Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_070823APB_FTO_150777
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-15-001-078-001/578
() 		1815001000NRG24070820230443756 07/08/2023 LATABAI KACHARU GHUGE 1815001WL024381 LATABAI KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221404 LATABAI KACHARU GHUG BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-078-001/578
() 		1815001000NRG24070820230443757 07/08/2023 POPAT KACHARU GHUGE 1815001WL024381 POPAT KACHARU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221411 POPAT KACHARU GHUGE BANK OF BARODA(606985)
3 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24070820230444139 07/08/2023 GITA ANKUSH SALVE 1815001WL024419 GITA ANKUSH SALVE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221413 GEETA ANKUSH SALVE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-107-001/18
(SATOLA) 		1815001000NRG24070820230444138 07/08/2023 SAVITA MANIK SALVE 1815001WL024419 SAVITA MANIK SALVE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221410 SAVITA MANIK SALVE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24070820230443763 07/08/2023 KAMLABAI SUBASH KALUSE 1815001WL024381 KAMLABAI SUBASH KALUSE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221408 KAMAL SUBHASH KALUSE BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24070820230444140 07/08/2023 DEVIDAS NAGU SALVE 1815001WL024419 DEVIDAS NAGU SALVE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221412 DEVIDAS NAGU SALVE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-107-001/388
(SATOLA) 		1815001000NRG24070820230443764 07/08/2023 KAVITA KAILAS SANGLE 1815001WL024381 KAVITA KAILAS SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221405 KAVITA KAILAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-107-001/394
(SATOLA) 		1815001000NRG24070820230443765 07/08/2023 GANGUBAI BALU KALUSE 1815001WL024381 GANGUBAI BALU KALUSE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230224041 GANGUBAI BALU KALUSE BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-107-001/42
(SATOLA) 		1815001000NRG24070820230444142 07/08/2023 SK SULTAN SK SANDU 1815001WL024419 SK SULTAN SK SANDU 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221401 SULTAN SANDU SHAEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-107-001/543
(SATOLA) 		1815001000NRG24070820230443774 07/08/2023 RENUKA DNYNESHWAR SANGLE 1815001WL024381 RENUKA DNYNESHWAR SANGLE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221407 NAVNATH KADUBA SANGA BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-107-001/560
(SATOLA) 		1815001000NRG24070820230443775 07/08/2023 YOGESH BHAVLAL SANGALE 1815001WL024381 YOGESH BHAVLAL SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221403 YOGESH BHAVLAL SANGA BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-107-001/624
(SATOLA) 		1815001000NRG24070820230443779 07/08/2023 GANESH MAHADU GHUGE 1815001WL024381 GANESH MAHADU GHUGE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221406 GANESH MHADU GHUGE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-107-001/630
(SATOLA) 		1815001000NRG24070820230443781 07/08/2023 KISHOR DATTU SANGALE 1815001WL024381 KISHOR DATTU SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221409 KISHOR DATTU SANGALE BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-107-001/77
(SATOLA) 		1815001000NRG24070820230443785 07/08/2023 KADUBA PUNABA SANGALE 1815001WL024381 KADUBA PUNABA SANGALE 00045 BARB0GANORI 1638 1638 Processed 13/09/2023 A256230221402 KADUBA PUNJABA SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
15 AURANGABAD MH-15-001-097-001/1428
(PIMPARI KHURD) 		1815001000NRG24070820230443639 07/08/2023 SHALIK LIMABAJI PAWAR 1815001WL024363 SHALIK LIMABAJI PAWAR 00045 BARB0GARAUR 1638 1638 Processed 13/09/2023 A256230221422 SHALIK LIMBAJI PAVAR BANK OF BARODA(606985)
SubTotal 1638 1638
16 AURANGABAD MH-15-001-047-001/451
(BHALGON) 		1815001000NRG24070820230443801 07/08/2023 MEERABAI RAMESHWAR SANAP 1815001WL024384 MEERABAI RAMESHWAR SANAP 00045 BARB0MUKAUR 1911 1911 Processed 13/09/2023 A256230224017 Mrs. MIRA RAMESHWAR SANAP BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001000NRG24070820230444697 07/08/2023 PRALHAD BHARATGHODKE 1815001WL024467 PRALHAD BHARATGHODKE 00045 BARB0MUKAUR 1638 1638 Processed 13/09/2023 A256230224015 PRALHAD BHARAT GHODK BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001000NRG24070820230444699 07/08/2023 PRALHAD BHARATGHODKE 1815001WL024467 PRALHAD BHARATGHODKE 00045 BARB0MUKAUR 1638 1638 Processed 13/09/2023 A256230224016 PRALHAD BHARAT GHODK BANK OF BARODA(606985)
SubTotal 5187 5187
19 AURANGABAD MH-15-001-047-001/627
(BHALGON) 		1815001000NRG24070820230443804 07/08/2023 NACHIKET SHIVAJI DIGHULE 1815001WL024384 NACHIKET SHIVAJI DIGHULE 00045 BARB0SATAUR 1911 1911 Processed 13/09/2023 A256230224027 NACHIKET SHIVAJI DIG BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-093-001/152
(PACHOD) 		1815001000NRG24070820230444701 07/08/2023 ASHOK BHAVRAO SHINDE 1815001WL024467 ASHOK BHAVRAO SHINDE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224026 ASHOK BHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURANGABAD MH-15-001-093-001/252
(PACHOD) 		1815001000NRG24070820230444709 07/08/2023 HANUMAN RAOSAHEB MADAGE 1815001WL024467 HANUMAN RAOSAHEB MADAGE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224019 HANUMAN RAOSAHEB MAD BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-093-001/252
(PACHOD) 		1815001000NRG24070820230444710 07/08/2023 SVATI HANUMANT MADAGE 1815001WL024467 SVATI HANUMANT MADAGE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224018 MADGE SWATI HANUMAN BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-093-001/411
(PACHOD) 		1815001000NRG24070820230444722 07/08/2023 SOMINATH MANIKRAO HIREKAR 1815001WL024467 SOMINATH MANIKRAO HIREKAR 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224020 SOMINATH MANIKRAO HI BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001000NRG24070820230444736 07/08/2023 KRUSHNA GANGADHAR GHODKE 1815001WL024467 KRUSHNA GANGADHAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224028 KRUSHNA GANGADHAR GH BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-093-001/472
(PACHOD) 		1815001000NRG24070820230444738 07/08/2023 KRUSHNA GANGADHAR GHODKE 1815001WL024467 KRUSHNA GANGADHAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224029 KRUSHNA GANGADHAR GH BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001000NRG24070820230444742 07/08/2023 JAYA BABASAHEB GHODAKE 1815001WL024467 JAYA BABASAHEB GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224024 MISS JAYABHANUDAS AGALE STATE BANK OF INDIA(508548)
27 AURANGABAD MH-15-001-093-001/487
(PACHOD) 		1815001000NRG24070820230444744 07/08/2023 JAYA BABASAHEB GHODAKE 1815001WL024467 JAYA BABASAHEB GHODAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224025 MISS JAYABHANUDAS AGALE STATE BANK OF INDIA(508548)
28 AURANGABAD MH-15-001-093-001/488
(PACHOD) 		1815001000NRG24070820230444745 07/08/2023 MAHESH DNYANESHWAR GHODKE 1815001WL024467 MAHESH DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224030 MAHESH DNYANESHWAR G BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-093-001/488
(PACHOD) 		1815001000NRG24070820230444746 07/08/2023 MAHESH DNYANESHWAR GHODKE 1815001WL024467 MAHESH DNYANESHWAR GHODKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224031 MAHESH DNYANESHWAR G BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-093-001/79
(PACHOD) 		1815001000NRG24070820230444762 07/08/2023 RAMHARI NIVRUTI GODAKE 1815001WL024467 RAMHARI NIVRUTI GODAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224021 RAMHARI NIVRUTTI GHO BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-093-001/79
(PACHOD) 		1815001000NRG24070820230444764 07/08/2023 RAMHARI NIVRUTI GODAKE 1815001WL024467 RAMHARI NIVRUTI GODAKE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224022 RAMHARI NIVRUTTI GHO BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24070820230444767 07/08/2023 KAKASAHIB MANIKRAO MARGAE 1815001WL024467 KAKASAHIB MANIKRAO MARGAE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230224023 KAKASAHEB MANIKRAO MADAGE CANARA BANK(508532)
SubTotal 23205 23205
33 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001000NRG24070820230444447 07/08/2023 PANDHARINATH AANNA TOBRE 1815001WL024440 PANDHARINATH AANNA TOBRE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221393 Mr. PANDHARINATH ANNA TOBARE CENTRAL BANK OF INDIA(607115)
34 AURANGABAD MH-15-001-057-001/134
(DHAVALPUR) 		1815001000NRG24070820230446348 07/08/2023 HUSEN KADAR 1815001WL024553 HUSEN KADAR 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221396 HUSEN KADAR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
35 AURANGABAD MH-15-001-057-001/2022
(DHAVALPUR) 		1815001000NRG24070820230444231 07/08/2023 MASUD BASHIR SHEKH 1815001WL024431 MASUD BASHIR SHEKH 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221399 MASUD BASHIR SHAKIH BANK OF INDIA(508505)
36 AURANGABAD MH-15-001-057-001/2039
(DHAVALPUR) 		1815001000NRG24070820230444237 07/08/2023 SHEKH GULAM SHAKH SHABBIR 1815001WL024431 SHEKH GULAM SHAKH SHABBIR 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221400 GULAB SHABIR SHAIKH BANK OF INDIA(508505)
37 AURANGABAD MH-15-001-057-001/2070
(DHAVALPUR) 		1815001000NRG24070820230446350 07/08/2023 MANDABAI BHAUSAHEB PUNGALE 1815001WL024553 MANDABAI BHAUSAHEB PUNGALE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221397 MANDABAI BHAUSAHEB PUNGALE BANK OF INDIA(508505)
38 AURANGABAD MH-15-001-057-001/295
(DHAVALPUR) 		1815001000NRG24070820230444262 07/08/2023 ABHIMANU ARJUN PUNGLE 1815001WL024431 ABHIMANU ARJUN PUNGLE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221398 Mr. ABHIMANYU ARJUN PUNGALE BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24070820230446373 07/08/2023 BADRI ANNA PUNGLE 1815001WL024553 BADRI ANNA PUNGLE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221394 BADRI ANNASAHEB PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-122-001/2613
(GADHE-JALGAON) 		1815001000NRG24070820230444124 07/08/2023 SANDIP JANARDHAN GUNGE 1815001WL024414 SANDIP JANARDHAN GUNGE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230221395 SANDEEP JANARDHAN GUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
41 AURANGABAD MH-15-001-047-001/1
(BHALGON) 		1815001000NRG24070820230443795 07/08/2023 BHAUSAHEB SHESHRAO DIGHULE 1815001WL024384 BHAUSAHEB SHESHRAO DIGHULE 00051 MAHB0000196 1911 1911 Processed 13/09/2023 A256230224040 Mr. DIGHULE BHAUSAHEB SHESHRAO BANK OF MAHARASHTRA(607387)
42 AURANGABAD MH-15-001-047-001/1
(BHALGON) 		1815001000NRG24070820230443796 07/08/2023 CHANDKALA BHAUSAHEB DIGHULE 1815001WL024384 CHANDKALA BHAUSAHEB DIGHULE 00051 MAHB0000196 1911 1911 Processed 13/09/2023 A256230224114 Mrs. CHANDRAKALA BHAUSHEB DIGHULE BANK OF MAHARASHTRA(607387)
43 AURANGABAD MH-15-001-047-001/1
(BHALGON) 		1815001000NRG24070820230443797 07/08/2023 GANESH BHAUSAHEB DIGHULE 1815001WL024384 GANESH BHAUSAHEB DIGHULE 00051 MAHB0000196 1911 1911 Processed 13/09/2023 A256230224039 Mr. GANESH BHAUSAHEB DIGHULE BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-047-001/451
(BHALGON) 		1815001000NRG24070820230443802 07/08/2023 RAMESHWAR BHIKAJI SANAP 1815001WL024384 RAMESHWAR BHIKAJI SANAP 00051 MAHB0000196 1911 1911 Processed 13/09/2023 A256230221421 Mr. RAMESHWER BHIKAJI SANAP BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-047-001/625
(BHALGON) 		1815001000NRG24070820230443803 07/08/2023 SHRIKANT RAMESHWAR SANAP 1815001WL024384 SHRIKANT RAMESHWAR SANAP 00051 MAHB0000196 1911 1911 Processed 13/09/2023 A256230224143 Mr. SHRIKANT RAMESWER SANAP BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
46 AURANGABAD MH-15-001-057-001/2035
(DHAVALPUR) 		1815001000NRG24070820230444235 07/08/2023 ROHIDAS HARICHANDRA CHANDRE 1815001WL024431 ROHIDAS HARICHANDRA CHANDRE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224111 Mr. Rohidas Harichandra Chandre BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24070820230446353 07/08/2023 YOGESH KAKAJI PUNGALE 1815001WL024553 YOGESH KAKAJI PUNGALE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224113 Mr. YOGESH KAKAJI PUNGALE BANK OF MAHARASHTRA(607387)
48 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24070820230446351 07/08/2023 YOGESH KAKAJI PUNGALE 1815001WL024553 YOGESH KAKAJI PUNGALE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224112 Mr. YOGESH KAKAJI PUNGALE BANK OF MAHARASHTRA(607387)
49 AURANGABAD MH-15-001-057-001/2270
(DHAVALPUR) 		1815001000NRG24070820230446363 07/08/2023 KANHAIYA VISHNU PUNGLE 1815001WL024553 KANHAIYA VISHNU PUNGLE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224129 MR KANHAIYA VISHNU PUNGLE STATE BANK OF INDIA(508548)
50 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24070820230443820 07/08/2023 SATISH VAIJINATH PUNGALE 1815001WL024386 SATISH VAIJINATH PUNGALE 00051 MAHB0001019 1092 1092 Processed 13/09/2023 A256230224130 Mr. Satish Vaijinath Pugle BANK OF MAHARASHTRA(607387)
51 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24070820230443825 07/08/2023 BHAVLAL DASHRATH CHANDRA 1815001WL024386 BHAVLAL DASHRATH CHANDRA 00051 MAHB0001019 1092 1092 Processed 13/09/2023 A256230224294 BHAVLAL DASHRATH CHANDRE MAHARASHTRA GRAMIN BANK(607000)
52 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24070820230443827 07/08/2023 YASHODABAI BHAVLAL CHANDRE 1815001WL024386 YASHODABAI BHAVLAL CHANDRE 00051 MAHB0001019 1092 1092 Processed 13/09/2023 A256230224156 YASHODABAI BHAVLAL CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24070820230446367 07/08/2023 NARAYAN TUKARAM PUNGALE 1815001WL024553 NARAYAN TUKARAM PUNGALE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224121 Mr. Narayan Tukaram Pungle BANK OF MAHARASHTRA(607387)
54 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24070820230446369 07/08/2023 NARAYAN TUKARAM PUNGALE 1815001WL024553 NARAYAN TUKARAM PUNGALE 00051 MAHB0001019 1638 1638 Processed 13/09/2023 A256230224120 Mr. Narayan Tukaram Pungle BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
55 AURANGABAD MH-15-001-057-001/161
(DHAVALPUR) 		1815001000NRG24070820230444230 07/08/2023 SHAIKH SOYAL JABBAR 1815001WL024431 SHAIKH SOYAL JABBAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224125 Mr. Shaikh Soyal Jabbar BANK OF MAHARASHTRA(607387)
