Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_200723APB_FTO_124116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24200720230377964 20/07/2023 MANISHA SHANTRAM DARODE 1815001WL020487 MANISHA SHANTRAM DARODE 00045 BARB0CIDAUR 819 819 Processed 28/07/2023 A208230176191 MANISHA SHANTARAM DARODE BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-138-001/1258
(JATWADA) 		1815001000NRG24200720230377968 20/07/2023 BHARTI BALU LODHE 1815001WL020487 BHARTI BALU LODHE 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176190 BHARTI BALU LONDE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-138-001/834
(JATWADA) 		1815001000NRG24200720230377984 20/07/2023 INDUBAI APPARAO BANSODE 1815001WL020487 INDUBAI APPARAO BANSODE 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176189 MRS INDUBAI APPARAV BANSODE STATE BANK OF INDIA(508548)
4 AURANGABAD MH-15-001-157-001/5044
(OHAR) 		1815001000NRG24200720230380308 20/07/2023 PRATIBHA SAHERAO KHANDALE 1815001WL020633 PRATIBHA SAHERAO KHANDALE 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176187 Pratibha Sahebrao Khandale BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-157-001/5107
(OHAR) 		1815001000NRG24200720230380309 20/07/2023 SUNITA DILIP KEDARE 1815001WL020633 SUNITA DILIP KEDARE 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176186 SUNITA DILIP KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24200720230380320 20/07/2023 IMRANKHAN MOINKHAN PATHAN 1815001WL020633 IMRANKHAN MOINKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176185 Imaran Khan Moin Khan Pathan BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-157-001/798
(OHAR) 		1815001000NRG24200720230380321 20/07/2023 SALMA IMRANKHAN PATHAN 1815001WL020633 SALMA IMRANKHAN PATHAN 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A208230176188 Salmabee Imran Pathan BANK OF BARODA(606985)
SubTotal 10647 10647
8 AURANGABAD MH-15-001-016-001/1190
(NIPANI) 		1815001000NRG24200720230377274 20/07/2023 BABASAHEB SHIVAJI KHANDAGLE 1815001WL020449 BABASAHEB SHIVAJI KHANDAGLE 00045 BARB0SAMART 1638 1638 Processed 28/07/2023 A208230176207 BABASAHEB SHIVAJI KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
9 AURANGABAD MH-15-001-047-001/679
(BHALGON) 		1815001000NRG24200720230381413 20/07/2023 HARIBHAU VISHNU DANE 1815001WL020686 HARIBHAU VISHNU DANE 00045 BARB0SATARA 1638 1638 Processed 28/07/2023 A208230176216 HARIBHAU VISHNU DANE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-047-001/679
(BHALGON) 		1815001000NRG24200720230381414 20/07/2023 KOMAL HARIBHAU DANE 1815001WL020686 KOMAL HARIBHAU DANE 00045 BARB0SATARA 1638 1638 Processed 28/07/2023 A208230176215 KOMAL HARIBHAU DANE BANK OF BARODA(606985)
SubTotal 3276 3276
11 AURANGABAD MH-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24200720230383491 20/07/2023 DWARAKABAI GANGADHAR DALVE 1815001WL020776 DWARAKABAI GANGADHAR DALVE 00045 BARB0SATAUR 1638 1638 Processed 29/07/2023 A208230176213 DVARKABAI GANGARAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 AURANGABAD MH-15-001-001-001/126
(ADAGAON KHURD) 		1815001000NRG24200720230383493 20/07/2023 LAXMIBAI KALYAN DHOMBARE 1815001WL020776 LAXMIBAI KALYAN DHOMBARE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176210 LAXMI KALYAN THOMBRE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-001-001/613
(ADAGAON KHURD) 		1815001000NRG24200720230382813 20/07/2023 SURESH SUKHDEV THOMBRE 1815001WL020741 SURESH SUKHDEV THOMBRE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176205 SURESH SUKHDEV THOMBRE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24200720230383591 20/07/2023 ANKUSH BANSI THOMBARE 1815001WL020781 ANKUSH BANSI THOMBARE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176198 THOMBARE ANKUSH BANSI BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-001-001/802
(ADAGAON KHURD) 		1815001000NRG24200720230382327 20/07/2023 KARTIK RAMESH SALUNKE 1815001WL020717 KARTIK RAMESH SALUNKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176212 KARTIK RAMESH SALUNKE BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24200720230383535 20/07/2023 BHAGWAN RATANAKAR HARNE 1815001WL020776 BHAGWAN RATANAKAR HARNE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176194 HARNE BHAGWAN RATNAKAR BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-001-001/860
(ADAGAON KHURD) 		1815001000NRG24200720230382347 20/07/2023 ASHWINI SATISH KEDARE 1815001WL020719 ASHWINI SATISH KEDARE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176204 ASHWINI SATISH KEDARE BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-001-001/863
(ADAGAON KHURD) 		1815001000NRG24200720230382351 20/07/2023 KAVITA SIDDHESHWAR KEDARE 1815001WL020719 KAVITA SIDDHESHWAR KEDARE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176211 KAVITA NARAYN MADAN BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-001-001/89
(ADAGAON KHURD) 		1815001000NRG24200720230383245 20/07/2023 GADEKAR SHANTABAI RAMDAS 1815001WL020764 GADEKAR SHANTABAI RAMDAS 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176195 GADEKAR SHANTABAI RAMDAS BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-011-001/138
(KOLGHAR) 		1815001000NRG24200720230383742 20/07/2023 PAWAR JYOTI PARAS 1815001WL020791 PAWAR JYOTI PARAS 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176197 PAWAR JYOTI PARAS BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-011-001/139
(KOLGHAR) 		1815001000NRG24200720230383743 20/07/2023 SUNIL SHRIDHAR PAWAR 1815001WL020791 SUNIL SHRIDHAR PAWAR 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176196 PAWAR SUNIL SHRIDHAR BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-044-001/132
(BALAPUR) 		1815001000NRG24200720230381344 20/07/2023 BABASAHEB LAXMAN PAWAR 1815001WL020680 BABASAHEB LAXMAN PAWAR 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176209 BABASAHEB LAXMAN PAWAR BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24200720230381353 20/07/2023 SACHIN TUKARAM WAGH 1815001WL020680 SACHIN TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176203 SACHIN TUKARAM WAGH BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-044-001/45
(BALAPUR) 		1815001000NRG24200720230381354 20/07/2023 VINOD TUKARAM WAGH 1815001WL020680 VINOD TUKARAM WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176206 VINOD TUKARAM WAGH BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-066-001/431
(DHARDON) 		1815001000NRG24200720230379110 20/07/2023 VAISHALI KAPURCHAND RATHOD 1815001WL020565 VAISHALI KAPURCHAND RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176201 VAISHALI KAPURCHAND RATHOD BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-066-001/433
(DHARDON) 		1815001000NRG24200720230379113 20/07/2023 KAVERI SATISH PIVAL 1815001WL020565 KAVERI SATISH PIVAL 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176200 KAVERI SATISH PIVAL BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-066-001/470
(DHARDON) 		1815001000NRG24200720230378939 20/07/2023 KRUSHANA KAKASAHEB MOTE 1815001WL020551 KRUSHANA KAKASAHEB MOTE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176202 KRUSHNA KAKASAHEB MOTE BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-142-001/1325
(KACHNER) 		1815001000NRG24200720230379719 20/07/2023 JAYPAL MADAN CHAVAN 1815001WL020606 JAYPAL MADAN CHAVAN 00045 BARB0SATAUR 1638 1638 Processed 29/07/2023 A208230176208 JAYPAL MADAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 AURANGABAD MH-15-001-142-001/1325
(KACHNER) 		1815001000NRG24200720230379718 20/07/2023 VIMAL MADAN CHAVAN 1815001WL020606 VIMAL MADAN CHAVAN 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176214 Mrs. VIMAL MADAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-142-001/855
(KACHNER) 		1815001000NRG24200720230379720 20/07/2023 BHIMA DALSING CHAVAN 1815001WL020606 BHIMA DALSING CHAVAN 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A208230176199 Bhima Dalsing Chavan BANK OF BARODA(606985)
SubTotal 32760 32760
31 AURANGABAD MH-15-001-001-001/102
(ADAGAON KHURD) 		1815001000NRG24200720230383204 20/07/2023 GAPHUR YASMIN SHAIKH 1815001WL020761 GAPHUR YASMIN SHAIKH 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230175997 GAPHUR YASIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-001-001/278
(ADAGAON KHURD) 		1815001000NRG24200720230383542 20/07/2023 SUKDEV RAMBHAU GADEKAR 1815001WL020777 SUKDEV RAMBHAU GADEKAR 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230175999 Mr. SUKHDEV RAMBHAU GADEKAR BANK OF MAHARASHTRA(607387)
33 AURANGABAD MH-15-001-001-001/350
(ADAGAON KHURD) 		1815001000NRG24200720230383581 20/07/2023 TUKARAM RAMRAO THOBRE 1815001WL020781 TUKARAM RAMRAO THOBRE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176000 TUKARAM RAMRAO THOMBARE BANK OF INDIA(508505)
34 AURANGABAD MH-15-001-001-001/365
(ADAGAON KHURD) 		1815001000NRG24200720230382262 20/07/2023 SAKHUBAI BABAN GORE 1815001WL020713 SAKHUBAI BABAN GORE 00048 BKID0000685 546 546 Processed 28/07/2023 A208230176001 SAKHUBAI BABAN GORE BANK OF INDIA(508505)
35 AURANGABAD MH-15-001-001-001/449
(ADAGAON KHURD) 		1815001000NRG24200720230383217 20/07/2023 BHANUDAS DHANDEV THOMBARE 1815001WL020762 BHANUDAS DHANDEV THOMBARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176007 Mr. BHANUDAS DNYANDEV THOMBRE CENTRAL BANK OF INDIA(607115)
36 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24200720230383584 20/07/2023 JIJABAI BABAN THOMBARE 1815001WL020781 JIJABAI BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176006 Miss. Jijabai Baban Thombre MAHARASHTRA GRAMIN BANK(607000)
37 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24200720230383593 20/07/2023 LAXMAN BABAN THOMBARE 1815001WL020781 LAXMAN BABAN THOMBARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230175996 LAXMAN BABAN THOMBARE BANK OF INDIA(508505)
38 AURANGABAD MH-15-001-001-001/713
(ADAGAON KHURD) 		1815001000NRG24200720230383594 20/07/2023 RENUKA LAXMAN THOMBARE 1815001WL020781 RENUKA LAXMAN THOMBARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176008 Miss. Renuka Laxman Thombre MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24200720230383537 20/07/2023 DATTA DEVIDAS SURASHE 1815001WL020776 DATTA DEVIDAS SURASHE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176002 DATTU DEVIDAS SURASHE BANK OF INDIA(508505)
40 AURANGABAD MH-15-001-001-001/860
(ADAGAON KHURD) 		1815001000NRG24200720230382346 20/07/2023 SATISH DYANDEV KEDARE 1815001WL020719 SATISH DYANDEV KEDARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230175998 SATISH DNYANDEO KEDARE BANK OF INDIA(508505)
41 AURANGABAD MH-15-001-001-001/872
(ADAGAON KHURD) 		1815001000NRG24200720230383556 20/07/2023 DNYANESHWAR RAMESH KEDARE 1815001WL020777 DNYANESHWAR RAMESH KEDARE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176009 Mr. DNYANESHWAR RAMESH KEDARE CENTRAL BANK OF INDIA(607115)
42 AURANGABAD MH-15-001-057-001/2022
(DHAVALPUR) 		1815001000NRG24200720230380270 20/07/2023 MASUD BASHIR SHEKH 1815001WL020632 MASUD BASHIR SHEKH 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176004 MASUD BASHIR SHAKIH BANK OF INDIA(508505)
43 AURANGABAD MH-15-001-057-001/2039
(DHAVALPUR) 		1815001000NRG24200720230380275 20/07/2023 SHEKH GULAM SHAKH SHABBIR 1815001WL020632 SHEKH GULAM SHAKH SHABBIR 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176005 GULAB SHABIR SHAIKH BANK OF INDIA(508505)
44 AURANGABAD MH-15-001-057-001/295
(DHAVALPUR) 		1815001000NRG24200720230380297 20/07/2023 ABHIMANU ARJUN PUNGLE 1815001WL020632 ABHIMANU ARJUN PUNGLE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A208230176003 Mr. ABHIMANYU ARJUN PUNGALE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
45 AURANGABAD MH-15-001-016-001/1050
(NIPANI) 		1815001000NRG24200720230377268 20/07/2023 RADHABAI RAMESHWAR KHARAT 1815001WL020449 RADHABAI RAMESHWAR KHARAT 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A208230176304 Mrs. RADHA RAMESWER KHARAT BANK OF MAHARASHTRA(607387)
46 AURANGABAD MH-15-001-016-001/1198
(NIPANI) 		1815001000NRG24200720230377275 20/07/2023 PRABHKAR ABAJI BHALEKAR 1815001WL020449 PRABHKAR ABAJI BHALEKAR 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A208230176332 Mr. BHALEKAR PRABHAKAR ABAJI BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-047-001/170
(BHALGON) 		1815001000NRG24200720230381411 20/07/2023 PUNJARAM BHAGVAN NABDE 1815001WL020686 PUNJARAM BHAGVAN NABDE 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A208230176293 Mr. PUNJARAM BHAUSAHEB NABDE BANK OF MAHARASHTRA(607387)
48 AURANGABAD MH-15-001-047-001/681
(BHALGON) 		1815001000NRG24200720230381420 20/07/2023 Kavita Sominath khole 1815001WL020686 Kavita Sominath khole 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A208230176369 Miss. Kavita Somnath Kolhe BANK OF MAHARASHTRA(607387)
49 AURANGABAD MH-15-001-047-001/683
(BHALGON) 		1815001000NRG24200720230381423 20/07/2023 Sudam Bhausaheb Dane 1815001WL020686 Sudam Bhausaheb Dane 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A208230176363 Mr. SUDAM BHAUSAHEB DANE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
50 AURANGABAD MH-15-001-057-001/2027
(DHAVALPUR) 		1815001000NRG24200720230380273 20/07/2023 SANTOSH JAVHARIAL CHANDRE 1815001WL020632 SANTOSH JAVHARIAL CHANDRE 00051 MAHB0001019 1638 1638 Processed 28/07/2023 A208230176295 Mr. SANTOSH JAWAHARLAL CHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 AURANGABAD MH-15-001-001-001/100
(ADAGAON KHURD) 		1815001000NRG24200720230382315 20/07/2023 DILIP LAXIMAN KADAM 1815001WL020717 DILIP LAXIMAN KADAM 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176342 Mr. DILIP LAXMAN KADAM BANK OF MAHARASHTRA(607387)
52 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24200720230383047 20/07/2023 VIMAL BABASAHEB KUBER 1815001WL020753 VIMAL BABASAHEB KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176316 VIMAL BABASAHEB KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 AURANGABAD MH-15-001-001-001/57
(ADAGAON KHURD) 		1815001000NRG24200720230383524 20/07/2023 SHASHIKALA AMBADAS THOMBARE 1815001WL020776 SHASHIKALA AMBADAS THOMBARE 00051 MAHB0001739 1638 1638 Processed 29/07/2023 A208230176340 SHASHIKALABAI AMBADAS THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AURANGABAD MH-15-001-001-001/614
(ADAGAON KHURD) 		1815001000NRG24200720230383206 20/07/2023 ISAQ GAFUR SAIKH 1815001WL020761 ISAQ GAFUR SAIKH 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176311 Mr. ISAQ GAFUR SHAIKH BANK OF MAHARASHTRA(607387)
55 AURANGABAD MH-15-001-001-001/618
(ADAGAON KHURD) 		1815001000NRG24200720230383240 20/07/2023 MANISHA RAMNATH GADEKAR 1815001WL020764 MANISHA RAMNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176033 Miss. MANISHA KISAN GHODKE BANK OF MAHARASHTRA(607387)
