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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_020823APB_FTO_142326
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-15-001-028-001/1278
(WARUD) 		1815001000NRG24020820230429593 02/08/2023 SHARDA SURESH DANDGE 1815001WL023470 SHARDA SURESH DANDGE 00045 BARB0MUKAUR 1638 1638 Processed 13/09/2023 A256230011085 SHARDA SURESH DANDGE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-060-001/614
(DUDHAR) 		1815001000NRG24020820230429091 02/08/2023 ASHWAMEDH NARAYAN CHAUDHARI 1815001WL023447 ASHWAMEDH NARAYAN CHAUDHARI 00045 BARB0MUKAUR 1638 1638 Processed 13/09/2023 A256230011084 ASHWAMEDH NARAYAN CH BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-054-001/490
(DAI GAVHAN) 		1815001000NRG24020820230427902 02/08/2023 VISHNU RANGNATH TOBARE 1815001WL023380 VISHNU RANGNATH TOBARE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011100 TOBRE VISHNU RANGNAT BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24020820230428730 02/08/2023 MANGAL PARMESHWAR HAKE 1815001WL023427 MANGAL PARMESHWAR HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011099 HAKE MANGAL PERMESHW BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-118-001/490
(ADGAON BUDRUK) 		1815001000NRG24020820230428732 02/08/2023 RAMKISAN PARAJI NACHAN 1815001WL023427 RAMKISAN PARAJI NACHAN 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011093 RAMKISAN PARAJI NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-118-001/490
(ADGAON BUDRUK) 		1815001000NRG24020820230428733 02/08/2023 RUKHMANA RAMKISAN NACHAN 1815001WL023427 RUKHMANA RAMKISAN NACHAN 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011098 NACHAN RUKHMAN RAMKI BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-118-001/492
(ADGAON BUDRUK) 		1815001000NRG24020820230428735 02/08/2023 GITA SHANTILAL HAKE 1815001WL023427 GITA SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011096 HAKE GITA SHANTILAL BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-118-001/492
(ADGAON BUDRUK) 		1815001000NRG24020820230428734 02/08/2023 SHANTILAL DASHARATH HAKE 1815001WL023427 SHANTILAL DASHARATH HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011097 SHANTILAL DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 AURANGABAD MH-15-001-118-001/493
(ADGAON BUDRUK) 		1815001000NRG24020820230428736 02/08/2023 CHANDRAKANT SHANITILAL HAKE 1815001WL023427 CHANDRAKANT SHANITILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011095 CHANDRAKANT SHANTILAL HAKE BANK OF INDIA(508505)
10 AURANGABAD MH-15-001-118-001/493
(ADGAON BUDRUK) 		1815001000NRG24020820230428737 02/08/2023 ROHINI CHANDRAKANT HAKE 1815001WL023427 ROHINI CHANDRAKANT HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011101 ROHINI CHANDRAKANT H BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-118-001/494
(ADGAON BUDRUK) 		1815001000NRG24020820230428738 02/08/2023 SURYKANT SHANTILAL HAKE 1815001WL023427 SURYKANT SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230011094 MR SURYAKANT SHANTILAL HAKE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
12 AURANGABAD MH-15-001-028-001/1209
(WARUD) 		1815001000NRG24020820230429524 02/08/2023 FAISAL SAHEBLAL SHAIKH 1815001WL023464 FAISAL SAHEBLAL SHAIKH 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011047 FAISAL SAHEBLAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
13 AURANGABAD MH-15-001-028-001/1279
(WARUD) 		1815001000NRG24020820230429594 02/08/2023 GOVIND MADHUKAR DANDGE 1815001WL023470 GOVIND MADHUKAR DANDGE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011053 Mr. GOVIND MADHUKAR DANDGE INDIAN BANK(607105)
14 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24020820230429114 02/08/2023 ANIL ABAJI CHAUDHARI 1815001WL023448 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011054 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
15 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24020820230428608 02/08/2023 SATISH DAMODHAR PATHADE 1815001WL023423 SATISH DAMODHAR PATHADE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011050 SATISH DAMODHAR PATHADE BANK OF INDIA(508505)
16 AURANGABAD MH-15-001-183-001/213
(TONGAON) 		1815001000NRG24020820230428611 02/08/2023 NARAYAN TRIMBAK JADHAV 1815001WL023423 NARAYAN TRIMBAK JADHAV 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011049 NARAYAN TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-183-001/47
(TONGAON) 		1815001000NRG24020820230428639 02/08/2023 KRUSHNA SANDU AHER 1815001WL023424 KRUSHNA SANDU AHER 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011048 KRISHNA SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24020820230428652 02/08/2023 PADMA NANA CHOUDHARI 1815001WL023425 PADMA NANA CHOUDHARI 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011051 PADMABAI NANA CHAUDHARI BANK OF INDIA(508505)
19 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24020820230428623 02/08/2023 Prameshwar Nivrutti Sarode 1815001WL023423 Prameshwar Nivrutti Sarode 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230011052 Mr. PARMESHWAR NIVRUTTI SARODE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
20 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24020820230429071 02/08/2023 ARUN DHANSING GUSINGE 1815001WL023446 ARUN DHANSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011185 Mr. ARUN DHANSING GHUSINGE BANK OF MAHARASHTRA(607387)
21 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24020820230429076 02/08/2023 SHAMSING FULSING GUSINGE 1815001WL023446 SHAMSING FULSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011186 Mr. SHAMSING FULSING GHUSINGE BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24020820230429123 02/08/2023 SAVITA TULSHIRAM GHODKE 1815001WL023449 SAVITA TULSHIRAM GHODKE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011191 Mrs. SAVITA TULSHIRAM GHODKE BANK OF MAHARASHTRA(607387)
23 AURANGABAD MH-15-001-060-001/533
(DUDHAR) 		1815001000NRG24020820230429133 02/08/2023 ANIL LIMBAJI BORADE 1815001WL023450 ANIL LIMBAJI BORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011190 Mr. Anil Limbaji Borde BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24020820230429080 02/08/2023 INDRSING FULSING GHUSINGE 1815001WL023446 INDRSING FULSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011136 INDALSING FULSING GUSHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24020820230429081 02/08/2023 JAMNABAI INDRSING GHUSINGE 1815001WL023446 JAMNABAI INDRSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011302 Mrs. Jamnabai Indersing Ghusinge MAHARASHTRA GRAMIN BANK(607000)
26 AURANGABAD MH-15-001-079-001/277
(KARHOLA) 		1815001000NRG24020820230429250 02/08/2023 RUSTUM VISHWANATH ANNPURNE 1815001WL023454 RUSTUM VISHWANATH ANNPURNE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011194 Mr. RUSTUM VISHWANATH ANNAPURNE MAHARASHTRA GRAMIN BANK(607000)
27 AURANGABAD MH-15-001-079-001/448
(KARHOLA) 		1815001000NRG24020820230429273 02/08/2023 AMOL DAYANAND AMBILDHAGE 1815001WL023454 AMOL DAYANAND AMBILDHAGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011189 Mr. Amol Dayanand Ambildhage BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-079-001/457
(KARHOLA) 		1815001000NRG24020820230427950 02/08/2023 ARJUN RAMRAO KHALASE 1815001WL023383 ARJUN RAMRAO KHALASE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011187 Mr. ARJUN RAMRAV KHALASE BANK OF MAHARASHTRA(607387)
29 AURANGABAD MH-15-001-079-001/496
(KARHOLA) 		1815001000NRG24020820230427956 02/08/2023 AVINASH SUDAM RAJALE 1815001WL023383 AVINASH SUDAM RAJALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011188 AVINASH SUDAM RAJALE AXIS BANK(607153)
30 AURANGABAD MH-15-001-079-001/530
(KARHOLA) 		1815001000NRG24020820230429277 02/08/2023 LALCHAND RAMDHAN CHARAVANDE 1815001WL023454 LALCHAND RAMDHAN CHARAVANDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011192 Mr. Lalchand Ramdhan Charavande BANK OF MAHARASHTRA(607387)
31 AURANGABAD MH-15-001-079-001/552
(KARHOLA) 		1815001000NRG24020820230427964 02/08/2023 ARVIND RAMKISAN AUTADE 1815001WL023383 ARVIND RAMKISAN AUTADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011196 ARVIND RAMKISAN AUTADE PUNJAB NATIONAL BANK(508568)
32 AURANGABAD MH-15-001-183-001/162
(TONGAON) 		1815001000NRG24020820230428645 02/08/2023 BHARATI DNYANESHWAR CHAUDHARI 1815001WL023425 BHARATI DNYANESHWAR CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011193 Mrs. BHARTI DNYANESHWAR CHAUDHARI INDIAN BANK(607105)
33 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24020820230428621 02/08/2023 Ankush Shivaji Karhale 1815001WL023423 Ankush Shivaji Karhale 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011195 ANKUSH SHIVAJI KARHA BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24020820230428631 02/08/2023 SUNIL JIJA CHAUDHAN 1815001WL023423 SUNIL JIJA CHAUDHAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230011063 Mr. SUNIL JIJA CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
35 AURANGABAD MH-15-001-054-001/196
(DAI GAVHAN) 		1815001000NRG24020820230427999 02/08/2023 Baliram vibhutrao khakare 1815001WL023385 Baliram vibhutrao khakare 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230011081 Mr. BALIRAM VIBHUTARAO KHAKARE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-054-001/417
(DAI GAVHAN) 		1815001000NRG24020820230428000 02/08/2023 BHAGWAN VIBHUTRAO KHAKARE 1815001WL023385 BHAGWAN VIBHUTRAO KHAKARE 00089 CBIN0281164 546 546 Processed 13/09/2023 A256230011073 MR BHAGWAN VIBHUTRAO KHAKRE STATE BANK OF INDIA(508548)
37 AURANGABAD MH-15-001-054-001/489
(DAI GAVHAN) 		1815001000NRG24020820230427901 02/08/2023 USHA ASHOK TOBARE 1815001WL023380 USHA ASHOK TOBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230011080 Mrs. USHABAI ASHOK TOBARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
38 AURANGABAD MH-15-001-054-001/196
(DAI GAVHAN) 		1815001000NRG24020820230427998 02/08/2023 Chandrakala Bhagvan Khakare 1815001WL023385 Chandrakala Bhagvan Khakare 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011127 Mrs. Chandrakala Bhagawan Khakare MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-054-001/196
(DAI GAVHAN) 		1815001000NRG24020820230427997 02/08/2023 vibhutrao rambhao khakare 1815001WL023385 vibhutrao rambhao khakare 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011126 DWARKABAI VIBHUTRAO & VIBHUTRAO RAMBHAUK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24020820230429238 02/08/2023 APPASAHEB ASARAM ARSUDE 1815001WL023454 APPASAHEB ASARAM ARSUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011035 APPASAHEB ASARAM ARSUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24020820230429239 02/08/2023 KAMAL APPASAHEB ARSUDE 1815001WL023454 KAMAL APPASAHEB ARSUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011037 KAMAL APPASAHEB ARSUDE BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-079-001/361
(KARHOLA) 		1815001000NRG24020820230429259 02/08/2023 GAYABAI JAGNNATH KHALSE 1815001WL023454 GAYABAI JAGNNATH KHALSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011038 GAYABAI JAGANNATH KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-079-001/361
(KARHOLA) 		1815001000NRG24020820230429258 02/08/2023 JAGNNATH DAGDU KHALSE 1815001WL023454 JAGNNATH DAGDU KHALSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011036 Mr. JAGNNATH DAGDU KHALASE BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-079-001/41
(KARHOLA) 		1815001000NRG24020820230428151 02/08/2023 DNYANESHWAR PANDIT RAJALE 1815001WL023393 DNYANESHWAR PANDIT RAJALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011042 DNYANESHWAR PANDIT RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-079-001/485
(KARHOLA) 		1815001000NRG24020820230427951 02/08/2023 HARIBHAU SHRIDHAR KHALASE 1815001WL023383 HARIBHAU SHRIDHAR KHALASE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011039 HARIBHAO SRIDHAR KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 AURANGABAD MH-15-001-079-001/485
(KARHOLA) 		1815001000NRG24020820230427952 02/08/2023 MANGAL HARIBHAU KHALASE 1815001WL023383 MANGAL HARIBHAU KHALASE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011041 MANGAL HARABHAU KHALASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-079-001/513
