushna Kashinath Dabhade 1815001WL000391 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027861 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
155 AURANGABAD MH-15-001-185-001/709
(MURUMKHEDA) 		1815001000NRG24130420230004296 13/04/2023 Parvatabai Babasaheb Dabhade 1815001WL000399 Parvatabai Babasaheb Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027538 MRS PARVATIBAI BABASAHEB DABHADE STATE BANK OF INDIA(508548)
156 AURANGABAD MH-15-001-185-001/715
(MURUMKHEDA) 		1815001000NRG24130420230004258 13/04/2023 Babasaheb Pandurang Dabhade 1815001WL000396 Babasaheb Pandurang Dabhade 00051 MAHB0001739 1638 1638 Processed 10/05/2023 A130230027525 Mr. Babasaheb Pandurang Dabhade BANK OF MAHARASHTRA(607387)
SubTotal 108006 108006
157 AURANGABAD MH-15-001-185-001/676
(MURUMKHEDA) 		1815001000NRG24130420230004245 13/04/2023 Vishal Nandu Dabhade 1815001WL000395 Vishal Nandu Dabhade 00078 CNRB0015413 1638 1638 Processed 10/05/2023 A130230027590 MR VISHAL NANDU DABHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
158 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24130420230003350 13/04/2023 PRALHAD HARIBHAV DOKH 1815001WL000310 PRALHAD HARIBHAV DOKH 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027858 Mr. PRALHAD HARIBHAU DOKH CENTRAL BANK OF INDIA(607115)
159 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24130420230003356 13/04/2023 JANABAI SOPAN DOKH 1815001WL000310 JANABAI SOPAN DOKH 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027699 JANABAI SOPAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-014-001/57
() 		1815001000NRG24130420230003355 13/04/2023 SOPAN MAROTI DOKH 1815001WL000310 SOPAN MAROTI DOKH 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027657 SOPAN MAROTI DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24130420230003750 13/04/2023 KAMALABAI SOMINATH THALE 1815001WL000351 KAMALABAI SOMINATH THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027749 Mrs. KAMAL SOMINATH THALE CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24130420230003729 13/04/2023 Sunita Abasahen thale 1815001WL000349 Sunita Abasahen thale 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027753 Mrs. SUNITA ABASAHEB THALE CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-024-001/166
(TAKALI MALI) 		1815001000NRG24130420230003762 13/04/2023 PO 1815001WL000352 PO 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027830 BHANUDAS PANDURANG DOKHALE BANK OF INDIA(508505)
164 AURANGABAD MH-15-001-024-001/177
(TAKALI MALI) 		1815001000NRG24130420230003763 13/04/2023 SOMINATH SUKHDEV JADHAV 1815001WL000352 SOMINATH SUKHDEV JADHAV 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027691 Mr. SOMINATH SUKHDEV JADHAV CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24130420230003516 13/04/2023 BABAN DHONDIBA VAKHARE 1815001WL000318 BABAN DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027733 Mr. BABAN DHODIBA VAKHARE CENTRAL BANK OF INDIA(607115)
166 AURANGABAD MH-15-001-024-001/194
(TAKALI MALI) 		1815001000NRG24130420230003517 13/04/2023 GANGUBAI BABAN VAKHARE 1815001WL000318 GANGUBAI BABAN VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027731 GANGU BABAN VAKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-024-001/203
(TAKALI MALI) 		1815001000NRG24130420230003738 13/04/2023 YOGESH VISHANU THALE 1815001WL000350 YOGESH VISHANU THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027797 YOGESH VISHNU THALE BANK OF INDIA(508505)
168 AURANGABAD MH-15-001-024-001/204
(TAKALI MALI) 		1815001000NRG24130420230003752 13/04/2023 DILIP PANDHARINATH THALE 1815001WL000351 DILIP PANDHARINATH THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027747 DILIP PANDHARINATH THALE BANK OF INDIA(508505)
169 AURANGABAD MH-15-001-024-001/222
(TAKALI MALI) 		1815001000NRG24130420230003767 13/04/2023 SANGITA KRUSHNA DOKHALE 1815001WL000352 SANGITA KRUSHNA DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027754 Ms. SANGEETA KRISHNA DOKHLE CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24130420230003740 13/04/2023 RENUKA SHRIRAM BURKUL 1815001WL000350 RENUKA SHRIRAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027846 Mrs. Renuka Sriram Burkul CENTRAL BANK OF INDIA(607115)
171 AURANGABAD MH-15-001-024-001/235
(TAKALI MALI) 		1815001000NRG24130420230003739 13/04/2023 SHRIRAM SURESH BURKUL 1815001WL000350 SHRIRAM SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027843 Mr. SHRIRAM SURESH BURKUL BANK OF MAHARASHTRA(607387)
172 AURANGABAD MH-15-001-024-001/240
(TAKALI MALI) 		1815001000NRG24130420230003753 13/04/2023 RAMESHWAR VINAYAK BURKUL 1815001WL000351 RAMESHWAR VINAYAK BURKUL 00089 CBIN0281164 1638 1638 Rejected 12/05/2023 A130230027659 Aadhaar Number not Mapped to Account Number
173 AURANGABAD MH-15-001-024-001/240
(TAKALI MALI) 		1815001000NRG24130420230003754 13/04/2023 SURYAKALA RAMESHWAR BURKUL 1815001WL000351 SURYAKALA RAMESHWAR BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027756 Mrs. SURYAKALA RAMESHWAR BURKUL CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24130420230003741 13/04/2023 PRABHAKAR SAHEBRAO BURKUL 1815001WL000350 PRABHAKAR SAHEBRAO BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027841 Mr. PRABHU SAHEBRAO BURKUL CENTRAL BANK OF INDIA(607115)
175 AURANGABAD MH-15-001-024-001/244
(TAKALI MALI) 		1815001000NRG24130420230003742 13/04/2023 REKHA PRABHAKAR BURKUL 1815001WL000350 REKHA PRABHAKAR BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027844 REKHA PRABHAKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130420230003755 13/04/2023 BALASAHEB SANDU THALE 1815001WL000351 BALASAHEB SANDU THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027757 Mr. BALU SANDU THALE CENTRAL BANK OF INDIA(607115)
177 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130420230003757 13/04/2023 KOKILABAI SANDU THALE 1815001WL000351 KOKILABAI SANDU THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027661 Mrs. KOKILA SANDU THALE CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-024-001/261
(TAKALI MALI) 		1815001000NRG24130420230003756 13/04/2023 LANKA BALASAHEB THALE 1815001WL000351 LANKA BALASAHEB THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027759 Mrs. LANKA BALU THALE CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24130420230003518 13/04/2023 SANTOSH BABURAO BURKUL 1815001WL000318 SANTOSH BABURAO BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027766 ANNASAHEB BABURAO BURKUL BANK OF INDIA(508505)
180 AURANGABAD MH-15-001-024-001/262
(TAKALI MALI) 		1815001000NRG24130420230003519 13/04/2023 SUREKHA SANTOSH BURKUL 1815001WL000318 SUREKHA SANTOSH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027768 SUREKHA SANTOSH BURKUL BANK OF INDIA(508505)
181 AURANGABAD MH-15-001-024-001/265
(TAKALI MALI) 		1815001000NRG24130420230003732 13/04/2023 ANKUSH JAYAJI BURKUL 1815001WL000349 ANKUSH JAYAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027751 ANKUSH JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24130420230003769 13/04/2023 KAVITA DIGAMBAR BURKUL 1815001WL000352 KAVITA DIGAMBAR BURKUL 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027752 Mrs. KAVITA DIGAMBAR BURKUL CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24130420230003735 13/04/2023 GANESH BABAJI THALE 1815001WL000349 GANESH BABAJI THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027750 Mr. GANESH BABAJI THALE CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-024-001/276
(TAKALI MALI) 		1815001000NRG24130420230003736 13/04/2023 YOGITA GANESH THALE 1815001WL000349 YOGITA GANESH THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027758 Mr. YOGITA GANESH THALE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-024-001/291
(TAKALI MALI) 		1815001000NRG24130420230003770 13/04/2023 SHIVAJI PANDURANG DOKHALE 1815001WL000352 SHIVAJI PANDURANG DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027656 SHIVAJI PANDURANG DOKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24130420230003771 13/04/2023 BALIRAM SHIVAJI DOKHALE 1815001WL000352 BALIRAM SHIVAJI DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027748 Mr. BALIRAM SHIVAJI DOKHALE CENTRAL BANK OF INDIA(607115)
187 AURANGABAD MH-15-001-024-001/292
(TAKALI MALI) 		1815001000NRG24130420230003772 13/04/2023 SUNITA BALIRAM DOKHALE 1815001WL000352 SUNITA BALIRAM DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027755 Mrs. SUNITA BALIRAM DOKHALE CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24130420230003776 13/04/2023 Rani Ramesh Avhad 1815001WL000353 Rani Ramesh Avhad 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027847 Mrs. RANI RMESHA AVHAD CENTRAL BANK OF INDIA(607115)
189 AURANGABAD MH-15-001-024-001/313
(TAKALI MALI) 		1815001000NRG24130420230003810 13/04/2023 shaikh Asama shaikh Azahr 1815001WL000356 shaikh Asama shaikh Azahr 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027879 Mrs. ASAMA AJAR SHAIKH CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-024-001/318
(TAKALI MALI) 		1815001000NRG24130420230003520 13/04/2023 KOMAL LAXMAN JADHAV 1815001WL000318 KOMAL LAXMAN JADHAV 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027764 MRS KOMAL BHAGWAN SONAVNE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24130420230003744 13/04/2023 SHIEKH SAIDA SHIEKH YUNUS 1815001WL000350 SHIEKH SAIDA SHIEKH YUNUS 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027878 Mrs. SAYDA YUNUS SHAIKH CENTRAL BANK OF INDIA(607115)
192 AURANGABAD MH-15-001-024-001/34
(TAKALI MALI) 		1815001000NRG24130420230003743 13/04/2023 SHIEKH YUNUS SHIEKH BADSHAH 1815001WL000350 SHIEKH YUNUS SHIEKH BADSHAH 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027845 Mr. YUNUS BADSHAHABHAI SHAIKH CENTRAL BANK OF INDIA(607115)
193 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24130420230003813 13/04/2023 FULABAI DHARAMSING DULAT 1815001WL000356 FULABAI DHARAMSING DULAT 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027785 MRS FUNDABAI DHARAMSING DULAT STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24130420230003522 13/04/2023 KAVITA SHRIKRUSHNA GAWALI 1815001WL000318 KAVITA SHRIKRUSHNA GAWALI 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027765 Mrs. Kavita Shrikrishna Gawali CENTRAL BANK OF INDIA(607115)
195 AURANGABAD MH-15-001-024-001/388
(TAKALI MALI) 		1815001000NRG24130420230003521 13/04/2023 SHRIKRUSHNA ASHOK GAWALI 1815001WL000318 SHRIKRUSHNA ASHOK GAWALI 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027767 Mr. SHRIKRISHNA ASHOK GAWALI CENTRAL BANK OF INDIA(607115)
196 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24130420230003524 13/04/2023 SHILA VISHNU VAKHARE 1815001WL000318 SHILA VISHNU VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027732 Mrs. SHILABAI VISHNU VAKHARE CENTRAL BANK OF INDIA(607115)
197 AURANGABAD MH-15-001-024-001/39
(TAKALI MALI) 		1815001000NRG24130420230003523 13/04/2023 VISHNU DHONDIBA VAKHARE 1815001WL000318 VISHNU DHONDIBA VAKHARE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027679 Mr. VISHNU DHONDIBA VAKHRE CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-024-001/4
(TAKALI MALI) 		1815001000NRG24130420230003745 13/04/2023 PO 1815001WL000350 PO 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027859 Mr. RAMESH EKNATH DOKHALE CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-024-001/4
(TAKALI MALI) 		1815001000NRG24130420230003746 13/04/2023 PUSHAPA RAMESH DOKHALE 1815001WL000350 PUSHAPA RAMESH DOKHALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027866 Mrs. PUSHPA RAMESH DOKHALE CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24130420230003526 13/04/2023 BHAGYASHRI RAVI BURKUL 1815001WL000318 BHAGYASHRI RAVI BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027795 Mrs. BHAGYASHREE RAVI BURKUL CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-024-001/408
(TAKALI MALI) 		1815001000NRG24130420230003525 13/04/2023 RAVI PUNJARAM BURKUL 1815001WL000318 RAVI PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027794 Mr. RAVI PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
202 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24130420230003527 13/04/2023 RANCHOD PUNJARAM BURKUL 1815001WL000318 RANCHOD PUNJARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027762 Mr. RANCHHOD PUNJARAM BURKUL CENTRAL BANK OF INDIA(607115)
203 AURANGABAD MH-15-001-024-001/409
(TAKALI MALI) 		1815001000NRG24130420230003528 13/04/2023 RUKHMAN RANCHOD BURKUL 1815001WL000318 RUKHMAN RANCHOD BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027763 Mrs. RUKHAMAN RANCHHOD BURKUL CENTRAL BANK OF INDIA(607115)
204 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24130420230003748 13/04/2023 BHAGUBAI SURESH BURKUL 1815001WL000350 BHAGUBAI SURESH BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027842 BHAGUBAI SURESH BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-024-001/41
(TAKALI MALI) 		1815001000NRG24130420230003747 13/04/2023 SURESH DHURAJI BURKUL 1815001WL000350 SURESH DHURAJI BURKUL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027860 SURESH DHURAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-024-001/419
(TAKALI MALI) 		1815001000NRG24130420230003529 13/04/2023 TARABAI RAMU GHUGE 1815001WL000319 TARABAI RAMU GHUGE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027848 MRS TARABAI RAMU GHUGE STATE BANK OF INDIA(508548)
207 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24130420230003773 13/04/2023 DATTA NIVRUTTI DOKHALE 1815001WL000352 DATTA NIVRUTTI DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027865 MR DATTA NIVRUTTI DOKHALE STATE BANK OF INDIA(508548)
208 AURANGABAD MH-15-001-024-001/431
(TAKALI MALI) 		1815001000NRG24130420230003774 13/04/2023 NARMADA DATTA DOKHALE 1815001WL000352 NARMADA DATTA DOKHALE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027862 Mrs. NARMADA DATTA DOKHALE CENTRAL BANK OF INDIA(607115)
209 AURANGABAD MH-15-001-024-001/467
(TAKALI MALI) 		1815001000NRG24130420230003816 13/04/2023 LALCHAD FAKIRCHAND JARWAL 1815001WL000356 LALCHAD FAKIRCHAND JARWAL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027725 LALCHAND FAKIRCHAND JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-024-001/494
(TAKALI MALI) 		1815001000NRG24130420230003820 13/04/2023 PRATAP BANDU BRAHAMANAWANT 1815001WL000356 PRATAP BANDU BRAHAMANAWANT 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027788 Mr. PRATAP HIRABAI BRAMHANAVAT MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24130420230003761 13/04/2023 UMA SHARAD THALE 1815001WL000351 UMA SHARAD THALE 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027876 Mrs. Uma Sharad Thale CENTRAL BANK OF INDIA(607115)
212 AURANGABAD MH-15-001-024-001/624
(TAKALI MALI) 		1815001000NRG24130420230003360 13/04/2023 GITA DAGDU GANGE 1815001WL000310 GITA DAGDU GANGE 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027799 Miss. GEETA RAJU BARANDAVAL BANK OF MAHARASHTRA(607387)
213 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130420230003841 13/04/2023 Rupasing Harasing Ghunava 1815001WL000357 Rupasing Harasing Ghunava 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027868 Mr. ROOPSINGH HARSINGH GHUNAWAT CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-024-001/89
(TAKALI MALI) 		1815001000NRG24130420230003737 13/04/2023 SHIEKH MUKTAR SHIEKH BABULAL 1815001WL000349 SHIEKH MUKTAR SHIEKH BABULAL 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027681 SHAIKH MUKTAR RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 AURANGABAD MH-15-001-061-001/14
() 		1815001000NRG24130420230003825 13/04/2023 ARCHNA PARKASH KHOD 1815001WL000356 ARCHNA PARKASH KHOD 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027867 Ms. ARCHANA PRAKASH KHADE CENTRAL BANK OF INDIA(607115)
216 AURANGABAD MH-15-001-061-001/62
() 		1815001000NRG24130420230003829 13/04/2023 DUSABAI SANJAY DAUND 1815001WL000356 DUSABAI SANJAY DAUND 00089 CBIN0281164 1638 1638 Processed 11/05/2023 A130230027857 DUSABAI SANJAY DAUND INDIA POST PAYMENTS BANK LIMITED(508528)
217 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24130420230003830 13/04/2023 KASABAI RAMSING POTE 1815001WL000356 KASABAI RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 11/05/2023 A130230027875 KASABAI RAMSING POTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 AURANGABAD MH-15-001-061-001/63
() 		1815001000NRG24130420230003831 13/04/2023 RAJENDRA RAMSING POTE 1815001WL000356 RAJENDRA RAMSING POTE 00089 CBIN0281164 1638 1638 Processed 11/05/2023 A130230027863 RAJENDRA RAMSING POTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-061-001/630
() 		1815001000NRG24130420230003832 13/04/2023 BACCHAN SAKHARAM AVHAD 1815001WL000356 BACCHAN SAKHARAM AVHAD 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027660 BACCHAN SAKHARAM AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-072-001/117
() 		1815001000NRG24130420230003833 13/04/2023 Sanjsing Hirchand Jarwal 1815001WL000356 Sanjsing Hirchand Jarwal 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027871 Mr. SAJANSING HIRCHAND JARWAL CENTRAL BANK OF INDIA(607115)
221 AURANGABAD MH-15-001-072-001/345
() 		1815001000NRG24130420230003851 13/04/2023 TRIMBAK HIRALAL BRAMHANAT 1815001WL000357 TRIMBAK HIRALAL BRAMHANAT 00089 CBIN0281164 1536 1536 Processed 10/05/2023 A130230027658 TRYAMBAK HIRALAL BRAMHANAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-072-001/52
() 		1815001000NRG24130420230003835 13/04/2023 HARICHANDRA 1815001WL000356 HARICHANDRA 00089 CBIN0281164 1638 1638 Processed 10/05/2023 A130230027787 Mr. HARISHCHANDRA FAKIRCHAND JARWAL CENTRAL BANK OF INDIA(607115)
SubTotal 105042 105042
223 AURANGABAD MH-15-001-106-001/226
() 		1815001000NRG24130420230004068 13/04/2023 LAKSHMI SAKAHARI BHAKRE 1815001WL000382 LAKSHMI SAKAHARI BHAKRE 00089 CBIN0282790 1638 1638 Processed 10/05/2023 A130230027877 Mrs. Laxmi Sakhahari Bhakre CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
224 AURANGABAD MH-15-001-014-001/20
() 		1815001000NRG24130420230003351 13/04/2023 PUSHPA PRALHAD DOKH 1815001WL000310 PUSHPA PRALHAD DOKH 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027469 Mrs. PUSHPA PRALHAD DOKH CENTRAL BANK OF INDIA(607115)