56 AURANGABAD MH-15-001-057-001/2111
(DHAVALPUR) 		1815001000NRG24070820230446356 07/08/2023 UMESH BADRINATH PUNGALE 1815001WL024553 UMESH BADRINATH PUNGALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224127 UMESH BADRI PUNGALE BANK OF INDIA(508505)
57 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24070820230444947 07/08/2023 LANKABAI DAULAT CHOUDHRI 1815001WL024494 LANKABAI DAULAT CHOUDHRI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224182 Mrs. LANKABAI DAULATRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
58 AURANGABAD MH-15-001-079-001/20
(KARHOLA) 		1815001000NRG24070820230443896 07/08/2023 GAYABAI LAXMAN RAUT 1815001WL024391 GAYABAI LAXMAN RAUT 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224105 Mr. LAXMAN RAOSAHEB RAUT BANK OF MAHARASHTRA(607387)
59 AURANGABAD MH-15-001-079-001/277
(KARHOLA) 		1815001000NRG24070820230443872 07/08/2023 RUSTUM VISHWANATH ANNPURNE 1815001WL024389 RUSTUM VISHWANATH ANNPURNE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224128 Mr. RUSTUM VISHWANATH ANNAPURNE MAHARASHTRA GRAMIN BANK(607000)
60 AURANGABAD MH-15-001-079-001/448
(KARHOLA) 		1815001000NRG24070820230443898 07/08/2023 AMOL DAYANAND AMBILDHAGE 1815001WL024391 AMOL DAYANAND AMBILDHAGE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224116 Mr. Amol Dayanand Ambildhage BANK OF MAHARASHTRA(607387)
61 AURANGABAD MH-15-001-079-001/530
(KARHOLA) 		1815001000NRG24070820230443883 07/08/2023 LALCHAND RAMDHAN CHARAVANDE 1815001WL024389 LALCHAND RAMDHAN CHARAVANDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224124 Mr. Lalchand Ramdhan Charavande BANK OF MAHARASHTRA(607387)
62 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24070820230444118 07/08/2023 BHAUSAHEB KARBHARI KORADE 1815001WL024412 BHAUSAHEB KARBHARI KORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224118 BHAUSAHEB KARBHARI KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURANGABAD MH-15-001-122-001/2367
(GADHE-JALGAON) 		1815001000NRG24070820230444093 07/08/2023 SOMINATH UTTAM GADEKAR 1815001WL024409 SOMINATH UTTAM GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224106 Mr. SOMINATH UTTAM GADEKAR BANK OF MAHARASHTRA(607387)
64 AURANGABAD MH-15-001-122-001/2367
(GADHE-JALGAON) 		1815001000NRG24070820230444094 07/08/2023 UMA SOMINATH GADEKAR 1815001WL024409 UMA SOMINATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224107 URMILA SOMINATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 AURANGABAD MH-15-001-122-001/2487
(GADHE-JALGAON) 		1815001000NRG24070820230444095 07/08/2023 BHAGWAN PANDIT JADHAV 1815001WL024409 BHAGWAN PANDIT JADHAV 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224145 Mr. BHAGWAN PANDIT JADHAV BANK OF MAHARASHTRA(607387)
66 AURANGABAD MH-15-001-122-001/2502
(GADHE-JALGAON) 		1815001000NRG24070820230444103 07/08/2023 SUMAIYA AFSARBEG SHAIKH 1815001WL024410 SUMAIYA AFSARBEG SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224153 Miss. Sumayyabi Afsarbeg Mirza MAHARASHTRA GRAMIN BANK(607000)
67 AURANGABAD MH-15-001-122-001/2594
(GADHE-JALGAON) 		1815001000NRG24070820230444884 07/08/2023 BHAGWAN MANIKRAO SADER 1815001WL024482 BHAGWAN MANIKRAO SADER 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224117 Mr. BHAGWAN MANIKRAO SADRE BANK OF MAHARASHTRA(607387)
68 AURANGABAD MH-15-001-122-001/2705
(GADHE-JALGAON) 		1815001000NRG24070820230444084 07/08/2023 SHAFIK SHAUKAT SHAIKH 1815001WL024408 SHAFIK SHAUKAT SHAIKH 00051 MAHB0001739 546 546 Processed 13/09/2023 A256230224110 SHAIKH SHAFIK SHAIKH SHAVKAT HDFC BANK LTD(607152)
69 AURANGABAD MH-15-001-122-001/3050
(GADHE-JALGAON) 		1815001000NRG24070820230444088 07/08/2023 SHEKH ISMAIL SHEKH BIBAN 1815001WL024408 SHEKH ISMAIL SHEKH BIBAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224126 Mr. ISMAIL BIBAN KURESHI BANK OF MAHARASHTRA(607387)
70 AURANGABAD MH-15-001-122-001/3074
(GADHE-JALGAON) 		1815001000NRG24070820230444116 07/08/2023 SARSWATI VIKRAM SHINDE 1815001WL024411 SARSWATI VIKRAM SHINDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224119 Saraswati Vikram Shinde BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-122-001/3222
(GADHE-JALGAON) 		1815001000NRG24070820230444089 07/08/2023 SHAKILA SAMAD KURESHI 1815001WL024408 SHAKILA SAMAD KURESHI 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224123 SHAKILA SAMAD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURANGABAD MH-15-001-122-001/387
(GADHE-JALGAON) 		1815001000NRG24070820230444120 07/08/2023 KAILAS BABASAHEB KSHRIRSAGAR 1815001WL024412 KAILAS BABASAHEB KSHRIRSAGAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224144 Mr. KAILASH BABASAHEB KSHIRSAGAR BANK OF MAHARASHTRA(607387)
73 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24070820230444090 07/08/2023 UMESH ANKUSH KORADE 1815001WL024408 UMESH ANKUSH KORADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224115 Mr. Umesh Ankush Korde BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24070820230444885 07/08/2023 BABASAHEB VISHWANATH GADHEKAR 1815001WL024482 BABASAHEB VISHWANATH GADHEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224108 BABASAHEB VISHWANATH GADEKAR BANK OF INDIA(508505)
75 AURANGABAD MH-15-001-122-001/65
(GADHE-JALGAON) 		1815001000NRG24070820230444886 07/08/2023 MANGAL BABASAHEB GADHEKAR 1815001WL024482 MANGAL BABASAHEB GADHEKAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224109 Miss. Mangal Babasaheb Gadekar MAHARASHTRA GRAMIN BANK(607000)
76 AURANGABAD MH-15-001-168-001/1471
(SAYYADPUR) 		1815001000NRG24070820230444551 07/08/2023 GANGUBAI APPASAHEB MULE 1815001WL024445 GANGUBAI APPASAHEB MULE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230224122 Mrs. Gagubai Appasaheb Mule BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
77 AURANGABAD MH-15-001-093-001/408
(PACHOD) 		1815001000NRG24070820230444720 07/08/2023 KARTIK HARIBHAU MADAGE 1815001WL024467 KARTIK HARIBHAU MADAGE 00078 CNRB0005200 1638 1638 Processed 13/09/2023 A256230224033 Mr. KARTIK HARIBHAU MADGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
78 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24070820230446270 07/08/2023 JAGGANATH DEVIDAS KEDARE 1815001WL024550 JAGGANATH DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224010 Mr. JAGANNATH DEVIDAS KEDARE CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24070820230446271 07/08/2023 SHARDA JAGGANATH KEDARE 1815001WL024550 SHARDA JAGGANATH KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224008 Mrs. SHARDA JAGNNATH KEDARE CENTRAL BANK OF INDIA(607115)
80 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24070820230446275 07/08/2023 SHOBHA DEVIDAS KEDARE 1815001WL024550 SHOBHA DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224009 MRS SHOBHABAI DEVIDAS KEDARE STATE BANK OF INDIA(508548)
81 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24070820230446281 07/08/2023 BABABAI NABAJI KEDARE 1815001WL024550 BABABAI NABAJI KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221419 BABABAI NABAJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24070820230446280 07/08/2023 NABAJI APPA KEDARE 1815001WL024550 NABAJI APPA KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224003 NABAJI APPA KEDAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-001-001/839
(ADAGAON KHURD) 		1815001000NRG24070820230446282 07/08/2023 PRALHAD SUKHDEV KEDARE 1815001WL024550 PRALHAD SUKHDEV KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221416 PRALHAD SUKHDEV KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-001-001/839
(ADAGAON KHURD) 		1815001000NRG24070820230446283 07/08/2023 RANJANA PRALHAD KEDARE 1815001WL024550 RANJANA PRALHAD KEDARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224011 Mrs. RANJANA PRALHAD KEDARE CENTRAL BANK OF INDIA(607115)
85 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24070820230444793 07/08/2023 BHIMABAI PRABHU WAGH 1815001WL024470 BHIMABAI PRABHU WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230223994 Ms. BHIMABAI PRABHAKAR WAGH CENTRAL BANK OF INDIA(607115)
86 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24070820230444792 07/08/2023 DNYANESHWAR PRABHU WAGH 1815001WL024470 DNYANESHWAR PRABHU WAGH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230223998 Mr. DNYANESHWAR PRABHU WAGH CENTRAL BANK OF INDIA(607115)
87 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24070820230443747 07/08/2023 REKHA BALU KHAKRE 1815001WL024378 REKHA BALU KHAKRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221424 Mrs. REKHA BALU KHAKARE CENTRAL BANK OF INDIA(607115)
88 AURANGABAD MH-15-001-054-001/267
(DAI GAVHAN) 		1815001000NRG24070820230444433 07/08/2023 KUSHIWARTA SANDU GORE 1815001WL024440 KUSHIWARTA SANDU GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224012 KUSHIVARTA SANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 AURANGABAD MH-15-001-054-001/332
(DAI GAVHAN) 		1815001000NRG24070820230444440 07/08/2023 KAVITA SANTOSH GORE 1815001WL024440 KAVITA SANTOSH GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224005 KAVITA SANTOSH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 AURANGABAD MH-15-001-054-001/332
(DAI GAVHAN) 		1815001000NRG24070820230444439 07/08/2023 SANTOSH BHIVRAJI GORE 1815001WL024440 SANTOSH BHIVRAJI GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224013 Mr. Santosh Bhivaraji Gore BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-054-001/343
(DAI GAVHAN) 		1815001000NRG24070820230444441 07/08/2023 GORAKH ABAJI TOBARE 1815001WL024440 GORAKH ABAJI TOBARE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224006 Mr. BHAUSAHEB ABAJI TOBARE CENTRAL BANK OF INDIA(607115)
92 AURANGABAD MH-15-001-054-001/365
(DAI GAVHAN) 		1815001000NRG24070820230444446 07/08/2023 VIDHYA KAILAS GOTE 1815001WL024440 VIDHYA KAILAS GOTE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224001 Miss. Vidya Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
93 AURANGABAD MH-15-001-054-001/387
(DAI GAVHAN) 		1815001000NRG24070820230444450 07/08/2023 BALU ARUN GORE 1815001WL024440 BALU ARUN GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230223991 BALU ARUN GORE BANK OF BARODA(606985)
94 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24070820230443740 07/08/2023 JIJA PANDU GORE 1815001WL024377 JIJA PANDU GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224014 JIJA PANDURANG GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24070820230443742 07/08/2023 KUNTA KISHOR GORE 1815001WL024377 KUNTA KISHOR GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224060 Ms. Kunta Kishor Gore CENTRAL BANK OF INDIA(607115)
96 AURANGABAD MH-15-001-054-001/412
(DAI GAVHAN) 		1815001000NRG24070820230444456 07/08/2023 SUNIL BHIVRAJI GORE 1815001WL024440 SUNIL BHIVRAJI GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230223990 Mr. SUNIL BHIVRAJI GORE CENTRAL BANK OF INDIA(607115)
97 AURANGABAD MH-15-001-054-001/449
(DAI GAVHAN) 		1815001000NRG24070820230443743 07/08/2023 SUMITRA BABAJI GORE 1815001WL024377 SUMITRA BABAJI GORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224032 Mrs. SUMITRA BABAJI GORE CENTRAL BANK OF INDIA(607115)
98 AURANGABAD MH-15-001-054-001/54
(DAI GAVHAN) 		1815001000NRG24070820230444471 07/08/2023 RADHA RANGNATH TOBRE 1815001WL024440 RADHA RANGNATH TOBRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230224002 Miss. Radha Ranganath Tobare MAHARASHTRA GRAMIN BANK(607000)
99 AURANGABAD MH-15-001-054-001/54
(DAI GAVHAN) 		1815001000NRG24070820230444470 07/08/2023 RANGNATH DHONDIBA TOBRE 1815001WL024440 RANGNATH DHONDIBA TOBRE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221420 RANGANATH DHONDIBA TOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 AURANGABAD MH-15-001-096-001/148
(PANDHRI) 		1815001000NRG24070820230444772 07/08/2023 LANKABAI BISAN MORE 1815001WL024468 LANKABAI BISAN MORE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221417 LANKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-097-001/1014
(PIMPARI KHURD) 		1815001000NRG24070820230443635 07/08/2023 VIKRAM SHANKAR PAWAR 1815001WL024363 VIKRAM SHANKAR PAWAR 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230221418 VIKRAM SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
102 AURANGABAD MH-15-001-119-001/425
(ANJANDOH) 		1815001000NRG24070820230444965 07/08/2023 SEEMA DNYANDEV BHALERAO 1815001WL024499 SEEMA DNYANDEV BHALERAO 00089 CBIN0282790 1638 1638 Processed 13/09/2023 A256230221425 Miss. SEEMA DNYANDEV BHALERAO CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
103 AURANGABAD MH-15-001-005-001/218
(DARAKWADI) 		1815001000NRG24070820230444795 07/08/2023 MANISHA DNYANESHWAR WAGH 1815001WL024470 MANISHA DNYANESHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221353 MANISHA DNYANESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 AURANGABAD MH-15-001-047-001/147
(BHALGON) 		1815001000NRG24070820230443798 07/08/2023 ARUN UTTAMRAO DHOHIFODE 1815001WL024384 ARUN UTTAMRAO DHOHIFODE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230221296 ARUN UTTAMRAO DOIPHODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 AURANGABAD MH-15-001-054-001/101
(DAI GAVHAN) 		1815001000NRG24070820230444430 07/08/2023 BAPPASAHEB RANGNATH GORE 1815001WL024440 BAPPASAHEB RANGNATH GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221336 BAPPA RANGNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 AURANGABAD MH-15-001-054-001/109
(DAI GAVHAN) 		1815001000NRG24070820230444431 07/08/2023 SOMINATH SANDU GORE 1815001WL024440 SOMINATH SANDU GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221352 SOMINATH SANDU GORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 AURANGABAD MH-15-001-054-001/239
(DAI GAVHAN) 		1815001000NRG24070820230443746 07/08/2023 RUKHMANBAI ANKUSH KHAKRE 1815001WL024378 RUKHMANBAI ANKUSH KHAKRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221349 Mr. ANKUSH SHANKAR KHAKARE CENTRAL BANK OF INDIA(607115)
108 AURANGABAD MH-15-001-054-001/267
(DAI GAVHAN) 		1815001000NRG24070820230444432 07/08/2023 SANDU PANDU GORE 1815001WL024440 SANDU PANDU GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221339 SANDU PANDU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 AURANGABAD MH-15-001-054-001/323