(KARHOLA) 		1815001000NRG24020820230427957 02/08/2023 BHAGUBAI SUDAM RAJALE 1815001WL023383 BHAGUBAI SUDAM RAJALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011040 BHAGUBAI SUDAM RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24020820230428595 02/08/2023 ANSIRAM VITHOBA CAHUDHARAY 1815001WL023423 ANSIRAM VITHOBA CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230011020 Mr. ANSIRAM VITHOBA CHAUDHARI INDIAN BANK(607105)
49 AURANGABAD MH-15-001-183-001/186
(TONGAON) 		1815001000NRG24020820230428646 02/08/2023 JAGGANATH RAMRAO AHER 1815001WL023425 JAGGANATH RAMRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011031 JAGANNATH RAMNATH AHER BANK OF INDIA(508505)
50 AURANGABAD MH-15-001-183-001/188
(TONGAON) 		1815001000NRG24020820230428599 02/08/2023 MALAN SHIVAJI CAHUDHARAY 1815001WL023423 MALAN SHIVAJI CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011026 MALANBAI SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 AURANGABAD MH-15-001-183-001/192
(TONGAON) 		1815001000NRG24020820230428601 02/08/2023 MAROTI KISAN CHAUDHARAY 1815001WL023423 MAROTI KISAN CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011018 MAROTI KISAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24020820230428606 02/08/2023 DAMODHAR PIRAJI PATHADE 1815001WL023423 DAMODHAR PIRAJI PATHADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011019 DAMODHAR PIRAJI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24020820230428637 02/08/2023 SANTOSH BHAUSAHEB AHER 1815001WL023424 SANTOSH BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011021 SANTOSH BHAUSAHEB AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 AURANGABAD MH-15-001-183-001/5126
(TONGAON) 		1815001000NRG24020820230428616 02/08/2023 ABAJI ANNA KAKADE 1815001WL023423 ABAJI ANNA KAKADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011012 ABAJI ANNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-183-001/5147
(TONGAON) 		1815001000NRG24020820230428641 02/08/2023 MAHESH SHIVAJI AHER 1815001WL023424 MAHESH SHIVAJI AHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011032 BHAGVAN SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24020820230428633 02/08/2023 SANTOSH PUNJARAM CHAUDHRY 1815001WL023423 SANTOSH PUNJARAM CHAUDHRY 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011033 MR SANTOSH PUNJARAM CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 31122 31122
57 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24020820230429583 02/08/2023 NIVRUTTI PANDIT DANDAGE 1815001WL023468 NIVRUTTI PANDIT DANDAGE 00176 IDIB000A035 1638 1638 Processed 13/09/2023 A256230011057 NIVRUTTI PANDIT DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AURANGABAD MH-15-001-028-001/1010
(WARUD) 		1815001000NRG24020820230429584 02/08/2023 RUKHMANBAI NIVRUTTI DANDAGE 1815001WL023468 RUKHMANBAI NIVRUTTI DANDAGE 00176 IDIB000A035 1638 1638 Processed 13/09/2023 A256230011202 RUKHAMNIBAI NIVRUTTI DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
59 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24020820230429497 02/08/2023 NANASAHEB EKANTH DANDGE 1815001WL023463 NANASAHEB EKANTH DANDGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011061 Mr. NANASAHEB EKANATH DANDAGE INDIAN BANK(607105)
60 AURANGABAD MH-15-001-028-001/1005
(WARUD) 		1815001000NRG24020820230429500 02/08/2023 RAGHUNATH SURYABHAN DANDGE 1815001WL023463 RAGHUNATH SURYABHAN DANDGE 00176 IDIB000A678 1638 1638 Processed 14/09/2023 A256230011088 Mr. RAGHUNATH SURYABHAN DANDGE INDIAN BANK(607105)
61 AURANGABAD MH-15-001-028-001/1068
(WARUD) 		1815001000NRG24020820230429503 02/08/2023 NAGAMA KALIM BAEG 1815001WL023463 NAGAMA KALIM BAEG 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011183 Miss. NAGAME HAJRA LAL SHAIKH SAYYED BANK OF MAHARASHTRA(607387)
62 AURANGABAD MH-15-001-028-001/1085
(WARUD) 		1815001000NRG24020820230429513 02/08/2023 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 1815001WL023464 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011111 Mr. SHAIKH FAKIR MOHAMMAD SHAIKH GULAB INDIAN BANK(607105)
63 AURANGABAD MH-15-001-028-001/1093
(WARUD) 		1815001000NRG24020820230429514 02/08/2023 SHAFIK SARVAR SHAIKH 1815001WL023464 SHAFIK SARVAR SHAIKH 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011115 SHAIKH SARWAR SHAIKH AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 AURANGABAD MH-15-001-028-001/1096
(WARUD) 		1815001000NRG24020820230429516 02/08/2023 HALIMABI SHAIKH SARVAR 1815001WL023464 HALIMABI SHAIKH SARVAR 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011105 Mr. HALIMA BI SHAIKH SARVER INDIAN BANK(607105)
65 AURANGABAD MH-15-001-028-001/1096
(WARUD) 		1815001000NRG24020820230429517 02/08/2023 SARVAR SAHIKH AMIR 1815001WL023464 SARVAR SAHIKH AMIR 00176 IDIB000A678 1638 1638 Processed 14/09/2023 A256230011058 Mr. SHAIKH SARVER SHAIKH AMIR INDIAN BANK(607105)
66 AURANGABAD MH-15-001-028-001/1099
(WARUD) 		1815001000NRG24020820230429507 02/08/2023 SHIRIN MATIN SAYYAD 1815001WL023463 SHIRIN MATIN SAYYAD 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011130 Miss. SHIRIN FULBAIG MIRZA BANK OF MAHARASHTRA(607387)
67 AURANGABAD MH-15-001-028-001/1128
(WARUD) 		1815001000NRG24020820230429520 02/08/2023 SATTAR ABDUL SAYYAD 1815001WL023464 SATTAR ABDUL SAYYAD 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011089 Mr. SATTAR ABDUL SAYYAD INDIAN BANK(607105)
68 AURANGABAD MH-15-001-028-001/1142
(WARUD) 		1815001000NRG24020820230429509 02/08/2023 SUREKHA GANESH DANDGE 1815001WL023463 SUREKHA GANESH DANDGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011112 MRS SUREKHA GANESH DANDGE STATE BANK OF INDIA(508548)
69 AURANGABAD MH-15-001-028-001/1153
(WARUD) 		1815001000NRG24020820230429510 02/08/2023 ANKUSH MURLIDHAR GAIKWAD 1815001WL023463 ANKUSH MURLIDHAR GAIKWAD 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011114 Mr. ANKUSH MURLIDHAR GAIKWAD INDIAN BANK(607105)
70 AURANGABAD MH-15-001-028-001/1182
(WARUD) 		1815001000NRG24020820230429521 02/08/2023 ASHA ALIM SHAIKH 1815001WL023464 ASHA ALIM SHAIKH 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011184 Mrs. ASHA ALIM SHAIKH BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-028-001/1183
(WARUD) 		1815001000NRG24020820230429522 02/08/2023 YUNUS HABIB SHAIKH 1815001WL023464 YUNUS HABIB SHAIKH 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011203 YUNUS SHAIKH ICICI BANK LTD(508534)
72 AURANGABAD MH-15-001-028-001/1213
(WARUD) 		1815001000NRG24020820230429486 02/08/2023 SANJAY PUNJAJI MULE 1815001WL023462 SANJAY PUNJAJI MULE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011180 SANJAY PUNJAJI MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-028-001/1214
(WARUD) 		1815001000NRG24020820230429487 02/08/2023 VIJAY CHAGAN MULE 1815001WL023462 VIJAY CHAGAN MULE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011087 VIJAY CHHAGAN MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-028-001/1280
(WARUD) 		1815001000NRG24020820230429596 02/08/2023 GAJANAN VASANTRAO DANDGE 1815001WL023470 GAJANAN VASANTRAO DANDGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011108 GAJANAN VASANTRAO DANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
75 AURANGABAD MH-15-001-028-001/151
(WARUD) 		1815001000NRG24020820230429666 02/08/2023 RANJANA SUBHASH NADE 1815001WL023473 RANJANA SUBHASH NADE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011182 MRS RANJANABAI SUBHASH NADE STATE BANK OF INDIA(508548)
76 AURANGABAD MH-15-001-028-001/321
(WARUD) 		1815001000NRG24020820230429491 02/08/2023 KAKASAHEB MULIDHAR DANDGE 1815001WL023462 KAKASAHEB MULIDHAR DANDGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011059 KAKASAHEB MURLIDHAR DANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-028-001/402
(WARUD) 		1815001000NRG24020820230429603 02/08/2023 MADHUKAR NAGORAO DANDGE 1815001WL023470 MADHUKAR NAGORAO DANDGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011086 Mr. MADHUKAR NAGORAV DANDAGE INDIAN BANK(607105)
78 AURANGABAD MH-15-001-028-001/66
(WARUD) 		1815001000NRG24020820230429605 02/08/2023 SARALABAI SADASHIV DANDAGE 1815001WL023470 SARALABAI SADASHIV DANDAGE 00176 IDIB000A678 1638 1638 Processed 13/09/2023 A256230011181 Ms. SARLABAI SADASHIV DANDGE INDIAN BANK(607105)
79 AURANGABAD MH-15-001-028-001/919
(WARUD) 		1815001000NRG24020820230429496 02/08/2023 RADHABAI SANJAY MULE 1815001WL023462 RADHABAI SANJAY MULE 00176 IDIB000A678 1638 1638 Processed 14/09/2023 A256230011131 Mrs. Radhabai Sanjay Mule INDIAN BANK(607105)
80 AURANGABAD MH-15-001-028-001/979
(WARUD) 		1815001000NRG24020820230429512 02/08/2023 BABAN MURLIDHAR GAIKAWAD 1815001WL023463 BABAN MURLIDHAR GAIKAWAD 00176 IDIB000A678 1638 1638 Processed 14/09/2023 A256230011060 Mr. BABANRAO MURLIDHAR GAIKWAD INDIAN BANK(607105)
81 AURANGABAD MH-15-001-028-001/994
(WARUD) 		1815001000NRG24020820230429589 02/08/2023 ANITABAI RAMESHWAR DANDGE 1815001WL023469 ANITABAI RAMESHWAR DANDGE 00176 IDIB000A678 1638 1638 Processed 14/09/2023 A256230011106 Mrs. ANITABAI RAMESHWAR DANDAGE INDIAN BANK(607105)
SubTotal 37674 37674
82 AURANGABAD MH-15-001-028-001/1064
(WARUD) 		1815001000NRG24020820230429501 02/08/2023 SHAIKH SAMIR SHAIKH MANVAR 1815001WL023463 SHAIKH SAMIR SHAIKH MANVAR 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011113 Mr. SAMEER MANVAR SHAIKH BANK OF MAHARASHTRA(607387)
83 AURANGABAD MH-15-001-028-001/1068
(WARUD) 		1815001000NRG24020820230429502 02/08/2023 KALIM RAJJAK BEG 1815001WL023463 KALIM RAJJAK BEG 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011110 KALIM RAJJAK BEG INDIA POST PAYMENTS BANK LIMITED(508528)
84 AURANGABAD MH-15-001-028-001/1209
(WARUD) 		1815001000NRG24020820230429525 02/08/2023 SHAIKH SAHEBLAL SHAIKH MAHEBUB 1815001WL023464 SHAIKH SAHEBLAL SHAIKH MAHEBUB 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011091 SHAIKH SAHEBLAL SHAIKH MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
85 AURANGABAD MH-15-001-028-001/1276
(WARUD) 		1815001000NRG24020820230429590 02/08/2023 DATTU MADHUKAR DANDGE 1815001WL023470 DATTU MADHUKAR DANDGE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011107 Mr. DATTU MADHUKAR DANDGE INDIAN BANK(607105)
86 AURANGABAD MH-15-001-028-001/128
(WARUD) 		1815001000NRG24020820230429488 02/08/2023 KANTABAI AABAJI BANSODE 1815001WL023462 KANTABAI AABAJI BANSODE 00176 IDIB000S656 1638 1638 Processed 14/09/2023 A256230011132 Mrs. KANTABAI AABAJI BANSODE INDIAN BANK(607105)
87 AURANGABAD MH-15-001-028-001/242
(WARUD) 		1815001000NRG24020820230429598 02/08/2023 BADRINATH BHAUSAHEB DANDGE 1815001WL023470 BADRINATH BHAUSAHEB DANDGE 00176 IDIB000S656 1638 1638 Processed 14/09/2023 A256230011090 Mr. BADRINATH BHAUSAHEB DANDGE INDIAN BANK(607105)
88 AURANGABAD MH-15-001-028-001/251
(WARUD) 		1815001000NRG24020820230429600 02/08/2023 LAXMAN DAMODHAR DANDGE 1815001WL023470 LAXMAN DAMODHAR DANDGE 00176 IDIB000S656 1638 1638 Processed 14/09/2023 A256230011092 Mr. LAXMAN DAMODHAR DANDGE INDIAN BANK(607105)
89 AURANGABAD MH-15-001-028-001/276
(WARUD) 		1815001000NRG24020820230429668 02/08/2023 RADHAKISAN CHAGANRAO BANSODE 1815001WL023473 RADHAKISAN CHAGANRAO BANSODE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011103 Mr. RADHAKISAN CHAGAN BANASODE INDIAN BANK(607105)
90 AURANGABAD MH-15-001-028-001/305
(WARUD) 		1815001000NRG24020820230429601 02/08/2023 PRABHAKAR NARAYAN DANDGE 1815001WL023470 PRABHAKAR NARAYAN DANDGE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011109 Mr. Prabhakar Narayan Dandge INDIAN BANK(607105)
91 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24020820230428610 02/08/2023 AMOL DAMODHAR PATHADE 1815001WL023423 AMOL DAMODHAR PATHADE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011102 MR AMOL DAMODHAR PATHADE STATE BANK OF INDIA(508548)
92 AURANGABAD MH-15-001-183-001/5146
(TONGAON) 		1815001000NRG24020820230428640 02/08/2023 ATMARAM JANARDHAN AHER 1815001WL023424 ATMARAM JANARDHAN AHER 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230011129 Mr. ATMARAM JANARDHAN AHER INDIAN BANK(607105)
93 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24020820230428632 02/08/2023 UDDHAV SUNIL CHAUDHARI 1815001WL023423 UDDHAV SUNIL CHAUDHARI 00176 IDIB000S656 1638 1638 Processed 14/09/2023 A256230011104 Master. UDDHAV SUNIL CHAUDHARI INDIAN BANK(607105)