56 AURANGABAD MH-15-001-057-001/146
(DHAVALPUR) 		1815001000NRG24200720230380267 20/07/2023 SUNIL KHEV BILORE 1815001WL020632 SUNIL KHEV BILORE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176031 Mr. SUNIL KESHAV BILHORE BANK OF MAHARASHTRA(607387)
57 AURANGABAD MH-15-001-057-001/161
(DHAVALPUR) 		1815001000NRG24200720230380269 20/07/2023 SHAIKH SOYAL JABBAR 1815001WL020632 SHAIKH SOYAL JABBAR 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176353 Mr. Shaikh Soyal Jabbar BANK OF MAHARASHTRA(607387)
58 AURANGABAD MH-15-001-057-001/2082
(DHAVALPUR) 		1815001000NRG24200720230380279 20/07/2023 AYODHYA DAMU SAPKAL 1815001WL020632 AYODHYA DAMU SAPKAL 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176032 Mrs. AYODHYA DAMODHAR SAPKAL BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-057-001/2082
(DHAVALPUR) 		1815001000NRG24200720230380278 20/07/2023 DAMU DEVRAO SAPKAL 1815001WL020632 DAMU DEVRAO SAPKAL 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A208230176016 DAMODHAR SAPAKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
60 AURANGABAD MH-15-001-157-001/1105
(OHAR) 		1815001000NRG24200720230380325 20/07/2023 DATTU VINAYAK MANDADE 1815001WL020634 DATTU VINAYAK MANDADE 00078 CNRB0000233 1638 1638 Processed 28/07/2023 A208230175994 Dattu Vinayak Mandade BANK OF BARODA(606985)
SubTotal 1638 1638
61 AURANGABAD MH-15-001-001-001/100
(ADAGAON KHURD) 		1815001000NRG24200720230382316 20/07/2023 SAVITA DILIP KADAM 1815001WL020717 SAVITA DILIP KADAM 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176230 Miss. Savita Dilip Kadam CENTRAL BANK OF INDIA(607115)
62 AURANGABAD MH-15-001-001-001/102
(ADAGAON KHURD) 		1815001000NRG24200720230383205 20/07/2023 NURJANBEE GAFUR SHAIKH 1815001WL020761 NURJANBEE GAFUR SHAIKH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176141 Mrs. NURJANBEE GAFUR SHAIKH CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-001-001/103
(ADAGAON KHURD) 		1815001000NRG24200720230382289 20/07/2023 ALMANUR SH KALU 1815001WL020715 ALMANUR SH KALU 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176135 Mrs. AALAMANUR KALU SHAIKH CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-001-001/103
(ADAGAON KHURD) 		1815001000NRG24200720230382288 20/07/2023 SH KALU YASIN 1815001WL020715 SH KALU YASIN 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176028 KALU YASIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-001-001/123
(ADAGAON KHURD) 		1815001000NRG24200720230382192 20/07/2023 KAKASAHEB RAVSAHEB KEDARE 1815001WL020710 KAKASAHEB RAVSAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176224 KAKASAHEB RAOSAHEB KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 AURANGABAD MH-15-001-001-001/123
(ADAGAON KHURD) 		1815001000NRG24200720230382193 20/07/2023 VIJAYKALA KAKASAHEB KEDARE 1815001WL020710 VIJAYKALA KAKASAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176223 Mrs. Vijayakala Kakasaheb Kedare CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-001-001/130
(ADAGAON KHURD) 		1815001000NRG24200720230383041 20/07/2023 SUSHILABAI JANARDHAN VADEKAR 1815001WL020753 SUSHILABAI JANARDHAN VADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176120 Mrs. SUSHILABAI JANARDHAN WADHEKAR CENTRAL BANK OF INDIA(607115)
68 AURANGABAD MH-15-001-001-001/134
(ADAGAON KHURD) 		1815001000NRG24200720230383540 20/07/2023 NIRANJAN BHANDAS PATHDE 1815001WL020777 NIRANJAN BHANDAS PATHDE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176153 NIRANJAN BHANUDAS PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24200720230383042 20/07/2023 SUDAM NIVRUTRI KEDARE 1815001WL020753 SUDAM NIVRUTRI KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176168 SUDAM NIVRUTTI KEDARE BANK OF INDIA(508505)
70 AURANGABAD MH-15-001-001-001/166
(ADAGAON KHURD) 		1815001000NRG24200720230383208 20/07/2023 SAVITA GORAKH THOMBARE 1815001WL020762 SAVITA GORAKH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176227 SAVITRIBAI GORAKH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-001-001/185
(ADAGAON KHURD) 		1815001000NRG24200720230382806 20/07/2023 LXMIBAI SUKDEV THOMBARE 1815001WL020741 LXMIBAI SUKDEV THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176109 Mrs. LAXMIBAI SUKHDEV THOMBARE CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-001-001/210
(ADAGAON KHURD) 		1815001000NRG24200720230382786 20/07/2023 GITA WALMIK THOMBARE 1815001WL020739 GITA WALMIK THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176122 GITA WALMIK THOMBRE BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-001-001/210
(ADAGAON KHURD) 		1815001000NRG24200720230382785 20/07/2023 VALMIK UTTAM THOMBARE 1815001WL020739 VALMIK UTTAM THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176121 THOMBARE WALMIK UTTAM BANK OF BARODA(606985)
74 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24200720230383496 20/07/2023 BABASAHEB DEVRAO GAVLI 1815001WL020776 BABASAHEB DEVRAO GAVLI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176022 GAVALI BABASAHEB DEVRAO BANK OF BARODA(606985)
75 AURANGABAD MH-15-001-001-001/242
(ADAGAON KHURD) 		1815001000NRG24200720230383498 20/07/2023 BANDU BHIMRAV THOMBARE 1815001WL020776 BANDU BHIMRAV THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176101 BANDU BHIMRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-001-001/242
(ADAGAON KHURD) 		1815001000NRG24200720230383499 20/07/2023 MUKTABAI BANDU THOMBARE 1815001WL020776 MUKTABAI BANDU THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176170 Miss. Muktabai Bandu Thombre MAHARASHTRA GRAMIN BANK(607000)
77 AURANGABAD MH-15-001-001-001/247
(ADAGAON KHURD) 		1815001000NRG24200720230383501 20/07/2023 SHOBHABAI BHIMRAV THOMBARE 1815001WL020776 SHOBHABAI BHIMRAV THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176169 Miss. Shobhabai Bhimrao Thombre MAHARASHTRA GRAMIN BANK(607000)
78 AURANGABAD MH-15-001-001-001/260
(ADAGAON KHURD) 		1815001000NRG24200720230382807 20/07/2023 SANTOSH BHAUSAHEB THOMBARE 1815001WL020741 SANTOSH BHAUSAHEB THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176127 THOMBRE SANTOSH BHAUSAHEB BANK OF BARODA(606985)
79 AURANGABAD MH-15-001-001-001/260
(ADAGAON KHURD) 		1815001000NRG24200720230382808 20/07/2023 SIMA SANTOSH THOMBARE 1815001WL020741 SIMA SANTOSH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176235 SEEMA SANTOSH THOMBRE BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-001-001/261
(ADAGAON KHURD) 		1815001000NRG24200720230383559 20/07/2023 RAKHAMABAI BHAUSAHEB THOMBRE 1815001WL020778 RAKHAMABAI BHAUSAHEB THOMBRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176056 Mrs. RAMKALABAI BHAUSAHEB THOMBARE CENTRAL BANK OF INDIA(607115)
81 AURANGABAD MH-15-001-001-001/270
(ADAGAON KHURD) 		1815001000NRG24200720230383502 20/07/2023 NARAYAN MANIK SHIBAN 1815001WL020776 NARAYAN MANIK SHIBAN 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176162 Mr. NARAYAN MANIK BAN CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24200720230383504 20/07/2023 MIRABAI GANESH KUBER 1815001WL020776 MIRABAI GANESH KUBER 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176140 Mrs. MEERA GANPAT KUBER CENTRAL BANK OF INDIA(607115)
83 AURANGABAD MH-15-001-001-001/291
(ADAGAON KHURD) 		1815001000NRG24200720230383209 20/07/2023 GANESH GORAKH THOMBARE 1815001WL020762 GANESH GORAKH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176105 Mr. GANESH GORAKH THOMBARE CENTRAL BANK OF INDIA(607115)
84 AURANGABAD MH-15-001-001-001/305
(ADAGAON KHURD) 		1815001000NRG24200720230383505 20/07/2023 HAJI MUSSA SH 1815001WL020776 HAJI MUSSA SH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176154 SHAIKH HAJIMUSA CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 AURANGABAD MH-15-001-001-001/311
(ADAGAON KHURD) 		1815001000NRG24200720230383544 20/07/2023 RAKHAMAJI BHANDAS THOMBARE 1815001WL020777 RAKHAMAJI BHANDAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176027 RAKHMAJI BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24200720230383116 20/07/2023 RADHAKISAN SUDAM THOMMBARE 1815001WL020755 RADHAKISAN SUDAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176124 RADHAKISAN SUDAM THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AURANGABAD MH-15-001-001-001/32
(ADAGAON KHURD) 		1815001000NRG24200720230383115 20/07/2023 SUDAM PUNAJRAM THOMMBARE 1815001WL020755 SUDAM PUNAJRAM THOMMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176045 SUDAM PUNJARAM THOMBARE BANK OF INDIA(508505)
88 AURANGABAD MH-15-001-001-001/345
(ADAGAON KHURD) 		1815001000NRG24200720230383560 20/07/2023 HARIDAS BHAUSAHEB THOBRE 1815001WL020778 HARIDAS BHAUSAHEB THOBRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176078 Mr. HARIDAS BHAUSAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
89 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200720230383227 20/07/2023 TARAMTI KAKASAHEB VANKHRE 1815001WL020764 TARAMTI KAKASAHEB VANKHRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176232 Miss. Taramati Kakasaheb Wanakhare CENTRAL BANK OF INDIA(607115)
90 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200720230383229 20/07/2023 TARAMTI KAKASAHEB VANKHRE 1815001WL020764 TARAMTI KAKASAHEB VANKHRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176233 Miss. Taramati Kakasaheb Wanakhare CENTRAL BANK OF INDIA(607115)
91 AURANGABAD MH-15-001-001-001/353
(ADAGAON KHURD) 		1815001000NRG24200720230382259 20/07/2023 PADMAKAR KAKA GORE 1815001WL020713 PADMAKAR KAKA GORE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176038 Mr. PADMAKAR KAKASAHEB GORE CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24200720230383220 20/07/2023 ANSAR MEHBOOB SHEKH 1815001WL020763 ANSAR MEHBOOB SHEKH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176108 ANSSAR MEHBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 AURANGABAD MH-15-001-001-001/400
(ADAGAON KHURD) 		1815001000NRG24200720230383221 20/07/2023 SAMINA ANSAR SHEKH 1815001WL020763 SAMINA ANSAR SHEKH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176137 Mrs. SAMEENA ANSAR SHAIKH CENTRAL BANK OF INDIA(607115)
94 AURANGABAD MH-15-001-001-001/404
(ADAGAON KHURD) 		1815001000NRG24200720230382331 20/07/2023 KAMLAJI SATWAJI THOMBARE 1815001WL020718 KAMLAJI SATWAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176143 Mr. KAMLAJI SATWAJI THOMBRE CENTRAL BANK OF INDIA(607115)
95 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24200720230383666 20/07/2023 KRUSHNA BARKU JADHAV 1815001WL020783 KRUSHNA BARKU JADHAV 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176026 Mr. KRISHNA BARKU JADHAV CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-001-001/407
(ADAGAON KHURD) 		1815001000NRG24200720230383667 20/07/2023 SAVITA KRUSHNA JADHAV 1815001WL020783 SAVITA KRUSHNA JADHAV 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176139 Mrs. SAVITA KRISHNA JADHAV CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24200720230383514 20/07/2023 RAISA SADIK SHEKH 1815001WL020776 RAISA SADIK SHEKH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176118 Mrs. RAISA SADIK SHAIKH CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24200720230383513 20/07/2023 SADIK USMAN SHEKH 1815001WL020776 SADIK USMAN SHEKH 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176104 Mr. SADIK USMAN SHEKH CENTRAL BANK OF INDIA(607115)
99 AURANGABAD MH-15-001-001-001/431
(ADAGAON KHURD) 		1815001000NRG24200720230382317 20/07/2023 ARJUN VITTHAL SALUNKE 1815001WL020717 ARJUN VITTHAL SALUNKE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176096 Mr. ARJUN VITTHAL SALUNKE CENTRAL BANK OF INDIA(607115)
100 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24200720230383516 20/07/2023 ARCHANA VILAS THOMBARE 1815001WL020776 ARCHANA VILAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176107 Mrs. ARCHANA VILAS THOMBARE CENTRAL BANK OF INDIA(607115)
101 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24200720230383515 20/07/2023 VILAS SATVAJI THOMBARE 1815001WL020776 VILAS SATVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176055 Mr. Vilas Satvaji Thombare BANK OF MAHARASHTRA(607387)
102 AURANGABAD MH-15-001-001-001/438
(ADAGAON KHURD) 		1815001000NRG24200720230382809 20/07/2023 GANESH MARUTI GADEKAR 1815001WL020741 GANESH MARUTI GADEKAR 00089 CBIN0281164 1638 1638 Rejected 27/07/2023 A208230176155 Aadhaar Number not Mapped to Account Number
103 AURANGABAD MH-15-001-001-001/438
(ADAGAON KHURD) 		1815001000NRG24200720230382810 20/07/2023 JYOTI GANESH GADEKAR 1815001WL020741 JYOTI GANESH GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176125 GADEKAR JYOTI GANESH BANK OF BARODA(606985)
104 AURANGABAD MH-15-001-001-001/47
(ADAGAON KHURD) 		1815001000NRG24200720230383230 20/07/2023 NANDA BALU GADEKAR 1815001WL020764 NANDA BALU GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176166 NANDA BALU GADEKAR INDUSIND BANK(607189)
105 AURANGABAD MH-15-001-001-001/47
(ADAGAON KHURD) 		1815001000NRG24200720230383231 20/07/2023 NANDA BALU GADEKAR 1815001WL020764 NANDA BALU GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176167 NANDA BALU GADEKAR INDUSIND BANK(607189)
106 AURANGABAD MH-15-001-001-001/478
(ADAGAON KHURD) 		1815001000NRG24200720230383232 20/07/2023 BHIMSING GOPALSING BHATE 1815001WL020764 BHIMSING GOPALSING BHATE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176076 BHIMSINGH GOPALSINGH AND ANITA BHIMSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 AURANGABAD MH-15-001-001-001/478
(ADAGAON KHURD) 		1815001000NRG24200720230383233 20/07/2023 BHIMSING GOPALSING BHATE 1815001WL020764 BHIMSING GOPALSING BHATE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176077 BHIMSINGH GOPALSINGH AND ANITA BHIMSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-001-001/498
(ADAGAON KHURD) 		1815001000NRG24200720230382321 20/07/2023 MANGAL SAJAY DALVE 1815001WL020717 MANGAL SAJAY DALVE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176238 MRS MANGAL SANJAY DALAVE STATE BANK OF INDIA(508548)
109 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24200720230383519 20/07/2023 BANDU SHUBHASH BARDE 1815001WL020776 BANDU SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176144 BANDU SUBHASH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24200720230383520 20/07/2023 LATA SHUBHASH BARDE 1815001WL020776 LATA SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176145 Mrs. LATA BANDU BARDE CENTRAL BANK OF INDIA(607115)
111 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24200720230383522 20/07/2023 JANKIRAM BALAJI NARODE 1815001WL020776 JANKIRAM BALAJI NARODE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176023 JANAKIRAM BALA NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24200720230383521 20/07/2023 SAKHUBAI JANKU NARWADE 1815001WL020776 SAKHUBAI JANKU NARWADE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176029 SAKUBAI JANKU NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