225 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24130420230003353 13/04/2023 Jijabai Santosh dokh 1815001WL000310 Jijabai Santosh dokh 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230027474 Jijabai Santosh dokh INDIA POST PAYMENTS BANK LIMITED(508528)
226 AURANGABAD MH-15-001-014-001/38
() 		1815001000NRG24130420230003352 13/04/2023 Santosh Appadev dokh 1815001WL000310 Santosh Appadev dokh 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027462 Mr. SANTOSH APPADEV DOKH CENTRAL BANK OF INDIA(607115)
227 AURANGABAD MH-15-001-024-001/128
(TAKALI MALI) 		1815001000NRG24130420230003749 13/04/2023 SOMINATH TEJRAO THALE 1815001WL000351 SOMINATH TEJRAO THALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027454 Mr. SOMINATH TEJRAO THALE CENTRAL BANK OF INDIA(607115)
228 AURANGABAD MH-15-001-024-001/153
(TAKALI MALI) 		1815001000NRG24130420230003728 13/04/2023 Abasaheb Baburao thale 1815001WL000349 Abasaheb Baburao thale 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027461 Mr. ABASAHEB BABURAV THALE CENTRAL BANK OF INDIA(607115)
229 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24130420230003730 13/04/2023 NARSING VINAYAK THALE 1815001WL000349 NARSING VINAYAK THALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027444 Mr. NARSING VINAYAK THALE CENTRAL BANK OF INDIA(607115)
230 AURANGABAD MH-15-001-024-001/165
(TAKALI MALI) 		1815001000NRG24130420230003731 13/04/2023 SUNANDABAI NARSING THALE 1815001WL000349 SUNANDABAI NARSING THALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027464 Mrs. SUNANDA NARSING THALE CENTRAL BANK OF INDIA(607115)
231 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24130420230003764 13/04/2023 MANOJ RUSTUM DOKHALE 1815001WL000352 MANOJ RUSTUM DOKHALE 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027452 Mr. MANOJ RUSTUM DOKHALE BANK OF MAHARASHTRA(607387)
232 AURANGABAD MH-15-001-024-001/216
(TAKALI MALI) 		1815001000NRG24130420230003765 13/04/2023 MEERA MANOJ DOKHALE 1815001WL000352 MEERA MANOJ DOKHALE 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027473 Mrs. MEERA MANOJ DOKHALE CENTRAL BANK OF INDIA(607115)
233 AURANGABAD MH-15-001-024-001/218
(TAKALI MALI) 		1815001000NRG24130420230003766 13/04/2023 BABASAHEB BHANUDAS DOKHALE 1815001WL000352 BABASAHEB BHANUDAS DOKHALE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A130230027459 BABASAHEB BHANUDAS DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 AURANGABAD MH-15-001-024-001/266
(TAKALI MALI) 		1815001000NRG24130420230003768 13/04/2023 DIGAMBAR JAGANNATH BURKUL 1815001WL000352 DIGAMBAR JAGANNATH BURKUL 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027278 Mr. DIGAMBAR JAGNNATH BURKUL CENTRAL BANK OF INDIA(607115)
235 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24130420230003733 13/04/2023 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 1815001WL000349 DNYANESHWAR DNYANESHWAR JAYAJI BURKULBURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027451 DNYNESHWAR JAYAJI BURKUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-024-001/269
(TAKALI MALI) 		1815001000NRG24130420230003734 13/04/2023 SUNITA DNYANESHWAR BURKUL 1815001WL000349 SUNITA DNYANESHWAR BURKUL 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027276 Mr. DYANESHWAR JAYAJI BURKUL CENTRAL BANK OF INDIA(607115)
237 AURANGABAD MH-15-001-024-001/354
(TAKALI MALI) 		1815001000NRG24130420230003811 13/04/2023 TARACHAND BHAVALAL JARVAL 1815001WL000356 TARACHAND BHAVALAL JARVAL 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027274 TARACHAND BHAVALAL JARAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-024-001/420
(TAKALI MALI) 		1815001000NRG24130420230003357 13/04/2023 SUMANBAI APPADEV DOKH 1815001WL000310 SUMANBAI APPADEV DOKH 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027458 SUMANBAI AAPPADEV DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24130420230003358 13/04/2023 PRALHAD HARIBHAV DOKH 1815001WL000310 PRALHAD HARIBHAV DOKH 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027466 NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-024-001/444
(TAKALI MALI) 		1815001000NRG24130420230003359 13/04/2023 SUMITARA NARAYAN DOKH 1815001WL000310 SUMITARA NARAYAN DOKH 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027470 SUMITRA NARAYAN DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-024-001/471
(TAKALI MALI) 		1815001000NRG24130420230003817 13/04/2023 KISAN TONDIRAM BHAHURE 1815001WL000356 KISAN TONDIRAM BHAHURE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027453 KISAN TONDIRAM BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-024-001/627
(TAKALI MALI) 		1815001000NRG24130420230003362 13/04/2023 RAJENDRA BHAULAL GANGE 1815001WL000310 RAJENDRA BHAULAL GANGE 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027463 Mr. RAJENDRA BHAWLAL GANGE CENTRAL BANK OF INDIA(607115)
243 AURANGABAD MH-15-001-061-001/69
() 		1815001000NRG24130420230003786 13/04/2023 GANESH KHUSHALRAO AWHAD 1815001WL000353 GANESH KHUSHALRAO AWHAD 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027275 GANESH KHUSHALRAO AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-074-001/275
(HALGAON FERAN) 		1815001000NRG24130420230003332 13/04/2023 HARIBHAU SHELKE 1815001WL000308 HARIBHAU SHELKE 00114 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027356 HARIBHAU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-078-001/44
() 		1815001000NRG24130420230004054 13/04/2023 SUDAM VAIJINATH KHANDARE 1815001WL000380 SUDAM VAIJINATH KHANDARE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027340 SUDAM VAIJINATH KHANDARE BANK OF BARODA(606985)
246 AURANGABAD MH-15-001-078-001/92
() 		1815001000NRG24130420230004056 13/04/2023 KANTABAI VISHNU GHUGE 1815001WL000380 KANTABAI VISHNU GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027342 KANTABAI VISHNU GHUGE BANK OF BARODA(606985)
247 AURANGABAD MH-15-001-079-001/41
(KARHOLA) 		1815001000NRG24130420230003565 13/04/2023 DNYANESHWAR PANDIT RAJALE 1815001WL000320 DNYANESHWAR PANDIT RAJALE 00114 YESB0AURDCC 1092 1092 Processed 10/05/2023 A130230027370 DNYANESHWAR PANDIT RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-079-001/485
(KARHOLA) 		1815001000NRG24130420230003573 13/04/2023 HARIBHAU SHRIDHAR KHALASE 1815001WL000320 HARIBHAU SHRIDHAR KHALASE 00114 YESB0AURDCC 1092 1092 Processed 10/05/2023 A130230027367 HARIBHAO SRIDHAR KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-079-001/513
(KARHOLA) 		1815001000NRG24130420230003579 13/04/2023 BHAGUBAI SUDAM RAJALE 1815001WL000320 BHAGUBAI SUDAM RAJALE 00114 YESB0AURDCC 1092 1092 Processed 10/05/2023 A130230027669 BHAGUBAI SUDAM RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-079-001/82
(KARHOLA) 		1815001000NRG24130420230003587 13/04/2023 LAXMIBAI BABAN KHALSE 1815001WL000320 LAXMIBAI BABAN KHALSE 00114 YESB0AURDCC 1092 1092 Processed 10/05/2023 A130230027369 LAXMIBAI BABAN KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-106-001/15
() 		1815001000NRG24130420230004042 13/04/2023 RAMBHAU BAJIRAO BHOSLE 1815001WL000379 RAMBHAU BAJIRAO BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027285 RAMBHAU BAJIRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-106-001/214
() 		1815001000NRG24130420230004088 13/04/2023 DILIP KISAN WALKE 1815001WL000384 DILIP KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027321 DEELIP KISAN WALKE... THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-106-001/220
() 		1815001000NRG24130420230004090 13/04/2023 BHAUSAHEB KISAN WALKE 1815001WL000384 BHAUSAHEB KISAN WALKE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027318 BHAUSAHEB KISAN WALAKE UNION BANK OF INDIA(508500)
254 AURANGABAD MH-15-001-107-001/11
(SATOLA) 		1815001000NRG24130420230003909 13/04/2023 KAILASH MAHIPAT SANGLE 1815001WL000371 KAILASH MAHIPAT SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027303 KAILAS MAIFAT SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-107-001/111
(SATOLA) 		1815001000NRG24130420230003910 13/04/2023 RAJU GOVINDRAO SANGALE 1815001WL000371 RAJU GOVINDRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027291 MR RAJU GOVINDRAO SANGLE STATE BANK OF INDIA(508548)
256 AURANGABAD MH-15-001-107-001/119
(SATOLA) 		1815001000NRG24130420230003911 13/04/2023 GHUGE ASHOK SAMPATRAO 1815001WL000371 GHUGE ASHOK SAMPATRAO 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027287 ASHOKRAO SAMPATRO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-107-001/13
(SATOLA) 		1815001000NRG24130420230003695 13/04/2023 ANIL DADARAO SALUNKE 1815001WL000346 ANIL DADARAO SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027295 ANIL DADARAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 AURANGABAD MH-15-001-107-001/155
(SATOLA) 		1815001000NRG24130420230003959 13/04/2023 RAGHUNATH LAWA SANGALE 1815001WL000373 RAGHUNATH LAWA SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027335 RAGHUNATH LIMBA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24130420230003696 13/04/2023 JAGANANATH GUNAJI SANGLE 1815001WL000346 JAGANANATH GUNAJI SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027290 JAGANATH GUNAJI SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-107-001/160
(SATOLA) 		1815001000NRG24130420230003697 13/04/2023 PRAYOGABAI JAGANANATH SANGLE 1815001WL000346 PRAYOGABAI JAGANANATH SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027310 PRAYAGBAI JAGNNATH SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24130420230003942 13/04/2023 SUBHASH VITTHAL KALUSHE 1815001WL000372 SUBHASH VITTHAL KALUSHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027289 SUBHASH VITHAL KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-107-001/206
(SATOLA) 		1815001000NRG24130420230003698 13/04/2023 VISHNU TRIMBAK SANGLE 1815001WL000346 VISHNU TRIMBAK SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027314 VISHNU TRINBAK SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-107-001/303
(SATOLA) 		1815001000NRG24130420230003699 13/04/2023 BALU KADUBA MAGRE 1815001WL000346 BALU KADUBA MAGRE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027675 BALU KADUBA MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-107-001/304
(SATOLA) 		1815001000NRG24130420230003916 13/04/2023 Shivganga Kailas Ghuge 1815001WL000371 Shivganga Kailas Ghuge 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027678 SHIVGANGA KAILAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-107-001/316
(SATOLA) 		1815001000NRG24130420230004113 13/04/2023 ANNASAHEB KADUBA GHUGE 1815001WL000386 ANNASAHEB KADUBA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027288 ANNA KADUBA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-107-001/355
(SATOLA) 		1815001000NRG24130420230004092 13/04/2023 BABASAHEB KISAN WAKLE 1815001WL000384 BABASAHEB KISAN WAKLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027320 BABASAHEB KISANRAO WALAKE BANK OF BARODA(606985)
267 AURANGABAD MH-15-001-107-001/38
(SATOLA) 		1815001000NRG24130420230003917 13/04/2023 BABASAHEB BHAVRAO SANGALE 1815001WL000371 BABASAHEB BHAVRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027293 BABASAHEB BHAVRAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-107-001/38
(SATOLA) 		1815001000NRG24130420230003918 13/04/2023 MIRABAI BABASAHEB SANGALE 1815001WL000371 MIRABAI BABASAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027313 MIRABAI BABASAHEB SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 AURANGABAD MH-15-001-107-001/39
(SATOLA) 		1815001000NRG24130420230003920 13/04/2023 ANTIKABAI VINAYAK GHUGE 1815001WL000371 ANTIKABAI VINAYAK GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027322 ANITABAI VINAYAK GHUGE RATNAKAR BANK(607393)
270 AURANGABAD MH-15-001-107-001/39
(SATOLA) 		1815001000NRG24130420230003921 13/04/2023 ASHOK VINAYAK GHUGE 1815001WL000371 ASHOK VINAYAK GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027323 ASHOK VINAYAK GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-107-001/396
(SATOLA) 		1815001000NRG24130420230003701 13/04/2023 MINA ANIL SANGLE 1815001WL000346 MINA ANIL SANGLE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027341 MEENA ANIL SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24130420230003946 13/04/2023 JALINDRA ANAJI KALUSE 1815001WL000372 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027309 JALINDAR AANAAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-107-001/425
(SATOLA) 		1815001000NRG24130420230003922 13/04/2023 SHARDA SAHEBRAO JAYBAHAR 1815001WL000371 SHARDA SAHEBRAO JAYBAHAR 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027312 SHARDABAI SAHEBRAO JAIBAHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24130420230003947 13/04/2023 INDUBAI MACHINDRA GHUGE 1815001WL000372 INDUBAI MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027330 INDUBAI MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24130420230003948 13/04/2023 SADASHIV MACHINDRA GHUGE 1815001WL000372 SADASHIV MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027325 SADASHIV MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 AURANGABAD MH-15-001-107-001/47
(SATOLA) 		1815001000NRG24130420230003964 13/04/2023 Ghuge Jijabai Karbhari 1815001WL000373 Ghuge Jijabai Karbhari 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027319 Ghuge Jijabai Karbhari INDIA POST PAYMENTS BANK LIMITED(508528)
277 AURANGABAD MH-15-001-107-001/472
(SATOLA) 		1815001000NRG24130420230004093 13/04/2023 BALU RAMBHAU BHOSALE 1815001WL000384 BALU RAMBHAU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027329 BALU RAMBHAU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24130420230004060 13/04/2023 ASHA NARAYAN GHUGHE 1815001WL000381 ASHA NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027345 AASHABAI NARAYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24130420230004059 13/04/2023 NARAYAN DADARAO GHUGHE 1815001WL000381 NARAYAN DADARAO GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027286 NARAYAN DADARAO GHUGE AXIS BANK(607153)
280 AURANGABAD MH-15-001-107-001/488
(SATOLA) 		1815001000NRG24130420230004061 13/04/2023 PRAVIN NARAYAN GHUGHE 1815001WL000381 PRAVIN NARAYAN GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027346 PRAVIN NARAYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 AURANGABAD MH-15-001-107-001/523
(SATOLA) 		1815001000NRG24130420230003924 13/04/2023 BABASAHEB DILIP CHAPATE 1815001WL000371 BABASAHEB DILIP CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027333 BABASAHEB DILIP CHAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-107-001/524
(SATOLA) 		1815001000NRG24130420230004115 13/04/2023 PARMESHWAR RAOSAHEB SANGALE 1815001WL000386 PARMESHWAR RAOSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027336 PARMESHWAR RAOSAHEB SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24130420230003949 13/04/2023 BABURAO NAMDEV SANGALE 1815001WL000372 BABURAO NAMDEV SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027315 BABURAO NAMDEO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24130420230003950 13/04/2023 Dattu Baburao Sangale 1815001WL000372 Dattu Baburao Sangale 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027327 DATTU BABURAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24130420230003951 13/04/2023 RAMHARI BABURAO SANGALE 1815001WL000372 RAMHARI BABURAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027328 RAMHARI BABURAO SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 AURANGABAD MH-15-001-107-001/53
(SATOLA) 		1815001000NRG24130420230003952 13/04/2023 TARA RAMHARI SANGALE 1815001WL000372 TARA RAMHARI SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027344 Tarabai Ramahari Sangale BANK OF BARODA(606985)
287 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24130420230003927 13/04/2023 DIPAK HARIDAS GHUGHE 1815001WL000371 DIPAK HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027332 MR DEEPAK HARIDAS GHUGE STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-107-001/530
(SATOLA) 		1815001000NRG24130420230003926 13/04/2023 SAMADHAN HARIDAS GHUGHE 1815001WL000371 SAMADHAN HARIDAS GHUGHE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027304 SAMADHAN HARIDAS GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-107-001/531
(SATOLA) 		1815001000NRG24130420230003928 13/04/2023 RUKHMANBAI GANGADHAR CHAPATE 1815001WL000371 RUKHMANBAI GANGADHAR CHAPATE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027316 RUKHMANABAI GANGADHAR CHAPATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-107-001/57
(SATOLA) 		1815001000NRG24130420230003932 13/04/2023 KASABAI JANARDAN SANGALE 1815001WL000371 KASABAI JANARDAN SANGALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027305 KASABAI JANARDAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24130420230003953 13/04/2023 ANKUSH RAMRAO SANGALE 1815001WL000372 ANKUSH RAMRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027308 ANKUSH RAMBHAU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24130420230003955 13/04/2023 GAIBAI A SANGALE 1815001WL000372 GAIBAI A SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027311 GAYABAI ANKUSH SANGALE BANK OF BARODA(606985)
293 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24130420230003954 13/04/2023 GAJANAN RAMRAO SANGALE 1815001WL000372 GAJANAN RAMRAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027307 GAJANAN RAMRAO SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-107-001/69
(SATOLA) 		1815001000NRG24130420230003956 13/04/2023 Kavita Gajanana Sangale 1815001WL000372 Kavita Gajanana Sangale 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027324 MRS KAVITA GAJANAN SANGALE STATE BANK OF INDIA(508548)
295 AURANGABAD MH-15-001-107-001/72
(SATOLA) 		1815001000NRG24130420230003934 13/04/2023 HARIDAS DASHARATH GHUGE 1815001WL000371 HARIDAS DASHARATH GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027298 HARIDAS DASHRATH GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-107-001/74
(SATOLA) 		1815001000NRG24130420230004119 13/04/2023 GANESH KARBHARI GHUGE 1815001WL000386 GANESH KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027296 GANESH KARBHARI GHUGE BANK OF BARODA(606985)
297 AURANGABAD MH-15-001-107-001/76
(SATOLA) 		1815001000NRG24130420230003967 13/04/2023 KALYAN KARBHARI GHUGE 1815001WL000373 KALYAN KARBHARI GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027306 KALAYAN KARBHARI GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-107-001/76