SubTotal 19656 19656
94 AURANGABAD MH-15-001-095-001/10
(PALSHI) 		1815001000NRG24020820230429654 02/08/2023 BANSI SANDU GAIKWARD 1815001WL023472 BANSI SANDU GAIKWARD 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230011070 MR BANSI SANDU GAIKWAD STATE BANK OF INDIA(508548)
95 AURANGABAD MH-15-001-095-001/305
(PALSHI) 		1815001000NRG24020820230429656 02/08/2023 BHAUSAHEB SANDU GAIKWAD 1815001WL023472 BHAUSAHEB SANDU GAIKWAD 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230011068 BHAUSAHEB SANDU GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-095-001/305
(PALSHI) 		1815001000NRG24020820230429657 02/08/2023 SHANTABI BHAOSAHEB GAIKWAD 1815001WL023472 SHANTABI BHAOSAHEB GAIKWAD 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230011069 SHANTABAI BHAUSAHEB GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
97 AURANGABAD MH-15-001-184-001/14
(CHITEGAON) 		1815001000NRG24020820230428134 02/08/2023 GANESH HARIBHAU ZINJURDE 1815001WL023392 GANESH HARIBHAU ZINJURDE 00415 SBIN0010791 1638 1638 Processed 13/09/2023 A256230011066 GANESH HARIBHAU ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
98 AURANGABAD MH-15-001-028-001/1184
(WARUD) 		1815001000NRG24020820230429523 02/08/2023 TABBASUM ANIS SHAIKH 1815001WL023464 TABBASUM ANIS SHAIKH 00415 SBIN0011702 1638 1638 Processed 13/09/2023 A256230011082 MRS TABASSUM ANIS SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
99 AURANGABAD MH-15-001-028-001/341
(WARUD) 		1815001000NRG24020820230429492 02/08/2023 BHAGVAN KAKASAHEB DANDGE 1815001WL023462 BHAGVAN KAKASAHEB DANDGE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011056 BHAGWAN KAKASAHEB DANDGE KOTAK MAHINDRA BANK LTD(607420)
100 AURANGABAD MH-15-001-028-001/730
(WARUD) 		1815001000NRG24020820230429493 02/08/2023 DILIP PANDHARINATH LOKHANDE 1815001WL023462 DILIP PANDHARINATH LOKHANDE 00415 SBIN0011703 1638 1638 Rejected 13/09/2023 A256230011071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AURANGABAD MH-15-001-060-001/54
(DUDHAR) 		1815001000NRG24020820230429102 02/08/2023 RAMESH MURLIDHAR BORADE 1815001WL023448 RAMESH MURLIDHAR BORADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011083 Mr. RAMESHN MURALIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
102 AURANGABAD MH-15-001-060-001/546
(DUDHAR) 		1815001000NRG24020820230429153 02/08/2023 GAJANAN AMBADAS CHOUDHRI 1815001WL023451 GAJANAN AMBADAS CHOUDHRI 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011064 Mr. Gajanan Ambadas Chaudhari MAHARASHTRA GRAMIN BANK(607000)
103 AURANGABAD MH-15-001-060-001/644
(DUDHAR) 		1815001000NRG24020820230429068 02/08/2023 AANAD SUKHDEV SHINDE 1815001WL023445 AANAD SUKHDEV SHINDE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011199 MR ANAND SUKHDEV SHINDE STATE BANK OF INDIA(508548)
104 AURANGABAD MH-15-001-060-001/800
(DUDHAR) 		1815001000NRG24020820230429070 02/08/2023 APPASAHEB SAHEBRAO CHAUDHARI 1815001WL023445 APPASAHEB SAHEBRAO CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011067 MR APPASHEB SAHEBRAO CHOUDHARI STATE BANK OF INDIA(508548)
105 AURANGABAD MH-15-001-060-001/851
(DUDHAR) 		1815001000NRG24020820230429129 02/08/2023 ADINATH PRABHU CHAUDHARI 1815001WL023449 ADINATH PRABHU CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011062 Mr. Adinath Prabhu Choudhari MAHARASHTRA GRAMIN BANK(607000)
106 AURANGABAD MH-15-001-060-001/851
(DUDHAR) 		1815001000NRG24020820230429130 02/08/2023 ARCHANA ADINATH CHAUDHARI 1815001WL023449 ARCHANA ADINATH CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011079 MRS ARCHNA ADINATH CHAUDHARI STATE BANK OF INDIA(508548)
107 AURANGABAD MH-15-001-079-001/566
(KARHOLA) 		1815001000NRG24020820230429281 02/08/2023 GAJANAN RUSTUM ANNAPURNE 1815001WL023454 GAJANAN RUSTUM ANNAPURNE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011078 MR GAJANAN RUSTUM ANNAPURNE STATE BANK OF INDIA(508548)
108 AURANGABAD MH-15-001-183-001/205
(TONGAON) 		1815001000NRG24020820230428635 02/08/2023 SOMINATH MAHINAJI SARODE 1815001WL023424 SOMINATH MAHINAJI SARODE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011055 SOMINATH GAHINAJI SAROD INDIA POST PAYMENTS BANK LIMITED(508528)
109 AURANGABAD MH-15-001-183-001/5166
(TONGAON) 		1815001000NRG24020820230428651 02/08/2023 NANA BABURAO CHOUDHARI 1815001WL023425 NANA BABURAO CHOUDHARI 00415 SBIN0011703 1638 1638 Rejected 13/09/2023 A256230011072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AURANGABAD MH-15-001-183-001/5174
(TONGAON) 		1815001000NRG24020820230428642 02/08/2023 Ganesh Nivrutti Aher 1815001WL023424 Ganesh Nivrutti Aher 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011200 MR GANESH NIVRUTTI AHER STATE BANK OF INDIA(508548)
111 AURANGABAD MH-15-001-183-001/5177
(TONGAON) 		1815001000NRG24020820230428656 02/08/2023 Badri Nana Chaudhari 1815001WL023425 Badri Nana Chaudhari 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230011198 MR BADRI NANA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 21294 21294
112 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24020820230428140 02/08/2023 RAHUL ANANTA WAGHMARE 1815001WL023392 RAHUL ANANTA WAGHMARE 00415 SBIN0013030 1638 1638 Processed 13/09/2023 A256230011065 RAHUL ANANTA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
113 AURANGABAD MH-15-001-055-001/205
(PARDHARI) 		1815001000NRG24020820230428011 02/08/2023 HARIDAS KALU RATHOD 1815001WL023387 HARIDAS KALU RATHOD 00415 SBIN0015566 546 546 Processed 13/09/2023 A256230011076 MR HARIDAS KALU RATHOD STATE BANK OF INDIA(508548)
114 AURANGABAD MH-15-001-055-001/269
(PARDHARI) 		1815001000NRG24020820230429001 02/08/2023 SATISH SHESHRAO BARASKAR 1815001WL023442 SATISH SHESHRAO BARASKAR 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230011077 SATISH SHESHARAO BHA BANK OF BARODA(606985)
115 AURANGABAD MH-15-001-055-001/69
(PARDHARI) 		1815001000NRG24020820230428010 02/08/2023 ANKUSH RATAN RATHOD 1815001WL023386 ANKUSH RATAN RATHOD 00415 SBIN0015566 546 546 Processed 13/09/2023 A256230011075 MR ANKUSH RATAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
116 AURANGABAD MH-15-001-079-001/49
(KARHOLA) 		1815001000NRG24020820230427953 02/08/2023 GAJANAN SHRIDHAR KHALSE 1815001WL023383 GAJANAN SHRIDHAR KHALSE 00415 SBIN0021058 1638 1638 Processed 13/09/2023 A256230011197 MR GAJANAN SHRIDHAR KHALSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
117 AURANGABAD MH-15-001-055-001/246
(PARDHARI) 		1815001000NRG24020820230428004 02/08/2023 SACHIN SITARAM CHAVAN 1815001WL023386 SACHIN SITARAM CHAVAN 00415 SBIN0021138 1638 1638 Processed 13/09/2023 A256230011074 SACHIN SITARAM CHAVH BANK OF BARODA(606985)
SubTotal 1638 1638
118 AURANGABAD MH-15-001-060-001/174
(DUDHAR) 		1815001000NRG24020820230429195 02/08/2023 RAOSAHEB BHAVRAO BORDE 1815001WL023453 RAOSAHEB BHAVRAO BORDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230011043 RAOSAHEB BHAURAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24020820230429103 02/08/2023 VISHNU MURLIDHAR BORDE 1815001WL023448 VISHNU MURLIDHAR BORDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230011044 Mr. VISHNU MURLIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24020820230429107 02/08/2023 SHALINI UMESH BORADE 1815001WL023448 SHALINI UMESH BORADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230011045 SHALINI UMESH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
121 AURANGABAD MH-15-001-028-001/310
(WARUD) 		1815001000NRG24020820230429489 02/08/2023 PRALHAD MURLIDHAR MULE 1815001WL023462 PRALHAD MURLIDHAR MULE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011116 PRALHAD MURLIDHAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-060-001/49
(DUDHAR) 		1815001000NRG24020820230429209 02/08/2023 SITABAI JANARDHAN CHAUDHARI 1815001WL023453 SITABAI JANARDHAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011123 SITA JANARDHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24020820230429104 02/08/2023 DAGDABAI VISHNU BORDE 1815001WL023448 DAGDABAI VISHNU BORDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011119 Mrs. DAGDABAI VISHNU BORDE MAHARASHTRA GRAMIN BANK(607000)
124 AURANGABAD MH-15-001-060-001/713
(DUDHAR) 		1815001000NRG24020820230429127 02/08/2023 ARJUN SUKHDEV CHAUDHARAY 1815001WL023449 ARJUN SUKHDEV CHAUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011121 Mr. ARJUN SUKHDEV CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
125 AURANGABAD MH-15-001-060-001/745
(DUDHAR) 		1815001000NRG24020820230429059 02/08/2023 RAMKOR DNYANEDEV BORADE 1815001WL023444 RAMKOR DNYANEDEV BORADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011125 RAMKORBAI DNYANDEV BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24020820230429106 02/08/2023 UMESH JAGGANATH BORADE 1815001WL023448 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011122 Mr. UMESH JAGANNATH BORDE BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24020820230429110 02/08/2023 NARAYAN BABURAV BORDE 1815001WL023448 NARAYAN BABURAV BORDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011046 NARAYAN BABURAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-060-001/827
(DUDHAR) 		1815001000NRG24020820230429223 02/08/2023 GANESH MURLIDHAR BORDE 1815001WL023453 GANESH MURLIDHAR BORDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011118 GANESH MURLIDHAR BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24020820230429112 02/08/2023 BANSI KASHINATH PALASKAR 1815001WL023448 BANSI KASHINATH PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011120 Mr. BANSI KASHINATH PALASKAR BANK OF MAHARASHTRA(607387)
130 AURANGABAD MH-15-001-060-001/850
(DUDHAR) 		1815001000NRG24020820230429230 02/08/2023 SARIKA YOGESH BORDE 1815001WL023453 SARIKA YOGESH BORDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011124 SARIKA S CHAVAN INDIAN OVERSEAS BANK(508541)
131 AURANGABAD MH-15-001-118-001/345
(ADGAON BUDRUK) 		1815001000NRG24020820230428731 02/08/2023 KRUSHNA BHAVRAO PATHADE 1815001WL023427 KRUSHNA BHAVRAO PATHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011117 KRISHNA BHAVRAO PATH BANK OF BARODA(606985)
132 AURANGABAD MH-15-001-146-001/434
(KARANJGAON) 		1815001000NRG24020820230428674 02/08/2023 NANDABAI JITENDRA BADVANE 1815001WL023426 NANDABAI JITENDRA BADVANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011034 NANDABAI JITENDRA BADVANE INDIA POST PAYMENTS BANK LIMITED(508528)
133 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24020820230428592 02/08/2023 DATTU KISAN CHAUDHARI 1815001WL023423 DATTU KISAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011014 Chaudhari DATTU Kisan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24020820230428593 02/08/2023 PRAYAGBAI DATTU CHAUDHARI 1815001WL023423 PRAYAGBAI DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011024 PRAYAGABAI DATTU CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24020820230428594 02/08/2023 SUNIL DATTU CHAUDHARI 1815001WL023423 SUNIL DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011128 SUNIL DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-183-001/188
(TONGAON) 		1815001000NRG24020820230428600 02/08/2023 PANDURANG SHIVAJI CAHUDHARAY 1815001WL023423 PANDURANG SHIVAJI CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011025 JAY BAJRANGBALI BACHAT GUT,TONGAON MAHARASHTRA GRAMIN BANK(607000)
137 AURANGABAD MH-15-001-183-001/237
(TONGAON) 		1815001000NRG24020820230428648 02/08/2023 NAVNATH VITTHAL DAHIHANDE 1815001WL023425 NAVNATH VITTHAL DAHIHANDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011030 SAINATH VITTHAL DAHIHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 AURANGABAD MH-15-001-183-001/5127
(TONGAON) 		1815001000NRG24020820230428617 02/08/2023 SUDAM VITHOBA CAHUDHARAY 1815001WL023423 SUDAM VITHOBA CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011013 SUDAM VITTHOBA CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24020820230428624 02/08/2023 Appa Jayaji Chaudhari 1815001WL023423 Appa Jayaji Chaudhari 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011016 APPASAHEB JYAJI CHIUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24020820230428626 02/08/2023 Baban Nabaji Sarode 1815001WL023423 Baban Nabaji Sarode 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011017 BABAN NABAJI SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 AURANGABAD MH-15-001-183-001/5178