113 AURANGABAD MH-15-001-001-001/534
(ADAGAON KHURD) 		1815001000NRG24200720230383045 20/07/2023 PARSRAM SONAJI KUBER 1815001WL020753 PARSRAM SONAJI KUBER 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176024 Mr. PARASRAM SONAJI KUBER CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24200720230383046 20/07/2023 BABASAHEB PARSRAM KUBER 1815001WL020753 BABASAHEB PARSRAM KUBER 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176019 BABASAHEB PARASRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 AURANGABAD MH-15-001-001-001/544
(ADAGAON KHURD) 		1815001000NRG24200720230382812 20/07/2023 POOJA GANESH THOMBARE 1815001WL020741 POOJA GANESH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176117 Mrs. POOJA GANESH THOMBRE CENTRAL BANK OF INDIA(607115)
116 AURANGABAD MH-15-001-001-001/550
(ADAGAON KHURD) 		1815001000NRG24200720230382338 20/07/2023 MANISHA SATISH SALUNKE 1815001WL020718 MANISHA SATISH SALUNKE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176246 MANISHA SATISH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-001-001/553
(ADAGAON KHURD) 		1815001000NRG24200720230383585 20/07/2023 BADRINATH RAMNATH THOMBARE 1815001WL020781 BADRINATH RAMNATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176177 BADRINATH RAMNATH THOMBRE BANK OF BARODA(606985)
118 AURANGABAD MH-15-001-001-001/567
(ADAGAON KHURD) 		1815001000NRG24200720230383587 20/07/2023 VIJAY BANSI THOMBRE 1815001WL020781 VIJAY BANSI THOMBRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176164 VIJAY BANSI THOMBRE BANK OF BARODA(606985)
119 AURANGABAD MH-15-001-001-001/568
(ADAGAON KHURD) 		1815001000NRG24200720230383523 20/07/2023 PADMABAI BABAN KEDARE 1815001WL020776 PADMABAI BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176243 MRS PADMABAI BABAN KEDARE STATE BANK OF INDIA(508548)
120 AURANGABAD MH-15-001-001-001/576
(ADAGAON KHURD) 		1815001000NRG24200720230383551 20/07/2023 ANUSAYA BHAUSAHEB THOMBRE 1815001WL020777 ANUSAYA BHAUSAHEB THOMBRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176171 ANUSAYA BHAUSAHEB THOMBRE INDUSIND BANK(607189)
121 AURANGABAD MH-15-001-001-001/579
(ADAGAON KHURD) 		1815001000NRG24200720230383562 20/07/2023 KAILSH UTTAM THOMBARE 1815001WL020778 KAILSH UTTAM THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176030 Mr. Kailash Uttamrav Thombre BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200720230383238 20/07/2023 BABASAHEB SHAHURAO GADEKAR 1815001WL020764 BABASAHEB SHAHURAO GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176021 Mr. BABASAHEB SHAHURAO GADEKAR CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200720230383236 20/07/2023 BABASAHEB SHAHURAO GADEKAR 1815001WL020764 BABASAHEB SHAHURAO GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176020 Mr. BABASAHEB SHAHURAO GADEKAR CENTRAL BANK OF INDIA(607115)
124 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200720230383237 20/07/2023 CHAYABAI BABASAHEB GADEKAR 1815001WL020764 CHAYABAI BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176103 Mr. CHAYABAI BABASAHEB GADEKAR CENTRAL BANK OF INDIA(607115)
125 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200720230383239 20/07/2023 CHAYABAI BABASAHEB GADEKAR 1815001WL020764 CHAYABAI BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176102 Mr. CHAYABAI BABASAHEB GADEKAR CENTRAL BANK OF INDIA(607115)
126 AURANGABAD MH-15-001-001-001/620
(ADAGAON KHURD) 		1815001000NRG24200720230383668 20/07/2023 GOPAL PARMESHWAR THOMBRE 1815001WL020783 GOPAL PARMESHWAR THOMBRE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176178 Mr. GOPAL PARMESHWAR THOMBRE CENTRAL BANK OF INDIA(607115)
127 AURANGABAD MH-15-001-001-001/620
(ADAGAON KHURD) 		1815001000NRG24200720230383669 20/07/2023 SHAM PARMESHWAR THOMBARE 1815001WL020783 SHAM PARMESHWAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176172 Mr. SHAM PARMESHWAR THOMBARE CENTRAL BANK OF INDIA(607115)
128 AURANGABAD MH-15-001-001-001/66
(ADAGAON KHURD) 		1815001000NRG24200720230383553 20/07/2023 KRUSHANA BAJIRAO THOMBARE 1815001WL020777 KRUSHANA BAJIRAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176097 Mr. KRISHNA BAJIRAO THOMBARE CENTRAL BANK OF INDIA(607115)
129 AURANGABAD MH-15-001-001-001/66
(ADAGAON KHURD) 		1815001000NRG24200720230383554 20/07/2023 MUKTA KRUSHANA THOMBARE 1815001WL020777 MUKTA KRUSHANA THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176110 Mrs. MUKTABAI KRUSHNA THOMBRE CENTRAL BANK OF INDIA(607115)
130 AURANGABAD MH-15-001-001-001/661
(ADAGAON KHURD) 		1815001000NRG24200720230383527 20/07/2023 DIPAK BABASAHEB GAVALI 1815001WL020776 DIPAK BABASAHEB GAVALI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176244 Mr. Deepak Babasaheb Gavli CENTRAL BANK OF INDIA(607115)
131 AURANGABAD MH-15-001-001-001/712
(ADAGAON KHURD) 		1815001000NRG24200720230383592 20/07/2023 SWATI ANKUSH THOMBARE 1815001WL020781 SWATI ANKUSH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176241 THOMBARE SWATI ANKUSH BANK OF BARODA(606985)
132 AURANGABAD MH-15-001-001-001/74
(ADAGAON KHURD) 		1815001000NRG24200720230383528 20/07/2023 KAMAL MACHINDRA OSALKKAR 1815001WL020776 KAMAL MACHINDRA OSALKKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176119 AVASAKAR KAMALBAI MACHINDRA BANK OF BARODA(606985)
133 AURANGABAD MH-15-001-001-001/750
(ADAGAON KHURD) 		1815001000NRG24200720230383595 20/07/2023 SHIVAJI PANDHARINATH THOMBARE 1815001WL020781 SHIVAJI PANDHARINATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176242 SHIVAJI PANDHRINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-001-001/753
(ADAGAON KHURD) 		1815001000NRG24200720230383670 20/07/2023 ANITA NILESH PATHADE 1815001WL020783 ANITA NILESH PATHADE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176231 Mrs. ANITA NILESH PATHADE CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-001-001/759
(ADAGAON KHURD) 		1815001000NRG24200720230383048 20/07/2023 JIJABAI KRUSHNA KEDARE 1815001WL020753 JIJABAI KRUSHNA KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176128 MRS JIJABAI KRISHNA KEDARE STATE BANK OF INDIA(508548)
136 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24200720230383534 20/07/2023 KAMAL RATNAKAR HARNE 1815001WL020776 KAMAL RATNAKAR HARNE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176044 VIMAL RATNAKER HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
137 AURANGABAD MH-15-001-001-001/769
(ADAGAON KHURD) 		1815001000NRG24200720230382342 20/07/2023 NITIN NIVRUTTI GADEKAR 1815001WL020718 NITIN NIVRUTTI GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176248 GADEKAR SANDIP NIVRUTTI BANK OF BARODA(606985)
138 AURANGABAD MH-15-001-001-001/801
(ADAGAON KHURD) 		1815001000NRG24200720230382324 20/07/2023 RAJU LAXMAN KADAM 1815001WL020717 RAJU LAXMAN KADAM 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176163 RAJU LAXIMAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24200720230383538 20/07/2023 NARMADABAI DATTA SURASHE 1815001WL020776 NARMADABAI DATTA SURASHE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176237 NARMADBAI DATTU SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-001-001/849
(ADAGAON KHURD) 		1815001000NRG24200720230383223 20/07/2023 DIPAK ASHOK KACHARE 1815001WL020763 DIPAK ASHOK KACHARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176039 DIPAK ASHOK KACHRE BANK OF BARODA(606985)
141 AURANGABAD MH-15-001-001-001/851
(ADAGAON KHURD) 		1815001000NRG24200720230383118 20/07/2023 DATTU NARAYAN THOMBARE 1815001WL020755 DATTU NARAYAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176156 Mr. DATTU NARAYAN THOMBARE CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-001-001/852
(ADAGAON KHURD) 		1815001000NRG24200720230383120 20/07/2023 KALYANI RADHAKISAN THOMBARE 1815001WL020755 KALYANI RADHAKISAN THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176236 KALYANI RADHAKISAN THOMBRE BANK OF BARODA(606985)
143 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24200720230383122 20/07/2023 KRUSHNA DEVIDAS SURASHE 1815001WL020755 KRUSHNA DEVIDAS SURASHE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176123 KURSHNAA DEVIDAS SURASHE BANK OF INDIA(508505)
144 AURANGABAD MH-15-001-001-001/854
(ADAGAON KHURD) 		1815001000NRG24200720230383123 20/07/2023 MANGAL KRUSHNA SURASHE 1815001WL020755 MANGAL KRUSHNA SURASHE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176245 Mrs. Mangal Kurshnaa Surashe CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-001-001/859
(ADAGAON KHURD) 		1815001000NRG24200720230382814 20/07/2023 DILIP DASHRATH GADEKAR 1815001WL020741 DILIP DASHRATH GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176041 DILIP DASHRATH GADEKAR CANARA BANK(508532)
146 AURANGABAD MH-15-001-001-001/862
(ADAGAON KHURD) 		1815001000NRG24200720230382349 20/07/2023 SHILABAI TEJRAO KEDARE 1815001WL020719 SHILABAI TEJRAO KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176225 Mrs. Shilabai Tejrav Kedar CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-001-001/865
(ADAGAON KHURD) 		1815001000NRG24200720230382352 20/07/2023 POOJA SUDARSHAN KEDARE 1815001WL020719 POOJA SUDARSHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176226 Miss. POOJA NARAYAN BHOSALE BANK OF MAHARASHTRA(607387)
148 AURANGABAD MH-15-001-001-001/866
(ADAGAON KHURD) 		1815001000NRG24200720230382354 20/07/2023 SUNIL SADASHIV KULKARNI 1815001WL020719 SUNIL SADASHIV KULKARNI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176138 Mr. SUNIL SADASHIV KULKARNI CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-001-001/867
(ADAGAON KHURD) 		1815001000NRG24200720230382355 20/07/2023 GANESH DIGAMBAR KULKARN 1815001WL020719 GANESH DIGAMBAR KULKARN 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176176 GANESH DIGANBAR KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-001-001/867
(ADAGAON KHURD) 		1815001000NRG24200720230382356 20/07/2023 SUNITA GANESH KULKARNI 1815001WL020719 SUNITA GANESH KULKARNI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176240 Mrs. Sunita Ganesh Kulkarni CENTRAL BANK OF INDIA(607115)
151 AURANGABAD MH-15-001-001-001/870
(ADAGAON KHURD) 		1815001000NRG24200720230383555 20/07/2023 MANISHA KAKASAHEB GADEKAR 1815001WL020777 MANISHA KAKASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176234 Ms. Manisha Kakasaheb Gadekar CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-001-001/871
(ADAGAON KHURD) 		1815001000NRG24200720230382291 20/07/2023 NASREEN ANIS SHEKH 1815001WL020715 NASREEN ANIS SHEKH 00089 CBIN0281164 546 546 Processed 28/07/2023 A208230176136 Mrs. NASARIM ANIS SHAIKH CENTRAL BANK OF INDIA(607115)
153 AURANGABAD MH-15-001-001-001/874
(ADAGAON KHURD) 		1815001000NRG24200720230383565 20/07/2023 SANJAY BABURAO THOMBARE 1815001WL020778 SANJAY BABURAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176174 SANJAY BABURAO THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
154 AURANGABAD MH-15-001-001-001/874
(ADAGAON KHURD) 		1815001000NRG24200720230383566 20/07/2023 USHA BABURAO THOMBARE 1815001WL020778 USHA BABURAO THOMBARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176175 USHA SANJAY THOMBRE BANK OF BARODA(606985)
155 AURANGABAD MH-15-001-011-001/138
(KOLGHAR) 		1815001000NRG24200720230383741 20/07/2023 PARAS MADHU PAWAR 1815001WL020791 PARAS MADHU PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176173 PARAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-011-001/139
(KOLGHAR) 		1815001000NRG24200720230383744 20/07/2023 DIKSHA SUNIL PAWAR 1815001WL020791 DIKSHA SUNIL PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176113 Miss. Dikash Sunil Pawar MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-011-001/262
(KOLGHAR) 		1815001000NRG24200720230383723 20/07/2023 TARAMATI RAMESHWAR AAVARE 1815001WL020789 TARAMATI RAMESHWAR AAVARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176150 Mrs. TARAMATI RAMESHWAR AWARE CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-011-001/281
(KOLGHAR) 		1815001000NRG24200720230383724 20/07/2023 SANGITA PANDURANG DHOBALE 1815001WL020789 SANGITA PANDURANG DHOBALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176179 Mr. Sangita Pandurang Dhoble MAHARASHTRA GRAMIN BANK(607000)
159 AURANGABAD MH-15-001-011-001/288
(KOLGHAR) 		1815001000NRG24200720230383725 20/07/2023 SUVARNA PRAVIN DHOBALE 1815001WL020789 SUVARNA PRAVIN DHOBALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176152 Mrs. SUVARNA PRAVIN DHOBLE CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-011-001/295
(KOLGHAR) 		1815001000NRG24200720230383745 20/07/2023 VILAS AMDAS PAWAR 1815001WL020791 VILAS AMDAS PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176148 Mr. Vilas Ambadas Pawar BANK OF MAHARASHTRA(607387)
161 AURANGABAD MH-15-001-011-001/301
(KOLGHAR) 		1815001000NRG24200720230383727 20/07/2023 GITA KALYAN DHOBALE 1815001WL020789 GITA KALYAN DHOBALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176161 Mr. GITA KALYAN DOBALE CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-011-001/301
(KOLGHAR) 		1815001000NRG24200720230383726 20/07/2023 KALYAN SARJERAO DHOBALE 1815001WL020789 KALYAN SARJERAO DHOBALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176157 DHOBALE KALYAN SARJERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-011-001/315
(KOLGHAR) 		1815001000NRG24200720230383746 20/07/2023 SHASHIKALA KANHU DEVKAR 1815001WL020791 SHASHIKALA KANHU DEVKAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176147 Mrs. SHASHIKALA KANHU DEVKAR CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-011-001/339
(KOLGHAR) 		1815001000NRG24200720230383747 20/07/2023 RAMESH SHAYAMRAO GAIKAWAD 1815001WL020791 RAMESH SHAYAMRAO GAIKAWAD 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176058 BASAVRAJ GURUNATH MATURE UNION BANK OF INDIA(508500)
165 AURANGABAD MH-15-001-011-001/339
(KOLGHAR) 		1815001000NRG24200720230383748 20/07/2023 SAVITA RAMESH GAIKAWAD 1815001WL020791 SAVITA RAMESH GAIKAWAD 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176057 Miss. Savitra Ramesh Gayakwad MAHARASHTRA GRAMIN BANK(607000)
166 AURANGABAD MH-15-001-011-001/369
(KOLGHAR) 		1815001000NRG24200720230383749 20/07/2023 PRAKASH LAXMAN PAWAR 1815001WL020791 PRAKASH LAXMAN PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176149 PRAKASH LAXMAN PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-011-001/401
(KOLGHAR) 		1815001000NRG24200720230383728 20/07/2023 BHASKAR HARIBHAU INGALE 1815001WL020789 BHASKAR HARIBHAU INGALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176158 BHASKAR HARIBHAU INGALE BANK OF BARODA(606985)