(SATOLA) 		1815001000NRG24130420230003968 13/04/2023 USHABAI KALYAN GHUGE 1815001WL000373 USHABAI KALYAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027302 USHABAI KALYAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-107-001/78
(SATOLA) 		1815001000NRG24130420230003937 13/04/2023 BALKRUSHNA SHANKAR SANGALE 1815001WL000371 BALKRUSHNA SHANKAR SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027337 BALKRUSHNA SHANKAR SANGALE BANK OF BARODA(606985)
300 AURANGABAD MH-15-001-107-001/85
(SATOLA) 		1815001000NRG24130420230003938 13/04/2023 PURNABAI BABURAO SANGALE 1815001WL000371 PURNABAI BABURAO SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027317 PURNABAI BABU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-107-001/87
(SATOLA) 		1815001000NRG24130420230003939 13/04/2023 CHEPATE DILIP GANGADHAR 1815001WL000371 CHEPATE DILIP GANGADHAR 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027299 DILIP GANGADHAR CHAPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-107-001/88
(SATOLA) 		1815001000NRG24130420230003969 13/04/2023 VISHNU EKNATH SANGALE 1815001WL000373 VISHNU EKNATH SANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027326 VISHNU EKNATH SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-107-001/89
(SATOLA) 		1815001000NRG24130420230004121 13/04/2023 NAVNATH SANDU JAIBHAR 1815001WL000386 NAVNATH SANDU JAIBHAR 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027334 NAVNATH SANDU JAIBAHAR BANK OF BARODA(606985)
304 AURANGABAD MH-15-001-107-001/91
(SATOLA) 		1815001000NRG24130420230003940 13/04/2023 SANGALE DAMODHAR GOVINDRAO 1815001WL000371 SANGALE DAMODHAR GOVINDRAO 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027294 DAMODHAR GOVINDRAO SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24130420230003709 13/04/2023 SANGALE PARVATABAI VISHVNATH 1815001WL000346 SANGALE PARVATABAI VISHVNATH 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027331 PARVATABAI VISHWNATH SANGLE RATNAKAR BANK(607393)
306 AURANGABAD MH-15-001-107-001/96
(SATOLA) 		1815001000NRG24130420230003708 13/04/2023 SANGALE VISHVNATH KARBHARI 1815001WL000346 SANGALE VISHVNATH KARBHARI 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027284 VISHVANTH KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-122-001/2523
(GADHE-JALGAON) 		1815001000NRG24130420230003872 13/04/2023 DORKA SAHEBRAO AANTRAYE 1815001WL000365 DORKA SAHEBRAO AANTRAYE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027671 DORKA SAHEBRAO AANTRAYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-122-001/2607
(GADHE-JALGAON) 		1815001000NRG24130420230003638 13/04/2023 VIJAY JANARDHAN GUNGE 1815001WL000334 VIJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027363 VIJAY JANARDHAN GUNGE BANK OF INDIA(508505)
309 AURANGABAD MH-15-001-122-001/2629
(GADHE-JALGAON) 		1815001000NRG24130420230003595 13/04/2023 TRIMBAK SONAJI KORDE 1815001WL000322 TRIMBAK SONAJI KORDE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027366 Mr. TRIMBAK SONAJI KORDE BANK OF MAHARASHTRA(607387)
310 AURANGABAD MH-15-001-122-001/2643
(GADHE-JALGAON) 		1815001000NRG24130420230003617 13/04/2023 KAILAS VASANTRAO MALOSE 1815001WL000325 KAILAS VASANTRAO MALOSE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027672 Mr. KAILASH VASANTRAO MALOSE BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-122-001/2911
(GADHE-JALGAON) 		1815001000NRG24130420230003419 13/04/2023 SATISH CHANDRAKANT BHALOSE 1815001WL000315 SATISH CHANDRAKANT BHALOSE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027433 SATISH CHANDRAKANT MALOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24130420230003653 13/04/2023 SHEKH JAVED SHEKH RAHEMAN 1815001WL000342 SHEKH JAVED SHEKH RAHEMAN 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027674 MR JAVED RAHEMAN SHEKH STATE BANK OF INDIA(508548)
313 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24130420230003655 13/04/2023 WAHED RAHEMAN SHEKH 1815001WL000342 WAHED RAHEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027673 SK. WAHED SK. RAHEMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-144-001/63
(CHOWKA) 		1815001000NRG24130420230004346 13/04/2023 ASHOK GOPINATH SHINDE 1815001WL000403 ASHOK GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027292 ASHOK GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 AURANGABAD MH-15-001-144-001/64
(CHOWKA) 		1815001000NRG24130420230004348 13/04/2023 SURESH GOPINATH SHINDE 1815001WL000403 SURESH GOPINATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027297 SURESH GOPINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-153-001/101
(LAMKANA) 		1815001000NRG24130420230004153 13/04/2023 VIKRAM DAGADU BARBAILE 1815001WL000389 VIKRAM DAGADU BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027348 VIKRAM DAGADU BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-153-001/263
(LAMKANA) 		1815001000NRG24130420230004157 13/04/2023 SAINATH DNYNADEO BARBAILE 1815001WL000389 SAINATH DNYNADEO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027349 SAINATH DNYNADEO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-153-001/280
(LAMKANA) 		1815001000NRG24130420230004158 13/04/2023 BALU KALYAN BARBAILE 1815001WL000389 BALU KALYAN BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027350 BALU KALYAN BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-178-001/171
(SHEWAGA) 		1815001000NRG24130420230003375 13/04/2023 MOHSIN BEG YUSUFBEG MIRZA 1815001WL000312 MOHSIN BEG YUSUFBEG MIRZA 00114 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027426 MOHSINBEG YUSUFBEG MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-179-001/1100
(GOLATGAON) 		1815001000NRG24130420230003435 13/04/2023 JIJABAI BHAUSAHEB SALUNKE 1815001WL000316 JIJABAI BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027359 JIJABAI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001000NRG24130420230003438 13/04/2023 GANESH DANDGE 1815001WL000316 GANESH DANDGE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027351 Mr. Ganesh Chhaganrao Dandage BANK OF MAHARASHTRA(607387)
322 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001000NRG24130420230003455 13/04/2023 KALYAN VITTHAL SALUNKE 1815001WL000316 KALYAN VITTHAL SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230027365 KALYAN VITTHAL SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
323 AURANGABAD MH-15-001-179-001/1429
(GOLATGAON) 		1815001000NRG24130420230003456 13/04/2023 MANDA KALYAN SALUKE 1815001WL000316 MANDA KALYAN SALUKE 00114 YESB0AURDCC 1365 1365 Processed 11/05/2023 A130230027364 MANDA KALYAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 AURANGABAD MH-15-001-179-001/1588
(GOLATGAON) 		1815001000NRG24130420230003462 13/04/2023 CHAGAN KASHINATH RAID 1815001WL000316 CHAGAN KASHINATH RAID 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027357 Mr. CHHAGAN KASHINATH RAIND MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-179-001/1619
(GOLATGAON) 		1815001000NRG24130420230003466 13/04/2023 SUNIL BABASAHEB PIMPALE 1815001WL000316 SUNIL BABASAHEB PIMPALE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027368 SUNIL BABASAHEB PIMPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24130420230003475 13/04/2023 SANGITA SHIVAJI BADAR 1815001WL000316 SANGITA SHIVAJI BADAR 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027352 SANGITA SHIVAJI BADAR BANK OF MAHARASHTRA(607387)
327 AURANGABAD MH-15-001-179-001/1922
(GOLATGAON) 		1815001000NRG24130420230003479 13/04/2023 BHARAT VITHABA MHASKE 1815001WL000316 BHARAT VITHABA MHASKE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027362 Mr. BHARAT VITHOBA MHASKE BANK OF MAHARASHTRA(607387)
328 AURANGABAD MH-15-001-179-001/2014
(GOLATGAON) 		1815001000NRG24130420230003486 13/04/2023 GANPATRAO KADUBA GHONGADE 1815001WL000316 GANPATRAO KADUBA GHONGADE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027354 Mr. GANPATRAO KADUBA GHONGDE BANK OF MAHARASHTRA(607387)
329 AURANGABAD MH-15-001-179-001/2380
(GOLATGAON) 		1815001000NRG24130420230003493 13/04/2023 VITTHAL DEVARAO PACHE 1815001WL000316 VITTHAL DEVARAO PACHE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027358 VITTHAL DEVRAO PACHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 AURANGABAD MH-15-001-179-001/463
(GOLATGAON) 		1815001000NRG24130420230003500 13/04/2023 DASHABAI NIHALSINGH BALOT 1815001WL000316 DASHABAI NIHALSINGH BALOT 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027353 DASHABAI NIHALASING BALOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-179-001/892
(GOLATGAON) 		1815001000NRG24130420230003501 13/04/2023 VILAS SANDIPAN SALUNKE 1815001WL000316 VILAS SANDIPAN SALUNKE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027677 Mr. VILAS SANDIPAN SALUNKE BANK OF MAHARASHTRA(607387)
332 AURANGABAD MH-15-001-179-001/949
(GOLATGAON) 		1815001000NRG24130420230003504 13/04/2023 NARAYAN TOLANI BANSODE 1815001WL000316 NARAYAN TOLANI BANSODE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027355 BANSODE NARAYAN TOLAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
333 AURANGABAD MH-15-001-179-001/979
(GOLATGAON) 		1815001000NRG24130420230003509 13/04/2023 BHAGWAN SALUNE 1815001WL000316 BHAGWAN SALUNE 00114 YESB0AURDCC 1365 1365 Processed 10/05/2023 A130230027670 Mr. BHAGWAN DNYANDEV SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 172950 172950
334 AURANGABAD MH-15-001-024-001/625
(TAKALI MALI) 		1815001000NRG24130420230003361 13/04/2023 DIPAK BABAN GAIKAWAD 1815001WL000310 DIPAK BABAN GAIKAWAD 00152 HDFC0000113 1536 1536 Processed 10/05/2023 A130230027798 DEEPAK BABAN GAIKWAD BANK OF BARODA(606985)
SubTotal 1536 1536
335 AURANGABAD MH-15-001-079-001/457
(KARHOLA) 		1815001000NRG24130420230003571 13/04/2023 VANITA ARJUN KHALASE 1815001WL000320 VANITA ARJUN KHALASE 00354 PUNB0100500 1092 1092 Processed 10/05/2023 A130230027588 VANITA ARJUN KHALSE PUNJAB NATIONAL BANK(508568)
336 AURANGABAD MH-15-001-179-001/1917
(GOLATGAON) 		1815001000NRG24130420230003478 13/04/2023 TRIVENI KALYAN SALUNKE 1815001WL000316 TRIVENI KALYAN SALUNKE 00354 PUNB0100500 1365 1365 Processed 10/05/2023 A130230027589 TRIVENI KALYAN SALUNKE PUNJAB NATIONAL BANK(508568)
SubTotal 2457 2457
337 AURANGABAD MH-15-001-138-001/1006
(JATWADA) 		1815001000NRG24130420230003710 13/04/2023 HARISHCHANDRA ANNA GAIKWAD 1815001WL000347 HARISHCHANDRA ANNA GAIKWAD 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027796 HARICHAND ANNA GAIKWAD BANK OF BARODA(606985)
338 AURANGABAD MH-15-001-138-001/1006
(JATWADA) 		1815001000NRG24130420230003711 13/04/2023 MANGAL HARICHNDRA GAIKWAD 1815001WL000347 MANGAL HARICHNDRA GAIKWAD 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027680 MR HARISHCHANDRA ANNA GAIKWAD STATE BANK OF INDIA(508548)
339 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24130420230003657 13/04/2023 SUNIL UTTAM BORADE 1815001WL000342 SUNIL UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 11/05/2023 A130230027730 SUNIL UTTAMRAO BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
340 AURANGABAD MH-15-001-138-001/1087
(JATWADA) 		1815001000NRG24130420230003712 13/04/2023 UJWALA SOMINATH JADHAV 1815001WL000347 UJWALA SOMINATH JADHAV 00415 SBIN0003950 1638 1638 Processed 11/05/2023 A130230027793 UJWALA SOMINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 AURANGABAD MH-15-001-138-001/1121
(JATWADA) 		1815001000NRG24130420230003393 13/04/2023 MONIKA DINESH RATHOD 1815001WL000313 MONIKA DINESH RATHOD 00415 SBIN0003950 1536 1536 Processed 10/05/2023 A130230027864 MISS MONIKA VINAYAK JADHAV MINOR STATE BANK OF INDIA(508548)
342 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24130420230003662 13/04/2023 SHABANA BI SHIKH YUNUS 1815001WL000342 SHABANA BI SHIKH YUNUS 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027835 MRS SHABANA YUNUS SHEKH STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24130420230003661 13/04/2023 SHAIKH YUNUS SHAIKH NABI 1815001WL000342 SHAIKH YUNUS SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027840 MR SHAIKH YUNUS SHAIKH NABI STATE BANK OF INDIA(508548)
344 AURANGABAD MH-15-001-138-001/1150
(JATWADA) 		1815001000NRG24130420230003663 13/04/2023 NANADABAI SOMINATH SONWANE 1815001WL000342 NANADABAI SOMINATH SONWANE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027806 NANDABAI SMINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24130420230003669 13/04/2023 ATUL SANJAY BORADE 1815001WL000342 ATUL SANJAY BORADE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027803 AIR VICE MARSHAL ATUL SANJAY BORADE STATE BANK OF INDIA(508548)
346 AURANGABAD MH-15-001-138-001/1249
(JATWADA) 		1815001000NRG24130420230003667 13/04/2023 SANJAY ASARAM BORADE 1815001WL000342 SANJAY ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027729 MR SANJAY ASARAM BORADE STATE BANK OF INDIA(508548)
347 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24130420230003673 13/04/2023 ASHABI SHEKH LAL 1815001WL000342 ASHABI SHEKH LAL 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027804 MRS ASHIYA KALU SHAIKH STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-138-001/1272
(JATWADA) 		1815001000NRG24130420230003672 13/04/2023 SHEKH LAL SHEKH NUR 1815001WL000342 SHEKH LAL SHEKH NUR 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027805 MR SHAIKHLAL NOOR SHAIKH STATE BANK OF INDIA(508548)
349 AURANGABAD MH-15-001-138-001/1315
(JATWADA) 		1815001000NRG24130420230003676 13/04/2023 BHASKAR ASARAM BORADE 1815001WL000342 BHASKAR ASARAM BORADE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027802 BHASKAR AASARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24130420230003678 13/04/2023 MINAJ BI AYUB SHAIKH 1815001WL000342 MINAJ BI AYUB SHAIKH 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027881 MRS MINAJBI AYYUB SHAIKH STATE BANK OF INDIA(508548)
351 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24130420230003677 13/04/2023 SHAIKH AYUB SHAIKH NABI 1815001WL000342 SHAIKH AYUB SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027870 SK.AYUB SK.NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24130420230003717 13/04/2023 DAMU BABU JADHAV 1815001WL000347 DAMU BABU JADHAV 00415 SBIN0003950 1092 1092 Processed 10/05/2023 A130230027683 MR DAMU BABU JADHAV STATE BANK OF INDIA(508548)
353 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24130420230003719 13/04/2023 BANDU HIRAMAN MORE 1815001WL000347 BANDU HIRAMAN MORE 00415 SBIN0003950 1638 1638 Rejected 10/05/2023 A130230027682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24130420230003720 13/04/2023 SAVITA BANDU MORE 1815001WL000347 SAVITA BANDU MORE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027688 MR BANDU HIRAMAN MORE STATE BANK OF INDIA(508548)
355 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24130420230003681 13/04/2023 UTTAM YAMAJI BORADE 1815001WL000342 UTTAM YAMAJI BORADE 00415 SBIN0003950 1638 1638 Processed 10/05/2023 A130230027735 UTTAM YAMAJI BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30474 30474
356 AURANGABAD MH-15-001-138-001/209
(JATWADA) 		1815001000NRG24130420230003680 13/04/2023 AMOL KADUBA GHEDAGE 1815001WL000342 AMOL KADUBA GHEDAGE 00415 SBIN0005361 1638 1638 Processed 11/05/2023 A130230027869 AMOL KADUBA GHEDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
357 AURANGABAD MH-15-001-079-001/469
(KARHOLA) 		1815001000NRG24130420230003513 13/04/2023 RAMCHANDRA BANDU PEHARKAR 1815001WL000317 RAMCHANDRA BANDU PEHARKAR 00415 SBIN0011514 1365 1365 Processed 10/05/2023 A130230027809 RAMCHANDRA BANDU PEHERKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
358 AURANGABAD MH-15-001-122-001/141
(GADHE-JALGAON) 		1815001000NRG24130420230003632 13/04/2023 SANTOSH VINAYAK THOBRE 1815001WL000332 SANTOSH VINAYAK THOBRE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027774 MR SANTOSH VINAYAK THOMBRE STATE BANK OF INDIA(508548)
359 AURANGABAD MH-15-001-122-001/2518
(GADHE-JALGAON) 		1815001000NRG24130420230003652 13/04/2023 SUMITRA SHIVAJI THOMBARE 1815001WL000341 SUMITRA SHIVAJI THOMBARE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027702 MRS SUMITRA SHIVAJI THOMBARE STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24130420230003659 13/04/2023 SUNIL HARICHANDRA BAGADE 1815001WL000342 SUNIL HARICHANDRA BAGADE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027786 Mr. SUNIL HARICHANDA BAGADE CENTRAL BANK OF INDIA(607115)
361 AURANGABAD MH-15-001-178-001/272
(SHEWAGA) 		1815001000NRG24130420230003376 13/04/2023 ARJUN BHIMRAO KALE 1815001WL000312 ARJUN BHIMRAO KALE 00415 SBIN0011703 1536 1536 Processed 10/05/2023 A130230027728 Mr. ARJUN BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG24130420230003474 13/04/2023 SHIVAJI DAMODARRAO BADAR 1815001WL000316 SHIVAJI DAMODARRAO BADAR 00415 SBIN0011703 1365 1365 Processed 10/05/2023 A130230027654 Mr. SHIVAJI DAMODHAR BADAR MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24130420230004220 13/04/2023 KRUSHNA GANESH DABHADE 1815001WL000394 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027813 KRISHNA GANESH DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24130420230004277 13/04/2023 KANCHANBAI SHIVAJI DABHADE 1815001WL000398 KANCHANBAI SHIVAJI DABHADE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027814 MRS KANCHNABAI SHIVAJI DABHADE STATE BANK OF INDIA(508548)
365 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24130420230004229 13/04/2023 Varsha Kashinath Dabhade 1815001WL000394 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027874 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
366 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24130420230004216 13/04/2023 SANJAY BHANUDAS BACHARE 1815001WL000393 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 10/05/2023 A130230027548 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
SubTotal 14367 14367
367 AURANGABAD MH-15-001-138-001/1054
(JATWADA) 		1815001000NRG24130420230003656 13/04/2023 ASHIM WAHED SHEKH 1815001WL000342 ASHIM WAHED SHEKH 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027789 MRS AASHIM VAHED SHAIKH STATE BANK OF INDIA(508548)