(DAI GAVHAN) 		1815001000NRG24070820230444438 07/08/2023 REKHA ARJUN GORE 1815001WL024440 REKHA ARJUN GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221346 Mrs. Rekha Arjun Gore CENTRAL BANK OF INDIA(607115)
110 AURANGABAD MH-15-001-054-001/37
(DAI GAVHAN) 		1815001000NRG24070820230444448 07/08/2023 LANKA PANDHARINATH TOBRE 1815001WL024440 LANKA PANDHARINATH TOBRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224054 Miss. Lanka Pandit Tobare MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-054-001/392
(DAI GAVHAN) 		1815001000NRG24070820230443741 07/08/2023 MAMTA JIJA FORE 1815001WL024377 MAMTA JIJA FORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224052 Miss. Mamata Jija Gore MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-054-001/393
(DAI GAVHAN) 		1815001000NRG24070820230443748 07/08/2023 KISHOR JIJA GORE 1815001WL024378 KISHOR JIJA GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221348 KISHOR JIIJA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-054-001/413
(DAI GAVHAN) 		1815001000NRG24070820230444458 07/08/2023 RUPALI DATTA GORE 1815001WL024440 RUPALI DATTA GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221351 Miss. Rupali Datta Gore MAHARASHTRA GRAMIN BANK(607000)
114 AURANGABAD MH-15-001-054-001/482
(DAI GAVHAN) 		1815001000NRG24070820230444467 07/08/2023 SHAKUNTALA BHIVRAJI GORE 1815001WL024440 SHAKUNTALA BHIVRAJI GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221350 Mr. SHAKUNTALA BHIVRAJI GORE CENTRAL BANK OF INDIA(607115)
115 AURANGABAD MH-15-001-057-001/115
(DHAVALPUR) 		1815001000NRG24070820230446347 07/08/2023 USMAN MHEBUB SHEKH 1815001WL024553 USMAN MHEBUB SHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221369 SHAIKH OSMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 AURANGABAD MH-15-001-057-001/148
(DHAVALPUR) 		1815001000NRG24070820230443808 07/08/2023 AKSHOK PANDRINATH PPUNGLE 1815001WL024386 AKSHOK PANDRINATH PPUNGLE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221370 ASHOK PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 AURANGABAD MH-15-001-057-001/148
(DHAVALPUR) 		1815001000NRG24070820230443809 07/08/2023 DROPADABAI ASHOK PUNGALE 1815001WL024386 DROPADABAI ASHOK PUNGALE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221381 DROPADABAI ASHOK PUNGALE UNION BANK OF INDIA(508500)
118 AURANGABAD MH-15-001-057-001/149
(DHAVALPUR) 		1815001000NRG24070820230443810 07/08/2023 BABASHEB ASHKOK PUNGLE 1815001WL024386 BABASHEB ASHKOK PUNGLE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221375 MR BABASAHEB ASHOK PUNGLE STATE BANK OF INDIA(508548)
119 AURANGABAD MH-15-001-057-001/162
(DHAVALPUR) 		1815001000NRG24070820230446349 07/08/2023 VISHNU PUNDLIK PUNGALE 1815001WL024553 VISHNU PUNDLIK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224043 Mr. VISHNU PUNDLIK PUNGLE MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-057-001/179
(DHAVALPUR) 		1815001000NRG24070820230443812 07/08/2023 SHIVAKI BABURAAO SAPKAL 1815001WL024386 SHIVAKI BABURAAO SAPKAL 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221366 Mr. SHIVAJI BAPURAO SAPKAL BANK OF MAHARASHTRA(607387)
121 AURANGABAD MH-15-001-057-001/2138
(DHAVALPUR) 		1815001000NRG24070820230443815 07/08/2023 PARVATABAI BHAGWAN PUNGALE 1815001WL024386 PARVATABAI BHAGWAN PUNGALE 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221380 MRS PARVATIBAI BHAGWAN PUNGLE STATE BANK OF INDIA(508548)
122 AURANGABAD MH-15-001-057-001/2210
(DHAVALPUR) 		1815001000NRG24070820230444251 07/08/2023 FARUKH RAJJAK SHAIKH 1815001WL024431 FARUKH RAJJAK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224042 SHAIKH FARUK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-057-001/229
(DHAVALPUR) 		1815001000NRG24070820230446366 07/08/2023 SHEKH RAHIM YAKUB SGHEKH 1815001WL024553 SHEKH RAHIM YAKUB SGHEKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221373 SHAIKH RAHIM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 AURANGABAD MH-15-001-057-001/233
(DHAVALPUR) 		1815001000NRG24070820230444259 07/08/2023 SHAIKH SHOYAB 1815001WL024431 SHAIKH SHOYAB 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221372 SHOYAB NURA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
125 AURANGABAD MH-15-001-057-001/267
(DHAVALPUR) 		1815001000NRG24070820230443833 07/08/2023 ARUN BABURAO SAPKAL 1815001WL024386 ARUN BABURAO SAPKAL 00114 YESB0AURDCC 1092 1092 Processed 13/09/2023 A256230221368 ARUN BAPURAO SAPKAL BANK OF INDIA(508505)
126 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24070820230446374 07/08/2023 KALINDABAI BADRI PUNGLE 1815001WL024553 KALINDABAI BADRI PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221376 KALINDABAI BADRINATH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 AURANGABAD MH-15-001-057-001/315
(DHAVALPUR) 		1815001000NRG24070820230446375 07/08/2023 DATTU ANNA PUNGALE 1815001WL024553 DATTU ANNA PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221367 Mr. Dattu Anna Pungle BANK OF MAHARASHTRA(607387)
128 AURANGABAD MH-15-001-057-001/315
(DHAVALPUR) 		1815001000NRG24070820230446376 07/08/2023 GANGABAI DATTU PUNGALE 1815001WL024553 GANGABAI DATTU PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221379 GANGASAGAR PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-066-001/352
(DHARDON) 		1815001000NRG24070820230444220 07/08/2023 LALCHAND HARICHANRA DANGAR 1815001WL024430 LALCHAND HARICHANRA DANGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224051 LALCHAND SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-066-001/420
(DHARDON) 		1815001000NRG24070820230444210 07/08/2023 DINESH NARAYAN SHIHARE 1815001WL024429 DINESH NARAYAN SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221355 DINESH NARAYAN SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24070820230443866 07/08/2023 APPASAHEB ASARAM ARSUDE 1815001WL024389 APPASAHEB ASARAM ARSUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221365 APPASAHEB ASARAM ARSUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24070820230443867 07/08/2023 KAMAL APPASAHEB ARSUDE 1815001WL024389 KAMAL APPASAHEB ARSUDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221371 KAMAL APPASAHEB ARSUDE BANK OF MAHARASHTRA(607387)
133 AURANGABAD MH-15-001-079-001/193
(KARHOLA) 		1815001000NRG24070820230443895 07/08/2023 RAMESHWAR GANPAT RAUT 1815001WL024391 RAMESHWAR GANPAT RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221385 RAMESHWAR GANPAT RAUR & MANISHA RAMESHWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 AURANGABAD MH-15-001-083-001/906
(KHODEGAON) 		1815001000NRG24070820230444288 07/08/2023 APPASAHEB RAMBHAU DHAGE 1815001WL024435 APPASAHEB RAMBHAU DHAGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224058 APPASAHEB RAMBHAU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 AURANGABAD MH-15-001-086-001/530
(KRISHNAPUR WADI) 		1815001000NRG24070820230443709 07/08/2023 MANESH DAGADU SATHE 1815001WL024371 MANESH DAGADU SATHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221363 MANESH DAGADU SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
136 AURANGABAD MH-15-001-087-001/1290
(LAD SAVANGI) 		1815001000NRG24070820230443477 07/08/2023 AMOL DILIP PAWAR 1815001WL024345 AMOL DILIP PAWAR 00114 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230221308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AURANGABAD MH-15-001-087-001/1306
(LAD SAVANGI) 		1815001000NRG24070820230443481 07/08/2023 KANTABAI RAOSAHEB KONDKE 1815001WL024345 KANTABAI RAOSAHEB KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221325 KANTABAI RAVSAHEB KONDKE INDIA POST PAYMENTS BANK LIMITED(508528)
138 AURANGABAD MH-15-001-087-001/1306
(LAD SAVANGI) 		1815001000NRG24070820230443480 07/08/2023 RAWSAHEB ASARAM KONDKE 1815001WL024345 RAWSAHEB ASARAM KONDKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221304 RAOSAHEB ASARAM KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 AURANGABAD MH-15-001-087-001/1629
(LAD SAVANGI) 		1815001000NRG24070820230443567 07/08/2023 VILAS BHANUDAS PADUL 1815001WL024351 VILAS BHANUDAS PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221306 VILAS BHANUDAS PADUL HDFC BANK LTD(607152)
140 AURANGABAD MH-15-001-087-001/182
(LAD SAVANGI) 		1815001000NRG24070820230443490 07/08/2023 BABASAHEB KASINATH AMBHORE 1815001WL024345 BABASAHEB KASINATH AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221303 Mr. BABASAHEB KASHINATH AMBHORE MAHARASHTRA GRAMIN BANK(607000)
141 AURANGABAD MH-15-001-087-001/2290
(LAD SAVANGI) 		1815001000NRG24070820230443492 07/08/2023 AJAY BABURAO PADUL 1815001WL024345 AJAY BABURAO PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221331 Mr. AJAY BAPURAO PADUL MAHARASHTRA GRAMIN BANK(607000)
142 AURANGABAD MH-15-001-087-001/2290
(LAD SAVANGI) 		1815001000NRG24070820230443491 07/08/2023 SONAJI BABURAO PADUL 1815001WL024345 SONAJI BABURAO PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221330 Mr. SONAJI BAPURAO PADUL MAHARASHTRA GRAMIN BANK(607000)
143 AURANGABAD MH-15-001-087-001/594
(LAD SAVANGI) 		1815001000NRG24070820230443554 07/08/2023 SUNITA SHUBHAS KODKE 1815001WL024349 SUNITA SHUBHAS KODKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221312 SUNITA SUBHASH KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 AURANGABAD MH-15-001-087-001/740
(LAD SAVANGI) 		1815001000NRG24070820230443572 07/08/2023 KAILAS SANDU PADUL 1815001WL024351 KAILAS SANDU PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221324 KAILAS SANDU PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-087-001/755
(LAD SAVANGI) 		1815001000NRG24070820230443499 07/08/2023 JIJABAI PANDURANG PAWAR 1815001WL024345 JIJABAI PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221313 JIJIBAI PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 AURANGABAD MH-15-001-087-001/775
(LAD SAVANGI) 		1815001000NRG24070820230443500 07/08/2023 BALASAHEB NAMDEV PADUL 1815001WL024345 BALASAHEB NAMDEV PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221297 BALASAHWB NAMDAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-087-001/86
(LAD SAVANGI) 		1815001000NRG24070820230443557 07/08/2023 SUKHDEV TRIMBAK PADUL 1815001WL024349 SUKHDEV TRIMBAK PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221319 SUKHADEV TRYAMBAK PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-089-001/106
(LINGDORI) 		1815001000NRG24070820230443627 07/08/2023 MAHENDRA LAXMAN KAMBLE 1815001WL024362 MAHENDRA LAXMAN KAMBLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224045 MAHENDRA LAXMAN KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 AURANGABAD MH-15-001-089-001/106
(LINGDORI) 		1815001000NRG24070820230443628 07/08/2023 SAVITA MAHENDRA KAMBLE 1815001WL024362 SAVITA MAHENDRA KAMBLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224044 SAVITA MAHENDRA KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-089-001/123
(LINGDORI) 		1815001000NRG24070820230443630 07/08/2023 BABASAHEB ANANDRAO WAGH 1815001WL024362 BABASAHEB ANANDRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224048 MR BABASAHEB ANANDRAO WAGH STATE BANK OF INDIA(508548)
151 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001000NRG24070820230444732 07/08/2023 KAVITA LAXMAN GHODKE 1815001WL024467 KAVITA LAXMAN GHODKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221387 KAVITA LAXMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AURANGABAD MH-15-001-093-001/456
(PACHOD) 		1815001000NRG24070820230444731 07/08/2023 LAXMAN SAHEBRAO GHODKE 1815001WL024467 LAXMAN SAHEBRAO GHODKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221388 MR LAKSHMAN SAHEBRAO GHODAKE STATE BANK OF INDIA(508548)
153 AURANGABAD MH-15-001-097-001/1158
(PIMPARI KHURD) 		1815001000NRG24070820230443638 07/08/2023 DATTATRAY AHELAJI PAWAR 1815001WL024363 DATTATRAY AHELAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221334 DATTATRAY AHILYAJI PAWAR UNION BANK OF INDIA(508500)
154 AURANGABAD MH-15-001-107-001/17
(SATOLA) 		1815001000NRG24070820230444136 07/08/2023 TARABAI ROHIDAS KUCHE 1815001WL024419 TARABAI ROHIDAS KUCHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224050 TARABAI ROHIDAS KUCHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-107-001/197
(SATOLA) 		1815001000NRG24070820230443762 07/08/2023 SUBHASH VITTHAL KALUSHE 1815001WL024381 SUBHASH VITTHAL KALUSHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221356 SUBHASH VITHAL KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 AURANGABAD MH-15-001-107-001/416
(SATOLA) 		1815001000NRG24070820230443766 07/08/2023 JALINDRA ANAJI KALUSE 1815001WL024381 JALINDRA ANAJI KALUSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224049 JALINDAR AANAAJI KALUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24070820230443768 07/08/2023 INDUBAI MACHINDRA GHUGE 1815001WL024381 INDUBAI MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221359 INDUBAI MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 AURANGABAD MH-15-001-107-001/452
(SATOLA) 		1815001000NRG24070820230443769 07/08/2023 SADASHIV MACHINDRA GHUGE 1815001WL024381 SADASHIV MACHINDRA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221358 SADASHIV MACHINDRA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 AURANGABAD MH-15-001-107-001/535
(SATOLA) 		1815001000NRG24070820230444144 07/08/2023 MEHRUNISA SHEKH RASUL 1815001WL024419 MEHRUNISA SHEKH RASUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221362 MEHERUNISA SHAIKH RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 AURANGABAD MH-15-001-107-001/89
(SATOLA) 		1815001000NRG24070820230443787 07/08/2023 NAVNATH SANDU JAIBHAR 1815001WL024381 NAVNATH SANDU JAIBHAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221361 NAVNATH SANDU JAIBAH BANK OF BARODA(606985)
161 AURANGABAD MH-15-001-119-001/324
(ANJANDOH) 		1815001000NRG24070820230444964 07/08/2023 RAHUL MADHUKAR KHILLARE 1815001WL024499 RAHUL MADHUKAR KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221364 MR RAHUL MADHUKAR KHILLARE STATE BANK OF INDIA(508548)
162 AURANGABAD MH-15-001-121-001/1480
() 		1815001000NRG24070820230444539 07/08/2023 MANGALABAI SURESH SHIHIRE 1815001WL024445 MANGALABAI SURESH SHIHIRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221310 MANGALBAI SURESH SHIHIRE MAHARASHTRA GRAMIN BANK(607000)
163 AURANGABAD MH-15-001-121-001/1480