168 AURANGABAD MH-15-001-011-001/44
(KOLGHAR) 		1815001000NRG24200720230383729 20/07/2023 SUNITAASHOK PAWAR 1815001WL020789 SUNITAASHOK PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176151 Mrs. SUNITABAI ASHOK PAWAR CENTRAL BANK OF INDIA(607115)
169 AURANGABAD MH-15-001-011-001/492
(KOLGHAR) 		1815001000NRG24200720230383751 20/07/2023 DAIVAT SHESHRAV GAIKWAD 1815001WL020791 DAIVAT SHESHRAV GAIKWAD 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176146 Mr. DAIVAT SHESHRAO GAYKWAD CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-011-001/496
(KOLGHAR) 		1815001000NRG24200720230383754 20/07/2023 NILABAI KAILAS PAWAR 1815001WL020791 NILABAI KAILAS PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176247 Mrs. Nilabai Kailas Pawar MAHARASHTRA GRAMIN BANK(607000)
171 AURANGABAD MH-15-001-011-001/509
(KOLGHAR) 		1815001000NRG24200720230383730 20/07/2023 VANDANA DNYANESHWAR DHOBALE 1815001WL020789 VANDANA DNYANESHWAR DHOBALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176133 Miss. Vandana Dnyaneshwar Dhobale MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-020-001/80
(SANJKHEDA) 		1815001000NRG24200720230380713 20/07/2023 VISHNU EKNATH GAWALI 1815001WL020651 VISHNU EKNATH GAWALI 00089 CBIN0281164 1638 1638 Processed 29/07/2023 A208230176100 VISHNU EKANATH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 AURANGABAD MH-15-001-096-001/148
(PANDHRI) 		1815001000NRG24200720230381481 20/07/2023 LANKABAI BISAN MORE 1815001WL020692 LANKABAI BISAN MORE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A208230176025 LANKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 184002 184002
174 AURANGABAD MH-15-001-001-001/115
(ADAGAON KHURD) 		1815001000NRG24200720230383492 20/07/2023 BAPURAV RAMCHANDRA BANAKAR 1815001WL020776 BAPURAV RAMCHANDRA BANAKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176071 BANKAR BAPURAO CHANDRABHAN BANK OF BARODA(606985)
175 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24200720230383043 20/07/2023 INDUBAI SUDAM KEDARE 1815001WL020753 INDUBAI SUDAM KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175965 INDUBAI SUDAM KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24200720230383664 20/07/2023 AMBADAS BHANDAS PADHADE 1815001WL020783 AMBADAS BHANDAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175964 AMBADAS BHANUDAS PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-001-001/153
(ADAGAON KHURD) 		1815001000NRG24200720230383665 20/07/2023 SUNITA AMBADAS PADHADE 1815001WL020783 SUNITA AMBADAS PADHADE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230176066 SUNITA AMBADAS PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24200720230383497 20/07/2023 ALAKNANDA BABASAHEB GAVLI 1815001WL020776 ALAKNANDA BABASAHEB GAVLI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175969 Mrs. ALAKNANDA BABASAHEB GAWALI CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-001-001/254
(ADAGAON KHURD) 		1815001000NRG24200720230382195 20/07/2023 KAVITA RAMHARI KEDARE 1815001WL020710 KAVITA RAMHARI KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175966 KAVITA RAMHARI KEDARE STATE BANK OF INDIA(508548)
180 AURANGABAD MH-15-001-001-001/254
(ADAGAON KHURD) 		1815001000NRG24200720230382194 20/07/2023 RAMHARI RAJU KEDARE 1815001WL020710 RAMHARI RAJU KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176069 Mr. RAMHARI DAMU KEDARE CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24200720230383503 20/07/2023 GANPAT SANTU KUBER 1815001WL020776 GANPAT SANTU KUBER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176068 Mr. GANPAT SHANTARAM KUBER CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-001-001/297
(ADAGAON KHURD) 		1815001000NRG24200720230382345 20/07/2023 TEJARAV RANGANATH KEDARE 1815001WL020719 TEJARAV RANGANATH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176065 TEJRAO KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-001-001/320
(ADAGAON KHURD) 		1815001000NRG24200720230383506 20/07/2023 SUMIDRA BHAVLAL DALAWE 1815001WL020776 SUMIDRA BHAVLAL DALAWE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176067 MRS SAMIDRABAI BHAVLAL DALVE STATE BANK OF INDIA(508548)
184 AURANGABAD MH-15-001-001-001/348
(ADAGAON KHURD) 		1815001000NRG24200720230383215 20/07/2023 SANJAY GULABRAO THOMBARE 1815001WL020762 SANJAY GULABRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230175967 SANJAY GULAB THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
185 AURANGABAD MH-15-001-001-001/366
(ADAGAON KHURD) 		1815001000NRG24200720230383044 20/07/2023 KAKASAHEB BHANUDAS KEDARE 1815001WL020753 KAKASAHEB BHANUDAS KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176064 KAKASAHEB BHANUDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-001-001/388
(ADAGAON KHURD) 		1815001000NRG24200720230383548 20/07/2023 UDHAV SAHEBRAO GORE 1815001WL020777 UDHAV SAHEBRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175960 UDDHAV SAHEBRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-001-001/522
(ADAGAON KHURD) 		1815001000NRG24200720230383550 20/07/2023 RAOSAHEB GAMAJI THOMBARE 1815001WL020777 RAOSAHEB GAMAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176061 RAOSAHEB GAMAJI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 AURANGABAD MH-15-001-001-001/529
(ADAGAON KHURD) 		1815001000NRG24200720230383583 20/07/2023 BABAN VITTHAL THOMBARE 1815001WL020781 BABAN VITTHAL THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175961 BABAN VITTHAL THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-001-001/582
(ADAGAON KHURD) 		1815001000NRG24200720230383552 20/07/2023 RADHABAI RAOSAHEB THOMABRE 1815001WL020777 RADHABAI RAOSAHEB THOMABRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175968 Mrs. Radhabai Raosaheb Thombre CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-001-001/601
(ADAGAON KHURD) 		1815001000NRG24200720230383234 20/07/2023 SHAHU KAKU GADEKAR 1815001WL020764 SHAHU KAKU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176059 SHAHU KALU GADEKAR BANK OF INDIA(508505)
191 AURANGABAD MH-15-001-001-001/601
(ADAGAON KHURD) 		1815001000NRG24200720230383235 20/07/2023 SHAHU KAKU GADEKAR 1815001WL020764 SHAHU KAKU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176060 SHAHU KALU GADEKAR BANK OF INDIA(508505)
192 AURANGABAD MH-15-001-008-001/65
() 		1815001000NRG24200720230379094 20/07/2023 SUMANBAI PAPALAL JAISWAL PAPALAL JAISWAL 1815001WL020565 SUMANBAI PAPALAL JAISWAL PAPALAL JAISWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175972 JAISWAL SUMANBAI PAPALAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-057-001/233
(DHAVALPUR) 		1815001000NRG24200720230380294 20/07/2023 SHAIKH SHOYAB 1815001WL020632 SHAIKH SHOYAB 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230175988 SHOYAB NURA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
194 AURANGABAD MH-15-001-066-001/154
(DHARDON) 		1815001000NRG24200720230379098 20/07/2023 BADRIMATH TYANBAK NAVAPOTE 1815001WL020565 BADRIMATH TYANBAK NAVAPOTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175976 BADARINATH NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-066-001/400
(DHARDON) 		1815001000NRG24200720230379106 20/07/2023 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 1815001WL020565 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175971 Mr. GANESH SAMPATRAO NAVPUTE BANK OF MAHARASHTRA(607387)
196 AURANGABAD MH-15-001-066-001/420
(DHARDON) 		1815001000NRG24200720230378936 20/07/2023 DINESH NARAYAN SHIHARE 1815001WL020551 DINESH NARAYAN SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175983 DINESH NARAYAN SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 AURANGABAD MH-15-001-066-001/475
(DHARDON) 		1815001000NRG24200720230379124 20/07/2023 CHHAYA MOTIRAM KAKARWAL 1815001WL020565 CHHAYA MOTIRAM KAKARWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175974 CHHAYABAI SURESH KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-074-001/275
(HALGAON FERAN) 		1815001000NRG24200720230377430 20/07/2023 HARIBHAU SHELKE 1815001WL020462 HARIBHAU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175987 HARIBHAU SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 AURANGABAD MH-15-001-083-001/936
(KHODEGAON) 		1815001000NRG24200720230379779 20/07/2023 HARIBHAU SAHEBRAO KHUNE 1815001WL020611 HARIBHAU SAHEBRAO KHUNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175975 HARIBHAU KHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24200720230381506 20/07/2023 SAINATH BHIKAJI MORE 1815001WL020692 SAINATH BHIKAJI MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175959 Mr. SAINATH BHIKAJI MORE BANK OF MAHARASHTRA(607387)
201 AURANGABAD MH-15-001-157-001/5022
(OHAR) 		1815001000NRG24200720230380307 20/07/2023 MOIN KHAN INAYAT KHAN PATHAN 1815001WL020633 MOIN KHAN INAYAT KHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175984 MOIN KHAN INAYAT KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-157-001/635
(OHAR) 		1815001000NRG24200720230380358 20/07/2023 BHIMRAO GANUJI KEDARE 1815001WL020636 BHIMRAO GANUJI KEDARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175985 BHIMRAO GANUJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 47502 47502
203 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24200720230377990 20/07/2023 KOMAL PARMESHWAR DARODE 1815001WL020487 KOMAL PARMESHWAR DARODE 00152 HDFC0000713 819 819 Processed 29/07/2023 A208230176192 KOMAL ASHOKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
204 AURANGABAD MH-15-001-113-001/414
(SULTANPUR) 		1815001000NRG24200720230379726 20/07/2023 JAISHREE KAILAS SABLE 1815001WL020608 JAISHREE KAILAS SABLE 00176 IDIB000A678 1638 1638 Processed 28/07/2023 A208230176193 Mrs. JAYSHREE KAILAS SABDE INDIAN BANK(607105)
SubTotal 1638 1638
205 AURANGABAD MH-15-001-001-001/373
(ADAGAON KHURD) 		1815001000NRG24200720230382328 20/07/2023 AMOL ASHOK KEDARE 1815001WL020718 AMOL ASHOK KEDARE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176219 AMOL ASHOK KEDARE UNION BANK OF INDIA(508500)
206 AURANGABAD MH-15-001-001-001/373
(ADAGAON KHURD) 		1815001000NRG24200720230382329 20/07/2023 SAVITA AMOL KEDARE 1815001WL020718 SAVITA AMOL KEDARE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176220 Miss. Savita Amol Kedare CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24200720230383526 20/07/2023 JIJABAI KRUSHNA THOMBRE 1815001WL020776 JIJABAI KRUSHNA THOMBRE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176221 Miss. Jijabai Krushna Thombre MAHARASHTRA GRAMIN BANK(607000)
208 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24200720230383525 20/07/2023 KRUSHANA BHANUDAS THOMBARE 1815001WL020776 KRUSHANA BHANUDAS THOMBARE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176222 KRUSHNA BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 AURANGABAD MH-15-001-113-001/422
(SULTANPUR) 		1815001000NRG24200720230379728 20/07/2023 NIRMALABAI SANJAY SURASE 1815001WL020608 NIRMALABAI SANJAY SURASE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176218 Ms. NIRMALA SANJAY SURASE INDIAN BANK(607105)
210 AURANGABAD MH-15-001-113-001/517
(SULTANPUR) 		1815001000NRG24200720230379729 20/07/2023 LILABAI RAYSING SONWANE 1815001WL020608 LILABAI RAYSING SONWANE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A208230176217 Mrs. LILABAI RAYSING SONWANE INDIAN BANK(607105)
SubTotal 9828 9828
211 AURANGABAD MH-15-001-093-001/27
(PACHOD) 		1815001000NRG24200720230380640 20/07/2023 ARUN CHAGAN HIRAKAR 1815001WL020649 ARUN CHAGAN HIRAKAR 00354 PUNB0098100 1638 1638 Processed 28/07/2023 A208230176011 ARUN FAKIRCHAND HIREKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
212 AURANGABAD MH-15-001-016-001/1131
(NIPANI) 		1815001000NRG24200720230377269 20/07/2023 TUKARAM DNYANESHWAR MHASKE 1815001WL020449 TUKARAM DNYANESHWAR MHASKE 00415 SBIN0003449 1638 1638 Processed 28/07/2023 A208230176012 MR TUKARAM DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
213 AURANGABAD MH-15-001-086-001/338
(KRISHNAPUR WADI) 		1815001000NRG24200720230377742 20/07/2023 ASHOK RANGNATH GADEKAR 1815001WL020475 ASHOK RANGNATH GADEKAR 00415 SBIN0003950 1638 1638 Rejected 27/07/2023 A208230176054 Account closed
214 AURANGABAD MH-15-001-138-001/1087
(JATWADA) 		1815001000NRG24200720230377962 20/07/2023 UJWALA SOMINATH JADHAV 1815001WL020487 UJWALA SOMINATH JADHAV 00415 SBIN0003950 1638 1638 Processed 29/07/2023 A208230176132 UJWALA SAHEBRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24200720230377966 20/07/2023 SHABANA BI SHIKH YUNUS 1815001WL020487 SHABANA BI SHIKH YUNUS 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176183 MRS SHABANA YUNUS SHEKH STATE BANK OF INDIA(508548)
216 AURANGABAD MH-15-001-138-001/1148
(JATWADA) 		1815001000NRG24200720230377965 20/07/2023 SHAIKH YUNUS SHAIKH NABI 1815001WL020487 SHAIKH YUNUS SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176315 MR SHAIKH YUNUS SHAIKH NABI STATE BANK OF INDIA(508548)
217 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24200720230377973 20/07/2023 MINAJ BI AYUB SHAIKH 1815001WL020487 MINAJ BI AYUB SHAIKH 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176184 MRS MINAJBI AYYUB SHAIKH STATE BANK OF INDIA(508548)
218 AURANGABAD MH-15-001-138-001/1332
(JATWADA) 		1815001000NRG24200720230377972 20/07/2023 SHAIKH AYUB SHAIKH NABI 1815001WL020487 SHAIKH AYUB SHAIKH NABI 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176095 SK.AYUB SK.NABI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24200720230377981 20/07/2023 BANDU HIRAMAN MORE 1815001WL020487 BANDU HIRAMAN MORE 00415 SBIN0003950 1911 1911 Rejected 27/07/2023 A208230176051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AURANGABAD MH-15-001-138-001/709
(JATWADA) 		1815001000NRG24200720230377982 20/07/2023 SAVITA BANDU MORE 1815001WL020487 SAVITA BANDU MORE 00415 SBIN0003950 1911 1911 Processed 28/07/2023 A208230176052 MR BANDU HIRAMAN MORE STATE BANK OF INDIA(508548)
221 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24200720230377985 20/07/2023 VINAYAK BABURAO DARODE 1815001WL020487 VINAYAK BABURAO DARODE 00415 SBIN0003950 819 819 Processed 28/07/2023 A208230176092 VINAYAK BABURAO DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24200720230377988 20/07/2023 SANDU BABAU DARODE 1815001WL020487 SANDU BABAU DARODE 00415 SBIN0003950 819 819 Processed 28/07/2023 A208230176091 MR SANDU BABURAV DARODE STATE BANK OF INDIA(508548)
223 AURANGABAD MH-15-001-157-001/1104
(OHAR) 		1815001000NRG24200720230380324 20/07/2023 GANESH GANPAT MANDADE 1815001WL020634 GANESH GANPAT MANDADE 00415 SBIN0003950 546 546 Processed 28/07/2023 A208230176083 MR GUNESH GANPAT MANDADE STATE BANK OF INDIA(508548)