368 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24130420230003660 13/04/2023 MANISHA SUNIL BAGADE 1815001WL000342 MANISHA SUNIL BAGADE 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027790 MRS MANISHA SUNIL BAGDE STATE BANK OF INDIA(508548)
369 AURANGABAD MH-15-001-138-001/1158
(JATWADA) 		1815001000NRG24130420230003713 13/04/2023 SUMANBAI GORAKHNATH RATHOD 1815001WL000347 SUMANBAI GORAKHNATH RATHOD 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027873 MRS SUMANBAI GORAKHNATH RATHOD STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-138-001/1307
(JATWADA) 		1815001000NRG24130420230003715 13/04/2023 SHIVDAS RAMBHAU RATHOD 1815001WL000347 SHIVDAS RAMBHAU RATHOD 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027872 SHIVDAS RAMBHAU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24130420230003674 13/04/2023 VANDANA SUBHASH BAGADE 1815001WL000342 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027791 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
372 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24130420230003675 13/04/2023 VAISHALI SACHIN BAGADE 1815001WL000342 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027834 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
373 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24130420230003718 13/04/2023 BALU DAMU JADHAV 1815001WL000347 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 10/05/2023 A130230027792 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
374 AURANGABAD MH-15-001-138-001/1158
(JATWADA) 		1815001000NRG24130420230003714 13/04/2023 GORAKHANATH RAMBHAU RATHOD 1815001WL000347 GORAKHANATH RAMBHAU RATHOD 00415 SBIN0017554 1092 1092 Processed 10/05/2023 A130230027546 GORAKNATH RAMBHAU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1092 1092
375 AURANGABAD MH-15-001-138-001/1074
(JATWADA) 		1815001000NRG24130420230003658 13/04/2023 VARSHA SUNIL BORADE 1815001WL000342 VARSHA SUNIL BORADE 00415 SBIN0018278 1638 1638 Processed 11/05/2023 A130230027734 VARSHA SUNIL BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
376 AURANGABAD MH-15-001-153-001/454
(LAMKANA) 		1815001000NRG24130420230004163 13/04/2023 SADASHIV MADHUKAR BARBAILE 1815001WL000389 SADASHIV MADHUKAR BARBAILE 00415 SBIN0018278 1638 1638 Processed 10/05/2023 A130230027655 BARBAILE SADASHIV MADHUKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
377 AURANGABAD MH-15-001-138-001/1121
(JATWADA) 		1815001000NRG24130420230003394 13/04/2023 SHAMRAO GANGARAM RATHOD 1815001WL000313 SHAMRAO GANGARAM RATHOD 00415 SBIN0020004 1536 1536 Processed 10/05/2023 A130230027545 SHAMRAO GANGARAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
378 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24130420230003664 13/04/2023 KAKASAHEB BANSI NAGE 1815001WL000342 KAKASAHEB BANSI NAGE 00415 SBIN0020786 1638 1638 Processed 10/05/2023 A130230027833 MR KAKASAHEB BANSI NAGE STATE BANK OF INDIA(508548)
379 AURANGABAD MH-15-001-138-001/1247
(JATWADA) 		1815001000NRG24130420230003666 13/04/2023 RAVI KAKASAHEB NAGE 1815001WL000342 RAVI KAKASAHEB NAGE 00415 SBIN0020786 1638 1638 Processed 10/05/2023 A130230027880 RAVI KAKASAHEB NAGE BANK OF BARODA(606985)
SubTotal 3276 3276
380 AURANGABAD MH-15-001-079-001/49
(KARHOLA) 		1815001000NRG24130420230003574 13/04/2023 GAJANAN SHRIDHAR KHALSE 1815001WL000320 GAJANAN SHRIDHAR KHALSE 00415 SBIN0021058 1092 1092 Processed 10/05/2023 A130230027547 MR GAJANAN SHRIDHAR KHALSE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
381 AURANGABAD MH-15-001-079-001/469
(KARHOLA) 		1815001000NRG24130420230003514 13/04/2023 SANTOSH RAMCHANDRA PEHAREKAR 1815001WL000317 SANTOSH RAMCHANDRA PEHAREKAR 00415 SBIN0050896 1365 1365 Processed 10/05/2023 A130230027808 SANTOSH RAMCHANDRA PEHERKAR BANK OF INDIA(508505)
SubTotal 1365 1365
382 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24130420230003649 13/04/2023 SUDAM KONDIBA GADEKAR 1815001WL000340 SUDAM KONDIBA GADEKAR 00415 SBIN0061469 1638 1638 Processed 10/05/2023 A130230027703 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
383 AURANGABAD MH-15-001-106-001/24
() 		1815001000NRG24130420230004072 13/04/2023 SHIVAJI SAINATH BHAKARE 1815001WL000382 SHIVAJI SAINATH BHAKARE 00468 UBIN0551678 1638 1638 Processed 10/05/2023 A130230027884 SHIVAJI SAINATH BHAKARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
384 AURANGABAD MH-15-001-107-001/276
(SATOLA) 		1815001000NRG24130420230003961 13/04/2023 SADASHIV PANDIT GHUGE 1815001WL000373 SADASHIV PANDIT GHUGE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230027373 SADASHIV PANDIT GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24130420230003644 13/04/2023 SONAM BHAGWAN GADEKAR 1815001WL000337 SONAM BHAGWAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230027371 SONAM BHAGWAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 AURANGABAD MH-15-001-185-001/664
(MURUMKHEDA) 		1815001000NRG24130420230004235 13/04/2023 Dnyaneshwar Nandu Dabhade 1815001WL000395 Dnyaneshwar Nandu Dabhade 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230027372 Master DNYANESHWAR NANDU DABHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
387 AURANGABAD MH-15-001-014-001/45
() 		1815001000NRG24130420230003354 13/04/2023 Haribhau Mhasu Dokh 1815001WL000310 Haribhau Mhasu Dokh 00730 YESB0AURDCC 1536 1536 Processed 10/05/2023 A130230027467 HARIBHAU MHASU DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 AURANGABAD MH-15-001-024-001/156
(TAKALI MALI) 		1815001000NRG24130420230003751 13/04/2023 LAXMAN SAHEBRAO THALE 1815001WL000351 LAXMAN SAHEBRAO THALE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027283 LAXMAN SAHEBRAO THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 AURANGABAD MH-15-001-024-001/311
(TAKALI MALI) 		1815001000NRG24130420230003775 13/04/2023 Ramesh Narayan Avhad 1815001WL000353 Ramesh Narayan Avhad 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027465 RAMESH NARYAN AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 AURANGABAD MH-15-001-024-001/577
(TAKALI MALI) 		1815001000NRG24130420230003530 13/04/2023 POOJA RAHUL GHUGHE 1815001WL000319 POOJA RAHUL GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027441 MS POOJA DURGADAS BONGANE STATE BANK OF INDIA(508548)
391 AURANGABAD MH-15-001-024-001/578
(TAKALI MALI) 		1815001000NRG24130420230003531 13/04/2023 SATISH BHAUSAHEB GHUGHE 1815001WL000319 SATISH BHAUSAHEB GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027475 SATISH BHAUSAHEB GHUGE BANK OF BARODA(606985)
392 AURANGABAD MH-15-001-024-001/581
(TAKALI MALI) 		1815001000NRG24130420230003760 13/04/2023 SHARAD SANDU THALE 1815001WL000351 SHARAD SANDU THALE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027281 SHARAD SANDU THALE INDIA POST PAYMENTS BANK LIMITED(508528)
393 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24130420230003778 13/04/2023 RADHABAI RAOSAHEB GHUGE 1815001WL000353 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027477 RADHABAI RAVSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24130420230003532 13/04/2023 SANJAY RAOSAHEB GHUGE 1815001WL000319 SANJAY RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027272 SANJAY RAOSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24130420230003822 13/04/2023 EKNATH KARBHARI KHADE 1815001WL000356 EKNATH KARBHARI KHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027448 EKANATH KARBHARI KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 AURANGABAD MH-15-001-024-001/635
(TAKALI MALI) 		1815001000NRG24130420230003823 13/04/2023 GUNABAI EKNATH KHADE 1815001WL000356 GUNABAI EKNATH KHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027443 GUNABAI EKNATH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24130420230003533 13/04/2023 BHUJANG BHAURAO GHUGE 1815001WL000319 BHUJANG BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027478 Mr. BHUJANG BHAUVRAO GHUGE CENTRAL BANK OF INDIA(607115)
398 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24130420230003534 13/04/2023 NILA BHUJANG GHUGE 1815001WL000319 NILA BHUJANG GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027271 NILA BHUJANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 AURANGABAD MH-15-001-024-001/637
(TAKALI MALI) 		1815001000NRG24130420230003536 13/04/2023 RUTUJA SANDIP GHUGE 1815001WL000319 RUTUJA SANDIP GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027279 RUTUJA SANDIP GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 AURANGABAD MH-15-001-061-001/14
() 		1815001000NRG24130420230003824 13/04/2023 PARKASH SHAMRAO KHOD 1815001WL000356 PARKASH SHAMRAO KHOD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027273 PRAKASH SHAMRAV KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 AURANGABAD MH-15-001-061-001/17
() 		1815001000NRG24130420230003780 13/04/2023 LAXMI BHARAT AVAHAD 1815001WL000353 LAXMI BHARAT AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027468 Mrs. LAXMI BHARAT AVHAD CENTRAL BANK OF INDIA(607115)
402 AURANGABAD MH-15-001-061-001/21
() 		1815001000NRG24130420230003781 13/04/2023 KALUBA VITOBA KHADE 1815001WL000353 KALUBA VITOBA KHADE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027456 KALUBA VITOBA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
403 AURANGABAD MH-15-001-061-001/27
() 		1815001000NRG24130420230003782 13/04/2023 BHAURAO TATAYA AVAHAD 1815001WL000353 BHAURAO TATAYA AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027442 Mr. BHAVRAV TATYA AVHAD MAHARASHTRA GRAMIN BANK(607000)
404 AURANGABAD MH-15-001-061-001/36
() 		1815001000NRG24130420230003537 13/04/2023 MIRABAI BHAUSAHEB GUGAE 1815001WL000319 MIRABAI BHAUSAHEB GUGAE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027446 Mrs. MIRABAI BHAUSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
405 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24130420230003538 13/04/2023 ALKABAI SARJERAO GHUGAE 1815001WL000319 ALKABAI SARJERAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027447 ALKA SARJERAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24130420230003827 13/04/2023 MIRABAI SURESH KHADAE 1815001WL000356 MIRABAI SURESH KHADAE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027282 Mrs. MEERA SURESH KHADE CENTRAL BANK OF INDIA(607115)
407 AURANGABAD MH-15-001-061-001/40
() 		1815001000NRG24130420230003826 13/04/2023 SURESH SHAMRAO KHADAE 1815001WL000356 SURESH SHAMRAO KHADAE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027457 SURESH KHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 AURANGABAD MH-15-001-061-001/49
() 		1815001000NRG24130420230003539 13/04/2023 BAJIRAO NATHA CHANGULPAY 1815001WL000319 BAJIRAO NATHA CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027460 Mr. BAJIRAO NATHA CHANGULPAY MAHARASHTRA GRAMIN BANK(607000)
409 AURANGABAD MH-15-001-061-001/5
() 		1815001000NRG24130420230003783 13/04/2023 PANDIT SAHAEBRAO AVAHAD 1815001WL000353 PANDIT SAHAEBRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027472 PANDIT SAHEBRAO AWHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 AURANGABAD MH-15-001-061-001/54
() 		1815001000NRG24130420230003828 13/04/2023 SAKHARAM RANUBA AWHAD 1815001WL000356 SAKHARAM RANUBA AWHAD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027455 SAKHARAM RANUBA AWHAD INDIA POST PAYMENTS BANK LIMITED(508528)
411 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24130420230003541 13/04/2023 KRUSHNA SARJERAO GHUGE 1815001WL000319 KRUSHNA SARJERAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027476 Mr. KRUSHNA SARJERAO GHUGE BANK OF MAHARASHTRA(607387)
412 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24130420230003542 13/04/2023 SUREKHA KRUSHNA GHUGE 1815001WL000319 SUREKHA KRUSHNA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027280 SUREKHA KRUSHNA GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
413 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24130420230003784 13/04/2023 GANESH NARAYAN AVHAD 1815001WL000353 GANESH NARAYAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027471 GANESH N AVHAD / SUNITA G AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24130420230003543 13/04/2023 KUNDLIK BHAURAO GHUGE 1815001WL000319 KUNDLIK BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027450 KUNDALIK BHAURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24130420230003544 13/04/2023 SHILA KUNDLIK GHUGE 1815001WL000319 SHILA KUNDLIK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027277 Mrs. Shila Kudlik Ghuge INDIAN BANK(607105)
416 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24130420230003787 13/04/2023 NARAYAN BHAVRAO AVAHAD 1815001WL000353 NARAYAN BHAVRAO AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027445 NARAYAN BHAURAV AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 AURANGABAD MH-15-001-061-001/8
() 		1815001000NRG24130420230003788 13/04/2023 SULABAI NARAYAN AVAHAD 1815001WL000353 SULABAI NARAYAN AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 11/05/2023 A130230027449 SULABAI NARAYAN AVAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24130420230003569 13/04/2023 SACHIDANAND SAHEBRAO KHALSE 1815001WL000320 SACHIDANAND SAHEBRAO KHALSE 00730 YESB0AURDCC 1092 1092 Processed 10/05/2023 A130230027360 SACHIDANAND SAHEBRAO KHALSE PUNJAB NATIONAL BANK(508568)
419 AURANGABAD MH-15-001-106-001/18
() 		1815001000NRG24130420230004064 13/04/2023 BABASAHEB MAISU BHOSLE 1815001WL000382 BABASAHEB MAISU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027301 BABASAHEB MHASU BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 AURANGABAD MH-15-001-106-001/18
() 		1815001000NRG24130420230004065 13/04/2023 VANDANA MAISU BHOSLE 1815001WL000382 VANDANA MAISU BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027338 VANDANA BABASAHEB BHOSLE BANK OF BARODA(606985)
421 AURANGABAD MH-15-001-106-001/25
() 		1815001000NRG24130420230004047 13/04/2023 SUNDARLAL DAGADU KHARAT 1815001WL000379 SUNDARLAL DAGADU KHARAT 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027339 SUNDARLAL DAGADU KHARAT BANK OF BARODA(606985)
422 AURANGABAD MH-15-001-106-001/30
() 		1815001000NRG24130420230004048 13/04/2023 LAXMIBAI KARBHARI BHOSLE 1815001WL000379 LAXMIBAI KARBHARI BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027343 LAXMIBAI HARICHAND BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 AURANGABAD MH-15-001-106-001/38
() 		1815001000NRG24130420230004049 13/04/2023 DADARAO SAHEBRAO BHOSLE 1815001WL000379 DADARAO SAHEBRAO BHOSLE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027300 DADARAO SAHEBRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24130420230003636 13/04/2023 KAKASAHEB BABURAO THOMBARE 1815001WL000333 KAKASAHEB BABURAO THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027361 Mr. KAKASAHEB BABURAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
425 AURANGABAD MH-15-001-138-001/957
(JATWADA) 		1815001000NRG24130420230003721 13/04/2023 NARAYAN UMAJI BAGADE 1815001WL000347 NARAYAN UMAJI BAGADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027347 NARAYAN UMAJI BAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24130420230004246 13/04/2023 SOPAN TRIMABAK SABALE 1815001WL000396 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027439 SOPAN TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 AURANGABAD MH-15-001-185-001/168
(MURUMKHEDA) 		1815001000NRG24130420230004230 13/04/2023 SUDAM BHIKAN BACHARE 1815001WL000395 SUDAM BHIKAN BACHARE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027427 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
428 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24130420230004299 13/04/2023 MANOHAR BHAGWAN AHERKAR 1815001WL000400 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027428 Mr. Manohar Bhagwan Aherkar BANK OF MAHARASHTRA(607387)
429 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24130420230004287 13/04/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL000399 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027585 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
430 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24130420230004218 13/04/2023 MANGALBAI RAMESH DABHADE 1815001WL000394 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027432 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
431 AURANGABAD MH-15-001-185-001/322
(MURUMKHEDA) 		1815001000NRG24130420230004231 13/04/2023 NANDU LAXMAN DABADE 1815001WL000395 NANDU LAXMAN DABADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027434 Mr. NANDU LAXMANRAO DABHADE BANK OF MAHARASHTRA(607387)
432 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24130420230004302 13/04/2023 KAVITA RAMESHWAR DABHADE 1815001WL000400 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027438 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24130420230003797 13/04/2023 MANGALBAI BALIRAM DABHADE 1815001WL000354 MANGALBAI BALIRAM DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027437 MANGALABAI BALIRAM @ KARAN BALIRAM DABH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 AURANGABAD MH-15-001-185-001/50
(MURUMKHEDA) 		1815001000NRG24130420230004234 13/04/2023 BANSI AMBADAS DABHADE 1815001WL000395 BANSI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027430 BANSI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24130420230004330 13/04/2023 Asalam Ajij sahikh 1815001WL000402 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027440 Mr. SHAIKH ASLAM AZIZ CENTRAL BANK OF INDIA(607115)
436 AURANGABAD MH-15-001-185-001/633
(MURUMKHEDA) 		1815001000NRG24130420230004333 13/04/2023 Gafar Rajmahamad Shaikh 1815001WL000402 Gafar Rajmahamad Shaikh 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027435 Mr. GAFAR RAJ MOHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
437 AURANGABAD MH-15-001-185-001/635
(MURUMKHEDA) 		1815001000NRG24130420230004335 13/04/2023 Taherabi Sattar Shaikh 1815001WL000402 Taherabi Sattar Shaikh 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027431 Mr. Taherabi Sattar Shaikh MAHARASHTRA GRAMIN BANK(607000)
438 AURANGABAD MH-15-001-185-001/670
(MURUMKHEDA) 		1815001000NRG24130420230004240 13/04/2023 Bhausaheb Sandu Dabhade 1815001WL000395 Bhausaheb Sandu Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027429 BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-185-001/672