() 		1815001000NRG24070820230444540 07/08/2023 SURESH BASRAJ SHIHIRE 1815001WL024445 SURESH BASRAJ SHIHIRE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221301 Mr. SURESH BASRAJ SHIHARE BANK OF MAHARASHTRA(607387)
164 AURANGABAD MH-15-001-121-001/1492
() 		1815001000NRG24070820230444861 07/08/2023 RAHUL DILIP PADUL 1815001WL024478 RAHUL DILIP PADUL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221321 Mr. Rahul Ramu Padul MAHARASHTRA GRAMIN BANK(607000)
165 AURANGABAD MH-15-001-122-001/2607
(GADHE-JALGAON) 		1815001000NRG24070820230444122 07/08/2023 VIJAY JANARDHAN GUNGE 1815001WL024413 VIJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221383 VIJAY JANARDHAN GUNGE BANK OF INDIA(508505)
166 AURANGABAD MH-15-001-122-001/2612
(GADHE-JALGAON) 		1815001000NRG24070820230444083 07/08/2023 SANJAY JANARDHAN GUNGE 1815001WL024408 SANJAY JANARDHAN GUNGE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221382 SANJAY JANARDHAN GUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-122-001/2629
(GADHE-JALGAON) 		1815001000NRG24070820230444096 07/08/2023 TRIMBAK SONAJI KORDE 1815001WL024409 TRIMBAK SONAJI KORDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221384 Mr. TRIMBAK SONAJI KORDE BANK OF MAHARASHTRA(607387)
168 AURANGABAD MH-15-001-168-001/1415
(SAYYADPUR) 		1815001000NRG24070820230444578 07/08/2023 GANESH BHAURAO JADHAV 1815001WL024448 GANESH BHAURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221322 GANESH BHAURAO JADHA BANK OF BARODA(606985)
169 AURANGABAD MH-15-001-168-001/1416
(SAYYADPUR) 		1815001000NRG24070820230444650 07/08/2023 ANIL RAMDAS GAVARE 1815001WL024461 ANIL RAMDAS GAVARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221300 ANIL RAMDAS GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR) 		1815001000NRG24070820230444660 07/08/2023 PRADIP PRAKASH SHELKE 1815001WL024462 PRADIP PRAKASH SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221317 PRADIP PRAKASH SHELKE MAHARASHTRA GRAMIN BANK(607000)
171 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR) 		1815001000NRG24070820230444658 07/08/2023 PRAKASH RAMBHAU SHELKE 1815001WL024462 PRAKASH RAMBHAU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221309 PRAKASH RAMBHAU SHELKE BANK OF INDIA(508505)
172 AURANGABAD MH-15-001-168-001/1420
(SAYYADPUR) 		1815001000NRG24070820230444663 07/08/2023 RENUKA PRADIP SHELKE 1815001WL024462 RENUKA PRADIP SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221318 RENUKA PRADIP SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 AURANGABAD MH-15-001-168-001/1445
(SAYYADPUR) 		1815001000NRG24070820230444655 07/08/2023 DINESH DNYANDEV SHELKE 1815001WL024461 DINESH DNYANDEV SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224057 Mr. DINESH DNYANDEV SHELKE BANK OF MAHARASHTRA(607387)
174 AURANGABAD MH-15-001-168-001/1445
(SAYYADPUR) 		1815001000NRG24070820230444653 07/08/2023 KISHOR DNYANDEV SHELKE 1815001WL024461 KISHOR DNYANDEV SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221316 Mr. Kishor Dyandev Shelke MAHARASHTRA GRAMIN BANK(607000)
175 AURANGABAD MH-15-001-168-001/1459
(SAYYADPUR) 		1815001000NRG24070820230444549 07/08/2023 PADMA PRABHU DAVANE 1815001WL024445 PADMA PRABHU DAVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221329 PADMA PRABHU DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
176 AURANGABAD MH-15-001-168-001/1479
(SAYYADPUR) 		1815001000NRG24070820230444553 07/08/2023 SIMA TULSHIRAM KALE 1815001WL024445 SIMA TULSHIRAM KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221326 Mr. Seema Tulshiram Kale MAHARASHTRA GRAMIN BANK(607000)
177 AURANGABAD MH-15-001-168-001/1479
(SAYYADPUR) 		1815001000NRG24070820230444552 07/08/2023 TULSHIRAM SAKHARAM KALE 1815001WL024445 TULSHIRAM SAKHARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221328 TULASHIRAM SAKHARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 AURANGABAD MH-15-001-168-001/1496
(SAYYADPUR) 		1815001000NRG24070820230444639 07/08/2023 SHESHARAV KACHARU DAVANE 1815001WL024459 SHESHARAV KACHARU DAVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221311 SHESHARAV KACHARU DAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 AURANGABAD MH-15-001-168-001/1501
(SAYYADPUR) 		1815001000NRG24070820230444555 07/08/2023 PARAMESHWAR JANARDHAN GAWARE 1815001WL024445 PARAMESHWAR JANARDHAN GAWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221299 Mr. PARMESHWAR JANARDAN GAWARE MAHARASHTRA GRAMIN BANK(607000)
180 AURANGABAD MH-15-001-168-001/1558
(SAYYADPUR) 		1815001000NRG24070820230444557 07/08/2023 ASHAVINI BALU THAKARE 1815001WL024445 ASHAVINI BALU THAKARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221327 Mrs. Ashvini Baalu Thakare MAHARASHTRA GRAMIN BANK(607000)
181 AURANGABAD MH-15-001-168-001/1558
(SAYYADPUR) 		1815001000NRG24070820230444556 07/08/2023 BALU PRABHAKAR THAKARE 1815001WL024445 BALU PRABHAKAR THAKARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221332 Mr. Balu Prbhakar Thakre MAHARASHTRA GRAMIN BANK(607000)
182 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24070820230444668 07/08/2023 PRALHAD BHAUSAHEB GAWARE 1815001WL024463 PRALHAD BHAUSAHEB GAWARE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221302 PRLAHAD BHAUSAHEB GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 AURANGABAD MH-15-001-168-001/27
(SAYYADPUR) 		1815001000NRG24070820230444561 07/08/2023 ATUL SURESH SHELAKE 1815001WL024445 ATUL SURESH SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221315 Mr. ATUL SURESH SHELAKE BANK OF MAHARASHTRA(607387)
184 AURANGABAD MH-15-001-168-001/27
(SAYYADPUR) 		1815001000NRG24070820230444559 07/08/2023 SURESH RAMBHAU SHELKE 1815001WL024445 SURESH RAMBHAU SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221307 Mr. SURESH RAMBHAU SHELKE MAHARASHTRA GRAMIN BANK(607000)
185 AURANGABAD MH-15-001-168-001/71
(SAYYADPUR) 		1815001000NRG24070820230444573 07/08/2023 VISHNU BHAUSAHEB UKIRDE 1815001WL024447 VISHNU BHAUSAHEB UKIRDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221298 VISHNU BHAUSAHEB UKIRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 AURANGABAD MH-15-001-168-001/84
(SAYYADPUR) 		1815001000NRG24070820230444598 07/08/2023 DNYANESHWAR KACHRU MULE 1815001WL024450 DNYANESHWAR KACHRU MULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221320 DNYANESHWAR KACHRU M BANK OF BARODA(606985)
187 AURANGABAD MH-15-001-168-001/93
(SAYYADPUR) 		1815001000NRG24070820230444567 07/08/2023 SANJAY VITHOBA SHELKE 1815001WL024445 SANJAY VITHOBA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221323 SANJAY VITHOBA SHELAKE BANK OF INDIA(508505)
SubTotal 136227 136227
188 AURANGABAD MH-15-001-107-001/598
(SATOLA) 		1815001000NRG24070820230444145 07/08/2023 FARJANA SHAIKH BABU 1815001WL024419 FARJANA SHAIKH BABU 00415 SBIN0001716 1638 1638 Processed 13/09/2023 A256230224000 MRS FARJANA BABU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
189 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24070820230444788 07/08/2023 BARKUSING KANHIRAM DENGALE 1815001WL024469 BARKUSING KANHIRAM DENGALE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223992 BARKUSING KANHIRAM DENGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24070820230444790 07/08/2023 POOJA BARKUSING DENGALE 1815001WL024469 POOJA BARKUSING DENGALE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230221428 MISS POOJA BARKUSING DAINGAL STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-043-001/222
(BAKAPUR) 		1815001000NRG24070820230444789 07/08/2023 SHOBHABAI BARKUSING DENGALE 1815001WL024469 SHOBHABAI BARKUSING DENGALE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223993 MRS SHOBHABAI BARKUSING DAINGAL STATE BANK OF INDIA(508548)
192 AURANGABAD MH-15-001-086-001/105
(KRISHNAPUR WADI) 		1815001000NRG24070820230443696 07/08/2023 ANJANA JANARDHAN RAJGIRE 1815001WL024371 ANJANA JANARDHAN RAJGIRE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230224038 MRS ANJANABAI JANARDHAN RAJGIRE STATE BANK OF INDIA(508548)
193 AURANGABAD MH-15-001-086-001/171
(KRISHNAPUR WADI) 		1815001000NRG24070820230443701 07/08/2023 MANGALBAI SANJAY VAGH 1815001WL024371 MANGALBAI SANJAY VAGH 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223989 MRS MANGALABAI GANGADHAR JADHAV STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-086-001/217
(KRISHNAPUR WADI) 		1815001000NRG24070820230443703 07/08/2023 NAVNATH DADARAO SHEJUL 1815001WL024371 NAVNATH DADARAO SHEJUL 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230221429 MR NAVNATH DADARAO SHEJUL STATE BANK OF INDIA(508548)
195 AURANGABAD MH-15-001-086-001/395
(KRISHNAPUR WADI) 		1815001000NRG24070820230443706 07/08/2023 Dagadu Laxman Sathe 1815001WL024371 Dagadu Laxman Sathe 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230224037 MR DAGADU LAXMAN SATHE STATE BANK OF INDIA(508548)
196 AURANGABAD MH-15-001-089-001/106
(LINGDORI) 		1815001000NRG24070820230443629 07/08/2023 PREM MAHENDRA KAMBALE 1815001WL024362 PREM MAHENDRA KAMBALE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230224141 MR PREM MAHENDRA KAMBLE STATE BANK OF INDIA(508548)
197 AURANGABAD MH-15-001-089-001/91
(LINGDORI) 		1815001000NRG24070820230443633 07/08/2023 MACHINDRA BAPURAO GHUGE 1815001WL024362 MACHINDRA BAPURAO GHUGE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223988 MACHINDRA BAPURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 AURANGABAD MH-15-001-167-001/1016
(SAVNGI) 		1815001000NRG24070820230444197 07/08/2023 WASANT KHAGAJAI 1815001WL024428 WASANT KHAGAJAI 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223987 MR VASANT VINAYAK KHANDAGALE STATE BANK OF INDIA(508548)
199 AURANGABAD MH-15-001-167-001/111
(SAVNGI) 		1815001000NRG24070820230444199 07/08/2023 LATA SURESH RAUT 1815001WL024428 LATA SURESH RAUT 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230224136 MRS LATA SURESH RAUT STATE BANK OF INDIA(508548)
200 AURANGABAD MH-15-001-167-001/149
(SAVNGI) 		1815001000NRG24070820230444200 07/08/2023 KADUBA GABRUBA KHANDAGLE 1815001WL024428 KADUBA GABRUBA KHANDAGLE 00415 SBIN0003950 1638 1638 Processed 13/09/2023 A256230223997 MR KADUBA GABRU KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
201 AURANGABAD MH-15-001-093-001/32
(PACHOD) 		1815001000NRG24070820230444713 07/08/2023 NAVNATH TUKARAM KAKADAE 1815001WL024467 NAVNATH TUKARAM KAKADAE 00415 SBIN0011514 1638 1638 Processed 13/09/2023 A256230221426 NAVNATH TUKARAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
202 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24070820230444948 07/08/2023 SOMINATH DAULATRAO CHAUDHARAY 1815001WL024494 SOMINATH DAULATRAO CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230221414 Mr. SOMINATH DAULATRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
203 AURANGABAD MH-15-001-093-001/489
(PACHOD) 		1815001000NRG24070820230444747 07/08/2023 PRADIP ANKUSH GHODAKE 1815001WL024467 PRADIP ANKUSH GHODAKE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230224150 MR PRADIP ANKUSH GHODKE STATE BANK OF INDIA(508548)
204 AURANGABAD MH-15-001-093-001/489
(PACHOD) 		1815001000NRG24070820230444748 07/08/2023 PRADIP ANKUSH GHODAKE 1815001WL024467 PRADIP ANKUSH GHODAKE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230224151 MR PRADIP ANKUSH GHODKE STATE BANK OF INDIA(508548)
205 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24070820230444768 07/08/2023 UDHAV KAKASAHEB MARGAE 1815001WL024467 UDHAV KAKASAHEB MARGAE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230224133 UDHDAV KAKASAHEB MAD BANK OF BARODA(606985)
206 AURANGABAD MH-15-001-122-001/2518
(GADHE-JALGAON) 		1815001000NRG24070820230444127 07/08/2023 SUMITRA SHIVAJI THOMBARE 1815001WL024416 SUMITRA SHIVAJI THOMBARE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230224035 MRS SUMITRA SHIVAJI THOMBARE STATE BANK OF INDIA(508548)
207 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24070820230444881 07/08/2023 NANDA SARJERAO SABALE 1815001WL024480 NANDA SARJERAO SABALE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230223999 MRS NANDA SARJERAO SABALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
208 AURANGABAD MH-15-001-066-001/1298
(DHARDON) 		1815001000NRG24070820230444068 07/08/2023 ANIL NAMDEV PAWAR 1815001WL024406 ANIL NAMDEV PAWAR 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230224004 MR ANIL NAMDEV PAWAR STATE BANK OF INDIA(508548)
209 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24070820230444207 07/08/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL024429 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230223996 MR BADRINATH RADHAKISAN MUDGAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
210 AURANGABAD MH-15-001-039-001/1436
(NAYGAON) 		1815001000NRG24070820230443904 07/08/2023 KARIM HASHAM SHAIKH 1815001WL024392 KARIM HASHAM SHAIKH 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230223995 MR KAREEM HASHAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001000NRG24070820230444786 07/08/2023 KALYANSING KAPPUSING MEHAR 1815001WL024469 KALYANSING KAPPUSING MEHAR 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230221427 KALYANSING KAPPUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-043-001/210
(BAKAPUR) 		1815001000NRG24070820230444787 07/08/2023 MAHESH KALYANSING MAHER 1815001WL024469 MAHESH KALYANSING MAHER 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230224007 MR MAHESH KALYANSING MAHER STATE BANK OF INDIA(508548)
213 AURANGABAD MH-15-001-086-001/392
(KRISHNAPUR WADI) 		1815001000NRG24070820230443705 07/08/2023 JAYA APPARAO SATHE 1815001WL024371 JAYA APPARAO SATHE 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230224034 MRS JAYABAI APPARAO SATHE STATE BANK OF INDIA(508548)
214 AURANGABAD MH-15-001-089-001/123
(LINGDORI) 		1815001000NRG24070820230443631 07/08/2023 Sathyabhamabai Babasaheb Wagh 1815001WL024362 Sathyabhamabai Babasaheb Wagh 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230221415 MRS SATYABHAMA BABASAHEB WAGH STATE BANK OF INDIA(508548)
215 AURANGABAD MH-15-001-119-001/2
(ANJANDOH) 		1815001000NRG24070820230444963 07/08/2023 MANDABAI KARBHARI KHIRE 1815001WL024499 MANDABAI KARBHARI KHIRE 00415 SBIN0018278 1638 1638 Processed 13/09/2023 A256230224036 MRS MANDABAI KARBHARI KHIRE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