224 AURANGABAD MH-15-001-157-001/19
(OHAR) 		1815001000NRG24200720230380304 20/07/2023 BABLU USMAN SYYAD 1815001WL020633 BABLU USMAN SYYAD 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176098 BABALU USMAN SYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-157-001/19
(OHAR) 		1815001000NRG24200720230380305 20/07/2023 SAMINA USMAN SAYYAD 1815001WL020633 SAMINA USMAN SAYYAD 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176088 MRS SAMEENABI AZGAR SHAIKH STATE BANK OF INDIA(508548)
226 AURANGABAD MH-15-001-157-001/465
(OHAR) 		1815001000NRG24200720230380306 20/07/2023 DIPAK KASHINATH DEHADE 1815001WL020633 DIPAK KASHINATH DEHADE 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176085 MR DIPAK KASHINATA DEHADE STATE BANK OF INDIA(508548)
227 AURANGABAD MH-15-001-157-001/5144
(OHAR) 		1815001000NRG24200720230380310 20/07/2023 Vishnu Vitthalrao Tare 1815001WL020633 Vishnu Vitthalrao Tare 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176042 MR VISHNU VITHHALRAO TARE STATE BANK OF INDIA(508548)
228 AURANGABAD MH-15-001-157-001/5145
(OHAR) 		1815001000NRG24200720230380314 20/07/2023 Sanjay Vitthalrao Tare 1815001WL020633 Sanjay Vitthalrao Tare 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176035 MR SANJAY VITHALRAO TARE STATE BANK OF INDIA(508548)
229 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001000NRG24200720230380316 20/07/2023 SULTANABI SHAIKH GULABNABI 1815001WL020633 SULTANABI SHAIKH GULABNABI 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176086 MRS SULTANA BI GULAB NABI SHEIKH STATE BANK OF INDIA(508548)
230 AURANGABAD MH-15-001-157-001/785
(OHAR) 		1815001000NRG24200720230380319 20/07/2023 MOSINKHAN MOIENKHA PATHAN 1815001WL020633 MOSINKHAN MOIENKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176087 MR MOHSIN MOIN PATHAN STATE BANK OF INDIA(508548)
231 AURANGABAD MH-15-001-157-001/924
(OHAR) 		1815001000NRG24200720230380323 20/07/2023 AJGAR SHAIKH IMAM 1815001WL020633 AJGAR SHAIKH IMAM 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A208230176089 MR AZGAR IMAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 28938 28938
232 AURANGABAD MH-15-001-138-001/209
(JATWADA) 		1815001000NRG24200720230377977 20/07/2023 AMOL KADUBA GHEDAGE 1815001WL020487 AMOL KADUBA GHEDAGE 00415 SBIN0005361 1638 1638 Processed 29/07/2023 A208230176094 AMOL KADUBA GHEGDE INDIA POST PAYMENTS BANK LIMITED(508528)
233 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24200720230377986 20/07/2023 PRVTABAI VINAYAK DARODE 1815001WL020487 PRVTABAI VINAYAK DARODE 00415 SBIN0005361 819 819 Processed 28/07/2023 A208230176093 MRS PARWATIBAI VINAYAK DARODE STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-138-001/989
(JATWADA) 		1815001000NRG24200720230377989 20/07/2023 SHAKUNTLA SANDU DARODE 1815001WL020487 SHAKUNTLA SANDU DARODE 00415 SBIN0005361 819 819 Processed 28/07/2023 A208230176090 MRS SHAKUNTALABAI SANDU DARODE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
235 AURANGABAD MH-15-001-093-001/32
(PACHOD) 		1815001000NRG24200720230380642 20/07/2023 NAVNATH TUKARAM KAKADAE 1815001WL020649 NAVNATH TUKARAM KAKADAE 00415 SBIN0011514 1638 1638 Processed 29/07/2023 A208230176034 NAVNATH TUKARAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
236 AURANGABAD MH-15-001-001-001/166
(ADAGAON KHURD) 		1815001000NRG24200720230383207 20/07/2023 BALIRAM GORAKH THOMBARE 1815001WL020762 BALIRAM GORAKH THOMBARE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176017 THOMBRE BALIRAM GORAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-001-001/320
(ADAGAON KHURD) 		1815001000NRG24200720230383507 20/07/2023 INDUBAI BHAVLAL DALAWE 1815001WL020776 INDUBAI BHAVLAL DALAWE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176115 MRS INDUBAI BHAVALAL DALVE STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-001-001/334
(ADAGAON KHURD) 		1815001000NRG24200720230383546 20/07/2023 RATNAVLI BHARAT GADEKAR 1815001WL020777 RATNAVLI BHARAT GADEKAR 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176075 SARASWATI MAHILA BACHAT GAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-001-001/340
(ADAGAON KHURD) 		1815001000NRG24200720230383547 20/07/2023 MOHAN RAOSAHEB THOBRE 1815001WL020777 MOHAN RAOSAHEB THOBRE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176112 THOMBRE MOHAN RAOSAHEB BANK OF BARODA(606985)
240 AURANGABAD MH-15-001-001-001/35
(ADAGAON KHURD) 		1815001000NRG24200720230383510 20/07/2023 HAUSABAI DEVLAL DALVE 1815001WL020776 HAUSABAI DEVLAL DALVE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176116 MRS HAUSABAI DEVLAL DALAVE STATE BANK OF INDIA(508548)
241 AURANGABAD MH-15-001-001-001/365
(ADAGAON KHURD) 		1815001000NRG24200720230382261 20/07/2023 BABAN KAKASAHEB GORE 1815001WL020713 BABAN KAKASAHEB GORE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176014 MR BABAN KAKASAHEB GORE STATE BANK OF INDIA(508548)
242 AURANGABAD MH-15-001-001-001/544
(ADAGAON KHURD) 		1815001000NRG24200720230382811 20/07/2023 GANESH SUKHDEV THOMBARE 1815001WL020741 GANESH SUKHDEV THOMBARE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176013 MR GANESH SUKHDEO THOMBARE STATE BANK OF INDIA(508548)
243 AURANGABAD MH-15-001-001-001/81
(ADAGAON KHURD) 		1815001000NRG24200720230382343 20/07/2023 GANESH BHAGVAN SALLUNKE 1815001WL020718 GANESH BHAGVAN SALLUNKE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176036 MR GANESH BHAGWAN SALUNKE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-001-001/871
(ADAGAON KHURD) 		1815001000NRG24200720230382290 20/07/2023 ANIS KALU SHEKH 1815001WL020715 ANIS KALU SHEKH 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176018 Mr. ANIS KALU SHAIKH CENTRAL BANK OF INDIA(607115)
245 AURANGABAD MH-15-001-016-001/1035
(NIPANI) 		1815001000NRG24200720230377267 20/07/2023 DATTA VISHNU BHALEKAR 1815001WL020449 DATTA VISHNU BHALEKAR 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176073 MR DATTA VISHNU BHALEKAR STATE BANK OF INDIA(508548)
246 AURANGABAD MH-15-001-057-001/2027
(DHAVALPUR) 		1815001000NRG24200720230380272 20/07/2023 RAMDAS JAVHARIAL CHANDRE 1815001WL020632 RAMDAS JAVHARIAL CHANDRE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176114 Mr. RAMDAS JAWAHARLAL CHANDRE BANK OF MAHARASHTRA(607387)
247 AURANGABAD MH-15-001-075-001/305
(JODEWADI) 		1815001000NRG24200720230380404 20/07/2023 LALCHAND SWARUPCHAND GUSINGE 1815001WL020639 LALCHAND SWARUPCHAND GUSINGE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176134 Lalchand Swarupchand Gusinge BANK OF BARODA(606985)
248 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24200720230377960 20/07/2023 SUNIL HARICHANDRA BAGADE 1815001WL020487 SUNIL HARICHANDRA BAGADE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176040 Mr. SUNIL HARICHANDA BAGADE CENTRAL BANK OF INDIA(607115)
249 AURANGABAD MH-15-001-178-001/11
(SHEWAGA) 		1815001000NRG24200720230380184 20/07/2023 SOMINATH JAGANNATH NARWADE 1815001WL020629 SOMINATH JAGANNATH NARWADE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A208230176015 MR SOMNATH JAGANNATH NARWADE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
250 AURANGABAD MH-15-001-008-001/303
() 		1815001000NRG24200720230379090 20/07/2023 SHIVAJI NAVPUTE 1815001WL020565 SHIVAJI NAVPUTE 00415 SBIN0013532 1638 1638 Processed 28/07/2023 A208230176047 MR SHIVAJI MURALIDHAR NAVAPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
251 AURANGABAD MH-15-001-044-001/44
(BALAPUR) 		1815001000NRG24200720230381352 20/07/2023 RAMKISHAN VITTHAL AAMRUAT 1815001WL020680 RAMKISHAN VITTHAL AAMRUAT 00415 SBIN0015566 1638 1638 Processed 28/07/2023 A208230176048 MR RAMKISAN VITHOBA AMRUT MRS SANGITA AM STATE BANK OF INDIA(508548)
252 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24200720230378933 20/07/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL020551 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 28/07/2023 A208230176082 MR BADRINATH RADHAKISAN MUDGAL STATE BANK OF INDIA(508548)
253 AURANGABAD MH-15-001-093-001/104
(PACHOD) 		1815001000NRG24200720230380627 20/07/2023 REKHA RAMESH GHODAKE 1815001WL020649 REKHA RAMESH GHODAKE 00415 SBIN0015566 1638 1638 Processed 28/07/2023 A208230176081 MR REKHA RAMESH GHODKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
254 AURANGABAD MH-15-001-039-001/1436
(NAYGAON) 		1815001000NRG24200720230377285 20/07/2023 KARIM HASHAM SHAIKH 1815001WL020451 KARIM HASHAM SHAIKH 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176080 MR KAREEM HASHAM SHAIKH STATE BANK OF INDIA(508548)
255 AURANGABAD MH-15-001-039-001/1437
(NAYGAON) 		1815001000NRG24200720230377286 20/07/2023 PARVIN SHAIKH SHAKOOR 1815001WL020451 PARVIN SHAIKH SHAKOOR 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176106 MS PARVEEN SHAIKH SHAKUR STATE BANK OF INDIA(508548)
256 AURANGABAD MH-15-001-039-001/1441
(NAYGAON) 		1815001000NRG24200720230377289 20/07/2023 SHAIKH BILAL RAUF 1815001WL020451 SHAIKH BILAL RAUF 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176111 MR BILAL RAUF SHAIKH STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-138-001/1078
(JATWADA) 		1815001000NRG24200720230377961 20/07/2023 MANISHA SUNIL BAGADE 1815001WL020487 MANISHA SUNIL BAGADE 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176159 MRS MANISHA SUNIL BAGDE STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-138-001/1312
(JATWADA) 		1815001000NRG24200720230377970 20/07/2023 VANDANA SUBHASH BAGADE 1815001WL020487 VANDANA SUBHASH BAGADE 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176160 MRS VANDANA SUBHASH BAGDE STATE BANK OF INDIA(508548)
259 AURANGABAD MH-15-001-138-001/1313
(JATWADA) 		1815001000NRG24200720230377971 20/07/2023 VAISHALI SACHIN BAGADE 1815001WL020487 VAISHALI SACHIN BAGADE 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176182 MRS VAISHALI SACHIN BAGDE STATE BANK OF INDIA(508548)
260 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24200720230377976 20/07/2023 VARSHA SANTOSH DRODE 1815001WL020487 VARSHA SANTOSH DRODE 00415 SBIN0017526 819 819 Processed 29/07/2023 A208230176165 VARSHA SANTOSH DRODE INDIA POST PAYMENTS BANK LIMITED(508528)
261 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24200720230377979 20/07/2023 LILABAI SAHEBRAO DARODE 1815001WL020487 LILABAI SAHEBRAO DARODE 00415 SBIN0017526 819 819 Processed 28/07/2023 A208230176099 MRS LILABAI SAHEBRAO DARODE STATE BANK OF INDIA(508548)
262 AURANGABAD MH-15-001-138-001/21
(JATWADA) 		1815001000NRG24200720230377978 20/07/2023 SAHEBRAO RAMBHAU DARODE 1815001WL020487 SAHEBRAO RAMBHAU DARODE 00415 SBIN0017526 819 819 Processed 28/07/2023 A208230176037 MR SAHEBRAO RAMRAO DARODE STATE BANK OF INDIA(508548)
263 AURANGABAD MH-15-001-138-001/234
(JATWADA) 		1815001000NRG24200720230377980 20/07/2023 BALU DAMU JADHAV 1815001WL020487 BALU DAMU JADHAV 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176129 MR BALU DAMU JADHAV STATE BANK OF INDIA(508548)
264 AURANGABAD MH-15-001-138-001/834
(JATWADA) 		1815001000NRG24200720230377983 20/07/2023 APPARAO RAGHUNATH BANSODE 1815001WL020487 APPARAO RAGHUNATH BANSODE 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176053 APPARAO RAGHUNATH BANSODE ICICI BANK LTD(508534)
265 AURANGABAD MH-15-001-138-001/987
(JATWADA) 		1815001000NRG24200720230377987 20/07/2023 NAVNATH VINAYAK DARODE 1815001WL020487 NAVNATH VINAYAK DARODE 00415 SBIN0017526 819 819 Processed 29/07/2023 A208230176131 NAVNATH VINAYAK DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
266 AURANGABAD MH-15-001-157-001/1113
(OHAR) 		1815001000NRG24200720230380303 20/07/2023 NIRMALA GORAKH CHAVAN 1815001WL020633 NIRMALA GORAKH CHAVAN 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176130 MRS NIRMALA GOARAKHNATH CHAVAN STATE BANK OF INDIA(508548)
267 AURANGABAD MH-15-001-157-001/70
(OHAR) 		1815001000NRG24200720230380317 20/07/2023 SABER SHAIKH GULABNABI 1815001WL020633 SABER SHAIKH GULABNABI 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176180 MR SABER SHEIKH GULABNBI STATE BANK OF INDIA(508548)
268 AURANGABAD MH-15-001-157-001/851
(OHAR) 		1815001000NRG24200720230380322 20/07/2023 CHARUSHILA ISHWAR DEHADE 1815001WL020633 CHARUSHILA ISHWAR DEHADE 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A208230176084 MRS CHARUSHILA ISHWAR DEHADE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
269 AURANGABAD MH-15-001-039-001/1454
(NAYGAON) 		1815001000NRG24200720230377290 20/07/2023 SHAIKH AFSAR NAJIR 1815001WL020451 SHAIKH AFSAR NAJIR 00415 SBIN0017554 1638 1638 Processed 28/07/2023 A208230176079 MR AFASAR NAJIR SHAIKH STATE BANK OF INDIA(508548)
270 AURANGABAD MH-15-001-157-001/766
(OHAR) 		1815001000NRG24200720230380318 20/07/2023 SARVARKHA MOINKHA PATHAN 1815001WL020633 SARVARKHA MOINKHA PATHAN 00415 SBIN0017554 1638 1638 Processed 28/07/2023 A208230176305 MR SARAVARAKHO MOINAKHO PATHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
271 AURANGABAD MH-15-001-020-001/80
(SANJKHEDA) 		1815001000NRG24200720230380714 20/07/2023 SINDHU VISHNU GAVALI 1815001WL020651 SINDHU VISHNU GAVALI 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176258 MRS SINDIBAI VISHNU GAWALI STATE BANK OF INDIA(508548)
272 AURANGABAD MH-15-001-096-001/149
(PANDHRI) 		1815001000NRG24200720230381482 20/07/2023 GANESH BHAGAWAN MORE 1815001WL020692 GANESH BHAGAWAN MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176323 MR GANESH BHAGWAN MORE STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-096-001/160
(PANDHRI) 		1815001000NRG24200720230381483 20/07/2023 SOMINATH ABAJI MORE 1815001WL020692 SOMINATH ABAJI MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176261 MR SOMINATH ABAJI MORE STATE BANK OF INDIA(508548)
274 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24200720230381484 20/07/2023 RAMESH RAMRAO MORE 1815001WL020692 RAMESH RAMRAO MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176322 MR RAMESH RAMRAO MORE STATE BANK OF INDIA(508548)
275 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24200720230381486 20/07/2023 RUSHIKESH RAMESH MORE 1815001WL020692 RUSHIKESH RAMESH MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176344 MR RUSHIKESH RAMESH MORE STATE BANK OF INDIA(508548)
276 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24200720230381487 20/07/2023 PANDURANG AASARAM HALSE 1815001WL020692 PANDURANG AASARAM HALSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176325 MR PANDURANG ASARAM HALASE STATE BANK OF INDIA(508548)
277 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24200720230381488 20/07/2023 SWATI PANDURANG HALSE 1815001WL020692 SWATI PANDURANG HALSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176263 MRS SWATI PANDURANG HALSE STATE BANK OF INDIA(508548)
278 AURANGABAD MH-15-001-096-001/269