(TONGAON) 		1815001000NRG24020820230428627 02/08/2023 Baliram Baban Sarode 1815001WL023423 Baliram Baban Sarode 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011022 BALIRAM BABAN SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24020820230428628 02/08/2023 KALYAN MOTILAL CHAUDHARI 1815001WL023423 KALYAN MOTILAL CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230011015 Mr. Kalyan Motilal Chaudhari INDIAN BANK(607105)
143 AURANGABAD MH-15-001-183-001/5186
(TONGAON) 		1815001000NRG24020820230428629 02/08/2023 SANGITA KALYAN CHAUDHARI 1815001WL023423 SANGITA KALYAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011029 SANGITA KALYAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24020820230428658 02/08/2023 SANGITA BABASAHEB CHAUDHARI 1815001WL023425 SANGITA BABASAHEB CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011027 BABASAHEB MANIKRAO CHAUDHARI HDFC BANK LTD(607152)
145 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24020820230428659 02/08/2023 PADMAKAR PURUSHOTTM PURNAPATRE 1815001WL023425 PADMAKAR PURUSHOTTM PURNAPATRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011028 PADMAKAR PURUSHOTTAM PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24020820230428661 02/08/2023 SANJAY PURUSHOTTAM PURNPATRE 1815001WL023425 SANJAY PURUSHOTTAM PURNPATRE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230011023 SANJAY PURSHOUTTAM PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
147 AURANGABAD MH-15-001-009-001/217
(JADGAON) 		1815001000NRG24020820230428111 02/08/2023 NIKITA RAMESHAWAR GAIKAWAD 1815001WL023391 NIKITA RAMESHAWAR GAIKAWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011300 Mrs. Nikita Rameshwar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
148 AURANGABAD MH-15-001-009-001/34
(JADGAON) 		1815001000NRG24020820230428112 02/08/2023 ANAND MUKUNDRAO SHINDE 1815001WL023391 ANAND MUKUNDRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011155 Mr. ANAND MUKUKANDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
149 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24020820230428113 02/08/2023 LAXMIBAI MAROTI BHOSALE 1815001WL023391 LAXMIBAI MAROTI BHOSALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011294 Ms. LAXMIBAI MAROTI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
150 AURANGABAD MH-15-001-009-001/441
(JADGAON) 		1815001000NRG24020820230428114 02/08/2023 POOJA RAVINDRA BHOSALE 1815001WL023391 POOJA RAVINDRA BHOSALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011371 Mrs. Pooja Ravindra Bhosale MAHARASHTRA GRAMIN BANK(607000)
151 AURANGABAD MH-15-001-009-001/526
(JADGAON) 		1815001000NRG24020820230428115 02/08/2023 BABASAHEB GANGADHAR GAIKWAD 1815001WL023391 BABASAHEB GANGADHAR GAIKWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011277 Mr. BABASAHEB GANGADHAR GAYKAWAD MAHARASHTRA GRAMIN BANK(607000)
152 AURANGABAD MH-15-001-009-001/526
(JADGAON) 		1815001000NRG24020820230428116 02/08/2023 SUMANBAI BABASAHEB GAIKWAD 1815001WL023391 SUMANBAI BABASAHEB GAIKWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011206 Mrs. SUMANBAI BABASAHEB GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-009-001/528
(JADGAON) 		1815001000NRG24020820230428117 02/08/2023 BANDU ASHOK SHEJUL 1815001WL023391 BANDU ASHOK SHEJUL 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011290 BANDU ASHOK SHEJAVAL BANK OF BARODA(606985)
154 AURANGABAD MH-15-001-009-001/58
(JADGAON) 		1815001000NRG24020820230428118 02/08/2023 REKHABAI RAVSAHEB SHENDGE 1815001WL023391 REKHABAI RAVSAHEB SHENDGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011293 Ms. REKHAA RAVSAHEB SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
155 AURANGABAD MH-15-001-009-001/586
(JADGAON) 		1815001000NRG24020820230428119 02/08/2023 SACHIN SUDHAKAR GAIKAWAD 1815001WL023391 SACHIN SUDHAKAR GAIKAWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011291 Mr. SACHIN SUDHAKAR GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
156 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24020820230428121 02/08/2023 GANESH SHRIPAT BHALERAO 1815001WL023391 GANESH SHRIPAT BHALERAO 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011292 Mr. GANESH SHRIPAT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24020820230428120 02/08/2023 NANDA GANESH BHALERAO 1815001WL023391 NANDA GANESH BHALERAO 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011256 Mrs. NANDA GANESH BHALERAV MAHARASHTRA GRAMIN BANK(607000)
158 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24020820230429086 02/08/2023 DADARAO VAIJINATH JADHAV 1815001WL023447 DADARAO VAIJINATH JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011261 DADARAO VAIJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24020820230429087 02/08/2023 DVARKABAI DADARAO JADHAV 1815001WL023447 DVARKABAI DADARAO JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011278 Mrs. DURGA DADARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
160 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24020820230429052 02/08/2023 SAVITA SHIVAJI BORUDE 1815001WL023444 SAVITA SHIVAJI BORUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011252 Mrs. SAVITA SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
161 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24020820230429051 02/08/2023 SHIVAJI EKNATH BORUDE 1815001WL023444 SHIVAJI EKNATH BORUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011250 Mr. SHIVAJI EKNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
162 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24020820230429187 02/08/2023 KRUSHNA VISHNU CHAUDHARI 1815001WL023453 KRUSHNA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011251 Mr. KRUSHNA VISHNU CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
163 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24020820230429188 02/08/2023 NANDABAI KRUSHNA CHAUDHARI 1815001WL023453 NANDABAI KRUSHNA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011246 Mrs. NANDA KRISHNA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
164 AURANGABAD MH-15-001-060-001/127
(DUDHAR) 		1815001000NRG24020820230429116 02/08/2023 RADHAKISAN PUJARAM CHAUDHARI 1815001WL023449 RADHAKISAN PUJARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011157 RADHAKISAN PUNJABA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 AURANGABAD MH-15-001-060-001/149
(DUDHAR) 		1815001000NRG24020820230429191 02/08/2023 BABAN SARANGDHAR BORADE 1815001WL023453 BABAN SARANGDHAR BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011138 Mr. BABAN SARANGDHAR BORDE BANK OF MAHARASHTRA(607387)
166 AURANGABAD MH-15-001-060-001/149
(DUDHAR) 		1815001000NRG24020820230429192 02/08/2023 JANABAI BABAN BORADE 1815001WL023453 JANABAI BABAN BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011271 Mrs. JANABAI BABAN BORDE MAHARASHTRA GRAMIN BANK(607000)
167 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24020820230429194 02/08/2023 ANITA VISHNU CHAUDHARI 1815001WL023453 ANITA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011363 Mrs. ANITA VISHNU CHAUDHATI MAHARASHTRA GRAMIN BANK(607000)
168 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24020820230429193 02/08/2023 VISHNU DEVRAO CHAUDHARI 1815001WL023453 VISHNU DEVRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011257 VISHNU DEVRAO CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 AURANGABAD MH-15-001-060-001/161
(DUDHAR) 		1815001000NRG24020820230429053 02/08/2023 RAM SAHEBRAO BORADE 1815001WL023444 RAM SAHEBRAO BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011359 RAM SAHEBRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24020820230429072 02/08/2023 GEETA SUMERSING GUSINGE 1815001WL023446 GEETA SUMERSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011304 MRS GITA SUMER GHUSINGE STATE BANK OF INDIA(508548)
171 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24020820230429073 02/08/2023 SANGITA ARUN GUSINGE 1815001WL023446 SANGITA ARUN GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011303 MRS SANGITA ARUN GHUSINGE STATE BANK OF INDIA(508548)
172 AURANGABAD MH-15-001-060-001/200
(DUDHAR) 		1815001000NRG24020820230429131 02/08/2023 LAXMAN SAKHARAM CHAUDHARI 1815001WL023450 LAXMAN SAKHARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011234 Mr. Laxman Sakharam Chaudhari BANK OF MAHARASHTRA(607387)
173 AURANGABAD MH-15-001-060-001/200
(DUDHAR) 		1815001000NRG24020820230429132 02/08/2023 USHABAI LAXMAN CHAUDHARI 1815001WL023450 USHABAI LAXMAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011235 Mr. Usha Laxman Chaudhari MAHARASHTRA GRAMIN BANK(607000)
174 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24020820230429062 02/08/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL023445 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 14/09/2023 A256230011264 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
175 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24020820230429061 02/08/2023 SUDHAKAR VAMANRAO SHINDE 1815001WL023445 SUDHAKAR VAMANRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011143 SUDHAKAR VAMANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
176 AURANGABAD MH-15-001-060-001/223
(DUDHAR) 		1815001000NRG24020820230429063 02/08/2023 SUKHDEV KACHARU SHINDE 1815001WL023445 SUKHDEV KACHARU SHINDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011149 SUKHADEV KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
177 AURANGABAD MH-15-001-060-001/233
(DUDHAR) 		1815001000NRG24020820230429196 02/08/2023 DURGESH AJGANNATH BORADE 1815001WL023453 DURGESH AJGANNATH BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011311 DURGESH JAGANNATH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 AURANGABAD MH-15-001-060-001/264
(DUDHAR) 		1815001000NRG24020820230429197 02/08/2023 ASHOK PANDHARINATH BORADE 1815001WL023453 ASHOK PANDHARINATH BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011255 Mr. ASHOK PANDHARINATH BORDE MAHARASHTRA GRAMIN BANK(607000)
179 AURANGABAD MH-15-001-060-001/306
(DUDHAR) 		1815001000NRG24020820230429074 02/08/2023 SAJAN ADABSING GUSINGE 1815001WL023446 SAJAN ADABSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011368 SAJANSING ADABSING GUSINGE BANK OF INDIA(508505)
180 AURANGABAD MH-15-001-060-001/307
(DUDHAR) 		1815001000NRG24020820230429075 02/08/2023 MOHAN DEVCHAND NAGLOD 1815001WL023446 MOHAN DEVCHAND NAGLOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011366 Mr. MOHANSING DEVCHAND NAGLOT BANK OF MAHARASHTRA(607387)
181 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24020820230429199 02/08/2023 ALKA YOGESH CHAUDHARI 1815001WL023453 ALKA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011326 Mrs. Alanka Yogesh Choudhri MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24020820230429198 02/08/2023 YOGESH BHAGVAN CHAUDHARI 1815001WL023453 YOGESH BHAGVAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011325 Mr. Yogesh Bhagawan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
183 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24020820230429077 02/08/2023 DEVAKABIA SHAMSING GUSINGE 1815001WL023446 DEVAKABIA SHAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011301 Mrs. Devkabai Shamsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
184 AURANGABAD MH-15-001-060-001/35
(DUDHAR) 		1815001000NRG24020820230429055 02/08/2023 KRUSHNA SANDU BORADE 1815001WL023444 KRUSHNA SANDU BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011358 Mr. Krushna Sandu Borde MAHARASHTRA GRAMIN BANK(607000)
185 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24020820230429119 02/08/2023 MANISHA YOGESH CHAUDHARI 1815001WL023449 MANISHA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011349 Miss. MANISHA BABAN OLEKAR BANK OF MAHARASHTRA(607387)
186 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24020820230429118 02/08/2023 YOGESH SHESHRAO CHAUDHARI 1815001WL023449 YOGESH SHESHRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011310 YOGESH SHESHARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 AURANGABAD MH-15-001-060-001/39