216 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24070820230444286 07/08/2023 GITA GAJANAN DHAGE 1815001WL024435 GITA GAJANAN DHAGE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224142 MRS GITA GAJANAN DHAGE STATE BANK OF INDIA(508548)
217 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001000NRG24070820230444770 07/08/2023 BABASAHEB LAHANUJI KALHORE 1815001WL024468 BABASAHEB LAHANUJI KALHORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224135 MR BABASAHEB LAHNOJI KALHORE STATE BANK OF INDIA(508548)
218 AURANGABAD MH-15-001-096-001/149
(PANDHRI) 		1815001000NRG24070820230444822 07/08/2023 GANESH BHAGAWAN MORE 1815001WL024473 GANESH BHAGAWAN MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224138 MR GANESH BHAGWAN MORE STATE BANK OF INDIA(508548)
219 AURANGABAD MH-15-001-096-001/160
(PANDHRI) 		1815001000NRG24070820230444823 07/08/2023 SOMINATH ABAJI MORE 1815001WL024473 SOMINATH ABAJI MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224149 MR SOMINATH ABAJI MORE STATE BANK OF INDIA(508548)
220 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24070820230444824 07/08/2023 RAMESH RAMRAO MORE 1815001WL024473 RAMESH RAMRAO MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224137 MR RAMESH RAMRAO MORE STATE BANK OF INDIA(508548)
221 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24070820230444826 07/08/2023 RUSHIKESH RAMESH MORE 1815001WL024473 RUSHIKESH RAMESH MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224140 MR RUSHIKESH RAMESH MORE STATE BANK OF INDIA(508548)
222 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24070820230444773 07/08/2023 PANDURANG AASARAM HALSE 1815001WL024468 PANDURANG AASARAM HALSE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224139 MR PANDURANG ASARAM HALASE STATE BANK OF INDIA(508548)
223 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24070820230444774 07/08/2023 SWATI PANDURANG HALSE 1815001WL024468 SWATI PANDURANG HALSE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224152 MRS SWATI PANDURANG HALSE STATE BANK OF INDIA(508548)
224 AURANGABAD MH-15-001-096-001/269
(PANDHRI) 		1815001000NRG24070820230444775 07/08/2023 SANJAY BISAN MORE 1815001WL024468 SANJAY BISAN MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224134 MR SANJAY BISANRAOI MORE STATE BANK OF INDIA(508548)
225 AURANGABAD MH-15-001-096-001/293
(PANDHRI) 		1815001000NRG24070820230444776 07/08/2023 GANESH ASHOK MOHITE 1815001WL024468 GANESH ASHOK MOHITE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224132 MR GANESH ASHOK MOHITE STATE BANK OF INDIA(508548)
226 AURANGABAD MH-15-001-096-001/313
(PANDHRI) 		1815001000NRG24070820230444777 07/08/2023 ARCHANA RANJIT MORE 1815001WL024468 ARCHANA RANJIT MORE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230224148 MS ARCHANA RANJIT MORE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
227 AURANGABAD MH-15-001-093-001/407
(PACHOD) 		1815001000NRG24070820230444719 07/08/2023 DATTA HARIBHAU MARGE 1815001WL024467 DATTA HARIBHAU MARGE 00468 UBIN0903434 1638 1638 Processed 13/09/2023 A256230224059 DATTA HARIBHAU MADGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
228 AURANGABAD MH-15-001-039-001/15878
(NAYGAON) 		1815001000NRG24070820230443908 07/08/2023 SAFEENA BEGUM SHAIKH WASEEM 1815001WL024392 SAFEENA BEGUM SHAIKH WASEEM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221389 SAFEENA BEGUM SHAIKH WASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
229 AURANGABAD MH-15-001-066-001/66
(DHARDON) 		1815001000NRG24070820230444077 07/08/2023 TARABAI RADHAISAN DISAGR 1815001WL024406 TARABAI RADHAISAN DISAGR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221390 TARABAI RADHAKISAN DISAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
230 AURANGABAD MH-15-001-093-001/71
(PACHOD) 		1815001000NRG24070820230444760 07/08/2023 RUKHAMANBAI HARIBHAU MARGE 1815001WL024467 RUKHAMANBAI HARIBHAU MARGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221392 RUKHAMANBAI HARIBHAU MADGE INDIA POST PAYMENTS BANK LIMITED(508528)
231 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24070820230444081 07/08/2023 SONAM BHAGWAN GADEKAR 1815001WL024407 SONAM BHAGWAN GADEKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230221391 SONAM BHAGWAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
232 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24070820230446272 07/08/2023 BABAN AMBADAS KEDARE 1815001WL024550 BABAN AMBADAS KEDARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224056 BABAN AMBADAS KEDARE BANK OF BARODA(606985)
233 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24070820230446273 07/08/2023 CHANDRAKALA BABAN KEDARE 1815001WL024550 CHANDRAKALA BABAN KEDARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221341 Miss. Chandrakalabai Baban Kedare MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24070820230446274 07/08/2023 DEVIDAS SAHEBARAO KEDARE 1815001WL024550 DEVIDAS SAHEBARAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224055 DEVIDAS SAHEBRAO KEDARE BANK OF INDIA(508505)
235 AURANGABAD MH-15-001-005-001/130
(DARAKWADI) 		1815001000NRG24070820230444791 07/08/2023 TUKARAM PRABHU WAGH 1815001WL024470 TUKARAM PRABHU WAGH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221340 Mr. TUKARAM PRABHAKAR WAGH CENTRAL BANK OF INDIA(607115)
236 AURANGABAD MH-15-001-039-001/15885
(NAYGAON) 		1815001000NRG24070820230443911 07/08/2023 Shaikh Rizwan Shaikh Isma 1815001WL024392 Shaikh Rizwan Shaikh Isma 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224131 SHAIKH RIZWAN SHAIKH IMAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24070820230444453 07/08/2023 REKHA VIKRAM TOBARE 1815001WL024440 REKHA VIKRAM TOBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221344 REKHA TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 AURANGABAD MH-15-001-054-001/400
(DAI GAVHAN) 		1815001000NRG24070820230444452 07/08/2023 VIKRAM DINKAR TOBARE 1815001WL024440 VIKRAM DINKAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221343 VIKRAM DINKAR TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24070820230444460 07/08/2023 CHAGABAI DIGMBAR TOBARE 1815001WL024440 CHAGABAI DIGMBAR TOBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221347 CHAGABAI DINKAR TOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-054-001/437
(DAI GAVHAN) 		1815001000NRG24070820230444459 07/08/2023 DINKAR SHESHRAO TOBARE 1815001WL024440 DINKAR SHESHRAO TOBARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221333 DINKAR SHESHRAO TOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24070820230444461 07/08/2023 AHELAJI GOVIND GORE 1815001WL024440 AHELAJI GOVIND GORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221337 Mr. AHILAJI GOVINDA GORE BANK OF MAHARASHTRA(607387)
242 AURANGABAD MH-15-001-054-001/454
(DAI GAVHAN) 		1815001000NRG24070820230444462 07/08/2023 VIMAL AHELAJI GORE 1815001WL024440 VIMAL AHELAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221345 Mr. Vimal Ahilaji Gore MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-054-001/501
(DAI GAVHAN) 		1815001000NRG24070820230444468 07/08/2023 KAKA PIRAJI GORE 1815001WL024440 KAKA PIRAJI GORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221338 Mr. KAKA PIRAJI GORE CENTRAL BANK OF INDIA(607115)
244 AURANGABAD MH-15-001-054-001/518
(DAI GAVHAN) 		1815001000NRG24070820230444469 07/08/2023 SUVARNA SOMINATH GORE 1815001WL024440 SUVARNA SOMINATH GORE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224053 SUMITRA SOMINATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-057-001/114
(DHAVALPUR) 		1815001000NRG24070820230444223 07/08/2023 BALU ANKUSH PUNGLE 1815001WL024431 BALU ANKUSH PUNGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221378 BALU PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-057-001/114
(DHAVALPUR) 		1815001000NRG24070820230444224 07/08/2023 KAVERI BALU PUNGLE 1815001WL024431 KAVERI BALU PUNGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221377 Pungle KAVERI Balu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 AURANGABAD MH-15-001-057-001/2099
(DHAVALPUR) 		1815001000NRG24070820230444247 07/08/2023 MUSTAK BABULAL SHAIKH 1815001WL024431 MUSTAK BABULAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221374 MUSHTAQ BABULAL SHAIKH BANK OF INDIA(508505)
248 AURANGABAD MH-15-001-057-001/2317
(DHAVALPUR) 		1815001000NRG24070820230444258 07/08/2023 SUMAYYA MUSTAK SHAIKH 1815001WL024431 SUMAYYA MUSTAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221386 Mrs. Sumayya Mustak Shaikh MAHARASHTRA GRAMIN BANK(607000)
249 AURANGABAD MH-15-001-066-001/438
(DHARDON) 		1815001000NRG24070820230444071 07/08/2023 SUDAM KADUBA NAVPUTE 1815001WL024406 SUDAM KADUBA NAVPUTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221354 Sudam Kaduba Navpute MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-087-001/1688
(LAD SAVANGI) 		1815001000NRG24070820230443524 07/08/2023 NARAYAN NAMDEV DHOKE 1815001WL024348 NARAYAN NAMDEV DHOKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221305 NARAYAN NAMDEV DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-087-001/1688
(LAD SAVANGI) 		1815001000NRG24070820230443525 07/08/2023 VIMALBAI NARAYAN DHOKE 1815001WL024348 VIMALBAI NARAYAN DHOKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221314 VIMALBAI NARYAN DHOKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-093-001/90
(PACHOD) 		1815001000NRG24070820230444765 07/08/2023 GANESH SHRIDAHAR GODAKE 1815001WL024467 GANESH SHRIDAHAR GODAKE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221342 Mr. GANESH SHRIDHAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
253 AURANGABAD MH-15-001-097-001/1059
(PIMPARI KHURD) 		1815001000NRG24070820230443637 07/08/2023 KRUSHNA KUNDLIK PAWAR 1815001WL024363 KRUSHNA KUNDLIK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221335 KRISHNA KUNDLIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 AURANGABAD MH-15-001-107-001/31
(SATOLA) 		1815001000NRG24070820230444141 07/08/2023 SANGITA DEVIDAS SALVE 1815001WL024419 SANGITA DEVIDAS SALVE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221360 NANDABAI KAILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 AURANGABAD MH-15-001-107-001/609
(SATOLA) 		1815001000NRG24070820230443776 07/08/2023 LALIT JALINDAR KALUSE 1815001WL024381 LALIT JALINDAR KALUSE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230221357 LALIT JALINDAR KALUS BANK OF BARODA(606985)
256 AURANGABAD MH-15-001-107-001/623
(SATOLA) 		1815001000NRG24070820230443778 07/08/2023 SACHIN MAHADU SANGLE 1815001WL024381 SACHIN MAHADU SANGLE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224047 SACHIN MAHADU SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-107-001/629
(SATOLA) 		1815001000NRG24070820230443780 07/08/2023 SATISH DAMODHAR GHUGE 1815001WL024381 SATISH DAMODHAR GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230224046 SATISH DAMODHAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
258 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24070820230444384 07/08/2023 PADMABAI PRABHAKAR DHAGE 1815001WL024437 PADMABAI PRABHAKAR DHAGE 1143 MAHG0004311 1638 1638 Processed 13/09/2023 A256230224198 Mrs. PADMABAI PRABHAKAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
259 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24070820230444383 07/08/2023 PRABHKAR KUNDLIK DHAGE 1815001WL024437 PRABHKAR KUNDLIK DHAGE 1143 MAHG0004311 1638 1638 Processed 13/09/2023 A256230224089 Mr. PRABHAKAR KUNDLIK DHAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
260 AURANGABAD MH-15-001-054-001/516
(DAI GAVHAN) 		1815001000NRG24070820230443744 07/08/2023 DIPAK SURAYABHAN GORE 1815001WL024377 DIPAK SURAYABHAN GORE 1143 MAHG0005101 1638 1638 Processed 13/09/2023 A256230221423 DIPAK SURAYBHAN GORE BANK OF BARODA(606985)
SubTotal 1638 1638
261 AURANGABAD MH-15-001-057-001/2035
(DHAVALPUR) 		1815001000NRG24070820230444236 07/08/2023 SUNITA ROHIDAS CHANDRE 1815001WL024431 SUNITA ROHIDAS CHANDRE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224180 Mrs. SUNITA ROHIDAS CHANDRE MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24070820230446352 07/08/2023 RANJANA YOGESH PUNGALE 1815001WL024553 RANJANA YOGESH PUNGALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224226 RANJANA YOGESH PUNGLE INDUSIND BANK(607189)
263 AURANGABAD MH-15-001-057-001/2084
(DHAVALPUR) 		1815001000NRG24070820230446354 07/08/2023 RANJANA YOGESH PUNGALE 1815001WL024553 RANJANA YOGESH PUNGALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224225 RANJANA YOGESH PUNGLE INDUSIND BANK(607189)
264 AURANGABAD MH-15-001-057-001/2159
(DHAVALPUR) 		1815001000NRG24070820230444250 07/08/2023 SARALA RAMESHWAR BHERE 1815001WL024431 SARALA RAMESHWAR BHERE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224263 SARLA RAMESHWAR BHERE INDUSIND BANK(607189)
265 AURANGABAD MH-15-001-057-001/2271
(DHAVALPUR) 		1815001000NRG24070820230446365 07/08/2023 KUSHIVARTA KAKASAHEB PUNGLE 1815001WL024553 KUSHIVARTA KAKASAHEB PUNGLE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224227 Mrs. Kushivarta Kakasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
266 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24070820230446368 07/08/2023 POOJA NARAYAN PUNGALE 1815001WL024553 POOJA NARAYAN PUNGALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224228 Mrs. Pooja Narayan Pungle MAHARASHTRA GRAMIN BANK(607000)
267 AURANGABAD MH-15-001-057-001/2303
(DHAVALPUR) 		1815001000NRG24070820230446370 07/08/2023 POOJA NARAYAN PUNGALE 1815001WL024553 POOJA NARAYAN PUNGALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224229 Mrs. Pooja Narayan Pungle MAHARASHTRA GRAMIN BANK(607000)
268 AURANGABAD MH-15-001-087-001/1140
(LAD SAVANGI) 		1815001000NRG24070820230443515 07/08/2023 BABASAHEB KADUBA PAWAR 1815001WL024348 BABASAHEB KADUBA PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224070 BABASHEAB KALUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 AURANGABAD MH-15-001-087-001/1140
(LAD SAVANGI) 		1815001000NRG24070820230443516 07/08/2023 TARABAI BABASAHEB PAWAR 1815001WL024348 TARABAI BABASAHEB PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224071 TARABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 AURANGABAD MH-15-001-087-001/1204
(LAD SAVANGI) 		1815001000NRG24070820230443510 07/08/2023 ANIL NATHA SHEJUL 1815001WL024347 ANIL NATHA SHEJUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224172 ANIL NATHA SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-087-001/1204