(PANDHRI) 		1815001000NRG24200720230381493 20/07/2023 SANJAY BISAN MORE 1815001WL020692 SANJAY BISAN MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176343 MR SANJAY BISANRAOI MORE STATE BANK OF INDIA(508548)
279 AURANGABAD MH-15-001-096-001/293
(PANDHRI) 		1815001000NRG24200720230381494 20/07/2023 GANESH ASHOK MOHITE 1815001WL020692 GANESH ASHOK MOHITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176347 MR GANESH ASHOK MOHITE STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-096-001/313
(PANDHRI) 		1815001000NRG24200720230381500 20/07/2023 ARCHANA RANJIT MORE 1815001WL020692 ARCHANA RANJIT MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176259 MS ARCHANA RANJIT MORE STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-096-001/313
(PANDHRI) 		1815001000NRG24200720230381499 20/07/2023 RANJIT KAKASAHEB MORE 1815001WL020692 RANJIT KAKASAHEB MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A208230176260 MR RANJIT KAKASAHEB MORE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
282 AURANGABAD MH-15-001-039-001/1439
(NAYGAON) 		1815001000NRG24200720230377288 20/07/2023 SHAIKH SHAFIK SHABBIR 1815001WL020451 SHAIKH SHAFIK SHABBIR 00415 SBIN0020786 1638 1638 Processed 29/07/2023 A208230176262 SHAIKH SHAFIQUE SHAIKH SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
283 AURANGABAD MH-15-001-113-001/420
(SULTANPUR) 		1815001000NRG24200720230379727 20/07/2023 PUSHPABAI VINAYAK JADHAV 1815001WL020608 PUSHPABAI VINAYAK JADHAV 00415 SBIN0020786 1638 1638 Processed 28/07/2023 A208230176142 PUSHPABAI VINAYAK JADHAV RATNAKAR BANK(607393)
284 AURANGABAD MH-15-001-113-001/627
(SULTANPUR) 		1815001000NRG24200720230379730 20/07/2023 RAVINDRA VINAYAK JADHAV 1815001WL020608 RAVINDRA VINAYAK JADHAV 00415 SBIN0020786 1638 1638 Processed 28/07/2023 A208230176181 RAVINDRA VINAYAK JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
285 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200720230383228 20/07/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL020764 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 28/07/2023 A208230176339 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
286 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200720230383226 20/07/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL020764 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 28/07/2023 A208230176338 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
287 AURANGABAD MH-15-001-044-001/130
(BALAPUR) 		1815001000NRG24200720230381343 20/07/2023 VIJAY BAJIRAO WAGH 1815001WL020680 VIJAY BAJIRAO WAGH 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A208230176049 MR VIJAY BAJIRAO WAGH STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-044-001/14
(BALAPUR) 		1815001000NRG24200720230381346 20/07/2023 JANARDHAN RAOSHIAB PAWAR 1815001WL020680 JANARDHAN RAOSHIAB PAWAR 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A208230176074 Mr. JANARDHAN RAOSAHEB PAWAR BANK OF MAHARASHTRA(607387)
289 AURANGABAD MH-15-001-044-001/14
(BALAPUR) 		1815001000NRG24200720230381345 20/07/2023 SUBHASH RAOSHIAB PAWAR 1815001WL020680 SUBHASH RAOSHIAB PAWAR 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A208230176050 SUBHASH RAOSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 AURANGABAD MH-15-001-044-001/30
(BALAPUR) 		1815001000NRG24200720230381350 20/07/2023 SUKHADEV WAMAN GHUGE 1815001WL020680 SUKHADEV WAMAN GHUGE 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A208230176046 MR SUKHDEO WAMANRAO GHUGE STATE BANK OF INDIA(508548)
291 AURANGABAD MH-15-001-044-001/9
(BALAPUR) 		1815001000NRG24200720230381355 20/07/2023 SANJAY RAMNATH JOIKA 1815001WL020680 SANJAY RAMNATH JOIKA 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A208230176072 MR SANJAY RAMNATH JAUK STATE BANK OF INDIA(508548)
SubTotal 8190 8190
292 AURANGABAD MH-15-001-039-001/1438
(NAYGAON) 		1815001000NRG24200720230377287 20/07/2023 SHAIKH UJER SHAMSHEER 1815001WL020451 SHAIKH UJER SHAMSHEER 00468 UBIN0551678 1638 1638 Processed 28/07/2023 A208230176229 Mr. SHAIKH UZAIR SK SHAMSHER SHAIKH BANK OF MAHARASHTRA(607387)
293 AURANGABAD MH-15-001-138-001/1088
(JATWADA) 		1815001000NRG24200720230377963 20/07/2023 SHANTARAM LAXMAN DARODE 1815001WL020487 SHANTARAM LAXMAN DARODE 00468 UBIN0551678 819 819 Processed 28/07/2023 A208230176228 SHANTARAM LAXMAN DARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2457 2457
294 AURANGABAD MH-15-001-001-001/673
(ADAGAON KHURD) 		1815001000NRG24200720230383588 20/07/2023 KAILAS SARJERAO KEDARE 1815001WL020781 KAILAS SARJERAO KEDARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230175995 KAILAS SARJERAV KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
295 AURANGABAD MH-15-001-001-001/229
(ADAGAON KHURD) 		1815001000NRG24200720230383224 20/07/2023 RAMKISAN YADHAV VANKHARE 1815001WL020764 RAMKISAN YADHAV VANKHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175962 RAMKISHAN YADAV WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-001-001/229
(ADAGAON KHURD) 		1815001000NRG24200720230383225 20/07/2023 RAMKISAN YADHAV VANKHARE 1815001WL020764 RAMKISAN YADHAV VANKHARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175963 RAMKISHAN YADAV WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-001-001/63
(ADAGAON KHURD) 		1815001000NRG24200720230382323 20/07/2023 SHASHIKALA VITHHAL SALUNKE 1815001WL020717 SHASHIKALA VITHHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230176070 SHASHIKALABAI VITHTHALRAO SANLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 AURANGABAD MH-15-001-001-001/63
(ADAGAON KHURD) 		1815001000NRG24200720230382322 20/07/2023 VITHHAL SALUNKE 1815001WL020717 VITHHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230176063 VITTHAL SAKHARAM SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
299 AURANGABAD MH-15-001-001-001/735
(ADAGAON KHURD) 		1815001000NRG24200720230382789 20/07/2023 RAMESHWAR KAKASAHEB THOMBARE 1815001WL020739 RAMESHWAR KAKASAHEB THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230175955 RAMESHWAR KAKASAHEB THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 AURANGABAD MH-15-001-001-001/802
(ADAGAON KHURD) 		1815001000NRG24200720230382326 20/07/2023 RAMESH VITTHAL SALUNKE 1815001WL020717 RAMESH VITTHAL SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176010 SALUNKE RAMESH VITTHAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-001-001/848
(ADAGAON KHURD) 		1815001000NRG24200720230383222 20/07/2023 NISAR MAHEBUB SHAIKH 1815001WL020763 NISAR MAHEBUB SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175957 NISAR MEHBUB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 AURANGABAD MH-15-001-001-001/850
(ADAGAON KHURD) 		1815001000NRG24200720230383117 20/07/2023 NANDABAI PRALHAD THOMBARE 1815001WL020755 NANDABAI PRALHAD THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175956 NANDABAI PRALHAD THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 AURANGABAD MH-15-001-001-001/866
(ADAGAON KHURD) 		1815001000NRG24200720230382353 20/07/2023 SADASHIV VISHNUPANTH KULKARNI 1815001WL020719 SADASHIV VISHNUPANTH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176062 Mr. SADASHIV VISHNUPANT KULKARNI CENTRAL BANK OF INDIA(607115)
304 AURANGABAD MH-15-001-001-001/875
(ADAGAON KHURD) 		1815001000NRG24200720230383558 20/07/2023 BHANUDAS KISAN THOMBARE 1815001WL020777 BHANUDAS KISAN THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175958 Mr. BHANUDAS KISAN THOMBRE CENTRAL BANK OF INDIA(607115)
305 AURANGABAD MH-15-001-047-001/622
(BHALGON) 		1815001000NRG24200720230381412 20/07/2023 ADINATH SHIVAJI NABDE 1815001WL020686 ADINATH SHIVAJI NABDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175993 MR ADINATH SHIVAJI NABDE STATE BANK OF INDIA(508548)
306 AURANGABAD MH-15-001-057-001/114
(DHAVALPUR) 		1815001000NRG24200720230380261 20/07/2023 BALU ANKUSH PUNGLE 1815001WL020632 BALU ANKUSH PUNGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175991 BALU PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-057-001/114
(DHAVALPUR) 		1815001000NRG24200720230380262 20/07/2023 KAVERI BALU PUNGLE 1815001WL020632 KAVERI BALU PUNGLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175990 PUNGLE KAVERI BALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-057-001/2099
(DHAVALPUR) 		1815001000NRG24200720230380284 20/07/2023 MUSTAK BABULAL SHAIKH 1815001WL020632 MUSTAK BABULAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175989 MUSHTAQ BABULAL SHAIKH BANK OF INDIA(508505)
309 AURANGABAD MH-15-001-057-001/2317
(DHAVALPUR) 		1815001000NRG24200720230380293 20/07/2023 SUMAYYA MUSTAK SHAIKH 1815001WL020632 SUMAYYA MUSTAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175992 Mrs. Sumayya Mustak Shaikh MAHARASHTRA GRAMIN BANK(607000)
310 AURANGABAD MH-15-001-066-001/52
(DHARDON) 		1815001000NRG24200720230379125 20/07/2023 GANGUBAI SANDU NAVAPUTE 1815001WL020565 GANGUBAI SANDU NAVAPUTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175980 GANGUBAI SANDU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 AURANGABAD MH-15-001-066-001/59
(DHARDON) 		1815001000NRG24200720230379126 20/07/2023 YAMUNABAI AAPASAHEB MOTE 1815001WL020565 YAMUNABAI AAPASAHEB MOTE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175978 YAMUNABAI APPASAHEB MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 AURANGABAD MH-15-001-075-001/118
(JODEWADI) 		1815001000NRG24200720230380396 20/07/2023 CHAMPALAL DAULAT BAHURE 1815001WL020639 CHAMPALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175973 Mr. CHAMPALAL DAULAT BAHURE BANK OF MAHARASHTRA(607387)
313 AURANGABAD MH-15-001-075-001/142
(JODEWADI) 		1815001000NRG24200720230380397 20/07/2023 ARJUN RAMCHAND GUSING 1815001WL020639 ARJUN RAMCHAND GUSING 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175981 ARJUN RAMCHANDRA GUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-075-001/148
(JODEWADI) 		1815001000NRG24200720230380398 20/07/2023 PREMSING CHANSING KAKARWAL 1815001WL020639 PREMSING CHANSING KAKARWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175982 Mr. PREMSING CHAINSING KAKARWAL MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-075-001/31
(JODEWADI) 		1815001000NRG24200720230380406 20/07/2023 MAHAJAN MOTIRAM JARWAL 1815001WL020639 MAHAJAN MOTIRAM JARWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175970 MAHAJAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-075-001/43
(JODEWADI) 		1815001000NRG24200720230380411 20/07/2023 CHAMPALAL AASARAM SULANE 1815001WL020639 CHAMPALAL AASARAM SULANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175979 CHAMPALAL AASARAM SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-075-001/79
(JODEWADI) 		1815001000NRG24200720230380412 20/07/2023 HIRALAL DAULAT BAHURE 1815001WL020639 HIRALAL DAULAT BAHURE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230175977 HIRALAL BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-075-001/81
(JODEWADI) 		1815001000NRG24200720230380413 20/07/2023 HARISING 1815001WL020639 HARISING 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230176268 Mr. HARSHING CHAINSHING KAKRWAL MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-138-001/1357
(JATWADA) 		1815001000NRG24200720230377975 20/07/2023 SANTOSH LAXMAN DARODE 1815001WL020487 SANTOSH LAXMAN DARODE 00730 YESB0AURDCC 819 819 Processed 28/07/2023 A208230175986 SANTOSH LAXMAN DARODE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40131 40131
320 AURANGABAD MH-15-001-057-001/2035
(DHAVALPUR) 		1815001000NRG24200720230380274 20/07/2023 SUNITA ROHIDAS CHANDRE 1815001WL020632 SUNITA ROHIDAS CHANDRE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A208230176296 Mrs. SUNITA ROHIDAS CHANDRE MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-057-001/2159
(DHAVALPUR) 		1815001000NRG24200720230380287 20/07/2023 SARALA RAMESHWAR BHERE 1815001WL020632 SARALA RAMESHWAR BHERE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A208230176354 SARLA RAMESHWAR BHERE INDUSIND BANK(607189)
SubTotal 3276 3276
322 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24200720230380185 20/07/2023 AJIMBEG DADAMBEG MIRZA 1815001WL020629 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176287 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
323 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24200720230380187 20/07/2023 RUKHAYA SHAFIKBEG MIRZA 1815001WL020629 RUKHAYA SHAFIKBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176360 Mrs. Rukheyabi Shafik Beg MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24200720230380186 20/07/2023 SHAFIKBEG DADAMBEG MIRZA 1815001WL020629 SHAFIKBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A208230176286 SHAFIKBEG DADAMBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
325 AURANGABAD MH-15-001-178-001/1163
(SHEWAGA) 		1815001000NRG24200720230380188 20/07/2023 MIRZA SOHELBEG MOIN BEG 1815001WL020629 MIRZA SOHELBEG MOIN BEG 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176317 Mr. SOHEL BAIG MOIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
326 AURANGABAD MH-15-001-178-001/1166
(SHEWAGA) 		1815001000NRG24200720230380189 20/07/2023 Mirza Sajed Hanif 1815001WL020629 Mirza Sajed Hanif 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176345 Mr. Sajed Hanif Mirza MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24200720230380190 20/07/2023 PARMESHWAR SAKARAM GHODKE 1815001WL020629 PARMESHWAR SAKARAM GHODKE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176250 PARMESHEWER GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 AURANGABAD MH-15-001-178-001/419
(SHEWAGA) 		1815001000NRG24200720230380191 20/07/2023 SAKUNTALA PARMESHWAR GHODKE 1815001WL020629 SAKUNTALA PARMESHWAR GHODKE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176285 Mrs. SHKUNTALA PARMESHWAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-178-001/875
(SHEWAGA) 		1815001000NRG24200720230380192 20/07/2023 ASIFSHAH NADARSHA SHAH 1815001WL020629 ASIFSHAH NADARSHA SHAH 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176381 Mr. Asif Sha Nadar Sha BANK OF MAHARASHTRA(607387)
330 AURANGABAD MH-15-001-178-001/937
(SHEWAGA) 		1815001000NRG24200720230380194 20/07/2023 Hajarabi Imranbeg Mirza 1815001WL020629 Hajarabi Imranbeg Mirza 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A208230176383 Mrs. Hajrabi Imranbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
331 AURANGABAD MH-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24200720230383490 20/07/2023 GANGADHAR SHIVRAM DALVE 1815001WL020776 GANGADHAR SHIVRAM DALVE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176341 GANGA SHIVRAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
332 AURANGABAD MH-15-001-001-001/133