(DUDHAR) 		1815001000NRG24020820230429150 02/08/2023 SUMANBAI ARUN CHAUDHARI 1815001WL023451 SUMANBAI ARUN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011156 CHOUDHARI SUMAN ARUN . MAHARASHTRA GRAMIN BANK(607000)
188 AURANGABAD MH-15-001-060-001/407
(DUDHAR) 		1815001000NRG24020820230429203 02/08/2023 SHIVAJI NARAYAN BORDE 1815001WL023453 SHIVAJI NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011298 Mr. Shivaji Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
189 AURANGABAD MH-15-001-060-001/436
(DUDHAR) 		1815001000NRG24020820230429204 02/08/2023 RUKHMAN ARJUN BAORDE 1815001WL023453 RUKHMAN ARJUN BAORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011259 Mrs. RUKHAMAN ARJUN BORDE MAHARASHTRA GRAMIN BANK(607000)
190 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24020820230429089 02/08/2023 MINABAI SANJAY BORADE 1815001WL023447 MINABAI SANJAY BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011330 Mrs. Mina Sanjay Borde MAHARASHTRA GRAMIN BANK(607000)
191 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24020820230429088 02/08/2023 SANJAY TUKARAM BORADE 1815001WL023447 SANJAY TUKARAM BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011151 SANJAY TUKARAM BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
192 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24020820230429120 02/08/2023 MAHADU PARAJI CHOIDHRI 1815001WL023449 MAHADU PARAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011134 MAHADU PARAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24020820230429121 02/08/2023 MINABAI MAHADU CHOUDHARI 1815001WL023449 MINABAI MAHADU CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011265 Mrs. MINABAI MAHADU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
194 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24020820230429122 02/08/2023 TULSHIRAM PANDURANG GHODKE 1815001WL023449 TULSHIRAM PANDURANG GHODKE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011148 TULSHIRAM PANDURANG GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
195 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24020820230429066 02/08/2023 BABURAO RAMBHAU DIVTAE 1815001WL023445 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011137 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
196 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24020820230429067 02/08/2023 SUBHADRABAI BABURAO DIVTE 1815001WL023445 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011139 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
197 AURANGABAD MH-15-001-060-001/464
(DUDHAR) 		1815001000NRG24020820230429124 02/08/2023 DNYANESHWAR RAMBHAU CHOIDHRI 1815001WL023449 DNYANESHWAR RAMBHAU CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011133 Mr. DNYANESHWAR RAMBHAU CHAUDHARI BANK OF MAHARASHTRA(607387)
198 AURANGABAD MH-15-001-060-001/465
(DUDHAR) 		1815001000NRG24020820230429126 02/08/2023 ARCHANA PANDURANG CHOUDHARI 1815001WL023449 ARCHANA PANDURANG CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011233 Mrs. ARCHANA PANDURANG CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
199 AURANGABAD MH-15-001-060-001/465
(DUDHAR) 		1815001000NRG24020820230429125 02/08/2023 PANDURANG LAKSHMAN CHOIDHRI 1815001WL023449 PANDURANG LAKSHMAN CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011232 PANDURANG LAXMAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24020820230429100 02/08/2023 PANDURANG KADUBA BORADE 1815001WL023448 PANDURANG KADUBA BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011274 Mr. Pandurang Kaduba Borde BANK OF MAHARASHTRA(607387)
201 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24020820230429101 02/08/2023 YASHODA PANDURANG BORADE 1815001WL023448 YASHODA PANDURANG BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011266 Mrs. YASHODA PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
202 AURANGABAD MH-15-001-060-001/518
(DUDHAR) 		1815001000NRG24020820230429210 02/08/2023 BHAUSAHEB RAMBHAU DIVTE 1815001WL023453 BHAUSAHEB RAMBHAU DIVTE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011299 MR BHAUSAHEB RAMA DIVATE STATE BANK OF INDIA(508548)
203 AURANGABAD MH-15-001-060-001/518
(DUDHAR) 		1815001000NRG24020820230429211 02/08/2023 SHARADA BHAUSAHEB DIVATE 1815001WL023453 SHARADA BHAUSAHEB DIVATE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011313 Mrs. Sharada Bhausaheb Divate MAHARASHTRA GRAMIN BANK(607000)
204 AURANGABAD MH-15-001-060-001/52
(DUDHAR) 		1815001000NRG24020820230429090 02/08/2023 SUBHASH AMBADAS BORADE 1815001WL023447 SUBHASH AMBADAS BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011350 SHUBHASH AMBADAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24020820230429151 02/08/2023 BABASAHEB AMBADAS CHOUDHARI 1815001WL023451 BABASAHEB AMBADAS CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011351 MR BABASAHEB AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
206 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24020820230429152 02/08/2023 SWATI BABASAHEB CHOUDHARI 1815001WL023451 SWATI BABASAHEB CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011316 Mrs. Swati Babasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
207 AURANGABAD MH-15-001-060-001/555
(DUDHAR) 		1815001000NRG24020820230429079 02/08/2023 SUNITABAI ANIL GUSINGE 1815001WL023446 SUNITABAI ANIL GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011335 Mrs. Sunitabai Anilsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
208 AURANGABAD MH-15-001-060-001/565
(DUDHAR) 		1815001000NRG24020820230429136 02/08/2023 BHAGWAN SHIVNATH CHAUDHARI 1815001WL023450 BHAGWAN SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011248 BHAGVAN SHIVNATH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
209 AURANGABAD MH-15-001-060-001/565
(DUDHAR) 		1815001000NRG24020820230429137 02/08/2023 JYOTABAI BHAGWAN CHAUDHARI 1815001WL023450 JYOTABAI BHAGWAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011318 JYOTI BHAGWAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24020820230429139 02/08/2023 CHANDRAKALA KAKASAHEB CHAUDHARI 1815001WL023450 CHANDRAKALA KAKASAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011249 Mrs. CHANDRAKALA KAKASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24020820230429138 02/08/2023 KAKASAHEB SHIVNATH CHAUDHARI 1815001WL023450 KAKASAHEB SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011253 KAKASAHEB SHIVNATH CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
212 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24020820230429213 02/08/2023 MANGALBAI PARMESHWAR BORADE 1815001WL023453 MANGALBAI PARMESHWAR BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011269 Mrs. MANGAL PARMESHWAR BORDE BANK OF MAHARASHTRA(607387)
213 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24020820230429212 02/08/2023 PARMESHVAR GAJANAN BORADE 1815001WL023453 PARMESHVAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011208 Mr. PARMESHWAR GAJANAN BORDE BANK OF MAHARASHTRA(607387)
214 AURANGABAD MH-15-001-060-001/61
(DUDHAR) 		1815001000NRG24020820230429214 02/08/2023 VITHAL BHIMRAO BORADE 1815001WL023453 VITHAL BHIMRAO BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011279 Mr. VITTHAL BHIMRAO BORADE MAHARASHTRA GRAMIN BANK(607000)
215 AURANGABAD MH-15-001-060-001/618
(DUDHAR) 		1815001000NRG24020820230429092 02/08/2023 SHRIRAM EKNATH CHAUDHARI 1815001WL023447 SHRIRAM EKNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011282 Mr. SHRIRAM EKNATH CHOUDHRI BANK OF MAHARASHTRA(607387)
216 AURANGABAD MH-15-001-060-001/634
(DUDHAR) 		1815001000NRG24020820230429140 02/08/2023 MONIKA SANTOSH BORADE 1815001WL023450 MONIKA SANTOSH BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011334 Mrs. MONIKA SANTOSH BORDE BANK OF MAHARASHTRA(607387)
217 AURANGABAD MH-15-001-060-001/645
(DUDHAR) 		1815001000NRG24020820230429069 02/08/2023 VIJAYABAI SAHEBRAO CHAUDHARY 1815001WL023445 VIJAYABAI SAHEBRAO CHAUDHARY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011270 Mrs. VIJAYABAI SAHEBRAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
218 AURANGABAD MH-15-001-060-001/653
(DUDHAR) 		1815001000NRG24020820230429217 02/08/2023 BHAUSAHEB PUNJABA CHOUDHARI 1815001WL023453 BHAUSAHEB PUNJABA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011153 BHAUSAHEB PUJOBA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24020820230429057 02/08/2023 BALIRAM PRABHU CHAUDHARI 1815001WL023444 BALIRAM PRABHU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011285 BALIRAM PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24020820230429058 02/08/2023 MIRA BALIRAM CHAUDHARI 1815001WL023444 MIRA BALIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011337 MIRA BALIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 AURANGABAD MH-15-001-060-001/674
(DUDHAR) 		1815001000NRG24020820230429105 02/08/2023 VANITA MADHUKAR BORDE 1815001WL023448 VANITA MADHUKAR BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011329 Mrs. Vanita Madhukar Borde MAHARASHTRA GRAMIN BANK(607000)
222 AURANGABAD MH-15-001-060-001/678
(DUDHAR) 		1815001000NRG24020820230429082 02/08/2023 LAXMIBAI VINAYAK PATHADE 1815001WL023446 LAXMIBAI VINAYAK PATHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011297 LAXMIBAI VINAYAK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
223 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24020820230429093 02/08/2023 SHABANABI AJIJ PATHAN 1815001WL023447 SHABANABI AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011247 Mrs. SHABANA AJIJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
224 AURANGABAD MH-15-001-060-001/713
(DUDHAR) 		1815001000NRG24020820230429128 02/08/2023 URMILA ARJUN CHAUDHRAY 1815001WL023449 URMILA ARJUN CHAUDHRAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011348 URMILA ARJUN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 AURANGABAD MH-15-001-060-001/715
(DUDHAR) 		1815001000NRG24020820230429141 02/08/2023 SANTOSH TEJRAO CHAUDHARAY 1815001WL023450 SANTOSH TEJRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011275 Mr. SANTOSH TEJRAV CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-060-001/741
(DUDHAR) 		1815001000NRG24020820230429218 02/08/2023 ANANDA RAMBHAU BORADE 1815001WL023453 ANANDA RAMBHAU BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011201 Mr. ANANDA RAMBHAU BORDE BANK OF MAHARASHTRA(607387)
227 AURANGABAD MH-15-001-060-001/741
(DUDHAR) 		1815001000NRG24020820230429219 02/08/2023 RADHABAI ANANDA BORADE 1815001WL023453 RADHABAI ANANDA BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011152 Mrs. RADHABAI ANADA BORDE MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-060-001/762
(DUDHAR) 		1815001000NRG24020820230429143 02/08/2023 DNYANESHWAR GAJANAN BORADE 1815001WL023450 DNYANESHWAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011223 Mr. DNYANESHWAR GAJANAN BORDE MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-060-001/762
(DUDHAR) 		1815001000NRG24020820230429144 02/08/2023 TARABAI DNYANESHWAR BORADE 1815001WL023450 TARABAI DNYANESHWAR BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011224 Mrs. TARABAI DNYANESHWAR BORDE BANK OF MAHARASHTRA(607387)
230 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24020820230429095 02/08/2023 JYOTI SATISH JADHAV 1815001WL023447 JYOTI SATISH JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011333 Mrs. Jyoti Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
231 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24020820230429094 02/08/2023 SATISH NARAYAN JADHAV 1815001WL023447 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011258 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 AURANGABAD MH-15-001-060-001/777
(DUDHAR) 		1815001000NRG24020820230429220 02/08/2023 GANESH DAMU BORDE 1815001WL023453 GANESH DAMU BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011244 Mr. GANESH DAMU BORDE MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-060-001/777
(DUDHAR) 		1815001000NRG24020820230429221 02/08/2023 TARABAI GANESH BORDE 1815001WL023453 TARABAI GANESH BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011242 Mrs. TARABAI GANESH BORDE MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-060-001/801