(LAD SAVANGI) 		1815001000NRG24070820230443511 07/08/2023 JIJABAI ANIL SHEJUL 1815001WL024347 JIJABAI ANIL SHEJUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224173 JIJABAI ANIL SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
272 AURANGABAD MH-15-001-087-001/1237
(LAD SAVANGI) 		1815001000NRG24070820230443566 07/08/2023 DNYANESHWAR BHIKA PADUL 1815001WL024351 DNYANESHWAR BHIKA PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224171 DNYANESHVAR BHIKA PADUL MAHARASHTRA GRAMIN BANK(607000)
273 AURANGABAD MH-15-001-087-001/1247
(LAD SAVANGI) 		1815001000NRG24070820230443476 07/08/2023 KRUSHNA RAVASHEB PADUL 1815001WL024345 KRUSHNA RAVASHEB PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224248 Mr. Krushna Ravasaheb Padul MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-087-001/1269
(LAD SAVANGI) 		1815001000NRG24070820230443517 07/08/2023 SHEETAL SUBHASH PADUL 1815001WL024348 SHEETAL SUBHASH PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224187 SHEETAL SUBHASH PADUL MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-087-001/1271
(LAD SAVANGI) 		1815001000NRG24070820230443518 07/08/2023 BALASAHEB KACHRU PADUL 1815001WL024348 BALASAHEB KACHRU PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224185 BALASAHEB KACHRU PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
276 AURANGABAD MH-15-001-087-001/1295
(LAD SAVANGI) 		1815001000NRG24070820230443478 07/08/2023 KALYAN GOPINATH PADUL 1815001WL024345 KALYAN GOPINATH PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224075 KALYAN GOPINATH PADUL SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
277 AURANGABAD MH-15-001-087-001/1295
(LAD SAVANGI) 		1815001000NRG24070820230443479 07/08/2023 MINA KALYAN PADUL 1815001WL024345 MINA KALYAN PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224189 MINA KALYAN PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
278 AURANGABAD MH-15-001-087-001/1296
(LAD SAVANGI) 		1815001000NRG24070820230443519 07/08/2023 DNYANESHWAR GULABRAO PADUL 1815001WL024348 DNYANESHWAR GULABRAO PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224184 Mr. DNYANESHWAR GULABRAO PADUL MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-087-001/1296
(LAD SAVANGI) 		1815001000NRG24070820230443520 07/08/2023 SUNITA DNYANESHWAR PADUL 1815001WL024348 SUNITA DNYANESHWAR PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224186 SUNITA DNYANESHWAR PADUL MAHARASHTRA GRAMIN BANK(607000)
280 AURANGABAD MH-15-001-087-001/1322
(LAD SAVANGI) 		1815001000NRG24070820230443482 07/08/2023 GANESH SANJAY PADUL 1815001WL024345 GANESH SANJAY PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224183 MR GANESH SANJAY PADUL STATE BANK OF INDIA(508548)
281 AURANGABAD MH-15-001-087-001/1323
(LAD SAVANGI) 		1815001000NRG24070820230443483 07/08/2023 SANJAY SAHEBRAO PADUL 1815001WL024345 SANJAY SAHEBRAO PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224064 SANJAY SAHEBRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-087-001/1328
(LAD SAVANGI) 		1815001000NRG24070820230443546 07/08/2023 PRAMOD BHIKKANRAO KONDKE 1815001WL024349 PRAMOD BHIKKANRAO KONDKE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224069 PRAMOD BHIKANRAO KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 AURANGABAD MH-15-001-087-001/1328
(LAD SAVANGI) 		1815001000NRG24070820230443547 07/08/2023 SUREKHA PRAMOD KONDKE 1815001WL024349 SUREKHA PRAMOD KONDKE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224076 Mrs. SUREKHA PRAMOD KONDKE MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-087-001/1360
(LAD SAVANGI) 		1815001000NRG24070820230443522 07/08/2023 ARUN LAXMN PAWAR 1815001WL024348 ARUN LAXMN PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224191 Mr. Arun Laxman Pawar MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-087-001/1360
(LAD SAVANGI) 		1815001000NRG24070820230443523 07/08/2023 VARSHA ARUN PAWAR 1815001WL024348 VARSHA ARUN PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224192 Miss. Jayashri Anil Pawar MAHARASHTRA GRAMIN BANK(607000)
286 AURANGABAD MH-15-001-087-001/1563
(LAD SAVANGI) 		1815001000NRG24070820230443487 07/08/2023 PADUL PRAVIN RAMESH 1815001WL024345 PADUL PRAVIN RAMESH 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224170 PRAVIN RAMESH PADUL HDFC BANK LTD(607152)
287 AURANGABAD MH-15-001-087-001/1563
(LAD SAVANGI) 		1815001000NRG24070820230443488 07/08/2023 SUNITA PRAVIN PADUL 1815001WL024345 SUNITA PRAVIN PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224303 SUNITA PRAVIN PADUL MAHARASHTRA GRAMIN BANK(607000)
288 AURANGABAD MH-15-001-087-001/1601
(LAD SAVANGI) 		1815001000NRG24070820230443489 07/08/2023 GANESH GULABRAO PADUL 1815001WL024345 GANESH GULABRAO PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224158 GANESH GULABRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 AURANGABAD MH-15-001-087-001/168
(LAD SAVANGI) 		1815001000NRG24070820230443559 07/08/2023 CHAINSINGH MANSINGH BAMHANAWAT 1815001WL024350 CHAINSINGH MANSINGH BAMHANAWAT 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224065 CHAINSING MANSING BAMNAWAT MAHARASHTRA GRAMIN BANK(607000)
290 AURANGABAD MH-15-001-087-001/2300
(LAD SAVANGI) 		1815001000NRG24070820230443526 07/08/2023 NAYABRAO ANNARAO PADUL 1815001WL024348 NAYABRAO ANNARAO PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224078 NAYABRAO ANNARAO PADUL MAHARASHTRA GRAMIN BANK(607000)
291 AURANGABAD MH-15-001-087-001/2350
(LAD SAVANGI) 		1815001000NRG24070820230443494 07/08/2023 MONIKA RAHUL PADUL 1815001WL024345 MONIKA RAHUL PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224249 Miss. Monika Rahul Padul MAHARASHTRA GRAMIN BANK(607000)
292 AURANGABAD MH-15-001-087-001/2350
(LAD SAVANGI) 		1815001000NRG24070820230443493 07/08/2023 RAHUL SUBHASH PADUL 1815001WL024345 RAHUL SUBHASH PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224247 Mr. Rahul Subhash Padul MAHARASHTRA GRAMIN BANK(607000)
293 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24070820230443570 07/08/2023 PALLAVI VILAS PADUL 1815001WL024351 PALLAVI VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224073 PALLAVI VILAS PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-087-001/323
(LAD SAVANGI) 		1815001000NRG24070820230443571 07/08/2023 SUHAS VILAS PADUL 1815001WL024351 SUHAS VILAS PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224306 Mr. Suhas Vilas Padul MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-087-001/356
(LAD SAVANGI) 		1815001000NRG24070820230443534 07/08/2023 SHIBHAS PAWAR 1815001WL024348 SHIBHAS PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224270 Mr. SUBHASH KALUBA PAWAR MAHARASHTRA GRAMIN BANK(607000)
296 AURANGABAD MH-15-001-087-001/458
(LAD SAVANGI) 		1815001000NRG24070820230443535 07/08/2023 LAXMAN SUKHDEV PAWAR 1815001WL024348 LAXMAN SUKHDEV PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224063 LAXMAN SUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 AURANGABAD MH-15-001-087-001/594
(LAD SAVANGI) 		1815001000NRG24070820230443553 07/08/2023 SHUBHAS SANDU KODKE 1815001WL024349 SHUBHAS SANDU KODKE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224061 SUBHASH SANDU KONDAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-087-001/632
(LAD SAVANGI) 		1815001000NRG24070820230443537 07/08/2023 RAGHUNATH JAGANNATH PAVAR 1815001WL024348 RAGHUNATH JAGANNATH PAVAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224163 RAGHUNATH JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-087-001/64
(LAD SAVANGI) 		1815001000NRG24070820230443538 07/08/2023 SUMANBAI SUBASH SALVE 1815001WL024348 SUMANBAI SUBASH SALVE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224282 SUMAN SUBHASH SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
300 AURANGABAD MH-15-001-087-001/755
(LAD SAVANGI) 		1815001000NRG24070820230443498 07/08/2023 PANDURANG KASHINATH PAWAR 1815001WL024345 PANDURANG KASHINATH PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224202 PANDURANG KASHINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 AURANGABAD MH-15-001-087-001/775
(LAD SAVANGI) 		1815001000NRG24070820230443501 07/08/2023 VARSHA BALASAHEB PADUL 1815001WL024345 VARSHA BALASAHEB PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224283 VARSHA BALASAHEB PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
302 AURANGABAD MH-15-001-087-001/783
(LAD SAVANGI) 		1815001000NRG24070820230443564 07/08/2023 BALSING MANSING BAMNAVAT 1815001WL024350 BALSING MANSING BAMNAVAT 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224066 BALSING MANSING BAMNAWAT MAHARASHTRA GRAMIN BANK(607000)
303 AURANGABAD MH-15-001-087-001/79
(LAD SAVANGI) 		1815001000NRG24070820230443541 07/08/2023 DVARKA BABU SABALE 1815001WL024348 DVARKA BABU SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224281 DWARKABAI PRAKASH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
304 AURANGABAD MH-15-001-087-001/79
(LAD SAVANGI) 		1815001000NRG24070820230443540 07/08/2023 PRAKASH MANIK SABALE 1815001WL024348 PRAKASH MANIK SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224062 Mr. PRAKASH MANIKRAO SABLE MAHARASHTRA GRAMIN BANK(607000)
305 AURANGABAD MH-15-001-087-001/85
(LAD SAVANGI) 		1815001000NRG24070820230443555 07/08/2023 BALU KISAN PADUL 1815001WL024349 BALU KISAN PADUL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224188 BALU KISANRAO PADUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-087-001/857
(LAD SAVANGI) 		1815001000NRG24070820230443542 07/08/2023 VAISHALI RAJU PAWAR 1815001WL024348 VAISHALI RAJU PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224250 Miss. Vaishali Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-087-001/871
(LAD SAVANGI) 		1815001000NRG24070820230443543 07/08/2023 RAMU SAMPANT PAWAR 1815001WL024348 RAMU SAMPANT PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224072 RAMNATH SAMPATRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-087-001/905
(LAD SAVANGI) 		1815001000NRG24070820230443545 07/08/2023 ARUNA KALYAN PAWAR 1815001WL024348 ARUNA KALYAN PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224068 ARUNA KALYAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-087-001/905
(LAD SAVANGI) 		1815001000NRG24070820230443544 07/08/2023 KALYAN GANGADHAR PAWAR 1815001WL024348 KALYAN GANGADHAR PAWAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224080 KALYAN GANGADHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
310 AURANGABAD MH-15-001-121-001/1487
() 		1815001000NRG24070820230444634 07/08/2023 CHAYABAI REVSING CHUNGADE 1815001WL024458 CHAYABAI REVSING CHUNGADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224074 CHAYABAI DEOSING CHUNGADE MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-121-001/1489
() 		1815001000NRG24070820230444635 07/08/2023 RAJU SARANGDHAR KUBER 1815001WL024458 RAJU SARANGDHAR KUBER 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224079 RAJU SARANGDHAR KUBER MAHARASHTRA GRAMIN BANK(607000)
312 AURANGABAD MH-15-001-121-001/37
() 		1815001000NRG24070820230444636 07/08/2023 GAJANAN DAGDU CHOUDHARI 1815001WL024458 GAJANAN DAGDU CHOUDHARI 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224179 Mr. Gajanan Dagadu Choudhari BANK OF MAHARASHTRA(607387)
313 AURANGABAD MH-15-001-168-001/1567
(SAYYADPUR) 		1815001000NRG24070820230444830 07/08/2023 DNYANESHWAR KAUTIK DAWANE 1815001WL024474 DNYANESHWAR KAUTIK DAWANE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224286 Master DNYANESHWAR KAUTIKRAO DAWANE MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24070820230444671 07/08/2023 MADHURI VILAS GAWARE 1815001WL024463 MADHURI VILAS GAWARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224304 Mrs. MADHURI VILAS GAWARE MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-168-001/2
(SAYYADPUR) 		1815001000NRG24070820230444669 07/08/2023 VILAS BHAUSAHEB GAWARE 1815001WL024463 VILAS BHAUSAHEB GAWARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224302 Mr. VILAS BHAUSAHEB GAWARE BANK OF MAHARASHTRA(607387)
316 AURANGABAD MH-15-001-168-001/38
(SAYYADPUR) 		1815001000NRG24070820230444582 07/08/2023 MANISHA YOGESH DAVANE 1815001WL024448 MANISHA YOGESH DAVANE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224213 Miss. Manisha Yogesh Davane MAHARASHTRA GRAMIN BANK(607000)
317 AURANGABAD MH-15-001-168-001/72
(SAYYADPUR) 		1815001000NRG24070820230444575 07/08/2023 SANDIP ASHOK GAWARE 1815001WL024447 SANDIP ASHOK GAWARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224160 Mr. SANDEEP ASHOK GAWARE MAHARASHTRA GRAMIN BANK(607000)
318 AURANGABAD MH-15-001-168-001/73
(SAYYADPUR) 		1815001000NRG24070820230444623 07/08/2023 VISHNU BHAUSAHEB UKIRDE 1815001WL024455 VISHNU BHAUSAHEB UKIRDE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224077 BALU BHIKA GAWARE MAHARASHTRA GRAMIN BANK(607000)
319 AURANGABAD MH-15-001-185-001/382
(MURUMKHEDA) 		1815001000NRG24070820230444880 07/08/2023 SARJERAO RANGNATH SABALE 1815001WL024480 SARJERAO RANGNATH SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230224067 Mr. SARJERAO RANGNATH SABLE BANK OF MAHARASHTRA(607387)
SubTotal 96642 96642
320 AURANGABAD MH-15-001-060-001/410
(DUDHAR) 		1815001000NRG24070820230444946 07/08/2023 DOILAT BHIKAJI CHOIDHRI 1815001WL024494 DOILAT BHIKAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224081 DAULAT BHIKA CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
321 AURANGABAD MH-15-001-060-001/763
(DUDHAR) 		1815001000NRG24070820230444949 07/08/2023 KOMAL SOMINATH CHAUDHARAY 1815001WL024494 KOMAL SOMINATH CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224193 KOMAL SOMINATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 AURANGABAD MH-15-001-060-001/764
(DUDHAR) 		1815001000NRG24070820230444950 07/08/2023 PRAVIN SAMPATRAO CHAUDHARAY 1815001WL024494 PRAVIN SAMPATRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224190 MR PRAVIN S CHAUDHARI STATE BANK OF INDIA(508548)
323 AURANGABAD MH-15-001-079-001/24
(KARHOLA) 		1815001000NRG24070820230443843 07/08/2023 PRALHAD PUNJARAM ARSUDE 1815001WL024388 PRALHAD PUNJARAM ARSUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224215 Mr. Pralhad Punjaram Arsude MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-079-001/456