(ADAGAON KHURD) 		1815001000NRG24200720230383494 20/07/2023 SALUBAI SAKHARAM THOMBRE 1815001WL020776 SALUBAI SAKHARAM THOMBRE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176310 Miss. Salubai Sakharam Thombre MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-001-001/35
(ADAGAON KHURD) 		1815001000NRG24200720230383509 20/07/2023 DEOLAL SHIVLAL DALVE 1815001WL020776 DEOLAL SHIVLAL DALVE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176307 DEVLAL SHIVALAL DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
334 AURANGABAD MH-15-001-001-001/37
(ADAGAON KHURD) 		1815001000NRG24200720230383511 20/07/2023 MAROTI RANGNATH DALLLVE 1815001WL020776 MAROTI RANGNATH DALLLVE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176361 MAROTI RANGNATH DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
335 AURANGABAD MH-15-001-001-001/37
(ADAGAON KHURD) 		1815001000NRG24200720230383512 20/07/2023 VACHABAI MAROTI DALLLVE 1815001WL020776 VACHABAI MAROTI DALLLVE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176362 MRS VATSALABAI MARUTI DALAVE STATE BANK OF INDIA(508548)
336 AURANGABAD MH-15-001-001-001/492
(ADAGAON KHURD) 		1815001000NRG24200720230383517 20/07/2023 BHARAT DEVLAL DALVE 1815001WL020776 BHARAT DEVLAL DALVE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176350 MR BHARAT DEVLAL DALVE STATE BANK OF INDIA(508548)
337 AURANGABAD MH-15-001-001-001/492
(ADAGAON KHURD) 		1815001000NRG24200720230383518 20/07/2023 VARSHA BHARAT DAVALE 1815001WL020776 VARSHA BHARAT DAVALE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176239 VARSHA BHARAT DALVE INDUSIND BANK(607189)
338 AURANGABAD MH-15-001-001-001/497
(ADAGAON KHURD) 		1815001000NRG24200720230382319 20/07/2023 SARJERAO BHAVLAL DALAVE 1815001WL020717 SARJERAO BHAVLAL DALAVE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176309 SARJERAO BHAVALAL DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
339 AURANGABAD MH-15-001-001-001/498
(ADAGAON KHURD) 		1815001000NRG24200720230382320 20/07/2023 SANJAY BHAVLAL DALVE 1815001WL020717 SANJAY BHAVLAL DALVE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176308 SANJAY BHAULAL DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
340 AURANGABAD MH-15-001-001-001/575
(ADAGAON KHURD) 		1815001000NRG24200720230382788 20/07/2023 MANDABAI BHAGWAN THOMBARE 1815001WL020739 MANDABAI BHAGWAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176346 Mrs. Manda Bhagwan Thombre MAHARASHTRA GRAMIN BANK(607000)
341 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24200720230383533 20/07/2023 RATNAKAR BABURAO HARNE 1815001WL020776 RATNAKAR BABURAO HARNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176043 HARNE RATNAKAR BABURAO BANK OF BARODA(606985)
342 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24200720230383536 20/07/2023 SHARDA BHAGWAN HARNE 1815001WL020776 SHARDA BHAGWAN HARNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176126 HARNE SHARDA BHAGWAN BANK OF BARODA(606985)
343 AURANGABAD MH-15-001-008-001/1250
() 		1815001000NRG24200720230379088 20/07/2023 SANJAY KANIFNATH MOTE 1815001WL020565 SANJAY KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176271 MOTE SANJAY KANIFANATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24200720230379091 20/07/2023 SHIVAJI KANIFNATH MOTE 1815001WL020565 SHIVAJI KANIFNATH MOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176269 SHIVAJI MOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 AURANGABAD MH-15-001-008-001/58
() 		1815001000NRG24200720230379092 20/07/2023 SUNITA SHIVAJI MOTE 1815001WL020565 SUNITA SHIVAJI MOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176380 Miss. Sunita Shivaji Mote MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-008-001/59
() 		1815001000NRG24200720230379093 20/07/2023 APPASAHEB TRIMBAK MOTE 1815001WL020565 APPASAHEB TRIMBAK MOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176265 APPASAHEB TRIMBAK MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 AURANGABAD MH-15-001-020-001/674
(SANJKHEDA) 		1815001000NRG24200720230380711 20/07/2023 PANDHARINATH EKANATH GAVALI 1815001WL020651 PANDHARINATH EKANATH GAVALI 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176365 MR PANDHARINATH E GAWALI STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-034-001/414
(CHITEPIMPALGAON) 		1815001000NRG24200720230378923 20/07/2023 SHRIMANT MAROTI GAWANDE 1815001WL020550 SHRIMANT MAROTI GAWANDE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176251 KAMAL SHRIMANT MAROTIRAO GAWANDE MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-034-001/501
(CHITEPIMPALGAON) 		1815001000NRG24200720230381469 20/07/2023 YOGESH RAMESHRAO JOSHI 1815001WL020691 YOGESH RAMESHRAO JOSHI 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176382 YOGESH RAMESHRAO JOSHI HDFC BANK LTD(607152)
350 AURANGABAD MH-15-001-034-001/613
(CHITEPIMPALGAON) 		1815001000NRG24200720230381475 20/07/2023 MIRA SURESH DHULE 1815001WL020691 MIRA SURESH DHULE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176320 Miss. Meera Suresh Dhule MAHARASHTRA GRAMIN BANK(607000)
351 AURANGABAD MH-15-001-034-001/613
(CHITEPIMPALGAON) 		1815001000NRG24200720230381474 20/07/2023 SURESH BABAN DHULE 1815001WL020691 SURESH BABAN DHULE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176318 Mr. Suresh Baban Dhule MAHARASHTRA GRAMIN BANK(607000)
352 AURANGABAD MH-15-001-034-001/614
(CHITEPIMPALGAON) 		1815001000NRG24200720230381477 20/07/2023 SUWARNA ANIL DHULE 1815001WL020691 SUWARNA ANIL DHULE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176319 Mrs. Suvarna Anil Dhule MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-034-001/719
(CHITEPIMPALGAON) 		1815001000NRG24200720230381480 20/07/2023 RUSHIKESH KALYAN PAWAR 1815001WL020691 RUSHIKESH KALYAN PAWAR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176384 Mr. Rushikesh Kalyan Pawar MAHARASHTRA GRAMIN BANK(607000)
354 AURANGABAD MH-15-001-066-001/106
(DHARDON) 		1815001000NRG24200720230378928 20/07/2023 DADASAHEB CHAGAN DHANE 1815001WL020551 DADASAHEB CHAGAN DHANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176272 Mr. Dada Chagan Dhanne MAHARASHTRA GRAMIN BANK(607000)
355 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24200720230378930 20/07/2023 RAMESHWAR KARBHARI VIR 1815001WL020551 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176300 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-066-001/1354
(DHARDON) 		1815001000NRG24200720230379096 20/07/2023 RAMROA BHAVRAO PIWAL 1815001WL020565 RAMROA BHAVRAO PIWAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176331 RAMRAO PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24200720230378931 20/07/2023 RAMESH BHAURAO DHANNE 1815001WL020551 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176274 DHANNE RAMESH BHAVLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 AURANGABAD MH-15-001-066-001/206
(DHARDON) 		1815001000NRG24200720230378932 20/07/2023 BADRINATH JANARDHAN NAVAPOTE 1815001WL020551 BADRINATH JANARDHAN NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176270 Mr. BADRINATH JANARDAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-066-001/286
(DHARDON) 		1815001000NRG24200720230379099 20/07/2023 VILAS JAGANNATH NAVAPOTE 1815001WL020565 VILAS JAGANNATH NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176283 VILAS JAGANNATH NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 AURANGABAD MH-15-001-066-001/348
(DHARDON) 		1815001000NRG24200720230379100 20/07/2023 Sandu Asram Dhane 1815001WL020565 Sandu Asram Dhane 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176321 SANDU ASARAM DHANNE MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-066-001/356
(DHARDON) 		1815001000NRG24200720230379101 20/07/2023 SANDIP SANDU NAVPUTE 1815001WL020565 SANDIP SANDU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176379 SANDEEP SANDU NAVPUTE BANK OF BARODA(606985)
362 AURANGABAD MH-15-001-066-001/366
(DHARDON) 		1815001000NRG24200720230378934 20/07/2023 SANTOSH DADARAO DHANNE 1815001WL020551 SANTOSH DADARAO DHANNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176370 SANTOSH DADASAHEB DHANNE PUNJAB NATIONAL BANK(508568)
363 AURANGABAD MH-15-001-066-001/385
(DHARDON) 		1815001000NRG24200720230379102 20/07/2023 DATTARAY SANDU NAVPUTE 1815001WL020565 DATTARAY SANDU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176299 DATTATRAY SANDU NAVPUTE PUNJAB NATIONAL BANK(508568)
364 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24200720230379103 20/07/2023 DNYANESHWAR HARIBHAU NAVPUTE 1815001WL020565 DNYANESHWAR HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176256 Mr. DYANESHWAR HARIBHAU NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
365 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24200720230379104 20/07/2023 YOGITA DNYANESHWAR NAVPUTE 1815001WL020565 YOGITA DNYANESHWAR NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176257 YOGITA BABANRAO DHASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-066-001/399
(DHARDON) 		1815001000NRG24200720230379105 20/07/2023 ANILSANPATRAO NAVPUTE 1815001WL020565 ANILSANPATRAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176277 NAVPUTE ANIL SAMPATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24200720230378935 20/07/2023 YOGESH BABASAHEB VEER 1815001WL020551 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176298 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-066-001/408
(DHARDON) 		1815001000NRG24200720230379108 20/07/2023 ANITA SANJAY PIVAL 1815001WL020565 ANITA SANJAY PIVAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176330 Mrs. Anita Sanjay Pival MAHARASHTRA GRAMIN BANK(607000)
369 AURANGABAD MH-15-001-066-001/408
(DHARDON) 		1815001000NRG24200720230379107 20/07/2023 SANJAY RAMRAO PIVAL 1815001WL020565 SANJAY RAMRAO PIVAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176301 MR SANJAY RAMRAO PIVAL PIVAL STATE BANK OF INDIA(508548)
370 AURANGABAD MH-15-001-066-001/431
(DHARDON) 		1815001000NRG24200720230379109 20/07/2023 KAPURCHAND GOVIND RATHOD 1815001WL020565 KAPURCHAND GOVIND RATHOD 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176367 Mr. Kapurchand Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-066-001/432
(DHARDON) 		1815001000NRG24200720230379111 20/07/2023 SAINATH EKNATH MOTE 1815001WL020565 SAINATH EKNATH MOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176266 Mr. SAINATH EKNATH MOTE MAHARASHTRA GRAMIN BANK(607000)
372 AURANGABAD MH-15-001-066-001/447
(DHARDON) 		1815001000NRG24200720230378937 20/07/2023 NARAYAN SUKHADEV NAVPUTE 1815001WL020551 NARAYAN SUKHADEV NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176267 Mr. NARAYAN SUKHDEO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
373 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24200720230379114 20/07/2023 HARIBHAU KADUBA NAVPUTE 1815001WL020565 HARIBHAU KADUBA NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176252 HARIBHAU KADU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24200720230379115 20/07/2023 RADHABAI HARIBHAU NAVPUTE 1815001WL020565 RADHABAI HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176253 RADHABAI HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-066-001/449
(DHARDON) 		1815001000NRG24200720230379116 20/07/2023 SUBHASH HARIBHAU NAVPUTE 1815001WL020565 SUBHASH HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176255 SUBHASH HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 AURANGABAD MH-15-001-066-001/450
(DHARDON) 		1815001000NRG24200720230379118 20/07/2023 VIJAY RAMRAO PIVAL 1815001WL020565 VIJAY RAMRAO PIVAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176303 VIJAY PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 AURANGABAD MH-15-001-066-001/452
(DHARDON) 		1815001000NRG24200720230379121 20/07/2023 ANITA RAJU PIVAL 1815001WL020565 ANITA RAJU PIVAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176302 Mrs. Anita Raju Piwal MAHARASHTRA GRAMIN BANK(607000)
378 AURANGABAD MH-15-001-066-001/452
(DHARDON) 		1815001000NRG24200720230379120 20/07/2023 RAJU RAMRAO PIVAL 1815001WL020565 RAJU RAMRAO PIVAL 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176264 RAJU RAMRAO PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 AURANGABAD MH-15-001-075-001/221
(JODEWADI) 		1815001000NRG24200720230380402 20/07/2023 SANJAYSING SUNDARSING BAHURE 1815001WL020639 SANJAYSING SUNDARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176334 MR SANJAYSING SUNDARSING BHAURE STATE BANK OF INDIA(508548)
380 AURANGABAD MH-15-001-075-001/232
(JODEWADI) 		1815001000NRG24200720230380403 20/07/2023 SUPPAD UTTAMSING SULANE 1815001WL020639 SUPPAD UTTAMSING SULANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176372 SULANE SUPPADSING UTTAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 AURANGABAD MH-15-001-075-001/310
(JODEWADI) 		1815001000NRG24200720230380407 20/07/2023 SUNIL ASARAM GUSINGE 1815001WL020639 SUNIL ASARAM GUSINGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176333 MR SUNIL ASARAM GUSINGE STATE BANK OF INDIA(508548)
382 AURANGABAD MH-15-001-075-001/315
(JODEWADI) 		1815001000NRG24200720230380408 20/07/2023 PRALHAD ASARAM SULANE 1815001WL020639 PRALHAD ASARAM SULANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176371 MR PRALHAD SULANE STATE BANK OF INDIA(508548)
383 AURANGABAD MH-15-001-075-001/339
(JODEWADI) 		1815001000NRG24200720230380409 20/07/2023 RAMSING DAULAT BAHURE 1815001WL020639 RAMSING DAULAT BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176284 RAMSINGH DAULAT BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 AURANGABAD MH-15-001-083-001/1105
(KHODEGAON) 		1815001000NRG24200720230379771 20/07/2023 RUKHMINI MOHAN VIR 1815001WL020611 RUKHMINI MOHAN VIR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176337 Mrs. RUKHMINI MOHAN VEER MAHARASHTRA GRAMIN BANK(607000)
385 AURANGABAD MH-15-001-083-001/1289
(KHODEGAON) 		1815001000NRG24200720230379773 20/07/2023 KALYAN RAOSAHEB DHAGE 1815001WL020611 KALYAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176275 Mr. KALYAN RAVSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
386 AURANGABAD MH-15-001-083-001/1425
(KHODEGAON) 		1815001000NRG24200720230379774 20/07/2023 YOGESH YAMAJI VEER 1815001WL020611 YOGESH YAMAJI VEER 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176336 Mr. Yogesh Yamaji Veer MAHARASHTRA GRAMIN BANK(607000)
387 AURANGABAD MH-15-001-083-001/48
(KHODEGAON) 		1815001000NRG24200720230379776 20/07/2023 Damodhar Nana Hulsar 1815001WL020611 Damodhar Nana Hulsar 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176276 Damodhar Nana Hulsar MAHARASHTRA GRAMIN BANK(607000)
388 AURANGABAD MH-15-001-083-001/81