(DUDHAR) 		1815001000NRG24020820230429145 02/08/2023 DWARKA TEJRAO CHAUDHARAY 1815001WL023450 DWARKA TEJRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011347 VDARAKA TEJARAV CHUDHAARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-060-001/802
(DUDHAR) 		1815001000NRG24020820230429154 02/08/2023 SAPNA ANIL CHAUDHARAY 1815001WL023451 SAPNA ANIL CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011332 Mrs. Sapna Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-060-001/822
(DUDHAR) 		1815001000NRG24020820230429222 02/08/2023 ARJUN GANESH BORDE 1815001WL023453 ARJUN GANESH BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011280 ARJUN GANESHRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
237 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24020820230429108 02/08/2023 SADASHIV VISHNU BORDE 1815001WL023448 SADASHIV VISHNU BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011365 SADASHIV VISHNU BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24020820230429109 02/08/2023 SWATI SADASHIV BORDE 1815001WL023448 SWATI SADASHIV BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011364 Mrs. Swati Sadashiv Borde MAHARASHTRA GRAMIN BANK(607000)
239 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24020820230429111 02/08/2023 VANDANA NARAYAN BORDE 1815001WL023448 VANDANA NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011309 Mrs. Vandana Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
240 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24020820230429224 02/08/2023 BHAGWAN NIVRUTI BORDE 1815001WL023453 BHAGWAN NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011260 Mr. BHAGVAN NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24020820230429225 02/08/2023 JIJABAI BHAGWAN BORDE 1815001WL023453 JIJABAI BHAGWAN BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011268 Mrs. JIJABAI BHAGWAN BORDE MAHARASHTRA GRAMIN BANK(607000)
242 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24020820230429113 02/08/2023 SIMITRA BANSI PALASKAR 1815001WL023448 SIMITRA BANSI PALASKAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011272 Mrs. SUMITRA BANSI PALASKAR MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24020820230429227 02/08/2023 CHANDRAKALBAI PARMESHWAR BORDE 1815001WL023453 CHANDRAKALBAI PARMESHWAR BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011267 Mr. GAJANAN PANDIT MATE BANK OF MAHARASHTRA(607387)
244 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24020820230429226 02/08/2023 PARMESHWAR NIVRUTI BORDE 1815001WL023453 PARMESHWAR NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011262 Mr. PARMESHWAR NIVRITI BORDE BANK OF MAHARASHTRA(607387)
245 AURANGABAD MH-15-001-060-001/831
(DUDHAR) 		1815001000NRG24020820230429228 02/08/2023 KAUSABAI NIVRUTI BORDE 1815001WL023453 KAUSABAI NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011135 Mrs. KAUSABAI NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-060-001/832
(DUDHAR) 		1815001000NRG24020820230429229 02/08/2023 ROHINI SANTOSH BORDE 1815001WL023453 ROHINI SANTOSH BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011362 Mrs. Rohini Santosh Borde MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24020820230429115 02/08/2023 USHA ANIL CHAUDHARI 1815001WL023448 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011338 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-060-001/847
(DUDHAR) 		1815001000NRG24020820230429083 02/08/2023 RAHUL RAMSING GUSINGE 1815001WL023446 RAHUL RAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011367 Mr. Rahul Ramsing Ghushinge BANK OF MAHARASHTRA(607387)
249 AURANGABAD MH-15-001-060-001/848
(DUDHAR) 		1815001000NRG24020820230429097 02/08/2023 SAVITA INDRAJIT JADHAV 1815001WL023447 SAVITA INDRAJIT JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011352 Mrs. Savita Indrajit Jadhav MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24020820230429099 02/08/2023 KAVERI VIJAY WANKHARE 1815001WL023447 KAVERI VIJAY WANKHARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011354 Mrs. Kaveri Vijay Vankhare MAHARASHTRA GRAMIN BANK(607000)
251 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24020820230429098 02/08/2023 VIJAY MARUTRAV WANKHARE 1815001WL023447 VIJAY MARUTRAV WANKHARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011144 VIJAY MARUTRAV WANKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 AURANGABAD MH-15-001-060-001/853
(DUDHAR) 		1815001000NRG24020820230429155 02/08/2023 PUNDLIK BABAN CHAUDHARI 1815001WL023451 PUNDLIK BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011281 PUNDLIK BALA CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
253 AURANGABAD MH-15-001-060-001/854
(DUDHAR) 		1815001000NRG24020820230429060 02/08/2023 SANDIP PRAKESH BORDE 1815001WL023444 SANDIP PRAKESH BORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011145 Mr. SANDEEP PRAKASH BORADE MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24020820230429085 02/08/2023 GAGUBAI TULSIRAM PATHADE 1815001WL023446 GAGUBAI TULSIRAM PATHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011306 Mrs. Gagubai Tulsiram Pathade MAHARASHTRA GRAMIN BANK(607000)
255 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24020820230429084 02/08/2023 TULSHIRAM SURYABHAN PATHADE 1815001WL023446 TULSHIRAM SURYABHAN PATHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011276 TULSHIRAM SURYABHAN PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
256 AURANGABAD MH-15-001-060-001/91
(DUDHAR) 		1815001000NRG24020820230429234 02/08/2023 ALKA SANJAY CHAUDHARI 1815001WL023453 ALKA SANJAY CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011355 Mr. Alka Sanjay Chaudhari MAHARASHTRA GRAMIN BANK(607000)
257 AURANGABAD MH-15-001-060-001/91
(DUDHAR) 		1815001000NRG24020820230429233 02/08/2023 SANJAY LAXMAN CHAUDHARI 1815001WL023453 SANJAY LAXMAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011146 SANJAY LAXMAN CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-060-001/95
(DUDHAR) 		1815001000NRG24020820230429235 02/08/2023 JANARDHAN DAMODAR BORADE 1815001WL023453 JANARDHAN DAMODAR BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011243 JANRDHAN DAMU BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 AURANGABAD MH-15-001-060-001/97
(DUDHAR) 		1815001000NRG24020820230429146 02/08/2023 SUNITA SANTOSH BORADE 1815001WL023450 SUNITA SANTOSH BORADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011353 Mr. SANTOSH EKNATH BORDE BANK OF MAHARASHTRA(607387)
260 AURANGABAD MH-15-001-102-001/205
(BANGAON) 		1815001000NRG24020820230429580 02/08/2023 MANDA RAVSAHEB GADEKAR 1815001WL023467 MANDA RAVSAHEB GADEKAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011289 MRS MANDA RAVSAHEB GADEKAR STATE BANK OF INDIA(508548)
261 AURANGABAD MH-15-001-183-001/186
(TONGAON) 		1815001000NRG24020820230428647 02/08/2023 SULBHA JAGGANTH AHER 1815001WL023425 SULBHA JAGGANTH AHER 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011286 Mrs. SULBHA JAGANNATH AHER MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24020820230428609 02/08/2023 RENUKA SATISH PATHADE 1815001WL023423 RENUKA SATISH PATHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011340 Mrs. Renuka Satish Pathade MAHARASHTRA GRAMIN BANK(607000)
263 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24020820230428612 02/08/2023 BHAUSAHEB KAKASAHEB JADHAV 1815001WL023423 BHAUSAHEB KAKASAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011154 BHAUSAHEB KAKASAHEB JADHAV CANARA BANK(508532)
264 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24020820230428613 02/08/2023 SAVITABAI BHAUSAHEB JADHAV 1815001WL023423 SAVITABAI BHAUSAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011372 Mrs. Savita Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
265 AURANGABAD MH-15-001-183-001/5124
(TONGAON) 		1815001000NRG24020820230428614 02/08/2023 CHANDRAKALA TRIMBAK JADHAV 1815001WL023423 CHANDRAKALA TRIMBAK JADHAV 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011142 Chandrakalabai Tribak Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-183-001/5131
(TONGAON) 		1815001000NRG24020820230428618 02/08/2023 ANIL BABURAO KOLGE 1815001WL023423 ANIL BABURAO KOLGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011140 ANIL BABURAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-183-001/5163
(TONGAON) 		1815001000NRG24020820230428619 02/08/2023 GANESH LAXMAN PURNAPATRE 1815001WL023423 GANESH LAXMAN PURNAPATRE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011141 GANESH LAKSHMAN PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-183-001/5163
(TONGAON) 		1815001000NRG24020820230428620 02/08/2023 SUNITA GANESH PURNAPATRE 1815001WL023423 SUNITA GANESH PURNAPATRE 1143 MAHG0005111 1638 1638 Rejected 13/09/2023 A256230011263 Aadhaar Number not Mapped to Account Number
269 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24020820230428649 02/08/2023 ANIRUDDHA BHANUDAS MATE 1815001WL023425 ANIRUDDHA BHANUDAS MATE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011369 Mrs. Aniruddha Bhanudas Mate MAHARASHTRA GRAMIN BANK(607000)
270 AURANGABAD MH-15-001-183-001/5165
(TONGAON) 		1815001000NRG24020820230428650 02/08/2023 SUNANDA ANIRUDDHA MATE 1815001WL023425 SUNANDA ANIRUDDHA MATE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011296 Mrs. Sunanda Aniruddha Mate MAHARASHTRA GRAMIN BANK(607000)
271 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24020820230428622 02/08/2023 Yogita Ankush Karhale 1815001WL023423 Yogita Ankush Karhale 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011344 Mrs. Yogita Ankush Karhale MAHARASHTRA GRAMIN BANK(607000)
272 AURANGABAD MH-15-001-183-001/5175
(TONGAON) 		1815001000NRG24020820230428625 02/08/2023 Kalindabai Appasaheb Chaudhari 1815001WL023423 Kalindabai Appasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011343 Mrs. Kalindabai Appasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
273 AURANGABAD MH-15-001-183-001/5176
(TONGAON) 		1815001000NRG24020820230428655 02/08/2023 Rukhmanbai Dnyaneshwar Chaudhari 1815001WL023425 Rukhmanbai Dnyaneshwar Chaudhari 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011288 RUKHMANBAI DNYANESHWAR CHUADHARI CANARA BANK(508532)
274 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24020820230428657 02/08/2023 BABASAHEB MANIKRAO CHAUDHARI 1815001WL023425 BABASAHEB MANIKRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011150 BABASAHEB MANIKRAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-183-001/87
(TONGAON) 		1815001000NRG24020820230428644 02/08/2023 JANARDHAN MANAJI SARODE 1815001WL023424 JANARDHAN MANAJI SARODE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011147 JANARADHAN MANAJI SARODE CANARA BANK(508532)
276 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24020820230428634 02/08/2023 ALKA SANTOSH CHAUDHRY 1815001WL023423 ALKA SANTOSH CHAUDHRY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230011339 Mrs. Alka Santosh Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 212940 212940
277 AURANGABAD MH-15-001-008-001/559
() 		1815001000NRG24020820230428523 02/08/2023 SANTOSH MOHAN AADE 1815001WL023418 SANTOSH MOHAN AADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011209 Mr. SANTOSH MOHAN AADE MAHARASHTRA GRAMIN BANK(607000)
278 AURANGABAD MH-15-001-034-001/215
(CHITEGAON) 		1815001000NRG24020820230428126 02/08/2023 SATISH DEVRAV ZINJURDE 1815001WL023392 SATISH DEVRAV ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011162 Mr. SATISH DEVRAO ZINZURDE MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-034-001/225
(CHITEGAON) 		1815001000NRG24020820230428127 02/08/2023 BHARAT ANKUSH ZINJURDE 1815001WL023392 BHARAT ANKUSH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011166 BHARAT ANKUSH ZINJURDE ICICI BANK LTD(508534)
280 AURANGABAD MH-15-001-034-001/225
(CHITEGAON) 		1815001000NRG24020820230428128 02/08/2023 SHARAD ANKUSH ZINJURDE 1815001WL023392 SHARAD ANKUSH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011168 Mr. SHARAD ANKUSH ZINZURDE CENTRAL BANK OF INDIA(607115)
281 AURANGABAD MH-15-001-034-001/238
(CHITEGAON) 		1815001000NRG24020820230428130 02/08/2023 BHASKAR SHREEDHAR ZINJURDE 1815001WL023392 BHASKAR SHREEDHAR ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011167 BHASKAR SHRIDHAR ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