(MURUMKHEDA) 		1815001000NRG24130420230004242 13/04/2023 Raju Baliram Dabhade 1815001WL000395 Raju Baliram Dabhade 00730 YESB0AURDCC 1638 1638 Processed 10/05/2023 A130230027436 RAJU BALIRAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 86166 86166
440 AURANGABAD MH-15-001-153-001/231
(LAMKANA) 		1815001000NRG24130420230004155 13/04/2023 DADARAO GOPALRAO BARAILE 1815001WL000389 DADARAO GOPALRAO BARAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027746 MR DADARAO GOPALRAO BARBAILE STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-153-001/442
(LAMKANA) 		1815001000NRG24130420230004160 13/04/2023 BALKRUSHNA PANDURANG BARBAILE 1815001WL000389 BALKRUSHNA PANDURANG BARBAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027944 BALKRISHAN BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 AURANGABAD MH-15-001-153-001/442
(LAMKANA) 		1815001000NRG24130420230004161 13/04/2023 SHARDA BALKRUSHNA BARBAILE 1815001WL000389 SHARDA BALKRUSHNA BARBAILE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027943 Mrs. Sharda Balkrushn Barbaile MAHARASHTRA GRAMIN BANK(607000)
443 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24130420230004259 13/04/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL000397 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 11/05/2023 A130230027889 PARMESHWAR PANDHARINATH BACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24130420230004286 13/04/2023 BHANUDAS JAYAJI DABHADE 1815001WL000399 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027480 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
445 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24130420230004247 13/04/2023 KISAN TRIMABAK CHADIDAR 1815001WL000396 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027893 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24130420230004248 13/04/2023 SACHIN KISAN CHADIDAR 1815001WL000396 SACHIN KISAN CHADIDAR 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027922 Mr. Sachin Kisan Chadidar MAHARASHTRA GRAMIN BANK(607000)
447 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24130420230004174 13/04/2023 KAILAS BHANUDAS DABHADE 1815001WL000391 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027579 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24130420230003791 13/04/2023 VISHAMBHAR KADUABA DABHADE 1815001WL000354 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027886 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
449 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24130420230004201 13/04/2023 RAMKISAN BHAURAO BACHARE 1815001WL000393 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027888 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
450 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24130420230004219 13/04/2023 DEVKA PARMESHWAR DHABHADE 1815001WL000394 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027919 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
451 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24130420230003793 13/04/2023 SUBHASH BALA DABHADE 1815001WL000354 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027892 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
452 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24130420230003795 13/04/2023 KACHRU GANGADHAR DABHADE 1815001WL000354 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027379 KACHRU GANGADHAR DABHADE BANK OF INDIA(508505)
453 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24130420230004175 13/04/2023 RUKSANABI AHEMAD SHEKH 1815001WL000391 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027923 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
454 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24130420230004300 13/04/2023 KACHRU KASHINATH BACHATE 1815001WL000400 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027552 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
455 AURANGABAD MH-15-001-185-001/371
(MURUMKHEDA) 		1815001000NRG24130420230004232 13/04/2023 TUKARAM KANHU SABALE 1815001WL000395 TUKARAM KANHU SABALE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027415 TUKARAM KANHU SABALE BANK OF INDIA(508505)
456 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24130420230004202 13/04/2023 KAKASAHEB APPA BACHARE 1815001WL000393 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027891 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
457 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24130420230004203 13/04/2023 SURESH SAKHARAM BACHARE 1815001WL000393 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027894 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
458 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24130420230004204 13/04/2023 PARLHAD SAKHARAM BACHARE 1815001WL000393 PARLHAD SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027883 Mr. SURESH SAKHARAM BACHATE BANK OF MAHARASHTRA(607387)
459 AURANGABAD MH-15-001-185-001/472
(MURUMKHEDA) 		1815001000NRG24130420230004233 13/04/2023 RUKHAMAN GORAKH DABHADE 1815001WL000395 RUKHAMAN GORAKH DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027896 Mrs. RUKHAMAN GORAKH DABHADE MAHARASHTRA GRAMIN BANK(607000)
460 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24130420230004251 13/04/2023 JANARDHAN AMBADAS VARPE 1815001WL000396 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027265 Mr. Janardhan Ambadas Varpe MAHARASHTRA GRAMIN BANK(607000)
461 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24130420230004252 13/04/2023 SHITAL JANARDHAN VARPE 1815001WL000396 SHITAL JANARDHAN VARPE 1143 MAHG0005109 1638 1638 Processed 11/05/2023 A130230027949 SHITAL JANARDAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
462 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24130420230004289 13/04/2023 ALKABAI RAMESHWAR DABHADE 1815001WL000399 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027377 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
463 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24130420230004253 13/04/2023 NANA AMBADAS VARPE 1815001WL000396 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027914 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
464 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24130420230004291 13/04/2023 KOMAL DANYANESHWAR DABHADE 1815001WL000399 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027906 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
465 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24130420230004222 13/04/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL000394 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027382 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
466 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24130420230004223 13/04/2023 SWATI RAMESHWAR BACHATE 1815001WL000394 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027375 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
467 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24130420230004273 13/04/2023 ARCHANA KISHOR DABHADE 1815001WL000398 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027386 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
468 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24130420230004272 13/04/2023 KISHOR MANIKARAO DABHADE 1815001WL000398 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027580 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
469 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24130420230004328 13/04/2023 AYASHA YOFIK SHAIKH 1815001WL000402 AYASHA YOFIK SHAIKH 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027911 Mrs. Ayesha Tofik Shekh MAHARASHTRA GRAMIN BANK(607000)
470 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24130420230004327 13/04/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL000402 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027416 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
471 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24130420230004293 13/04/2023 MANGAL RAMESH BCHATE 1815001WL000399 MANGAL RAMESH BCHATE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027376 Mrs. Manglabai Ramesh Bachate MAHARASHTRA GRAMIN BANK(607000)
472 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24130420230004292 13/04/2023 RAMESH RANGNATH BACHTE 1815001WL000399 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027885 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24130420230004276 13/04/2023 SHIVAJI AMBADAS DABHADE 1815001WL000398 SHIVAJI AMBADAS DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027812 SHIVAJI AMBADAS DHABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 AURANGABAD MH-15-001-185-001/531
(MURUMKHEDA) 		1815001000NRG24130420230004279 13/04/2023 SONABAI DADASAHEB DABHADE 1815001WL000398 SONABAI DADASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027811 Mrs. Sonabai Dadasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
475 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24130420230004281 13/04/2023 GITA SANJAY DABHADE 1815001WL000398 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027406 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
476 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24130420230004280 13/04/2023 SANJAY MAROTI DABHADE 1815001WL000398 SANJAY MAROTI DABHADE 1143 MAHG0005109 1638 1638 Rejected 12/05/2023 A130230027569 Account closed
477 AURANGABAD MH-15-001-185-001/617
(MURUMKHEDA) 		1815001000NRG24130420230003803 13/04/2023 Pyari Pawan Balod 1815001WL000354 Pyari Pawan Balod 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027934 Mrs. Pyari Pawan Balod MAHARASHTRA GRAMIN BANK(607000)
478 AURANGABAD MH-15-001-185-001/620
(MURUMKHEDA) 		1815001000NRG24130420230003806 13/04/2023 Pavan Chainsing Balod 1815001WL000354 Pavan Chainsing Balod 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027403 MR PAWAN CHAINSING BALOD STATE BANK OF INDIA(508548)
479 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24130420230004224 13/04/2023 Raju Nivratti Dabhade 1815001WL000394 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027387 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
480 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24130420230004225 13/04/2023 Sharada Raju Dabhade 1815001WL000394 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027941 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
481 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24130420230004226 13/04/2023 Yashoda Sandip Bachate 1815001WL000394 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027908 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
482 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24130420230004228 13/04/2023 Shivaji Kundlik Bachate 1815001WL000394 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027950 Mr. Shivaji Kundlik Bachate MAHARASHTRA GRAMIN BANK(607000)
483 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24130420230004331 13/04/2023 Savita Paraji Bachate 1815001WL000402 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027897 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
484 AURANGABAD MH-15-001-185-001/637
(MURUMKHEDA) 		1815001000NRG24130420230004304 13/04/2023 Sunanda Pandurang Dabhade 1815001WL000400 Sunanda Pandurang Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027948 Miss. Sunanda Pandurang Dabhade MAHARASHTRA GRAMIN BANK(607000)
485 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24130420230004307 13/04/2023 Vishnu Janardhan Sable 1815001WL000400 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027524 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
486 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24130420230004309 13/04/2023 Kasabai Gajanan Dabhade 1815001WL000400 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027390 KASABAI GAJANAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 AURANGABAD MH-15-001-185-001/644
(MURUMKHEDA) 		1815001000NRG24130420230004313 13/04/2023 Chandrakant Shankarrao Dabhade 1815001WL000401 Chandrakant Shankarrao Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027890 CHANDRKANT DHABDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24130420230004317 13/04/2023 Ajay Narayan Dabhade 1815001WL000401 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027544 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
489 AURANGABAD MH-15-001-185-001/648
(MURUMKHEDA) 		1815001000NRG24130420230004318 13/04/2023 Rajesh Balaji Dabhade 1815001WL000401 Rajesh Balaji Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027581 RAJESH BALAJI DABHADE BANK OF INDIA(508505)
490 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24130420230004320 13/04/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL000401 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027404 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
491 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24130420230004321 13/04/2023 Pushpa Dnyaneshwar Dabhade 1815001WL000401 Pushpa Dnyaneshwar Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027929 Mrs. Pushpa Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
492 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24130420230004322 13/04/2023 Nikita Ramdas Dabhade 1815001WL000401 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027394 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
493 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24130420230004324 13/04/2023 Savita Vitthal Dabhade 1815001WL000401 Savita Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027918 Mrs. SAVITA VITTHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
494 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24130420230004323 13/04/2023 Vitthal Ranganath Dabhade 1815001WL000401 Vitthal Ranganath Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027953 Mr. Vitthal Ranganath Dabhade MAHARASHTRA GRAMIN BANK(607000)
495 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24130420230004209 13/04/2023 Rajdhar Vaijinath Bachate 1815001WL000393 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027413 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
496 AURANGABAD MH-15-001-185-001/658
(MURUMKHEDA) 		1815001000NRG24130420230004210 13/04/2023 Bachate Vaishali Rajdhar 1815001WL000393 Bachate Vaishali Rajdhar 1143 MAHG0005109 1638 1638 Processed 11/05/2023 A130230027417 Bachate Vaishali Rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
497 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24130420230004211 13/04/2023 Ranjana Kakasaheb Bachate 1815001WL000393 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027935 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
498 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24130420230004212 13/04/2023 Shobhabai Dilip Bachate 1815001WL000393 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027930 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
499 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24130420230004214 13/04/2023 Soni Suresh Bachate 1815001WL000393 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027937 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
500 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24130420230004215 13/04/2023 Yogita Sanjay Bachate 1815001WL000393 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027378 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
501 AURANGABAD MH-15-001-185-001/665
(MURUMKHEDA) 		1815001000NRG24130420230004236 13/04/2023 Priti Tukram Sable 1815001WL000395 Priti Tukram Sable 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027928 Mrs. Priti Tukaram Sabale MAHARASHTRA GRAMIN BANK(607000)
502 AURANGABAD MH-15-001-185-001/667
(MURUMKHEDA) 		1815001000NRG24130420230004237 13/04/2023 Rukhmanbai Sanjay Dabhade 1815001WL000395 Rukhmanbai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027582 RUKHMANBAI SANJAY DABHADE BANK OF MAHARASHTRA(607387)
503 AURANGABAD MH-15-001-185-001/668
(MURUMKHEDA) 		1815001000NRG24130420230004238 13/04/2023 Sudam Sanjay Dabhade 1815001WL000395 Sudam Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027419 Mr. Sudam Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
504 AURANGABAD MH-15-001-185-001/675
(MURUMKHEDA) 		1815001000NRG24130420230004244 13/04/2023 Hirabai Sudam Bachate 1815001WL000395 Hirabai Sudam Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027926 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
505 AURANGABAD MH-15-001-185-001/679
(MURUMKHEDA) 		1815001000NRG24130420230004177 13/04/2023 Nandabai Savalahari Dabhade 1815001WL000391 Nandabai Savalahari Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027917 MRS NANDABAI SAVALAHARI DABHADE STATE BANK OF INDIA(508548)
506 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24130420230004178 13/04/2023 Lankabai Tulshiram Dabhade 1815001WL000391 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027898 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
507 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24130420230004179 13/04/2023 Dnyaneshwar Harichandra Bachate 1815001WL000391 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027887 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
508 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24130420230004181 13/04/2023 Krushna Dnyaneshwar Bachate 1815001WL000391 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027954 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
509 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24130420230004182 13/04/2023 Vishal Parmeshwar Bachate 1815001WL000391 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027900 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
510 AURANGABAD MH-15-001-185-001/691
(MURUMKHEDA) 		1815001000NRG24130420230004265 13/04/2023 Gorakhnath Tejrao Bachate 1815001WL000397 Gorakhnath Tejrao Bachate 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027401 Mr. Gorakhnath Tejrao Bachate MAHARASHTRA GRAMIN BANK(607000)
511 AURANGABAD MH-15-001-185-001/692
(MURUMKHEDA) 		1815001000NRG24130420230004266 13/04/2023 Sarala Navnath Bachate 1815001WL000397 Sarala Navnath Bachate 1143 MAHG0005109 1638 1638 Processed 11/05/2023 A130230027414 Sarala Navnath Bachate INDIA POST PAYMENTS BANK LIMITED(508528)