(KHODEGAON) 		1815001000NRG24200720230379777 20/07/2023 SANGITA SANTOSH TOGE 1815001WL020611 SANGITA SANTOSH TOGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176335 Mr. Sangita Santosh Toge MAHARASHTRA GRAMIN BANK(607000)
389 AURANGABAD MH-15-001-093-001/104
(PACHOD) 		1815001000NRG24200720230380626 20/07/2023 RAMESH TRIBANK GODAKE 1815001WL020649 RAMESH TRIBANK GODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176291 Mr. RAMESH TRIMBAK GHODKE MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-093-001/104
(PACHOD) 		1815001000NRG24200720230380625 20/07/2023 TRIBANK GANU GODAKE 1815001WL020649 TRIBANK GANU GODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176254 Mr. TRIMBAK GENU GHODKE MAHARASHTRA GRAMIN BANK(607000)
391 AURANGABAD MH-15-001-093-001/130
(PACHOD) 		1815001000NRG24200720230380572 20/07/2023 NARMDABAI MUKUNDA GHODAKE 1815001WL020647 NARMDABAI MUKUNDA GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176280 NARMADABAI MUKUNDA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-093-001/200
(PACHOD) 		1815001000NRG24200720230380635 20/07/2023 VASAN DAGADU WAGHMARE 1815001WL020649 VASAN DAGADU WAGHMARE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176373 Mr. VASANT DAGDU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-093-001/251
(PACHOD) 		1815001000NRG24200720230380637 20/07/2023 VISHNU KARABHARI CHAVHAN 1815001WL020649 VISHNU KARABHARI CHAVHAN 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176377 Mr. Vishnu Karbhari Chawhan MAHARASHTRA GRAMIN BANK(607000)
394 AURANGABAD MH-15-001-093-001/27
(PACHOD) 		1815001000NRG24200720230380638 20/07/2023 PHAKIRA CHAGAN HIRAKAR 1815001WL020649 PHAKIRA CHAGAN HIRAKAR 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176273 FAKIRARAV CHHAGAN HIREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 AURANGABAD MH-15-001-093-001/30
(PACHOD) 		1815001000NRG24200720230380641 20/07/2023 GANGADHAR GANU GODAKE 1815001WL020649 GANGADHAR GANU GODAKE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A208230176374 GANGADHAR GENU GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
396 AURANGABAD MH-15-001-093-001/410
(PACHOD) 		1815001000NRG24200720230380573 20/07/2023 SACHIN MUKUNDRAO GHODAKE 1815001WL020647 SACHIN MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176313 Mr. Sachin Mukundrav Ghodke MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-093-001/411
(PACHOD) 		1815001000NRG24200720230380645 20/07/2023 KOMAL SOMINATH HIREKAR 1815001WL020649 KOMAL SOMINATH HIREKAR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176376 Miss. Komal Sominath Hirekar MAHARASHTRA GRAMIN BANK(607000)
398 AURANGABAD MH-15-001-093-001/449
(PACHOD) 		1815001000NRG24200720230380647 20/07/2023 KAVITA GANESH GHODAKE 1815001WL020649 KAVITA GANESH GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176351 Mrs. Kavita Ganesh Ghodke MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-093-001/452
(PACHOD) 		1815001000NRG24200720230380576 20/07/2023 KIRAN RAMU GHODAKE 1815001WL020647 KIRAN RAMU GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176314 KIRAN RAMU GHODKE BANK OF BARODA(606985)
400 AURANGABAD MH-15-001-093-001/58
(PACHOD) 		1815001000NRG24200720230380650 20/07/2023 SUNADA HARICHANDAR GODAKE 1815001WL020649 SUNADA HARICHANDAR GODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176375 Sunanda Harishchandra Ghodke BANK OF BARODA(606985)
401 AURANGABAD MH-15-001-096-001/256
(PANDHRI) 		1815001000NRG24200720230381492 20/07/2023 BALU BHAGWAN MORE 1815001WL020692 BALU BHAGWAN MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176324 BALU BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 AURANGABAD MH-15-001-096-001/302
(PANDHRI) 		1815001000NRG24200720230381496 20/07/2023 RUCHITA MOHAN MORE 1815001WL020692 RUCHITA MOHAN MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176328 Miss. RUCHITA BHUJANGRAO DASPUTE BANK OF MAHARASHTRA(607387)
403 AURANGABAD MH-15-001-096-001/312
(PANDHRI) 		1815001000NRG24200720230381498 20/07/2023 JAYSHREE ANIL MORE 1815001WL020692 JAYSHREE ANIL MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176329 Mrs. Jayshree Anil More MAHARASHTRA GRAMIN BANK(607000)
404 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24200720230381502 20/07/2023 NANDABAI KHANDU MOHITE 1815001WL020692 NANDABAI KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176326 Mrs. Nandabai Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
405 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24200720230381503 20/07/2023 SHANKAR KHANDU MOHITE 1815001WL020692 SHANKAR KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176289 Mr. Sanket Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
406 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24200720230381507 20/07/2023 SHARDA SAINATH MORE 1815001WL020692 SHARDA SAINATH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176288 MRS SHARADA SAINATH MORE STATE BANK OF INDIA(508548)
407 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24200720230381508 20/07/2023 SUNIL SAINATH MORE 1815001WL020692 SUNIL SAINATH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176327 Mr. Sunil Sainath More MAHARASHTRA GRAMIN BANK(607000)
408 AURANGABAD MH-15-001-096-001/58
(PANDHRI) 		1815001000NRG24200720230381509 20/07/2023 VAIJNATH TUKARAM MORE 1815001WL020692 VAIJNATH TUKARAM MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A208230176378 VAIJINATH TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 127764 127764
409 AURANGABAD MH-15-001-020-001/674
(SANJKHEDA) 		1815001000NRG24200720230380712 20/07/2023 MUKTA PANDHARINATH GAVALI 1815001WL020651 MUKTA PANDHARINATH GAVALI 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176364 MISS MUKTAJANARDHAN SHINGNE STATE BANK OF INDIA(508548)
410 AURANGABAD MH-15-001-057-001/119
(DHAVALPUR) 		1815001000NRG24200720230380263 20/07/2023 ANIS HAMID PHTHAN 1815001WL020632 ANIS HAMID PHTHAN 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176281 Mr. Anis Hamid Pathan Farjana Annis Pat MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-057-001/131
(DHAVALPUR) 		1815001000NRG24200720230380264 20/07/2023 TARABAI DHODIRAM BUGRE 1815001WL020632 TARABAI DHODIRAM BUGRE 1143 MAHG0005121 1638 1638 Rejected 27/07/2023 A208230176297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AURANGABAD MH-15-001-057-001/143
(DHAVALPUR) 		1815001000NRG24200720230380266 20/07/2023 ARJUN TOTARO PUNGLE 1815001WL020632 ARJUN TOTARO PUNGLE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176282 Mr. ARJUN TATYARAO AND MATHURABAI ARJUN MAHARASHTRA GRAMIN BANK(607000)
413 AURANGABAD MH-15-001-057-001/2049
(DHAVALPUR) 		1815001000NRG24200720230380277 20/07/2023 RAJU RADHAKISAN BHALERAO 1815001WL020632 RAJU RADHAKISAN BHALERAO 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176359 Mr. Raju Radhakisan Bhalerao MAHARASHTRA GRAMIN BANK(607000)
414 AURANGABAD MH-15-001-057-001/2082
(DHAVALPUR) 		1815001000NRG24200720230380280 20/07/2023 KANTABAI DAMU SAPKAL 1815001WL020632 KANTABAI DAMU SAPKAL 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176355 Mrs. Kantabai Damu Sapkal MAHARASHTRA GRAMIN BANK(607000)
415 AURANGABAD MH-15-001-057-001/2088
(DHAVALPUR) 		1815001000NRG24200720230380281 20/07/2023 RESHMA ANSAR SHAH 1815001WL020632 RESHMA ANSAR SHAH 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176356 Mrs. Reshma Ansar Shaha MAHARASHTRA GRAMIN BANK(607000)
416 AURANGABAD MH-15-001-057-001/220
(DHAVALPUR) 		1815001000NRG24200720230380288 20/07/2023 JAHIR BABU SHAIKH 1815001WL020632 JAHIR BABU SHAIKH 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176366 Mr. JAHIR BABU SHAIKH BANK OF MAHARASHTRA(607387)
417 AURANGABAD MH-15-001-057-001/2314
(DHAVALPUR) 		1815001000NRG24200720230380292 20/07/2023 VIJAY RAMESH BHALERAO 1815001WL020632 VIJAY RAMESH BHALERAO 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176368 Mr. Vijay Ramesh Bhalerao MAHARASHTRA GRAMIN BANK(607000)
418 AURANGABAD MH-15-001-057-001/234
(DHAVALPUR) 		1815001000NRG24200720230380295 20/07/2023 NAYYUM DAULAT SHAIKH 1815001WL020632 NAYYUM DAULAT SHAIKH 1143 MAHG0005121 1638 1638 Processed 29/07/2023 A208230176294 SHAIKH NAYYUM DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
419 AURANGABAD MH-15-001-057-001/281
(DHAVALPUR) 		1815001000NRG24200720230380296 20/07/2023 KALIM SHBIR PATEL 1815001WL020632 KALIM SHBIR PATEL 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176352 PATEL KALIM SHABIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 AURANGABAD MH-15-001-057-001/303
(DHAVALPUR) 		1815001000NRG24200720230380298 20/07/2023 BALU CHAMPALAL CHANDRE 1815001WL020632 BALU CHAMPALAL CHANDRE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176357 Mr. BALU CHAMPALAL CHANDRE BANK OF MAHARASHTRA(607387)
421 AURANGABAD MH-15-001-057-001/307
(DHAVALPUR) 		1815001000NRG24200720230380299 20/07/2023 GOTU HIRAMAN CHANDRE 1815001WL020632 GOTU HIRAMAN CHANDRE 1143 MAHG0005121 1638 1638 Rejected 27/07/2023 A208230176349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AURANGABAD MH-15-001-057-001/307
(DHAVALPUR) 		1815001000NRG24200720230380300 20/07/2023 MEENA GOTU CHANDRE 1815001WL020632 MEENA GOTU CHANDRE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176348 MINA GOTU CHANDRE MAHARASHTRA GRAMIN BANK(607000)
423 AURANGABAD MH-15-001-057-001/393
(DHAVALPUR) 		1815001000NRG24200720230380301 20/07/2023 SATISH RAMESH MALI 1815001WL020632 SATISH RAMESH MALI 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176358 Mr. Satish Ramesh Mali MAHARASHTRA GRAMIN BANK(607000)
424 AURANGABAD MH-15-001-066-001/454
(DHARDON) 		1815001000NRG24200720230379122 20/07/2023 MAHESH KAKASAHEB NAVPUTE 1815001WL020565 MAHESH KAKASAHEB NAVPUTE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176306 Mr. MAHESH KAKASAHEB NAVPUTE CENTRAL BANK OF INDIA(607115)
425 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24200720230377432 20/07/2023 ASHOK LAXMAN SHELAKE 1815001WL020462 ASHOK LAXMAN SHELAKE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176292 Mr. ASHOK LAXMAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
426 AURANGABAD MH-15-001-074-001/360
(HALGAON FERAN) 		1815001000NRG24200720230377433 20/07/2023 GANGASAGAR ASHOK SHELAKE 1815001WL020462 GANGASAGAR ASHOK SHELAKE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176279 GANGUBAI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 AURANGABAD MH-15-001-074-001/655
(HALGAON FERAN) 		1815001000NRG24200720230377437 20/07/2023 RAMDAS HARIBHAU SHELAKE 1815001WL020462 RAMDAS HARIBHAU SHELAKE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176278 RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 AURANGABAD MH-15-001-146-001/108
(KARANJGAON) 		1815001000NRG24200720230377423 20/07/2023 APPASAHEB ASARA RAUT 1815001WL020461 APPASAHEB ASARA RAUT 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A208230176290 APPASAHEB ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
429 AURANGABAD MH-15-001-044-001/30
(BALAPUR) 		1815001000NRG24200720230381351 20/07/2023 DNYANESHWAR WAMAN GHUGE 1815001WL020680 DNYANESHWAR WAMAN GHUGE 1143 MAHG0005131 1638 1638 Processed 28/07/2023 A208230176249 MRS HARANABAI VAMAN GHUGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
430 AURANGABAD MH-15-001-157-001/1111
(OHAR) 		1815001000NRG24200720230380356 20/07/2023 KIRTI RAJU CHAVAN 1815001WL020636 KIRTI RAJU CHAVAN 1143 MAHG0005139 1638 1638 Processed 29/07/2023 A208230176312 KIRTI RAJU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 691782 691782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 10647
2 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Baroda BARB0SAMART SAMRAT NGR BRANCH 1638
3 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Baroda BARB0SATARA SATARA 3276
4 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 32760
5 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 21840
6 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Maharastra MAHB0000196 CHIKALTHANA 8190
7 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
8 AURANGABAD MH1815001999_200723APB_FTO_124116 Bank of Maharastra MAHB0001739 Karmad 14742
9 AURANGABAD MH1815001999_200723APB_FTO_124116 Canara Bank CNRB0000233 SHAHABAD MAIN,AURANGABAD 1638
10 AURANGABAD MH1815001999_200723APB_FTO_124116 Central Bank Of India CBIN0281164 PIMPRI RAJA 184002
11 AURANGABAD MH1815001999_200723APB_FTO_124116 Distt.Central Coop.Bank YESB0AURDCC HO 47502
12 AURANGABAD MH1815001999_200723APB_FTO_124116 HDFC Bank HDFC0000713 AURANGABAD -IHM EXT CTR- MAHARASHTRA 819
13 AURANGABAD MH1815001999_200723APB_FTO_124116 Indian Bank IDIB000A678 AURANGABAD Maharashtra 1638
14 AURANGABAD MH1815001999_200723APB_FTO_124116 Indian Bank IDIB000S656 Shendra 9828
15 AURANGABAD MH1815001999_200723APB_FTO_124116 Punjab National Bank PUNB0098100 AURANGPURA 1638
16 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
17 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0003950 JADHAVWADI HARSUL 28938
18 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0005361 MALIWADA 3276
19 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0011514 GARKHEDA, AURANGABAD 1638
20 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0011703 SHENDRABAN 22932
21 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0013532 SHIVAJINAGAR, AURANGABAD 1638
22 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0015566 DEVLAI 4914
23 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0017526 Mayur Park 21294
24 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0017554 SHAHAGUNJ AURANGABAD 3276
25 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0020421 ADUL 18018
26 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0020786 ROZABAUGH 4914
27 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0021058 AURANGABAD 3276
28 AURANGABAD MH1815001999_200723APB_FTO_124116 State Bank of India SBIN0021138 SATARA PARISAR 8190
29 AURANGABAD MH1815001999_200723APB_FTO_124116 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 2457
30 AURANGABAD MH1815001999_200723APB_FTO_124116 India Post Payments Bank IPOS0000001 AURANGABAD 1638
31 AURANGABAD MH1815001999_200723APB_FTO_124116 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40131
32 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 3276
33 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005111 KARMAD 14742
34 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 127764
35 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005121 SHEKTA 32760
36 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005131 MUKUNDWADI AURANGABAD 1638
37 AURANGABAD MH1815001999_200723APB_FTO_124116 Maharashtra Gramin Bank MAHG0005139 HARSUL 1638

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