282 AURANGABAD MH-15-001-066-001/381
(DHARDON) 		1815001000NRG24020820230428527 02/08/2023 VIJAY NANDRAM RATHOD 1815001WL023418 VIJAY NANDRAM RATHOD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011287 SUJAL VIJAY RATHOD BANK OF BARODA(606985)
283 AURANGABAD MH-15-001-066-001/455
(DHARDON) 		1815001000NRG24020820230428531 02/08/2023 SACHIN TUKARAM CHAVAN 1815001WL023418 SACHIN TUKARAM CHAVAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011245 SACHIN TUKARAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 AURANGABAD MH-15-001-083-001/1052
(KHODEGAON) 		1815001000NRG24020820230429460 02/08/2023 Ankush Sitaram Dhage 1815001WL023460 Ankush Sitaram Dhage 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011169 Mr. ANKUSH SITARAM DHAGE MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-184-001/12
(CHITEGAON) 		1815001000NRG24020820230428131 02/08/2023 RAIND VISHNU KUNDLIK 1815001WL023392 RAIND VISHNU KUNDLIK 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011161 MR VISHNU KUNDLIKRAO RAIND STATE BANK OF INDIA(508548)
286 AURANGABAD MH-15-001-184-001/14
(CHITEGAON) 		1815001000NRG24020820230428133 02/08/2023 HARIBHAU DEVRAO ZINJURDE 1815001WL023392 HARIBHAU DEVRAO ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011159 HARI DEVRAO ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
287 AURANGABAD MH-15-001-184-001/357
(CHITEGAON) 		1815001000NRG24020820230428135 02/08/2023 TRIMBAK SHANKAR ZINJURDE 1815001WL023392 TRIMBAK SHANKAR ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011165 TRIMBAK SHANKAR ZINZURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24020820230428137 02/08/2023 GAWANDE RUKHMANBAI MAROTI 1815001WL023392 GAWANDE RUKHMANBAI MAROTI 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011160 GAWANDE RUKHMANBAI MAROTI . MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-184-001/361
(CHITEGAON) 		1815001000NRG24020820230428136 02/08/2023 MAROTI NATHA GAWANDE 1815001WL023392 MAROTI NATHA GAWANDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011158 MAROTI NATHA GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-184-001/377
(CHITEGAON) 		1815001000NRG24020820230428139 02/08/2023 YOGESH LAXMAN RAIND 1815001WL023392 YOGESH LAXMAN RAIND 1143 MAHG0005118 1638 1638 Processed 14/09/2023 A256230011163 Mr. YOGESH LAXMAN RAIND INDIAN BANK(607105)
291 AURANGABAD MH-15-001-184-001/382
(CHITEGAON) 		1815001000NRG24020820230428141 02/08/2023 PRADIP ANANTRAO WAGHMARE 1815001WL023392 PRADIP ANANTRAO WAGHMARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011357 MR PRADIP ANANTA WAGHMARE STATE BANK OF INDIA(508548)
292 AURANGABAD MH-15-001-184-001/394
(CHITEGAON) 		1815001000NRG24020820230428142 02/08/2023 GOVIND SATISH ZINJURDE 1815001WL023392 GOVIND SATISH ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011321 ZINJURDE GOVIND SATI BANK OF BARODA(606985)
293 AURANGABAD MH-15-001-184-001/590
(CHITEGAON) 		1815001000NRG24020820230428143 02/08/2023 DWARKABAI NARAYAN ZINJURDE 1815001WL023392 DWARKABAI NARAYAN ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011164 Mrs. DVARKABAI NARAYAN ZINZURDE MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-184-001/598
(CHITEGAON) 		1815001000NRG24020820230428145 02/08/2023 AAKASH SANJAY ZINJURDE 1815001WL023392 AAKASH SANJAY ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011312 Mr. Akash Sanjay Zinjurde MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-184-001/598
(CHITEGAON) 		1815001000NRG24020820230428144 02/08/2023 SANJAY BABURAO ZINJURDE 1815001WL023392 SANJAY BABURAO ZINJURDE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230011204 SANJAY BABURAV ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
296 AURANGABAD MH-15-001-079-001/105
(KARHOLA) 		1815001000NRG24020820230429237 02/08/2023 KAVITA NITIN CHANDAK 1815001WL023454 KAVITA NITIN CHANDAK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011341 Mr. Kavita Nitin Chandak MAHARASHTRA GRAMIN BANK(607000)
297 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24020820230429240 02/08/2023 SHRIRAM ASARAM ARSUDE 1815001WL023454 SHRIRAM ASARAM ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011373 Mr. Sriram Appasaheb Arsude MAHARASHTRA GRAMIN BANK(607000)
298 AURANGABAD MH-15-001-079-001/111
(KARHOLA) 		1815001000NRG24020820230427927 02/08/2023 KISHOR RAMKISAN KHALSE 1815001WL023383 KISHOR RAMKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011177 KISHOR RAMKISAN KHALASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-079-001/111
(KARHOLA) 		1815001000NRG24020820230427928 02/08/2023 SANGITA KISHOR KHALSE 1815001WL023383 SANGITA KISHOR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011375 Mr. KISHOR AND SANGITA RAMKISAN KHALSE MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-079-001/112
(KARHOLA) 		1815001000NRG24020820230427929 02/08/2023 DYANESHWAR RAMKISAN KHALSE 1815001WL023383 DYANESHWAR RAMKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011218 Mr. DNYANESHWAR RAMKISAN KHALASE BANK OF MAHARASHTRA(607387)
301 AURANGABAD MH-15-001-079-001/116
(KARHOLA) 		1815001000NRG24020820230427932 02/08/2023 LATA RAMKISANAUTADE 1815001WL023383 LATA RAMKISANAUTADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011237 Mr. Latabai Ramkisan Autade MAHARASHTRA GRAMIN BANK(607000)
302 AURANGABAD MH-15-001-079-001/116
(KARHOLA) 		1815001000NRG24020820230427931 02/08/2023 RAMKISAN MHASU AUTADE 1815001WL023383 RAMKISAN MHASU AUTADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011236 Mr. RAMKISAN MHASU AUTADE CENTRAL BANK OF INDIA(607115)
303 AURANGABAD MH-15-001-079-001/117
(KARHOLA) 		1815001000NRG24020820230429241 02/08/2023 ASHABAI WALMIK ARSUDE 1815001WL023454 ASHABAI WALMIK ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011227 Mrs. ASHABAI WALMIK ARSUDE MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-079-001/126
(KARHOLA) 		1815001000NRG24020820230429242 02/08/2023 RAMESHWAR DAMU CHINTAMANI 1815001WL023454 RAMESHWAR DAMU CHINTAMANI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011212 RAMESHWAR CHINTAMANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-079-001/126
(KARHOLA) 		1815001000NRG24020820230429243 02/08/2023 RUKMINBAI RAMESHWAR CHINTAMANI 1815001WL023454 RUKMINBAI RAMESHWAR CHINTAMANI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011213 Miss. Rukhamani Rameshwar Chintamani MAHARASHTRA GRAMIN BANK(607000)
306 AURANGABAD MH-15-001-079-001/148
(KARHOLA) 		1815001000NRG24020820230428148 02/08/2023 SUNITA KAILAS KHALASE 1815001WL023393 SUNITA KAILAS KHALASE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011331 Mr. Sunita Kailas Khalse MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24020820230429244 02/08/2023 RAUT JAGANNATH BHAVANI 1815001WL023454 RAUT JAGANNATH BHAVANI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011178 Raut JAGANATH Bhavani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24020820230429245 02/08/2023 TARABAI JAGANNATH RAUT 1815001WL023454 TARABAI JAGANNATH RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011323 Raut TARABAI Jagannath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 AURANGABAD MH-15-001-079-001/171
(KARHOLA) 		1815001000NRG24020820230429247 02/08/2023 ASHOK NIVARTTI AUTADE 1815001WL023454 ASHOK NIVARTTI AUTADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011231 Mr. Ashok Nivrutti Autade BANK OF MAHARASHTRA(607387)
310 AURANGABAD MH-15-001-079-001/19
(KARHOLA) 		1815001000NRG24020820230427933 02/08/2023 ISAQ SALAM SHAIKH 1815001WL023383 ISAQ SALAM SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011214 Mr. ISAK SALAM SHAIKH BANK OF MAHARASHTRA(607387)
311 AURANGABAD MH-15-001-079-001/19
(KARHOLA) 		1815001000NRG24020820230427934 02/08/2023 ULFAT ISAQ SHAIKH 1815001WL023383 ULFAT ISAQ SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011215 Mr. Ulfat Esak Shekh MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-079-001/196
(KARHOLA) 		1815001000NRG24020820230427935 02/08/2023 GANESH PUNDLIK KHALSE 1815001WL023383 GANESH PUNDLIK KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011171 GANESH PUNDALIK KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
313 AURANGABAD MH-15-001-079-001/247
(KARHOLA) 		1815001000NRG24020820230427936 02/08/2023 SOHAM SAHEBRAO KHALSE 1815001WL023383 SOHAM SAHEBRAO KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011220 Mr. SOHAM AND KALINDA SAHEBRAO KHALSE MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-079-001/277
(KARHOLA) 		1815001000NRG24020820230429251 02/08/2023 SAKHU RUSTUM ANNAPURNA 1815001WL023454 SAKHU RUSTUM ANNAPURNA 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011327 MISS SAKHUBAI RUSTUM ANNAPURNE STATE BANK OF INDIA(508548)
315 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24020820230427938 02/08/2023 KANTABAI TULSHIRAM KHALSE 1815001WL023383 KANTABAI TULSHIRAM KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011222 KANTA TULASHIRAM KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
316 AURANGABAD MH-15-001-079-001/282
(KARHOLA) 		1815001000NRG24020820230427937 02/08/2023 TULSHIRAM ARAJUN KHALSE 1815001WL023383 TULSHIRAM ARAJUN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011221 Mr. TULASIRAM AND KANTA ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-079-001/290
(KARHOLA) 		1815001000NRG24020820230429253 02/08/2023 RAMNATH VISHVNATH ANNPURNE 1815001WL023454 RAMNATH VISHVNATH ANNPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011225 RAMNATH VISHVANATH ANNAPUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24020820230428150 02/08/2023 RADHABAI UDHAV RAJALE 1815001WL023393 RADHABAI UDHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011239 Mr. Uddhav Rambhau Rajale and Radhabai MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-079-001/3
(KARHOLA) 		1815001000NRG24020820230428149 02/08/2023 UDHAV RAMBHAV RAJALE 1815001WL023393 UDHAV RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011238 Mr. UDDHAV RAMBHAU RAJALE BANK OF MAHARASHTRA(607387)
320 AURANGABAD MH-15-001-079-001/33
(KARHOLA) 		1815001000NRG24020820230429255 02/08/2023 MANISHA BABASAHEB ARSUDE 1815001WL023454 MANISHA BABASAHEB ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011308 Mrs. Manisha Prabhu Arsude MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-079-001/33
(KARHOLA) 		1815001000NRG24020820230429256 02/08/2023 PRABHU BABASAHEB ARSUDE 1815001WL023454 PRABHU BABASAHEB ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011314 Mr. Prabhakar Babasaheb Arsude MAHARASHTRA GRAMIN BANK(607000)
322 AURANGABAD MH-15-001-079-001/349
(KARHOLA) 		1815001000NRG24020820230429257 02/08/2023 BHAGVAN RANGNATH AUTADE 1815001WL023454 BHAGVAN RANGNATH AUTADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011240 BHAGWAN RANGNATH AUTADE AXIS BANK(607153)
323 AURANGABAD MH-15-001-079-001/36
(KARHOLA) 		1815001000NRG24020820230427941 02/08/2023 JAGANATH KADUBA RAJALE 1815001WL023383 JAGANATH KADUBA RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011219 JAGANATH RAJALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 AURANGABAD MH-15-001-079-001/377
(KARHOLA) 		1815001000NRG24020820230427943 02/08/2023 ANKUSH BHUJANGRAO JADHAV 1815001WL023383 ANKUSH BHUJANGRAO JADHAV 1143 MAHG0005121 1638 1638 Rejected 13/09/2023 A256230011228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AURANGABAD MH-15-001-079-001/377
(KARHOLA) 		1815001000NRG24020820230427944 02/08/2023 KAMALBAI ANKUSH JADHAV 1815001WL023383 KAMALBAI ANKUSH JADHAV 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011229 MR KAMALABAI ANKUSH JADHAV STATE BANK OF INDIA(508548)
326 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24020820230429261 02/08/2023 DATTU KONDIBA GADEKAR 1815001WL023454 DATTU KONDIBA GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011170 Mr. DATTU KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
327 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24020820230429263 02/08/2023 GAJANAN DATTU GADEKAR 1815001WL023454 GAJANAN DATTU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011376 Mr. Gajanan Dattu Gadhekar MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-079-001/398