512 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24130420230004283 13/04/2023 Aruna Hari Dabhade 1815001WL000398 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027392 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
513 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24130420230004282 13/04/2023 Hari Pralhad Dabhade 1815001WL000398 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027391 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
514 AURANGABAD MH-15-001-185-001/708
(MURUMKHEDA) 		1815001000NRG24130420230004295 13/04/2023 Rutuja Amol Dabhade 1815001WL000399 Rutuja Amol Dabhade 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027398 Miss. Rutuja Amol Dabhade MAHARASHTRA GRAMIN BANK(607000)
515 AURANGABAD MH-15-001-185-001/711
(MURUMKHEDA) 		1815001000NRG24130420230004298 13/04/2023 Chanda Babasaheb Sable 1815001WL000399 Chanda Babasaheb Sable 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027936 Mrs. Chanda Babasaheb Sable MAHARASHTRA GRAMIN BANK(607000)
516 AURANGABAD MH-15-001-185-001/712
(MURUMKHEDA) 		1815001000NRG24130420230004256 13/04/2023 Kalavati Prabhakar Sable 1815001WL000396 Kalavati Prabhakar Sable 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027899 SABALE KALABAI PRABHU BANK OF MAHARASHTRA(607387)
517 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24130420230004217 13/04/2023 PUNJARAM BHANUDAS BACHARE 1815001WL000393 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 10/05/2023 A130230027389 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 127764 127764
518 AURANGABAD MH-15-001-122-001/2562
(GADHE-JALGAON) 		1815001000NRG24130420230003646 13/04/2023 MAROTI VISHWNATH GADHEKAR 1815001WL000339 MAROTI VISHWNATH GADHEKAR 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027707 MAROTI GADEKAR PUNJAB NATIONAL BANK(508568)
519 AURANGABAD MH-15-001-178-001/1085
(SHEWAGA) 		1815001000NRG24130420230003368 13/04/2023 HABIB SARVAR PATHAN 1815001WL000312 HABIB SARVAR PATHAN 1143 MAHG0005111 1536 1536 Processed 10/05/2023 A130230027739 Mr. HABIB SARVARKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
520 AURANGABAD MH-15-001-178-001/1085
(SHEWAGA) 		1815001000NRG24130420230003369 13/04/2023 YASMIN HABIB PATHAN 1815001WL000312 YASMIN HABIB PATHAN 1143 MAHG0005111 1536 1536 Processed 10/05/2023 A130230027951 YASMINABI HABIB PATHAN INDUSIND BANK(607189)
521 AURANGABAD MH-15-001-178-001/1144
(SHEWAGA) 		1815001000NRG24130420230003363 13/04/2023 MUKTAR KHAN RAHIMKHAN PATHAN 1815001WL000311 MUKTAR KHAN RAHIMKHAN PATHAN 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027384 Mr. MUKTARKHAN RAHIMKHAN PATHAN BANK OF MAHARASHTRA(607387)
522 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24130420230003370 13/04/2023 AJIMBEG DADAMBEG MIRZA 1815001WL000312 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027578 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
523 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24130420230003372 13/04/2023 SHAFIKBEG DADAMBEG MIRZA 1815001WL000312 SHAFIKBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 11/05/2023 A130230027738 SHAFIKBEG DADAMBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
524 AURANGABAD MH-15-001-178-001/1163
(SHEWAGA) 		1815001000NRG24130420230003373 13/04/2023 MIRZA SOHELBEG MOIN BEG 1815001WL000312 MIRZA SOHELBEG MOIN BEG 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027418 Mr. SOHEL BAIG MOIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
525 AURANGABAD MH-15-001-178-001/158
(SHEWAGA) 		1815001000NRG24130420230003374 13/04/2023 NAJERABE MOHINBEG MIRZA 1815001WL000312 NAJERABE MOHINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027696 Mrs. NAJERABAI MAIN MIRZA MAHARASHTRA GRAMIN BANK(607000)
526 AURANGABAD MH-15-001-178-001/237
(SHEWAGA) 		1815001000NRG24130420230003364 13/04/2023 ANASARBEG GAFARBEG 1815001WL000311 ANASARBEG GAFARBEG 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027393 MR ANSARBEG GAFFARBEG MIRZA STATE BANK OF INDIA(508548)
527 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24130420230003377 13/04/2023 KAUTIK SHANKAR CHAWAN 1815001WL000312 KAUTIK SHANKAR CHAWAN 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027483 KAUTIK SHANKAR CHAVAN BANK OF BARODA(606985)
528 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24130420230003807 13/04/2023 PARMESHWAR SAKARAM GHODKE 1815001WL000355 PARMESHWAR SAKARAM GHODKE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027481 PARMESHEWER GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24130420230003808 13/04/2023 SAKUNTALA PARMESHWAR GHODKE 1815001WL000355 SAKUNTALA PARMESHWAR GHODKE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027570 Mrs. SHKUNTALA PARMESHWAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
530 AURANGABAD MH-15-001-178-001/722
(SHEWAGA) 		1815001000NRG24130420230003380 13/04/2023 HINA BI SHAIKH GULAB HUSEN 1815001WL000312 HINA BI SHAIKH GULAB HUSEN 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027904 Mrs. Hinabi Shekh Gulam Husen MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-178-001/89
(SHEWAGA) 		1815001000NRG24130420230003809 13/04/2023 SHOBHABAI BABURAO RAUT 1815001WL000355 SHOBHABAI BABURAO RAUT 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027902 Mrs. Shobhabai Baburao Raut MAHARASHTRA GRAMIN BANK(607000)
532 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24130420230003382 13/04/2023 MIRZA SALAR BEG GULJAAR BEG 1815001WL000312 MIRZA SALAR BEG GULJAAR BEG 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027479 Mr. SALAR BEG GULJAR BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
533 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24130420230003383 13/04/2023 RIJWANA BE SALAR BEG 1815001WL000312 RIJWANA BE SALAR BEG 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027571 RIJAWANA BI SALAR BEG MIRJA BANK OF BARODA(606985)
534 AURANGABAD MH-15-001-178-001/894
(SHEWAGA) 		1815001000NRG24130420230003385 13/04/2023 SWATI PANDIT UKIRDE 1815001WL000312 SWATI PANDIT UKIRDE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027740 Mrs. Swati Pandit Ukirde MAHARASHTRA GRAMIN BANK(607000)
535 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24130420230003388 13/04/2023 ASHA RAJU BUCHUDE 1815001WL000312 ASHA RAJU BUCHUDE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027575 Mrs. AASHA RAJU BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
536 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24130420230003387 13/04/2023 RAJU KASHINATH BUCHUDE 1815001WL000312 RAJU KASHINATH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027482 RAJU KASHINATH BUCHUDE BANK OF BARODA(606985)
537 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24130420230003390 13/04/2023 PORNIMA PREMSING GUSINGE 1815001WL000312 PORNIMA PREMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027380 Mrs. Poranima Premasing Gusinge MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24130420230003389 13/04/2023 PREMSING NARSING GUSINGE 1815001WL000312 PREMSING NARSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027905 GUSINGE PREMSING NARSING BANK OF BARODA(606985)
539 AURANGABAD MH-15-001-178-001/919
(SHEWAGA) 		1815001000NRG24130420230003391 13/04/2023 ANKUSH ASHOK UKIRDE 1815001WL000312 ANKUSH ASHOK UKIRDE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027263 ANKUSH ASHOK UKIRDE CANARA BANK(508532)
540 AURANGABAD MH-15-001-178-001/944
(SHEWAGA) 		1815001000NRG24130420230003392 13/04/2023 NILESH VILAS BHARSAKLE 1815001WL000312 NILESH VILAS BHARSAKLE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027577 Mr. NILESH VILAS BHARSAKHALE BANK OF MAHARASHTRA(607387)
541 AURANGABAD MH-15-001-178-001/963
(SHEWAGA) 		1815001000NRG24130420230003366 13/04/2023 SUMAYYA ASALAM BEG MIRZA 1815001WL000311 SUMAYYA ASALAM BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027572 Mrs. SUMAIYYA ASLAM MIRZA MAHARASHTRA GRAMIN BANK(607000)
542 AURANGABAD MH-15-001-178-001/964
(SHEWAGA) 		1815001000NRG24130420230003367 13/04/2023 NILOFAR GULAM AHEMAD MIRZA 1815001WL000311 NILOFAR GULAM AHEMAD MIRZA 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027573 NILOFARPARWIN GULAMAHEMAD MIRZA BANK OF BARODA(606985)
543 AURANGABAD MH-15-001-179-001/1215
(GOLATGAON) 		1815001000NRG24130420230003447 13/04/2023 KRUSHNA PUNJARAM KORDE 1815001WL000316 KRUSHNA PUNJARAM KORDE 1143 MAHG0005111 1365 1365 Processed 10/05/2023 A130230027815 Mr. KRUSHNA PUJARAM KORDE MAHARASHTRA GRAMIN BANK(607000)
544 AURANGABAD MH-15-001-179-001/1215
(GOLATGAON) 		1815001000NRG24130420230003446 13/04/2023 PUNJARAM SANDU KORDE 1815001WL000316 PUNJARAM SANDU KORDE 1143 MAHG0005111 1365 1365 Processed 10/05/2023 A130230027819 Mr. PUNJARAM SANDU KORDE BANK OF MAHARASHTRA(607387)
545 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24130420230004290 13/04/2023 DNYANESHWAR BHANUDAS DABHADE 1815001WL000399 DNYANESHWAR BHANUDAS DABHADE 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027409 Mr. DNYANESHWAR BHANUDAS DABHADE INDIAN BANK(607105)
546 AURANGABAD MH-15-001-185-001/710
(MURUMKHEDA) 		1815001000NRG24130420230004297 13/04/2023 Babasaheb Pandurang Sable 1815001WL000399 Babasaheb Pandurang Sable 1143 MAHG0005111 1638 1638 Processed 10/05/2023 A130230027411 Mr. BABASAHEB PANDURANG SABLE BANK OF MAHARASHTRA(607387)
SubTotal 46752 46752
547 AURANGABAD MH-15-001-107-001/555
(SATOLA) 		1815001000NRG24130420230004094 13/04/2023 MONIKA BALU BHOSALE 1815001WL000384 MONIKA BALU BHOSALE 1143 MAHG0005115 1638 1638 Processed 10/05/2023 A130230027399 Miss. Monika Balu Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
548 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24130420230003814 13/04/2023 KAILAS INDALSING NAGLOT 1815001WL000356 KAILAS INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027400 Mr. Kailas Indalsing Nagalot MAHARASHTRA GRAMIN BANK(607000)
549 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24130420230003837 13/04/2023 VISHAL INDALSING NAGLOT 1815001WL000357 VISHAL INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027396 Mr. Vishal Indal Naglot MAHARASHTRA GRAMIN BANK(607000)
550 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130420230003838 13/04/2023 DHARAMSING RAMSING BRAHAMANAWAT 1815001WL000357 DHARAMSING RAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027422 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
551 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130420230003840 13/04/2023 GANESH DHARAMSING BRAHAMANAWAT 1815001WL000357 GANESH DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027421 Master GANESH DHARAMSING BRAMHANAT CENTRAL BANK OF INDIA(607115)
552 AURANGABAD MH-15-001-024-001/505
(TAKALI MALI) 		1815001000NRG24130420230003839 13/04/2023 LANKIBAI DHARAMSING BRAHAMANAWAT 1815001WL000357 LANKIBAI DHARAMSING BRAHAMANAWAT 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027425 Mr. DHARAMSING RAMSING BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
553 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130420230003845 13/04/2023 Anita Rupsing Ghunavat 1815001WL000357 Anita Rupsing Ghunavat 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027424 Miss. ANITA RUPSING GHUNAVAT CENTRAL BANK OF INDIA(607115)
554 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130420230003843 13/04/2023 Devsing Rupsing Ghunawat 1815001WL000357 Devsing Rupsing Ghunawat 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027395 Mr. Devsing Rupsing Ghunawat MAHARASHTRA GRAMIN BANK(607000)
555 AURANGABAD MH-15-001-024-001/647
(TAKALI MALI) 		1815001000NRG24130420230003844 13/04/2023 Udaysing Rupsing Ghunava 1815001WL000357 Udaysing Rupsing Ghunava 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027402 Mr. Udaysing Rupsing Ghunavat MAHARASHTRA GRAMIN BANK(607000)
556 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24130420230003847 13/04/2023 Sagar Uttam Golwal 1815001WL000357 Sagar Uttam Golwal 1143 MAHG0005118 1536 1536 Processed 10/05/2023 A130230027397 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
557 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24130420230003849 13/04/2023 Vikramsing Hirchand Bramhanat 1815001WL000357 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1536 1536 Processed 10/05/2023 A130230027423 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
558 AURANGABAD MH-15-001-072-001/117
() 		1815001000NRG24130420230003834 13/04/2023 Sangitabai Sajan Jarawal 1815001WL000356 Sangitabai Sajan Jarawal 1143 MAHG0005118 1638 1638 Processed 10/05/2023 A130230027956 Mrs. Sangitabai Sajan Jaraval MAHARASHTRA GRAMIN BANK(607000)
559 AURANGABAD MH-15-001-122-001/2523
(GADHE-JALGAON) 		1815001000NRG24130420230003873 13/04/2023 KALPANA SURESH ANTARAYA 1815001WL000365 KALPANA SURESH ANTARAYA 1143 MAHG0005118 1638 1638 Processed 11/05/2023 A130230027701 KALPANA SURESH ANTARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19452 19452
560 AURANGABAD MH-15-001-012-001/128
(KONEWADI) 		1815001000NRG24130420230003877 13/04/2023 PANDHRINATH KASHINATH POKHARE 1815001WL000367 PANDHRINATH KASHINATH POKHARE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027576 PANDHARINATH KASHINATH PAKHARE BANK OF INDIA(508505)
561 AURANGABAD MH-15-001-012-001/151
(KONEWADI) 		1815001000NRG24130420230003687 13/04/2023 NARHARI RANGNATH BHOSLE 1815001WL000344 NARHARI RANGNATH BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027685 NARHARI RANGNATH BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 AURANGABAD MH-15-001-012-001/151
(KONEWADI) 		1815001000NRG24130420230003686 13/04/2023 RANGNATH BHIKA BHOSLE 1815001WL000344 RANGNATH BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027692 Mr. VACHCHALABAI and RANGNATH BHIKA BHOS MAHARASHTRA GRAMIN BANK(607000)
563 AURANGABAD MH-15-001-012-001/151
(KONEWADI) 		1815001000NRG24130420230003688 13/04/2023 SANGITA NARHARI BHOSLE 1815001WL000344 SANGITA NARHARI BHOSLE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027494 SANGITA NARHARI BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
564 AURANGABAD MH-15-001-012-001/151
(KONEWADI) 		1815001000NRG24130420230003689 13/04/2023 VACHALABAI RANGANTH BHOSALE 1815001WL000344 VACHALABAI RANGANTH BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027915 Mrs. Vachchhalabai Rangnath Bhosle MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24130420230003683 13/04/2023 MUKTABAI BALU AGLAVE 1815001WL000343 MUKTABAI BALU AGLAVE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027690 Mrs. Muktabai Balu Agalave MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24130420230003685 13/04/2023 VIJAY BHAGAJI AAGLAVE 1815001WL000343 VIJAY BHAGAJI AAGLAVE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027775 VIJAY BHAGAJI AGLAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24130420230003852 13/04/2023 GANPAT BHIKA BHOSLE 1815001WL000358 GANPAT BHIKA BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027689 MRS SHAMAL GANPAT BHOSLE STATE BANK OF INDIA(508548)
568 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24130420230003853 13/04/2023 MANGLABAI GANPAT BHOSLE 1815001WL000358 MANGLABAI GANPAT BHOSLE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027684 MANGALBAI GANPAT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
569 AURANGABAD MH-15-001-012-001/182
(KONEWADI) 		1815001000NRG24130420230003855 13/04/2023 PUJA SHIDDESHWAR BHOSALE 1815001WL000358 PUJA SHIDDESHWAR BHOSALE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027420 PUJA SHIDDESHWAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
570 AURANGABAD MH-15-001-012-001/192
(KONEWADI) 		1815001000NRG24130420230003690 13/04/2023 AMBUBAI BANDU BHOSALE 1815001WL000345 AMBUBAI BANDU BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027484 BHOSALE AMBUBAI BANDU . MAHARASHTRA GRAMIN BANK(607000)
571 AURANGABAD MH-15-001-012-001/192
(KONEWADI) 		1815001000NRG24130420230003691 13/04/2023 TANHAJI BANDU BHOSALE 1815001WL000345 TANHAJI BANDU BHOSALE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027495 TANHAJI BANDU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
572 AURANGABAD MH-15-001-012-001/192
(KONEWADI) 		1815001000NRG24130420230003692 13/04/2023 VANDANA TANHAJI BHOSALE 1815001WL000345 VANDANA TANHAJI BHOSALE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027931 Mrs. Vandana Tanaji Bhosale MAHARASHTRA GRAMIN BANK(607000)
573 AURANGABAD MH-15-001-012-001/329
(KONEWADI) 		1815001000NRG24130420230003724 13/04/2023 BALIRAM BHIMRAO BHERE 1815001WL000348 BALIRAM BHIMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027687 BALIRAM BHIMRAO BHERE MAHARASHTRA GRAMIN BANK(607000)
574 AURANGABAD MH-15-001-012-001/329
(KONEWADI) 		1815001000NRG24130420230003722 13/04/2023 DADARAO BHIMRAO BHERE 1815001WL000348 DADARAO BHIMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027559 Mr. DADARAO BHIMRAO BHERE BANK OF MAHARASHTRA(607387)
575 AURANGABAD MH-15-001-012-001/61
(KONEWADI) 		1815001000NRG24130420230003726 13/04/2023 PARBHU BIMRAO BHERE 1815001WL000348 PARBHU BIMRAO BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027490 PARBHAT BHIMRAO BHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 AURANGABAD MH-15-001-012-001/61
(KONEWADI) 		1815001000NRG24130420230003727 13/04/2023 SHOBHABAI PARBHU BHERE 1815001WL000348 SHOBHABAI PARBHU BHERE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027832 Mrs. SHOBHABAI PARBHAT BHERE MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24130420230003334 13/04/2023 ASHOK LAXMAN SHELAKE 1815001WL000308 ASHOK LAXMAN SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027829 Mr. ASHOK LAXMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
578 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24130420230003335 13/04/2023 GANGASAGAR ASHOK SHELAKE 1815001WL000308 GANGASAGAR ASHOK SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027827 GANGUBAI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24130420230003336 13/04/2023 KUSHNA ASHOK SHELAKE 1815001WL000308 KUSHNA ASHOK SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027826 Mr. Krushna Ashok Shelke MAHARASHTRA GRAMIN BANK(607000)