(KARHOLA) 		1815001000NRG24070820230443852 07/08/2023 VISHAL RAMNATH ARSUDE 1815001WL024388 VISHAL RAMNATH ARSUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224216 Mr. Vishal Ramnath Arsude MAHARASHTRA GRAMIN BANK(607000)
325 AURANGABAD MH-15-001-079-001/526
(KARHOLA) 		1815001000NRG24070820230443855 07/08/2023 GANESH PRLHAD ARSUD 1815001WL024388 GANESH PRLHAD ARSUD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224217 Mr. Ganesh Prlahad Arsude MAHARASHTRA GRAMIN BANK(607000)
326 AURANGABAD MH-15-001-079-001/55
(KARHOLA) 		1815001000NRG24070820230443901 07/08/2023 PARMESHWAR SAKHARAM KHALSE 1815001WL024391 PARMESHWAR SAKHARAM KHALSE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224155 Mr. PARMESHWAR SAKHARAM and SANGITA PARA MAHARASHTRA GRAMIN BANK(607000)
327 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24070820230444114 07/08/2023 GITA RAVINDRA DHOLANPURE 1815001WL024411 GITA RAVINDRA DHOLANPURE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224251 Miss. GITA OMAPRAKASH PANDHARKAR BANK OF MAHARASHTRA(607387)
328 AURANGABAD MH-15-001-122-001/2736
(GADHE-JALGAON) 		1815001000NRG24070820230444085 07/08/2023 BABASAHEB RAMKISHAN KORDE 1815001WL024408 BABASAHEB RAMKISHAN KORDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224082 Mr. BABASAHEB RAMKISAN KORDE MAHARASHTRA GRAMIN BANK(607000)
329 AURANGABAD MH-15-001-122-001/387
(GADHE-JALGAON) 		1815001000NRG24070820230444121 07/08/2023 KALPANA KAILAS KSHRIRSAGAR 1815001WL024412 KALPANA KAILAS KSHRIRSAGAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230224224 Miss. Kalpana Kailas Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
330 AURANGABAD MH-15-001-038-001/204
(LAYGAON) 		1815001000NRG24070820230444889 07/08/2023 MAHATAB ABBAS PATHAN 1815001WL024483 MAHATAB ABBAS PATHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224223 MAHETAB ABBAS PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 AURANGABAD MH-15-001-038-001/224
(LAYGAON) 		1815001000NRG24070820230444890 07/08/2023 SHABBIR AKBAR PATHAN 1815001WL024483 SHABBIR AKBAR PATHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224201 SHABBIR AKABAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 AURANGABAD MH-15-001-038-001/301
(LAYGAON) 		1815001000NRG24070820230444891 07/08/2023 ISWAR KACHARU BOGANE 1815001WL024483 ISWAR KACHARU BOGANE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224167 Mrs. KAVERI and ISHWAR KACHRU BONGANE MAHARASHTRA GRAMIN BANK(607000)
333 AURANGABAD MH-15-001-038-001/443
(LAYGAON) 		1815001000NRG24070820230444892 07/08/2023 TAYYAB MAQSUD PATHAN 1815001WL024483 TAYYAB MAQSUD PATHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224269 MR TAYYAB MAKSUD PATHAN STATE BANK OF INDIA(508548)
334 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24070820230444894 07/08/2023 ASHIWINI PAVAN BOGANE 1815001WL024483 ASHIWINI PAVAN BOGANE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224258 MISS ASWINI NANDU DIGHULE STATE BANK OF INDIA(508548)
335 AURANGABAD MH-15-001-038-001/449
(LAYGAON) 		1815001000NRG24070820230444893 07/08/2023 PAVAN KACHRU BOGANE 1815001WL024483 PAVAN KACHRU BOGANE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224246 Mr. Pawan Kacharu Bongane MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-038-001/77
(LAYGAON) 		1815001000NRG24070820230444895 07/08/2023 KACHARU KONDIBA KONGANE 1815001WL024483 KACHARU KONDIBA KONGANE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224168 KACHRU KONDIBA BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 AURANGABAD MH-15-001-047-001/333
(BHALGON) 		1815001000NRG24070820230443800 07/08/2023 MAHADEV DINKAR DIGHULE 1815001WL024384 MAHADEV DINKAR DIGHULE 1143 MAHG0005118 1911 1911 Processed 13/09/2023 A256230224279 Mr. MAHADEV DINKAR DIGHULE BANK OF MAHARASHTRA(607387)
338 AURANGABAD MH-15-001-066-001/1287
(DHARDON) 		1815001000NRG24070820230444213 07/08/2023 PRAKASH RAMCHANDRA SHIHIRE 1815001WL024430 PRAKASH RAMCHANDRA SHIHIRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224196 PARKASH RAMCHNDR SHIHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24070820230444205 07/08/2023 RAMESHWAR KARBHARI VIR 1815001WL024429 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224203 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
340 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24070820230444206 07/08/2023 RAMESH BHAURAO DHANNE 1815001WL024429 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224169 KRUSHNA RAMESH DHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 AURANGABAD MH-15-001-066-001/366
(DHARDON) 		1815001000NRG24070820230444208 07/08/2023 SANTOSH DADARAO DHANNE 1815001WL024429 SANTOSH DADARAO DHANNE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224273 SANTOSH DADASAHEB DHANNE PUNJAB NATIONAL BANK(508568)
342 AURANGABAD MH-15-001-066-001/424
(DHARDON) 		1815001000NRG24070820230444222 07/08/2023 SAVITA RAMESHWAR CHANDWADE 1815001WL024430 SAVITA RAMESHWAR CHANDWADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224292 Mr. Savita Rameshwar Chandwada MAHARASHTRA GRAMIN BANK(607000)
343 AURANGABAD MH-15-001-066-001/437
(DHARDON) 		1815001000NRG24070820230444069 07/08/2023 SHASHIKALA KAKASAHEB NAVPUTE 1815001WL024406 SHASHIKALA KAKASAHEB NAVPUTE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224252 Mrs. Shashikala Kakasaheb Navpute MAHARASHTRA GRAMIN BANK(607000)
344 AURANGABAD MH-15-001-066-001/447
(DHARDON) 		1815001000NRG24070820230444211 07/08/2023 NARAYAN SUKHADEV NAVPUTE 1815001WL024429 NARAYAN SUKHADEV NAVPUTE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224159 Mr. NARAYAN SUKHDEO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
345 AURANGABAD MH-15-001-083-001/1016
(KHODEGAON) 		1815001000NRG24070820230444382 07/08/2023 RAJU BHANUDAS DHAGE 1815001WL024437 RAJU BHANUDAS DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224147 Mr. RAJU BHANUDAS DHAGE MAHARASHTRA GRAMIN BANK(607000)
346 AURANGABAD MH-15-001-083-001/107
(KHODEGAON) 		1815001000NRG24070820230444391 07/08/2023 KARBHARI DHONDIBA VIR 1815001WL024438 KARBHARI DHONDIBA VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224157 Mr. KARBHARI DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
347 AURANGABAD MH-15-001-083-001/1092
(KHODEGAON) 		1815001000NRG24070820230444285 07/08/2023 GAJANAN BHAUSAHEB DHAGE 1815001WL024435 GAJANAN BHAUSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224233 MR GAJANAN BHAUSAHEB DHAGE STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24070820230444395 07/08/2023 HARIBHAU SANJAY VEER 1815001WL024438 HARIBHAU SANJAY VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224204 Mr. Haribhau Sanjay Vir MAHARASHTRA GRAMIN BANK(607000)
349 AURANGABAD MH-15-001-083-001/1179
(KHODEGAON) 		1815001000NRG24070820230444393 07/08/2023 SANJAY DHONDIRAM VEER 1815001WL024438 SANJAY DHONDIRAM VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224162 SANJAY DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
350 AURANGABAD MH-15-001-083-001/1207
(KHODEGAON) 		1815001000NRG24070820230444396 07/08/2023 SHIVAJI UTTAM DHAGE 1815001WL024438 SHIVAJI UTTAM DHAGE 1143 MAHG0005118 1365 1365 Processed 13/09/2023 A256230224092 SHIVAJI UTTAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
351 AURANGABAD MH-15-001-083-001/1216
(KHODEGAON) 		1815001000NRG24070820230444398 07/08/2023 GAJANAN BALAJI HULSAR 1815001WL024438 GAJANAN BALAJI HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224200 GAJANAN BALAJI HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 AURANGABAD MH-15-001-083-001/1269
(KHODEGAON) 		1815001000NRG24070820230444399 07/08/2023 JANARDHAN DHONDIRAM VIR 1815001WL024438 JANARDHAN DHONDIRAM VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224084 JANARDHAN DHONDIRAM VEER MAHARASHTRA GRAMIN BANK(607000)
353 AURANGABAD MH-15-001-083-001/1308
(KHODEGAON) 		1815001000NRG24070820230444385 07/08/2023 SHARAD PRABHKAR DHAGE 1815001WL024437 SHARAD PRABHKAR DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224208 Mr. Sharad Prabhakar Dhage MAHARASHTRA GRAMIN BANK(607000)
354 AURANGABAD MH-15-001-083-001/1313
(KHODEGAON) 		1815001000NRG24070820230444400 07/08/2023 ARCHANA RAVINDRA VEER 1815001WL024438 ARCHANA RAVINDRA VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224210 ARCHANA RAVINDRA VEER INDIA POST PAYMENTS BANK LIMITED(508528)
355 AURANGABAD MH-15-001-083-001/1314
(KHODEGAON) 		1815001000NRG24070820230444401 07/08/2023 SANDIP KARBHARI VEER 1815001WL024438 SANDIP KARBHARI VEER 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224154 Mr. SANDEEP KARBHARI VEER MAHARASHTRA GRAMIN BANK(607000)
356 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24070820230444403 07/08/2023 USHA YOGESH TOGE 1815001WL024438 USHA YOGESH TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224209 Mrs. Usha Yogesh Toge MAHARASHTRA GRAMIN BANK(607000)
357 AURANGABAD MH-15-001-083-001/1426
(KHODEGAON) 		1815001000NRG24070820230444402 07/08/2023 YOGESH LAXMAN TOGE 1815001WL024438 YOGESH LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224206 YOGESH LAXMAN TOGE IDBI BANK(607095)
358 AURANGABAD MH-15-001-083-001/147
(KHODEGAON) 		1815001000NRG24070820230444404 07/08/2023 BIRU JAGANNATH VIR 1815001WL024438 BIRU JAGANNATH VIR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224165 Mr. BIRU JAGANATH VIR INDIAN BANK(607105)
359 AURANGABAD MH-15-001-083-001/151
(KHODEGAON) 		1815001000NRG24070820230444287 07/08/2023 SUDHAKAR LAHU GIRE 1815001WL024435 SUDHAKAR LAHU GIRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224086 Mr. SUDHAKAR LAHU GIRE MAHARASHTRA GRAMIN BANK(607000)
360 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24070820230444406 07/08/2023 SHARDA VIKRAM DHAGE 1815001WL024438 SHARDA VIKRAM DHAGE 1143 MAHG0005118 1365 1365 Processed 13/09/2023 A256230224205 Mrs. Sharda Vikram Dhage MAHARASHTRA GRAMIN BANK(607000)
361 AURANGABAD MH-15-001-083-001/278
(KHODEGAON) 		1815001000NRG24070820230444405 07/08/2023 VIKRAM SHIVAJI DHAGE 1815001WL024438 VIKRAM SHIVAJI DHAGE 1143 MAHG0005118 1365 1365 Processed 13/09/2023 A256230224197 Mr. VIKKRAM SHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
362 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24070820230444408 07/08/2023 JANKABAI LAXMAN TOGE 1815001WL024438 JANKABAI LAXMAN TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224164 Mrs. JANKABAI LAXMAN TOGE MAHARASHTRA GRAMIN BANK(607000)
363 AURANGABAD MH-15-001-083-001/905
(KHODEGAON) 		1815001000NRG24070820230444407 07/08/2023 LAXMAN SADASHIV TOGE 1815001WL024438 LAXMAN SADASHIV TOGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224088 Mr. LAXMAN SADASHIV TOGE MAHARASHTRA GRAMIN BANK(607000)
364 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24070820230444409 07/08/2023 GANESH BHARAT HULSAR 1815001WL024438 GANESH BHARAT HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224166 GANESH BHARAT HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 AURANGABAD MH-15-001-083-001/937
(KHODEGAON) 		1815001000NRG24070820230444410 07/08/2023 KANCHAN GANESH HULSAR 1815001WL024438 KANCHAN GANESH HULSAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224207 KANCHAN GANESH HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 AURANGABAD MH-15-001-083-001/984
(KHODEGAON) 		1815001000NRG24070820230444289 07/08/2023 PARMESHWAR SANTARAM BRAHMANE 1815001WL024435 PARMESHWAR SANTARAM BRAHMANE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224232 Mr. PARMESHWAR SATRAM BRAMHANE MAHARASHTRA GRAMIN BANK(607000)
367 AURANGABAD MH-15-001-083-001/999
(KHODEGAON) 		1815001000NRG24070820230444386 07/08/2023 BHAGWAN RAOSAHEB DHAGE 1815001WL024437 BHAGWAN RAOSAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224146 Mr. BHAGWAN RAOSAHEB DHAGE MAHARASHTRA GRAMIN BANK(607000)
368 AURANGABAD MH-15-001-093-001/101
(PACHOD) 		1815001000NRG24070820230444692 07/08/2023 SANTOSH SAHIBRAO GAIKWAD 1815001WL024467 SANTOSH SAHIBRAO GAIKWAD 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224293 Mr. SANTOSH SAHEBRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
369 AURANGABAD MH-15-001-093-001/104
(PACHOD) 		1815001000NRG24070820230444694 07/08/2023 RAMESH TRIBANK GODAKE 1815001WL024467 RAMESH TRIBANK GODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224091 Mr. RAMESH TRIMBAK GHODKE MAHARASHTRA GRAMIN BANK(607000)
370 AURANGABAD MH-15-001-093-001/104
(PACHOD) 		1815001000NRG24070820230444693 07/08/2023 TRIBANK GANU GODAKE 1815001WL024467 TRIBANK GANU GODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224090 Mr. TRIMBAK GENU GHODKE MAHARASHTRA GRAMIN BANK(607000)
371 AURANGABAD MH-15-001-093-001/105
(PACHOD) 		1815001000NRG24070820230444696 07/08/2023 BHARAT SAMPAT GODAKE 1815001WL024467 BHARAT SAMPAT GODAKE 1143 MAHG0005118 1638 1638 Processed 14/09/2023 A256230224087 BHARAT SAMPAT GODAKE DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
372 AURANGABAD MH-15-001-093-001/130
(PACHOD) 		1815001000NRG24070820230444700 07/08/2023 NARMDABAI MUKUNDA GHODAKE 1815001WL024467 NARMDABAI MUKUNDA GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224178 NARMADABAI MUKUNDA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
373 AURANGABAD MH-15-001-093-001/160
(PACHOD) 		1815001000NRG24070820230444703 07/08/2023 DINKAR BHANUDAS MADAGE 1815001WL024467 DINKAR BHANUDAS MADAGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224085 DINKAR BHANUDASARAV MADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
374 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001000NRG24070820230444704 07/08/2023 SOMINATH MOHANRAO GHODKE 1815001WL024467 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224083 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
375 AURANGABAD MH-15-001-093-001/200
(PACHOD) 		1815001000NRG24070820230444706 07/08/2023 VASAN DAGADU WAGHMARE 1815001WL024467 VASAN DAGADU WAGHMARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224093 Mr. VASANT DAGADU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
376 AURANGABAD MH-15-001-093-001/251
(PACHOD) 		1815001000NRG24070820230444708 07/08/2023 VISHNU KARABHARI CHAVHAN 1815001WL024467 VISHNU KARABHARI CHAVHAN 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224278 Mr. Vishnu Karbhari Chawhan MAHARASHTRA GRAMIN BANK(607000)
377 AURANGABAD MH-15-001-093-001/30