(KARHOLA) 		1815001000NRG24020820230429265 02/08/2023 SAHEBRAO GIRDHAR KHALSE 1815001WL023454 SAHEBRAO GIRDHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011217 Mr. SAHEBRAO GIRDHAR KHALSE MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-079-001/408
(KARHOLA) 		1815001000NRG24020820230429267 02/08/2023 BHAUSAHEB VITHAL ARSUDE 1815001WL023454 BHAUSAHEB VITHAL ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011305 Mr. Bhausaheb Vitthal Arsude MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24020820230429269 02/08/2023 BHANUDAS SUBHASH SHINDE 1815001WL023454 BHANUDAS SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011295 BHANUDAS SUBHASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24020820230429270 02/08/2023 DADARAO SUBHASH SHINDE 1815001WL023454 DADARAO SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011324 Mr. DADARAO SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
332 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24020820230429268 02/08/2023 MALANBAI SUBHASH SHINDE 1815001WL023454 MALANBAI SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011241 Mr. MALAN SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
333 AURANGABAD MH-15-001-079-001/431
(KARHOLA) 		1815001000NRG24020820230428153 02/08/2023 GANESH PRABHU KHODA 1815001WL023393 GANESH PRABHU KHODA 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011319 Mr. Ganesh Prabhu Khoda MAHARASHTRA GRAMIN BANK(607000)
334 AURANGABAD MH-15-001-079-001/433
(KARHOLA) 		1815001000NRG24020820230429271 02/08/2023 ADINATH RUSTUM ANNAPURNE 1815001WL023454 ADINATH RUSTUM ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011317 Mr. Adinath Rustum Annapurne MAHARASHTRA GRAMIN BANK(607000)
335 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24020820230427954 02/08/2023 JAGDISH SUDAM RAJALE 1815001WL023383 JAGDISH SUDAM RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011322 Mr. Jagdish Sudam Rajale MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-079-001/494
(KARHOLA) 		1815001000NRG24020820230427955 02/08/2023 NITA JAGDISH RAJALE 1815001WL023383 NITA JAGDISH RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011342 Mrs. Gita Jagdish Rajale MAHARASHTRA GRAMIN BANK(607000)
337 AURANGABAD MH-15-001-079-001/53
(KARHOLA) 		1815001000NRG24020820230427958 02/08/2023 BHIMRAO GANGADHAR KHALSE 1815001WL023383 BHIMRAO GANGADHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011211 Mr. BHIMRAO GANGADHAR KHALSE BANK OF MAHARASHTRA(607387)
338 AURANGABAD MH-15-001-079-001/533
(KARHOLA) 		1815001000NRG24020820230427960 02/08/2023 POOJA GAJANAN RAUT 1815001WL023383 POOJA GAJANAN RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011320 Mr. Pooja Gajanan Raut MAHARASHTRA GRAMIN BANK(607000)
339 AURANGABAD MH-15-001-079-001/534
(KARHOLA) 		1815001000NRG24020820230427961 02/08/2023 SHUBHAM MANIKRAO RAUT 1815001WL023383 SHUBHAM MANIKRAO RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011346 MR SHUBHAM MANIK RAUT STATE BANK OF INDIA(508548)
340 AURANGABAD MH-15-001-079-001/534
(KARHOLA) 		1815001000NRG24020820230427962 02/08/2023 YASHODA SHUBHAM RAUT 1815001WL023383 YASHODA SHUBHAM RAUT 1143 MAHG0005121 1365 1365 Processed 13/09/2023 A256230011345 Miss. Yashoda Namdev Jadhav BANK OF MAHARASHTRA(607387)
341 AURANGABAD MH-15-001-079-001/548
(KARHOLA) 		1815001000NRG24020820230429278 02/08/2023 SATYABHAMA MANISH JAIIAL 1815001WL023454 SATYABHAMA MANISH JAIIAL 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011315 Mr. Satyabhama Manesh Jaival MAHARASHTRA GRAMIN BANK(607000)
342 AURANGABAD MH-15-001-079-001/549
(KARHOLA) 		1815001000NRG24020820230427963 02/08/2023 NANDA RADHAKISAN KHALSE 1815001WL023383 NANDA RADHAKISAN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011283 MRS NANDA RADHAKISAN KHALSE STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-079-001/565
(KARHOLA) 		1815001000NRG24020820230429280 02/08/2023 PARVATIBAI RUSTUM ANNAPURNE 1815001WL023454 PARVATIBAI RUSTUM ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011230 Mr. Parvatabai Rustum Annapurne MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-079-001/568
(KARHOLA) 		1815001000NRG24020820230429282 02/08/2023 ASHA DADARAO SHINDE 1815001WL023454 ASHA DADARAO SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011336 Mr. Asha Dadarao Shinde MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-079-001/570
(KARHOLA) 		1815001000NRG24020820230429283 02/08/2023 SHARDA BHANUDAS SHINDE 1815001WL023454 SHARDA BHANUDAS SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011356 SHARDA BHANUDAS SHINDE PUNJAB NATIONAL BANK(508568)
346 AURANGABAD MH-15-001-079-001/572
(KARHOLA) 		1815001000NRG24020820230429284 02/08/2023 KAILAS BHAUSAHEB JAIWAL 1815001WL023454 KAILAS BHAUSAHEB JAIWAL 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011254 Mr. Jaywal Kailash Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-079-001/575
(KARHOLA) 		1815001000NRG24020820230427967 02/08/2023 SONI VISHAL JADHAV 1815001WL023383 SONI VISHAL JADHAV 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011361 Miss. Sonali Vishal Jadhav MAHARASHTRA GRAMIN BANK(607000)
348 AURANGABAD MH-15-001-079-001/575
(KARHOLA) 		1815001000NRG24020820230427966 02/08/2023 VISHAL BHANUDAS JADHAV 1815001WL023383 VISHAL BHANUDAS JADHAV 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011360 Mr. VISHAL BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
349 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24020820230428158 02/08/2023 SHANKAR RAMBHAV RAJALE 1815001WL023393 SHANKAR RAMBHAV RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011176 Mr. SHANKAR RAMA RAJALE BANK OF MAHARASHTRA(607387)
350 AURANGABAD MH-15-001-079-001/60
(KARHOLA) 		1815001000NRG24020820230428159 02/08/2023 SUMANBAI SHANKAR RAJALE 1815001WL023393 SUMANBAI SHANKAR RAJALE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011175 Mr. SHANKAR RAMBHAU and SUMAN SHANKAR RA MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-079-001/68
(KARHOLA) 		1815001000NRG24020820230427968 02/08/2023 BALAJI RAMRAO KHALSE 1815001WL023383 BALAJI RAMRAO KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011273 MR BALAJI RAMRAO KHALSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 AURANGABAD MH-15-001-079-001/75
(KARHOLA) 		1815001000NRG24020820230427969 02/08/2023 BHAGWAN ARJUN KHALSE 1815001WL023383 BHAGWAN ARJUN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011216 Mr. BHAGAVAN ARJUN KHALSE MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-079-001/91
(KARHOLA) 		1815001000NRG24020820230427971 02/08/2023 VISHNU SARANGDHAR RAUT 1815001WL023383 VISHNU SARANGDHAR RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011226 Mr. VISHNU SARANGDHAR RAUT AND KALINDA MAHARASHTRA GRAMIN BANK(607000)
354 AURANGABAD MH-15-001-079-001/95
(KARHOLA) 		1815001000NRG24020820230429288 02/08/2023 MEERABAI RAJU KHALSE 1815001WL023454 MEERABAI RAJU KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011374 Mr. Mira Rajendra Khalse MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-079-001/98
(KARHOLA) 		1815001000NRG24020820230429290 02/08/2023 APPASAHEB PARASRAM ARSUDE 1815001WL023454 APPASAHEB PARASRAM ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011307 Mr. Appasaheb Parasram Arasude MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-079-001/98
(KARHOLA) 		1815001000NRG24020820230429289 02/08/2023 PARSURAM BHANUDAS ARSUUDE 1815001WL023454 PARSURAM BHANUDAS ARSUUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011210 MR PARASRAM BHANUDAS ARSUDE STATE BANK OF INDIA(508548)
357 AURANGABAD MH-15-001-146-001/108
(KARANJGAON) 		1815001000NRG24020820230428662 02/08/2023 APPASAHEB ASARA RAUT 1815001WL023426 APPASAHEB ASARA RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011179 APPASAHEB ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-146-001/236
(KARANJGAON) 		1815001000NRG24020820230428665 02/08/2023 NAMDEV VISHNU GHAVTE 1815001WL023426 NAMDEV VISHNU GHAVTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011205 NAMDEV VISHNU GHAVATE INDIAN OVERSEAS BANK(508541)
359 AURANGABAD MH-15-001-146-001/365
(KARANJGAON) 		1815001000NRG24020820230428667 02/08/2023 JANARDHAN CHAGAN GHAVATE 1815001WL023426 JANARDHAN CHAGAN GHAVATE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011173 Mr. JANARDHAN CHHGAN GHAVATE MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-146-001/429
(KARANJGAON) 		1815001000NRG24020820230428671 02/08/2023 DEVIDAS DADARAO JADHAV 1815001WL023426 DEVIDAS DADARAO JADHAV 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011172 DEVIDAS DADARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 AURANGABAD MH-15-001-146-001/429
(KARANJGAON) 		1815001000NRG24020820230428672 02/08/2023 SUNIL DEVIDAS JADHAV 1815001WL023426 SUNIL DEVIDAS JADHAV 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011370 MR SUNIL DEVIDAS JADHAV STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-146-001/434
(KARANJGAON) 		1815001000NRG24020820230428673 02/08/2023 JITENDRA SANDULAL BADAVANE 1815001WL023426 JITENDRA SANDULAL BADAVANE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011207 JITENDRA SANDULAL BADVANE INDIA POST PAYMENTS BANK LIMITED(508528)
363 AURANGABAD MH-15-001-146-001/437
(KARANJGAON) 		1815001000NRG24020820230428675 02/08/2023 DIPAK SANDULAL BADVAN 1815001WL023426 DIPAK SANDULAL BADVAN 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011174 Mr. DEEPAK SANDULAL BADWANE BANK OF MAHARASHTRA(607387)
364 AURANGABAD MH-15-001-146-001/595
(KARANJGAON) 		1815001000NRG24020820230428683 02/08/2023 REKHABAI CHAGAN GHAVTE 1815001WL023426 REKHABAI CHAGAN GHAVTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011328 Miss. Rekhabai Janardhan Ghavate MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-146-001/595
(KARANJGAON) 		1815001000NRG24020820230428685 02/08/2023 SANDIP JANARDHAN GHAVTE 1815001WL023426 SANDIP JANARDHAN GHAVTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230011284 SANDIP JANARDAN GHAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114387 114387
Total 594321 594321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_020823APB_FTO_142326 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 3276
2 AURANGABAD MH1815001999_020823APB_FTO_142326 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 14742
3 AURANGABAD MH1815001999_020823APB_FTO_142326 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 13104
4 AURANGABAD MH1815001999_020823APB_FTO_142326 Bank of Maharastra MAHB0001739 Karmad 24570
5 AURANGABAD MH1815001999_020823APB_FTO_142326 Central Bank Of India CBIN0281164 PIMPRI RAJA 3822
6 AURANGABAD MH1815001999_020823APB_FTO_142326 Distt.Central Coop.Bank YESB0AURDCC HO 31122
7 AURANGABAD MH1815001999_020823APB_FTO_142326 Indian Bank IDIB000A035 AURANGABAD 3276
8 AURANGABAD MH1815001999_020823APB_FTO_142326 Indian Bank IDIB000A678 AURANGABAD Maharashtra 37674
9 AURANGABAD MH1815001999_020823APB_FTO_142326 Indian Bank IDIB000S656 Shendra 19656
10 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0003950 JADHAVWADI HARSUL 4914
11 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0010791 MIT AURANGABAD 1638
12 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1638
13 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0011703 SHENDRABAN 21294
14 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
15 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0015566 DEVLAI 2730
16 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0021058 AURANGABAD 1638
17 AURANGABAD MH1815001999_020823APB_FTO_142326 State Bank of India SBIN0021138 SATARA PARISAR 1638
18 AURANGABAD MH1815001999_020823APB_FTO_142326 India Post Payments Bank IPOS0000001 AURANGABAD 4914
19 AURANGABAD MH1815001999_020823APB_FTO_142326 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42588
20 AURANGABAD MH1815001999_020823APB_FTO_142326 Maharashtra Gramin Bank MAHG0005111 KARMAD 212940
21 AURANGABAD MH1815001999_020823APB_FTO_142326 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 31122
22 AURANGABAD MH1815001999_020823APB_FTO_142326 Maharashtra Gramin Bank MAHG0005121 SHEKTA 114387

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