580 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24130420230003338 13/04/2023 ROHINI KRUSHANA SHELAKE 1815001WL000308 ROHINI KRUSHANA SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027383 Mr. Rohini Krushna Shelke MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24130420230003337 13/04/2023 SUDAM ASHOK SHELAKE 1815001WL000308 SUDAM ASHOK SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027825 SUDAM ASHOK SHELKE BANK OF INDIA(508505)
582 AURANGABAD MH-15-001-074-001/654
(HALGAON FERAN) 		1815001000NRG24130420230003339 13/04/2023 MADHURI SUBHASH SHELAKE 1815001WL000308 MADHURI SUBHASH SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027810 MADHURI SUBHASH SHELKE MAHARASHTRA GRAMIN BANK(607000)
583 AURANGABAD MH-15-001-074-001/655
(HALGAON FERAN) 		1815001000NRG24130420230003340 13/04/2023 RAMDAS HARIBHAU SHELAKE 1815001WL000308 RAMDAS HARIBHAU SHELAKE 1143 MAHG0005121 1536 1536 Processed 10/05/2023 A130230027828 RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 AURANGABAD MH-15-001-079-001/103
(KARHOLA) 		1815001000NRG24130420230003545 13/04/2023 WALMIK SAKHARAM TARAV 1815001WL000320 WALMIK SAKHARAM TARAV 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027726 VALMIK SAKHARAM TARAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 AURANGABAD MH-15-001-079-001/112
(KARHOLA) 		1815001000NRG24130420230003547 13/04/2023 DYANESHWAR RAMKISAN KHALSE 1815001WL000320 DYANESHWAR RAMKISAN KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027851 Mr. DNYANESHWAR RAMKISAN KHALASE BANK OF MAHARASHTRA(607387)
586 AURANGABAD MH-15-001-079-001/171
(KARHOLA) 		1815001000NRG24130420230003550 13/04/2023 ASHOK NIVARTTI AUTADE 1815001WL000320 ASHOK NIVARTTI AUTADE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027856 Mr. Ashok Nivrutti Autade BANK OF MAHARASHTRA(607387)
587 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24130420230003553 13/04/2023 TULSHIRAM ARAJUN KHALSE 1815001WL000320 TULSHIRAM ARAJUN KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027853 Mr. TULASIRAM AND KANTA ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
588 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24130420230003556 13/04/2023 RADHABAI UDHAV RAJALE 1815001WL000320 RADHABAI UDHAV RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027568 Mr. Uddhav Rambhau Rajale and Radhabai MAHARASHTRA GRAMIN BANK(607000)
589 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24130420230003555 13/04/2023 UDHAV RAMBHAV RAJALE 1815001WL000320 UDHAV RAMBHAV RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027567 Mr. UDDHAV RAMA RAJALE BANK OF MAHARASHTRA(607387)
590 AURANGABAD MH-15-001-079-001/36
(KARHOLA) 		1815001000NRG24130420230003560 13/04/2023 JAGANATH KADUBA RAJALE 1815001WL000320 JAGANATH KADUBA RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027852 JAGANATH RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 AURANGABAD MH-15-001-079-001/363
(KARHOLA) 		1815001000NRG24130420230003563 13/04/2023 KAMALBAI LAXMAN RAJALE 1815001WL000320 KAMALBAI LAXMAN RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027855 Mr. LAKSHMAN ASARAM and KAMALBAI LAKSHMA MAHARASHTRA GRAMIN BANK(607000)
592 AURANGABAD MH-15-001-079-001/363
(KARHOLA) 		1815001000NRG24130420230003562 13/04/2023 LAXMAN ASARAM RAJALE 1815001WL000320 LAXMAN ASARAM RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027854 Mr. Laxman Asaram Rajale MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24130420230003566 13/04/2023 BHAGURAO MURALDHAR KHALE 1815001WL000320 BHAGURAO MURALDHAR KHALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027566 Mr. BHAGURAO MURLIDHAR AND MANDABAI B MAHARASHTRA GRAMIN BANK(607000)
594 AURANGABAD MH-15-001-079-001/425
(KARHOLA) 		1815001000NRG24130420230003567 13/04/2023 MANDABAI BHAGURAO KHALSE 1815001WL000320 MANDABAI BHAGURAO KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027947 Mr. Mandabai Bhagurav Khalse MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-079-001/432
(KARHOLA) 		1815001000NRG24130420230003570 13/04/2023 RUKHAMAN SACHIDANAD KHALSE 1815001WL000320 RUKHAMAN SACHIDANAD KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027563 RUKHAMINI SACHITANAND KHALSE PUNJAB NATIONAL BANK(508568)
596 AURANGABAD MH-15-001-079-001/468
(KARHOLA) 		1815001000NRG24130420230003572 13/04/2023 PRABHAKAR SHANKAR RAJALE 1815001WL000320 PRABHAKAR SHANKAR RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027551 PRABHAKAR SHANKAR RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24130420230003575 13/04/2023 JAGDISH SUDAM RAJALE 1815001WL000320 JAGDISH SUDAM RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027727 Mr. Jagdish Sudam Rajale MAHARASHTRA GRAMIN BANK(607000)
598 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24130420230003576 13/04/2023 NITA JAGDISH RAJALE 1815001WL000320 NITA JAGDISH RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027388 Mrs. Gita Jagdish Rajale MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24130420230003580 13/04/2023 SHANKAR RAMBHAV RAJALE 1815001WL000320 SHANKAR RAMBHAV RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027807 Mr. SHANKAR RAMA RAJALE BANK OF MAHARASHTRA(607387)
600 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24130420230003581 13/04/2023 SUMANBAI SHANKAR RAJALE 1815001WL000320 SUMANBAI SHANKAR RAJALE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027492 Mr. SHANKAR RAMBHAU and SUMAN SHANKAR RA MAHARASHTRA GRAMIN BANK(607000)
601 AURANGABAD MH-15-001-079-001/64
(KARHOLA) 		1815001000NRG24130420230003582 13/04/2023 DEVIDAS RAMBHAV KHALSE 1815001WL000320 DEVIDAS RAMBHAV KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027850 Mr. Devdas Rambhau Khalse MAHARASHTRA GRAMIN BANK(607000)
602 AURANGABAD MH-15-001-079-001/68
(KARHOLA) 		1815001000NRG24130420230003584 13/04/2023 BALAJI RAMRAO KHALSE 1815001WL000320 BALAJI RAMRAO KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027574 MR BALAJI RAMRAO KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 AURANGABAD MH-15-001-079-001/75
(KARHOLA) 		1815001000NRG24130420230003585 13/04/2023 BHAGWAN ARJUN KHALSE 1815001WL000320 BHAGWAN ARJUN KHALSE 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027562 Mr. BHAGAVAN ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
604 AURANGABAD MH-15-001-079-001/91
(KARHOLA) 		1815001000NRG24130420230003588 13/04/2023 VISHNU SARANGDHAR RAUT 1815001WL000320 VISHNU SARANGDHAR RAUT 1143 MAHG0005121 1092 1092 Processed 10/05/2023 A130230027565 Mr. VISHNU SARANGDHAR RAUT AND KALINDA MAHARASHTRA GRAMIN BANK(607000)
605 AURANGABAD MH-15-001-122-001/125
(GADHE-JALGAON) 		1815001000NRG24130420230003414 13/04/2023 DATTATRAY BHANUDAS GADHEKAR 1815001WL000315 DATTATRAY BHANUDAS GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027704 Mr. DATTA BHANUDAS GADEKAR BANK OF MAHARASHTRA(607387)
606 AURANGABAD MH-15-001-122-001/142
(GADHE-JALGAON) 		1815001000NRG24130420230003415 13/04/2023 AKASH PRAKASH KORADE 1815001WL000315 AKASH PRAKASH KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027782 Mr. Aakash Prakash Korde MAHARASHTRA GRAMIN BANK(607000)
607 AURANGABAD MH-15-001-122-001/150
(GADHE-JALGAON) 		1815001000NRG24130420230003629 13/04/2023 VIMAL GAJANAN BORUDE 1815001WL000331 VIMAL GAJANAN BORUDE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027708 Mrs. VIMAL GAJANAN BORUDE BANK OF MAHARASHTRA(607387)
608 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24130420230003614 13/04/2023 GITA BHAUSAHEB KORADE 1815001WL000325 GITA BHAUSAHEB KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027783 Miss. Gitabai Bhausaheb Korde MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-122-001/186
(GADHE-JALGAON) 		1815001000NRG24130420230003871 13/04/2023 MANISHA DINESH JAGTAP 1815001WL000364 MANISHA DINESH JAGTAP 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027722 Miss. Ramkoar Baban Gadekar MAHARASHTRA GRAMIN BANK(607000)
610 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24130420230003634 13/04/2023 ANUSAYA RAMNATH KORADE 1815001WL000333 ANUSAYA RAMNATH KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027960 Miss. Anusayabai Ramnath Korde BANK OF MAHARASHTRA(607387)
611 AURANGABAD MH-15-001-122-001/199
(GADHE-JALGAON) 		1815001000NRG24130420230003633 13/04/2023 RAMNATH JANARDHAN KORADE 1815001WL000333 RAMNATH JANARDHAN KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027945 Mr. RAMNATH JANARDAN KORDE BANK OF MAHARASHTRA(607387)
612 AURANGABAD MH-15-001-122-001/203
(GADHE-JALGAON) 		1815001000NRG24130420230003651 13/04/2023 VIJAY KACHARU KORADE 1815001WL000341 VIJAY KACHARU KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027942 Mr. VIJAY KACHRU KORDE BANK OF MAHARASHTRA(607387)
613 AURANGABAD MH-15-001-122-001/2397
(GADHE-JALGAON) 		1815001000NRG24130420230003416 13/04/2023 TUKARAM SHRIDHAR GADEKAR 1815001WL000315 TUKARAM SHRIDHAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027713 TUKARAM SHRIDHAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 AURANGABAD MH-15-001-122-001/2398
(GADHE-JALGAON) 		1815001000NRG24130420230003635 13/04/2023 SANJAY ASARAM GADEKAR 1815001WL000333 SANJAY ASARAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027710 Mr. MINA AND SANJAY ASARAM GADEKAR MAHARASHTRA GRAMIN BANK(607000)
615 AURANGABAD MH-15-001-122-001/2446
(GADHE-JALGAON) 		1815001000NRG24130420230003615 13/04/2023 BHAUSAHEB YAMAJI LAGHUTE 1815001WL000325 BHAUSAHEB YAMAJI LAGHUTE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027946 Mr. BHAUSAHEB YAMAJIRAO LAGHUTE MAHARASHTRA GRAMIN BANK(607000)
616 AURANGABAD MH-15-001-122-001/2536
(GADHE-JALGAON) 		1815001000NRG24130420230003650 13/04/2023 LILABAI SUDAM GADEKAR 1815001WL000340 LILABAI SUDAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027709 Mr. SUDAM KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
617 AURANGABAD MH-15-001-122-001/2562
(GADHE-JALGAON) 		1815001000NRG24130420230003647 13/04/2023 JYOTI MAROTI GADHEKAR 1815001WL000339 JYOTI MAROTI GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027712 Miss. Jyoti Maroti Gadekar MAHARASHTRA GRAMIN BANK(607000)
618 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130420230003605 13/04/2023 IRFAN SANDU PATHAN 1815001WL000324 IRFAN SANDU PATHAN 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027778 IRFAN SANDU PATHAN PUNJAB NATIONAL BANK(508568)
619 AURANGABAD MH-15-001-122-001/2575
(GADHE-JALGAON) 		1815001000NRG24130420230003606 13/04/2023 NAFISA IRFAN PATHAN 1815001WL000324 NAFISA IRFAN PATHAN 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027784 Miss. Nafisa Bi . MAHARASHTRA GRAMIN BANK(607000)
620 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24130420230003865 13/04/2023 REVANATHA KISAN THOMBARE 1815001WL000361 REVANATHA KISAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027940 REVANATH KISAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
621 AURANGABAD MH-15-001-122-001/2589
(GADHE-JALGAON) 		1815001000NRG24130420230003867 13/04/2023 MEENABAI JANARDHAN GADHEKAR 1815001WL000361 MEENABAI JANARDHAN GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027955 Mrs. MINABAI JANARDAN GADEKAR BANK OF MAHARASHTRA(607387)
622 AURANGABAD MH-15-001-122-001/2591
(GADHE-JALGAON) 		1815001000NRG24130420230003640 13/04/2023 LATABAI DHARMRAJ LOLGE 1815001WL000335 LATABAI DHARMRAJ LOLGE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027779 LATABAI DHARMRAJ LOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 AURANGABAD MH-15-001-122-001/2608
(GADHE-JALGAON) 		1815001000NRG24130420230003856 13/04/2023 RAMESH VIKRAM THOBRE 1815001WL000359 RAMESH VIKRAM THOBRE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027912 RAMESHWAR BABURAO PALKAR PUNJAB NATIONAL BANK(508568)
624 AURANGABAD MH-15-001-122-001/2643
(GADHE-JALGAON) 		1815001000NRG24130420230003618 13/04/2023 VISHAL KAILAS MALOSE 1815001WL000325 VISHAL KAILAS MALOSE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027719 Mr. VISHAL KAILLAS MALOSE MAHARASHTRA GRAMIN BANK(607000)
625 AURANGABAD MH-15-001-122-001/2669
(GADHE-JALGAON) 		1815001000NRG24130420230003627 13/04/2023 DILIP BALIRAM DHOLANPURE 1815001WL000329 DILIP BALIRAM DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027488 DILIP BALIRAM DHOLANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
626 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24130420230003628 13/04/2023 RAVINDRA DILIP DHOLANPURE 1815001WL000330 RAVINDRA DILIP DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027385 Mr. Ravindra Dilip Dholanpure MAHARASHTRA GRAMIN BANK(607000)
627 AURANGABAD MH-15-001-122-001/2757
(GADHE-JALGAON) 		1815001000NRG24130420230003863 13/04/2023 NASRIN ANIS SAYYAD 1815001WL000360 NASRIN ANIS SAYYAD 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027259 Miss. Nasarin Anis Sayyad MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-122-001/2757
(GADHE-JALGAON) 		1815001000NRG24130420230003862 13/04/2023 SAYYAD ANIS NABI 1815001WL000360 SAYYAD ANIS NABI 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027939 Mr. Sayyad Anis . MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24130420230003874 13/04/2023 ASHOK TULSHIRAM GADEKAR 1815001WL000366 ASHOK TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027932 Mr. ASHOK TULSIRAM GADEKAR BANK OF MAHARASHTRA(607387)
630 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24130420230003875 13/04/2023 YASHODA ASHOK GADEKAR 1815001WL000366 YASHODA ASHOK GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027933 Mrs. Yashoda Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24130420230003643 13/04/2023 BHAGWAN SANDU GADEKAR 1815001WL000337 BHAGWAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027959 Miss. Bhagwan Sandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
632 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24130420230003645 13/04/2023 GAJANAN SANDU GADEKAR 1815001WL000338 GAJANAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027410 GAJANAN SANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 AURANGABAD MH-15-001-122-001/2813
(GADHE-JALGAON) 		1815001000NRG24130420230003607 13/04/2023 YOGESH NYAHAJI GADEKAR 1815001WL000324 YOGESH NYAHAJI GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027781 Master YOGESH NEHAJI GADEKAR BANK OF MAHARASHTRA(607387)
634 AURANGABAD MH-15-001-122-001/2814
(GADHE-JALGAON) 		1815001000NRG24130420230003608 13/04/2023 SACHIN ANKUSKH GADEKAR 1815001WL000324 SACHIN ANKUSKH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027777 Mr. SACHIN ANKUSH GADEKAR MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-122-001/2839
(GADHE-JALGAON) 		1815001000NRG24130420230003868 13/04/2023 MANDA SARJERAO THOMBARE 1815001WL000361 MANDA SARJERAO THOMBARE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027776 MANDA SARJERAO THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
636 AURANGABAD MH-15-001-122-001/2853
(GADHE-JALGAON) 		1815001000NRG24130420230003648 13/04/2023 SUBHASH RAGHUNATH GADEKAR 1815001WL000339 SUBHASH RAGHUNATH GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027718 Mr. SUBHASH RAGHUNATH GADEKAR BANK OF MAHARASHTRA(607387)
637 AURANGABAD MH-15-001-122-001/2887
(GADHE-JALGAON) 		1815001000NRG24130420230003600 13/04/2023 AKILA NAVAB SHEKH 1815001WL000323 AKILA NAVAB SHEKH 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027723 Miss. Akila Navab Shaikh MAHARASHTRA GRAMIN BANK(607000)
638 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24130420230003639 13/04/2023 SAMAD JAMAL KURESHI 1815001WL000334 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027903 Mr. SAMAD JAMAL KURESHI BANK OF MAHARASHTRA(607387)
639 AURANGABAD MH-15-001-122-001/2998
(GADHE-JALGAON) 		1815001000NRG24130420230003876 13/04/2023 NANDU TULSHIRAM GADEKAR 1815001WL000366 NANDU TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027711 Mr. Nandu Tulshiram Gadekar MAHARASHTRA GRAMIN BANK(607000)
640 AURANGABAD MH-15-001-122-001/3040
(GADHE-JALGAON) 		1815001000NRG24130420230004353 13/04/2023 TUKARAM BHAUSAHEB KORDE 1815001WL000404 TUKARAM BHAUSAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027521 Mr. Tukaram Bhausaheb Korde BANK OF MAHARASHTRA(607387)
641 AURANGABAD MH-15-001-122-001/3211
(GADHE-JALGAON) 		1815001000NRG24130420230003623 13/04/2023 SADASHIV APPASAHEB THOMBARE 1815001WL000327 SADASHIV APPASAHEB THOMBARE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027721 SADASHIV APPASAHEB THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
642 AURANGABAD MH-15-001-122-001/3214
(GADHE-JALGAON) 		1815001000NRG24130420230003624 13/04/2023 BALU PANDIT THOMBARE 1815001WL000327 BALU PANDIT THOMBARE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027261 Mr. BALU PANDIT THOMBRE BANK OF MAHARASHTRA(607387)
643 AURANGABAD MH-15-001-122-001/3218
(GADHE-JALGAON) 		1815001000NRG24130420230003619 13/04/2023 ARUNA BABASAHEB LAGHUTE 1815001WL000325 ARUNA BABASAHEB LAGHUTE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027780 Mrs. Aruna Babasaheb Laghute MAHARASHTRA GRAMIN BANK(607000)
644 AURANGABAD MH-15-001-122-001/3241
(GADHE-JALGAON) 		1815001000NRG24130420230003597 13/04/2023 VANDANA VISHNU KORADE 1815001WL000322 VANDANA VISHNU KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027258 Miss. Vandana Vishnu Korde MAHARASHTRA GRAMIN BANK(607000)
645 AURANGABAD MH-15-001-122-001/3246
(GADHE-JALGAON) 		1815001000NRG24130420230003422 13/04/2023 BHAGUBAI SURESH KORDE 1815001WL000315 BHAGUBAI SURESH KORDE 1143 MAHG0005121 1638 1638 Processed 11/05/2023 A130230027957 BHAGUBAI SURESH KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 AURANGABAD MH-15-001-122-001/3246
(GADHE-JALGAON) 		1815001000NRG24130420230003421 13/04/2023 SURESH TULASIRAM KORDE 1815001WL000315 SURESH TULASIRAM KORDE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027412 Mr. SURESH TULASHIRAM KORDE BANK OF MAHARASHTRA(607387)
647 AURANGABAD MH-15-001-122-001/3259
(GADHE-JALGAON) 		1815001000NRG24130420230003637 13/04/2023 BHAGUBAI KAKASAHEB THOMBARE 1815001WL000333 BHAGUBAI KAKASAHEB THOMBARE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027561 Mrs. BHAGUBAI KAKASAHEB THOMBARE MAHARASHTRA GRAMIN BANK(607000)
648 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24130420230003424 13/04/2023 JYOTI UMESH KORADE 1815001WL000315 JYOTI UMESH KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027961 Miss. Jyoti Umesh Korde MAHARASHTRA GRAMIN BANK(607000)
649 AURANGABAD MH-15-001-122-001/44
(GADHE-JALGAON) 		1815001000NRG24130420230003621 13/04/2023 LAHU KARBHARI KORADE 1815001WL000326 LAHU KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027489 Mr. LAHU KARBHARI KORDE BANK OF MAHARASHTRA(607387)
650 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24130420230003610 13/04/2023 SURESH VINAYAK GADHEKAR 1815001WL000324 SURESH VINAYAK GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027760 Master SURESH VINAYAK GADEKAR BANK OF MAHARASHTRA(607387)
651 AURANGABAD MH-15-001-122-001/8
(GADHE-JALGAON) 		1815001000NRG24130420230003609 13/04/2023 VINAYAK BABURAO GADHEKAR 1815001WL000324 VINAYAK BABURAO GADHEKAR 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027700 Mr. VINAYAK BABURAO GADEKAR BANK OF MAHARASHTRA(607387)
652 AURANGABAD MH-15-001-122-001/868
(GADHE-JALGAON) 		1815001000NRG24130420230003860 13/04/2023 ALKA SHIVAJI RAUT 1815001WL000359 ALKA SHIVAJI RAUT 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027720 Mrs. Alka Shivaji Raut MAHARASHTRA GRAMIN BANK(607000)
653 AURANGABAD MH-15-001-122-001/968
(GADHE-JALGAON) 		1815001000NRG24130420230003598 13/04/2023 BHAGWAN AMBADAS KORADE 1815001WL000322 BHAGWAN AMBADAS KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027717 Mr. BHAGWAN AMBADAS KORDE MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-122-001/968
(GADHE-JALGAON) 		1815001000NRG24130420230003599 13/04/2023 VISHNU AMBADAS KORADE 1815001WL000322 VISHNU AMBADAS KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027724 VISHNU KORDE PUNJAB NATIONAL BANK(508568)
655 AURANGABAD MH-15-001-122-001/97
(GADHE-JALGAON) 		1815001000NRG24130420230004354 13/04/2023 PANDIT RANGNATH KORADE 1815001WL000404 PANDIT RANGNATH KORADE 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027556 Mr. Pandit Rangnath Korde BANK OF MAHARASHTRA(607387)
656 AURANGABAD MH-15-001-178-001/339
(SHEWAGA) 		1815001000NRG24130420230003379 13/04/2023 SUBANABE ASIFBEG MIRZA 1815001WL000312 SUBANABE ASIFBEG MIRZA 1143 MAHG0005121 1638 1638 Processed 10/05/2023 A130230027958 SHABANABI ASIF BEG MIRZA INDUSIND BANK(607189)
657 AURANGABAD MH-15-001-179-001/1010
(GOLATGAON) 		1815001000NRG24130420230003426 13/04/2023 MIRABAI RAMDAS SALUNKE 1815001WL000316 MIRABAI RAMDAS SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027952 Mr. Mirabai Ramdas Salunke MAHARASHTRA GRAMIN BANK(607000)
658 AURANGABAD MH-15-001-179-001/1023
(GOLATGAON) 		1815001000NRG24130420230003427 13/04/2023 MOTIRAM NAMDEV PACHE 1815001WL000316 MOTIRAM NAMDEV PACHE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027485 Mr. MOTIRAM NAMDEO PACHE BANK OF MAHARASHTRA(607387)
659 AURANGABAD MH-15-001-179-001/1061
(GOLATGAON) 		1815001000NRG24130420230003431 13/04/2023 GANGUBAI DAGDU BANSODE 1815001WL000316 GANGUBAI DAGDU BANSODE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027497 Mrs. GANGUBAI DAGDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
660 AURANGABAD MH-15-001-179-001/1098
(GOLATGAON) 		1815001000NRG24130420230003434 13/04/2023 GANESH BAPURAO SALUNKE 1815001WL000316 GANESH BAPURAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027491 Mr. GANESH BAPURAO SALUNKE BANK OF MAHARASHTRA(607387)
661 AURANGABAD MH-15-001-179-001/1106
(GOLATGAON) 		1815001000NRG24130420230003436 13/04/2023 JANARDAN BAPURAO SALUNKE 1815001WL000316 JANARDAN BAPURAO SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027487 Mr. JANARDAN BAPURAO SALUNKE BANK OF MAHARASHTRA(607387)
662 AURANGABAD MH-15-001-179-001/1141
(GOLATGAON) 		1815001000NRG24130420230003439 13/04/2023 SAVITA GANESH DANDGE 1815001WL000316 SAVITA GANESH DANDGE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027269 Miss. Savita Ganesh Dandge MAHARASHTRA GRAMIN BANK(607000)
663 AURANGABAD MH-15-001-179-001/1151
(GOLATGAON) 		1815001000NRG24130420230003443 13/04/2023 ARCHANA PARDIP SALUNKE 1815001WL000316 ARCHANA PARDIP SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027924 Miss. Archana Pradip Salunke MAHARASHTRA GRAMIN BANK(607000)
664 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24130420230003444 13/04/2023 MACHINDRA BABASAHEB KORDE 1815001WL000316 MACHINDRA BABASAHEB KORDE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027408 Mr. Machhindra Babasaheb Korade BANK OF MAHARASHTRA(607387)
665 AURANGABAD MH-15-001-179-001/1192
(GOLATGAON) 		1815001000NRG24130420230003445 13/04/2023 MUKTABAI MCHINDRA KORADE 1815001WL000316 MUKTABAI MCHINDRA KORADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027266 Miss. Muktabai Machchindra Korde MAHARASHTRA GRAMIN BANK(607000)
666 AURANGABAD MH-15-001-179-001/1363
(GOLATGAON) 		1815001000NRG24130420230003448 13/04/2023 PARMESHWAR DAMODHAR RAIND 1815001WL000316 PARMESHWAR DAMODHAR RAIND 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027916 Mr. Parsaram Damodhar Raid MAHARASHTRA GRAMIN BANK(607000)
667 AURANGABAD MH-15-001-179-001/1371
(GOLATGAON) 		1815001000NRG24130420230003449 13/04/2023 ASHOK KASHINATH RAIND 1815001WL000316 ASHOK KASHINATH RAIND 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027742 Mr. ASHOK KASHINATH RAIND MAHARASHTRA GRAMIN BANK(607000)
668 AURANGABAD MH-15-001-179-001/1371
(GOLATGAON) 		1815001000NRG24130420230003450 13/04/2023 DWARKA ASHOK RAIND 1815001WL000316 DWARKA ASHOK RAIND 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027743 Mrs. Dwarka Ashok Raind MAHARASHTRA GRAMIN BANK(607000)
669 AURANGABAD MH-15-001-179-001/1392
(GOLATGAON) 		1815001000NRG24130420230003452 13/04/2023 RENUKA PRALHAD RAIND 1815001WL000316 RENUKA PRALHAD RAIND 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027820 MISS RENUKA TRIMBAK MISAL STATE BANK OF INDIA(508548)
670 AURANGABAD MH-15-001-179-001/1396
(GOLATGAON) 		1815001000NRG24130420230003454 13/04/2023 RUKHMAN SANJAY SALUNKE 1815001WL000316 RUKHMAN SANJAY SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027270 Miss. Rukhman Sanjay Salunke MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-179-001/1396
(GOLATGAON) 		1815001000NRG24130420230003453 13/04/2023 SANJAY KAKASAHEB SALUNKE 1815001WL000316 SANJAY KAKASAHEB SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027498 Sanjay Kakasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
672 AURANGABAD MH-15-001-179-001/1444
(GOLATGAON) 		1815001000NRG24130420230003457 13/04/2023 GOVIND NAMDEO PACHE 1815001WL000316 GOVIND NAMDEO PACHE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027493 GOVIND NAMDEV PACHE PUNJAB NATIONAL BANK(508568)
673 AURANGABAD MH-15-001-179-001/1460
(GOLATGAON) 		1815001000NRG24130420230003458 13/04/2023 KAKASAHEB KALYAN SALUNKE 1815001WL000316 KAKASAHEB KALYAN SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027744 KAKASAHEB KAIYANRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 AURANGABAD MH-15-001-179-001/1488
(GOLATGAON) 		1815001000NRG24130420230003459 13/04/2023 RUKHMANBAI DNYNDEV BANSODE 1815001WL000316 RUKHMANBAI DNYNDEV BANSODE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027268 Miss. Rukhmanbai Dnyanadev Bansode MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-179-001/1498
(GOLATGAON) 		1815001000NRG24130420230003460 13/04/2023 JANARDHAN VITTHAL SALUNKE 1815001WL000316 JANARDHAN VITTHAL SALUNKE 1143 MAHG0005121 1365 1365 Processed 11/05/2023 A130230027901 JANARDHAN VITTHL SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
676 AURANGABAD MH-15-001-179-001/1607
(GOLATGAON) 		1815001000NRG24130420230003465 13/04/2023 DAMODHAR KASHINATH RAID 1815001WL000316 DAMODHAR KASHINATH RAID 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027558 Mr. DAMODHAR KASHINATH RAIND MAHARASHTRA GRAMIN BANK(607000)
677 AURANGABAD MH-15-001-179-001/1619
(GOLATGAON) 		1815001000NRG24130420230003467 13/04/2023 RANJANA BABASAHEB PIMPALE 1815001WL000316 RANJANA BABASAHEB PIMPALE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027553 Mr. RANJANA BABASAHEB PIMPALE BANK OF MAHARASHTRA(607387)
678 AURANGABAD MH-15-001-179-001/1622
(GOLATGAON) 		1815001000NRG24130420230003468 13/04/2023 AJAY ANKUSH PACHE 1815001WL000316 AJAY ANKUSH PACHE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027407 Mr. Ajay Ankush Pache MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-179-001/1748
(GOLATGAON) 		1815001000NRG24130420230003470 13/04/2023 PUSHPA KRUSHANA PACHE 1815001WL000316 PUSHPA KRUSHANA PACHE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027920 Miss. Pushpa Krushna Pache MAHARASHTRA GRAMIN BANK(607000)
680 AURANGABAD MH-15-001-179-001/1762
(GOLATGAON) 		1815001000NRG24130420230003471 13/04/2023 MANGALBAI PRABHKAR NIKALJE 1815001WL000316 MANGALBAI PRABHKAR NIKALJE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027557 Miss. Mangalbai Prbhakr Nikalje MAHARASHTRA GRAMIN BANK(607000)
681 AURANGABAD MH-15-001-179-001/1850
(GOLATGAON) 		1815001000NRG24130420230003473 13/04/2023 SIMA SUNIL NIKALAJE 1815001WL000316 SIMA SUNIL NIKALAJE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027405 SEEMA SUNIL NIKALJE INDUSIND BANK(607189)
682 AURANGABAD MH-15-001-179-001/1850
(GOLATGAON) 		1815001000NRG24130420230003472 13/04/2023 SUNIL EKNATH NIKALJE 1815001WL000316 SUNIL EKNATH NIKALJE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027554 SUNIL E NIKALJE BANK OF BARODA(606985)
683 AURANGABAD MH-15-001-179-001/1896
(GOLATGAON) 		1815001000NRG24130420230003476 13/04/2023 GORAKHANATH SAINAJI GHONGADE 1815001WL000316 GORAKHANATH SAINAJI GHONGADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027909 Mr. Gorkhnath Sonaji Ghogade BANK OF MAHARASHTRA(607387)
684 AURANGABAD MH-15-001-179-001/1896
(GOLATGAON) 		1815001000NRG24130420230003477 13/04/2023 PRIYANKA GORAKHNATH GHONDAGE 1815001WL000316 PRIYANKA GORAKHNATH GHONDAGE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027381 Miss. PRIYANKA VITTHAL KHADEKAR BANK OF MAHARASHTRA(607387)
685 AURANGABAD MH-15-001-179-001/1954
(GOLATGAON) 		1815001000NRG24130420230003481 13/04/2023 SONALI APPASAHEB SALUNKE 1815001WL000316 SONALI APPASAHEB SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027907 SONALI APPASAHEB SALUNKE PUNJAB NATIONAL BANK(508568)
686 AURANGABAD MH-15-001-179-001/1992
(GOLATGAON) 		1815001000NRG24130420230003482 13/04/2023 SANJAY KADUBA SALUNKE 1815001WL000316 SANJAY KADUBA SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027486 MR SANJAY KADUBA SALUNKE STATE BANK OF INDIA(508548)
687 AURANGABAD MH-15-001-179-001/2005
(GOLATGAON) 		1815001000NRG24130420230003483 13/04/2023 SUREKHA MUKUND VAGUJAR 1815001WL000316 SUREKHA MUKUND VAGUJAR 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027267 Miss. Surekha Mukund Vangujar MAHARASHTRA GRAMIN BANK(607000)
688 AURANGABAD MH-15-001-179-001/2012
(GOLATGAON) 		1815001000NRG24130420230003485 13/04/2023 DWARKA SURESH GHONGADE 1815001WL000316 DWARKA SURESH GHONGADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027921 Miss. Dwarka Suresh Ghongde MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-179-001/2012
(GOLATGAON) 		1815001000NRG24130420230003484 13/04/2023 SURESH GANPAT GHONGADE 1815001WL000316 SURESH GANPAT GHONGADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027496 MR SURESH GANPAT GHONGADE STATE BANK OF INDIA(508548)
690 AURANGABAD MH-15-001-179-001/2015
(GOLATGAON) 		1815001000NRG24130420230003488 13/04/2023 GITA YOGESH GHONGADE 1815001WL000316 GITA YOGESH GHONGADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027927 Mrs. Gita Yogesh Ghongade MAHARASHTRA GRAMIN BANK(607000)
691 AURANGABAD MH-15-001-179-001/2015
(GOLATGAON) 		1815001000NRG24130420230003487 13/04/2023 YOGESH GANPATRAO GHONGADE 1815001WL000316 YOGESH GANPATRAO GHONGADE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027938 Mr. YOGESH GANPATRAO GHONGADE BANK OF MAHARASHTRA(607387)
692 AURANGABAD MH-15-001-179-001/2028
(GOLATGAON) 		1815001000NRG24130420230003489 13/04/2023 DATTA DEVRAO KHADEKAR 1815001WL000316 DATTA DEVRAO KHADEKAR 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027745 Mr. Datta Devrao Khadekar MAHARASHTRA GRAMIN BANK(607000)
693 AURANGABAD MH-15-001-179-001/2379
(GOLATGAON) 		1815001000NRG24130420230003492 13/04/2023 RANGNATH RANUBA KORDE 1815001WL000316 RANGNATH RANUBA KORDE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027555 Mr. RANGNATH RANUBA KORDE BANK OF MAHARASHTRA(607387)
694 AURANGABAD MH-15-001-179-001/262
(GOLATGAON) 		1815001000NRG24130420230003494 13/04/2023 Eknath Bhanudas Ambildhage 1815001WL000316 Eknath Bhanudas Ambildhage 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027686 EKNATH AMBILDHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 AURANGABAD MH-15-001-179-001/307
(GOLATGAON) 		1815001000NRG24130420230003495 13/04/2023 GANGADHAR NATHA SALUNKE 1815001WL000316 GANGADHAR NATHA SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027831 Mr. GANGADHAR NATHA SALUNKE BANK OF MAHARASHTRA(607387)
696 AURANGABAD MH-15-001-179-001/378
(GOLATGAON) 		1815001000NRG24130420230003498 13/04/2023 SHAM DATTATRAV SALUNKE 1815001WL000316 SHAM DATTATRAV SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027913 Mr. Sham Dattatray Salunke MAHARASHTRA GRAMIN BANK(607000)
697 AURANGABAD MH-15-001-179-001/378
(GOLATGAON) 		1815001000NRG24130420230003497 13/04/2023 SUKHDEV DATTATRAY SALUNKE 1815001WL000316 SUKHDEV DATTATRAY SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027550 SUKHDEV DATTATRAY SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 AURANGABAD MH-15-001-179-001/928
(GOLATGAON) 		1815001000NRG24130420230003503 13/04/2023 GANGASAGAR NANDU SALUNKE 1815001WL000316 GANGASAGAR NANDU SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027264 Miss. Gangasagar Nandu Salunke MAHARASHTRA GRAMIN BANK(607000)
699 AURANGABAD MH-15-001-179-001/928
(GOLATGAON) 		1815001000NRG24130420230003502 13/04/2023 NANDU NIVRUTTI SALUNKE 1815001WL000316 NANDU NIVRUTTI SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027895 Mr. NANDKISHOR NIVRITTI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
700 AURANGABAD MH-15-001-179-001/949
(GOLATGAON) 		1815001000NRG24130420230003505 13/04/2023 SITA NARYAN BANSODE 1815001WL000316 SITA NARYAN BANSODE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027260 Miss. Sita Narayan Bansode MAHARASHTRA GRAMIN BANK(607000)
701 AURANGABAD MH-15-001-179-001/966
(GOLATGAON) 		1815001000NRG24130420230003506 13/04/2023 RAMESHWAR ONKAR SALUNKE 1815001WL000316 RAMESHWAR ONKAR SALUNKE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027564 Mr. RAMESHWAR ONKAR and ANITA RAMESHWAR MAHARASHTRA GRAMIN BANK(607000)
702 AURANGABAD MH-15-001-179-001/967
(GOLATGAON) 		1815001000NRG24130420230003507 13/04/2023 RAMESHWAR KACHRU BHAVALE 1815001WL000316 RAMESHWAR KACHRU BHAVALE 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027910 Mr. Rameshwar Kacharu Bhavale MAHARASHTRA GRAMIN BANK(607000)
703 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001000NRG24130420230003511 13/04/2023 NANASAHEB SANDU KUBER 1815001WL000316 NANASAHEB SANDU KUBER 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027560 Mr. NANASAHEB SANDU KUBER BANK OF MAHARASHTRA(607387)
704 AURANGABAD MH-15-001-179-001/996
(GOLATGAON) 		1815001000NRG24130420230003512 13/04/2023 SAVITA NANASAHEB KUBER 1815001WL000316 SAVITA NANASAHEB KUBER 1143 MAHG0005121 1365 1365 Processed 10/05/2023 A130230027262 Miss. Savita Nana Kuber MAHARASHTRA GRAMIN BANK(607000)
SubTotal 212226 212226
Total 1107987 1107987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 8088
2 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 111384
3 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 6552
4 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 9282
5 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Maharastra MAHB0000196 CHIKALTHANA 4914
6 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1365
7 AURANGABAD MH1815001999_130423APB_FTO_9393 Bank of Maharastra MAHB0001739 Karmad 108006
8 AURANGABAD MH1815001999_130423APB_FTO_9393 Canara Bank CNRB0015413 Shendre 1638
9 AURANGABAD MH1815001999_130423APB_FTO_9393 Central Bank Of India CBIN0281164 PIMPRI RAJA 105042
10 AURANGABAD MH1815001999_130423APB_FTO_9393 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
11 AURANGABAD MH1815001999_130423APB_FTO_9393 Distt.Central Coop.Bank YESB0AURDCC HO 172950
12 AURANGABAD MH1815001999_130423APB_FTO_9393 HDFC Bank HDFC0000113 AURANGABAD 1536
13 AURANGABAD MH1815001999_130423APB_FTO_9393 Punjab National Bank PUNB0100500 BHAGYA NAGAR 2457
14 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0003950 JADHAVWADI HARSUL 30474
15 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0005361 MALIWADA 1638
16 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0011514 GARKHEDA, AURANGABAD 1365
17 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0011703 SHENDRABAN 14367
18 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0017526 Mayur Park 11466
19 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 1092
20 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0018278 Palsi 3276
21 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0020004 SHAHGUNJ 1536
22 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0020786 ROZABAUGH 3276
23 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0021058 AURANGABAD 1092
24 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0050896 AURANGABAD 1365
25 AURANGABAD MH1815001999_130423APB_FTO_9393 State Bank of India SBIN0061469 KARMAD 1638
26 AURANGABAD MH1815001999_130423APB_FTO_9393 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
27 AURANGABAD MH1815001999_130423APB_FTO_9393 India Post Payments Bank IPOS0000001 AURANGABAD 4914
28 AURANGABAD MH1815001999_130423APB_FTO_9393 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 86166
29 AURANGABAD MH1815001999_130423APB_FTO_9393 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 127764
30 AURANGABAD MH1815001999_130423APB_FTO_9393 Maharashtra Gramin Bank MAHG0005111 KARMAD 46752
31 AURANGABAD MH1815001999_130423APB_FTO_9393 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1638
32 AURANGABAD MH1815001999_130423APB_FTO_9393 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 19452
33 AURANGABAD MH1815001999_130423APB_FTO_9393 Maharashtra Gramin Bank MAHG0005121 SHEKTA 212226

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