(PACHOD) 		1815001000NRG24070820230444711 07/08/2023 GANGADHAR GANU GODAKE 1815001WL024467 GANGADHAR GANU GODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224103 GANGADHAR GENU GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
378 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001000NRG24070820230444716 07/08/2023 MANDA BADRINATH GHODKE 1815001WL024467 MANDA BADRINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224285 Mrs. Manda Badrinath Ghodke MAHARASHTRA GRAMIN BANK(607000)
379 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001000NRG24070820230444718 07/08/2023 SUDARSHAN BADRI GHODKE 1815001WL024467 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224256 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
380 AURANGABAD MH-15-001-093-001/410
(PACHOD) 		1815001000NRG24070820230444721 07/08/2023 SACHIN MUKUNDRAO GHODAKE 1815001WL024467 SACHIN MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224230 Mr. Sachin Mukundrav Ghodke MAHARASHTRA GRAMIN BANK(607000)
381 AURANGABAD MH-15-001-093-001/411
(PACHOD) 		1815001000NRG24070820230444723 07/08/2023 KOMAL SOMINATH HIREKAR 1815001WL024467 KOMAL SOMINATH HIREKAR 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224277 Miss. Komal Sominath Hirekar MAHARASHTRA GRAMIN BANK(607000)
382 AURANGABAD MH-15-001-093-001/449
(PACHOD) 		1815001000NRG24070820230444725 07/08/2023 KAVITA GANESH GHODAKE 1815001WL024467 KAVITA GANESH GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224260 Mrs. Kavita Ganesh Ghodke MAHARASHTRA GRAMIN BANK(607000)
383 AURANGABAD MH-15-001-093-001/452
(PACHOD) 		1815001000NRG24070820230444728 07/08/2023 KIRAN RAMU GHODAKE 1815001WL024467 KIRAN RAMU GHODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224231 KIRAN RAMU GHODKE BANK OF BARODA(606985)
384 AURANGABAD MH-15-001-093-001/460
(PACHOD) 		1815001000NRG24070820230444733 07/08/2023 BHAGWAN MANOHAR GHODKE 1815001WL024467 BHAGWAN MANOHAR GHODKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224284 Mr. Bhagwan Manohar Ghodke MAHARASHTRA GRAMIN BANK(607000)
385 AURANGABAD MH-15-001-093-001/58
(PACHOD) 		1815001000NRG24070820230444759 07/08/2023 SUNADA HARICHANDAR GODAKE 1815001WL024467 SUNADA HARICHANDAR GODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224275 SUNANDA HARISHCHANDR BANK OF BARODA(606985)
386 AURANGABAD MH-15-001-093-001/90
(PACHOD) 		1815001000NRG24070820230444766 07/08/2023 SHILABAI GANESH GODAKE 1815001WL024467 SHILABAI GANESH GODAKE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224259 Mrs. SHILABAI GANESH GHODKE MAHARASHTRA GRAMIN BANK(607000)
387 AURANGABAD MH-15-001-093-001/92
(PACHOD) 		1815001000NRG24070820230444769 07/08/2023 KRUSHANA KAKASAHEB MARGAE 1815001WL024467 KRUSHANA KAKASAHEB MARGAE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224276 Mr. KRISHNA KAKASAHEB MADGE CENTRAL BANK OF INDIA(607115)
388 AURANGABAD MH-15-001-096-001/58
(PANDHRI) 		1815001000NRG24070820230444781 07/08/2023 VAIJNATH TUKARAM MORE 1815001WL024468 VAIJNATH TUKARAM MORE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230224280 VAIJINATH TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 96096 96096
389 AURANGABAD MH-15-001-057-001/119
(DHAVALPUR) 		1815001000NRG24070820230444225 07/08/2023 ANIS HAMID PHTHAN 1815001WL024431 ANIS HAMID PHTHAN 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224261 Mr. Anis Hamid Pathan Farjana Annis Pat MAHARASHTRA GRAMIN BANK(607000)
390 AURANGABAD MH-15-001-057-001/131
(DHAVALPUR) 		1815001000NRG24070820230444226 07/08/2023 TARABAI DHODIRAM BUGRE 1815001WL024431 TARABAI DHODIRAM BUGRE 1143 MAHG0005121 1638 1638 Rejected 13/09/2023 A256230224181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AURANGABAD MH-15-001-057-001/149
(DHAVALPUR) 		1815001000NRG24070820230443811 07/08/2023 CHAYABAI BABASAHEB PUNGALE 1815001WL024386 CHAYABAI BABASAHEB PUNGALE 1143 MAHG0005121 1092 1092 Processed 13/09/2023 A256230224255 Mr. Chhaya Babasaheb Pungle MAHARASHTRA GRAMIN BANK(607000)
392 AURANGABAD MH-15-001-057-001/2049
(DHAVALPUR) 		1815001000NRG24070820230444239 07/08/2023 RAJU RADHAKISAN BHALERAO 1815001WL024431 RAJU RADHAKISAN BHALERAO 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224267 Mr. Raju Radhakisan Bhalerao MAHARASHTRA GRAMIN BANK(607000)
393 AURANGABAD MH-15-001-057-001/2087
(DHAVALPUR) 		1815001000NRG24070820230444243 07/08/2023 KAUSAR JUMMA SHAH 1815001WL024431 KAUSAR JUMMA SHAH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224262 Mr. KAUSAR JUMMA SHAHA BANK OF MAHARASHTRA(607387)
394 AURANGABAD MH-15-001-057-001/2088
(DHAVALPUR) 		1815001000NRG24070820230444244 07/08/2023 RESHMA ANSAR SHAH 1815001WL024431 RESHMA ANSAR SHAH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224264 Mrs. Reshma Ansar Shaha MAHARASHTRA GRAMIN BANK(607000)
395 AURANGABAD MH-15-001-057-001/2138
(DHAVALPUR) 		1815001000NRG24070820230443814 07/08/2023 MAHESH BHAGWAN PUNGALE 1815001WL024386 MAHESH BHAGWAN PUNGALE 1143 MAHG0005121 1092 1092 Processed 13/09/2023 A256230224254 Mr. Mahesh Bhagavan Pungle MAHARASHTRA GRAMIN BANK(607000)
396 AURANGABAD MH-15-001-057-001/2154
(DHAVALPUR) 		1815001000NRG24070820230446359 07/08/2023 SHAKESH SULEMAN SHEKH 1815001WL024553 SHAKESH SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224271 Mrs. Shakirabi Suleman Sayyad MAHARASHTRA GRAMIN BANK(607000)
397 AURANGABAD MH-15-001-057-001/2155
(DHAVALPUR) 		1815001000NRG24070820230446360 07/08/2023 IMRAN SULEMAN SHEKH 1815001WL024553 IMRAN SULEMAN SHEKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224265 Mr. IMARAN SULEMAN SHEIKH BANK OF MAHARASHTRA(607387)
398 AURANGABAD MH-15-001-057-001/2203
(DHAVALPUR) 		1815001000NRG24070820230443816 07/08/2023 FAKIRCHAND SANDU CHANDRE 1815001WL024386 FAKIRCHAND SANDU CHANDRE 1143 MAHG0005121 1092 1092 Processed 13/09/2023 A256230224295 Mr. Fakirchand Sandu Chandre MAHARASHTRA GRAMIN BANK(607000)
399 AURANGABAD MH-15-001-057-001/2203
(DHAVALPUR) 		1815001000NRG24070820230443817 07/08/2023 KUSUM FAKIRCHAND CHANDRE 1815001WL024386 KUSUM FAKIRCHAND CHANDRE 1143 MAHG0005121 1092 1092 Processed 13/09/2023 A256230224297 MRS KUSUM FAKIRCHAND CHANDRE STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-057-001/2289
(DHAVALPUR) 		1815001000NRG24070820230443824 07/08/2023 ARJUN SANJAY MALI 1815001WL024386 ARJUN SANJAY MALI 1143 MAHG0005121 1092 1092 Processed 13/09/2023 A256230224296 Mr. Arjun Sanjay Mali MAHARASHTRA GRAMIN BANK(607000)
401 AURANGABAD MH-15-001-057-001/2314
(DHAVALPUR) 		1815001000NRG24070820230444257 07/08/2023 VIJAY RAMESH BHALERAO 1815001WL024431 VIJAY RAMESH BHALERAO 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224272 Mr. Vijay Ramesh Bhalerao MAHARASHTRA GRAMIN BANK(607000)
402 AURANGABAD MH-15-001-057-001/234
(DHAVALPUR) 		1815001000NRG24070820230444260 07/08/2023 NAYYUM DAULAT SHAIKH 1815001WL024431 NAYYUM DAULAT SHAIKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224100 SHAIKH NAYYUM DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 AURANGABAD MH-15-001-057-001/268
(DHAVALPUR) 		1815001000NRG24070820230446372 07/08/2023 MAHMD MIYA JAGUMIYA DHASPUKH 1815001WL024553 MAHMD MIYA JAGUMIYA DHASPUKH 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224099 Mr. MAHAMAD JAGU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
404 AURANGABAD MH-15-001-057-001/281
(DHAVALPUR) 		1815001000NRG24070820230444261 07/08/2023 KALIM SHBIR PATEL 1815001WL024431 KALIM SHBIR PATEL 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224101 PATEL KALIM SHABIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 AURANGABAD MH-15-001-057-001/295
(DHAVALPUR) 		1815001000NRG24070820230444263 07/08/2023 RANJANA ABHIMANU PUNGLE 1815001WL024431 RANJANA ABHIMANU PUNGLE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224257 RANJANA ABHIMANYU PUNGALE INDUSIND BANK(607189)
406 AURANGABAD MH-15-001-057-001/393
(DHAVALPUR) 		1815001000NRG24070820230444265 07/08/2023 SATISH RAMESH MALI 1815001WL024431 SATISH RAMESH MALI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224266 Mr. Satish Ramesh Mali MAHARASHTRA GRAMIN BANK(607000)
407 AURANGABAD MH-15-001-079-001/105
(KARHOLA) 		1815001000NRG24070820230443865 07/08/2023 KAVITA NITIN CHANDAK 1815001WL024389 KAVITA NITIN CHANDAK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224222 Mr. Kavita Nitin Chandak MAHARASHTRA GRAMIN BANK(607000)
408 AURANGABAD MH-15-001-079-001/109
(KARHOLA) 		1815001000NRG24070820230443868 07/08/2023 SHRIRAM ASARAM ARSUDE 1815001WL024389 SHRIRAM ASARAM ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224274 Mr. Sriram Appasaheb Arsude MAHARASHTRA GRAMIN BANK(607000)
409 AURANGABAD MH-15-001-079-001/129
(KARHOLA) 		1815001000NRG24070820230443894 07/08/2023 GITA YUVRAJ KHALSE 1815001WL024391 GITA YUVRAJ KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224305 Miss. Geeta Youraj Khalase MAHARASHTRA GRAMIN BANK(607000)
410 AURANGABAD MH-15-001-079-001/129
(KARHOLA) 		1815001000NRG24070820230443892 07/08/2023 NANDABAI VISHNU KHALSE 1815001WL024391 NANDABAI VISHNU KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224177 Mrs. NANDABAI VISHNU KHALSE MAHARASHTRA GRAMIN BANK(607000)
411 AURANGABAD MH-15-001-079-001/129
(KARHOLA) 		1815001000NRG24070820230443891 07/08/2023 VISHNU NARAYAN KHALSE 1815001WL024391 VISHNU NARAYAN KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224176 VISHANU NARAYAN KHALASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 AURANGABAD MH-15-001-079-001/129
(KARHOLA) 		1815001000NRG24070820230443893 07/08/2023 YUVRAJ VISHNU KHALSE 1815001WL024391 YUVRAJ VISHNU KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224253 Mr. YURAJ VISHNU KHALSE BANK OF MAHARASHTRA(607387)
413 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24070820230443836 07/08/2023 RAUT JAGANNATH BHAVANI 1815001WL024388 RAUT JAGANNATH BHAVANI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224102 Raut JAGANATH Bhavani THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 AURANGABAD MH-15-001-079-001/16
(KARHOLA) 		1815001000NRG24070820230443837 07/08/2023 TARABAI JAGANNATH RAUT 1815001WL024388 TARABAI JAGANNATH RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224300 Raut TARABAI Jagannath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 AURANGABAD MH-15-001-079-001/171
(KARHOLA) 		1815001000NRG24070820230443870 07/08/2023 ASHOK NIVARTTI AUTADE 1815001WL024389 ASHOK NIVARTTI AUTADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224236 Mr. Ashok Nivrutti Autade BANK OF MAHARASHTRA(607387)
416 AURANGABAD MH-15-001-079-001/290
(KARHOLA) 		1815001000NRG24070820230443873 07/08/2023 RAMNATH VISHVNATH ANNPURNE 1815001WL024389 RAMNATH VISHVNATH ANNPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224212 RAMNATH VISHVANATH ANNAPUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 AURANGABAD MH-15-001-079-001/37
(KARHOLA) 		1815001000NRG24070820230443897 07/08/2023 KUSHAWARTA TUKARAM RAUT 1815001WL024391 KUSHAWARTA TUKARAM RAUT 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224291 Mr. Kushavati Tukaram Raut MAHARASHTRA GRAMIN BANK(607000)
418 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24070820230443846 07/08/2023 DATTU KONDIBA GADEKAR 1815001WL024388 DATTU KONDIBA GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224095 Mr. DATTU KONDIBA GADEKAR BANK OF MAHARASHTRA(607387)
419 AURANGABAD MH-15-001-079-001/387
(KARHOLA) 		1815001000NRG24070820230443848 07/08/2023 GAJANAN DATTU GADEKAR 1815001WL024388 GAJANAN DATTU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224301 Mr. Gajanan Dattu Gadhekar MAHARASHTRA GRAMIN BANK(607000)
420 AURANGABAD MH-15-001-079-001/398
(KARHOLA) 		1815001000NRG24070820230443875 07/08/2023 SAHEBRAO GIRDHAR KHALSE 1815001WL024389 SAHEBRAO GIRDHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224175 Mr. SAHEBRAO GIRDHAR KHALSE MAHARASHTRA GRAMIN BANK(607000)
421 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24070820230443878 07/08/2023 BHANUDAS SUBHASH SHINDE 1815001WL024389 BHANUDAS SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224218 BHANUDAS SUBHASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24070820230443879 07/08/2023 DADARAO SUBHASH SHINDE 1815001WL024389 DADARAO SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224220 Mr. DADARAO SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
423 AURANGABAD MH-15-001-079-001/414
(KARHOLA) 		1815001000NRG24070820230443877 07/08/2023 MALANBAI SUBHASH SHINDE 1815001WL024389 MALANBAI SUBHASH SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224288 Mr. MALAN SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
424 AURANGABAD MH-15-001-079-001/423
(KARHOLA) 		1815001000NRG24070820230443850 07/08/2023 BHAGWAT BALU RAUT 1815001WL024388 BHAGWAT BALU RAUT 1143 MAHG0005121 819 819 Processed 13/09/2023 A256230224290 Mr. Bhagavat Balu Raut MAHARASHTRA GRAMIN BANK(607000)
425 AURANGABAD MH-15-001-079-001/433
(KARHOLA) 		1815001000NRG24070820230443880 07/08/2023 ADINATH RUSTUM ANNAPURNE 1815001WL024389 ADINATH RUSTUM ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224299 Mr. Adinath Rustum Annapurne MAHARASHTRA GRAMIN BANK(607000)
426 AURANGABAD MH-15-001-079-001/456
(KARHOLA) 		1815001000NRG24070820230443851 07/08/2023 RAMNATH BHANUDAS ARSUDE 1815001WL024388 RAMNATH BHANUDAS ARSUDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224096 Mr. RAMNATH BHANUDAS ARSUDE MAHARASHTRA GRAMIN BANK(607000)
427 AURANGABAD MH-15-001-079-001/535
(KARHOLA) 		1815001000NRG24070820230443899 07/08/2023 GAJANAN LAXMAN AMBHORE 1815001WL024391 GAJANAN LAXMAN AMBHORE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224289 Mr. Gajanan Laxman Ambhore MAHARASHTRA GRAMIN BANK(607000)
428 AURANGABAD MH-15-001-079-001/54
(KARHOLA) 		1815001000NRG24070820230443856 07/08/2023 MURALIDHAR DAMODAR KHALSE 1815001WL024388 MURALIDHAR DAMODAR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224174 MURLIDHAR DAMU KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
429 AURANGABAD MH-15-001-079-001/540
(KARHOLA) 		1815001000NRG24070820230443858 07/08/2023 LAXMAN MURLIDHAR KHALSE 1815001WL024388 LAXMAN MURLIDHAR KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224268 LAXMAN MURLIDHAR KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
430 AURANGABAD MH-15-001-079-001/548
(KARHOLA) 		1815001000NRG24070820230443884 07/08/2023 SATYABHAMA MANISH JAIIAL 1815001WL024389 SATYABHAMA MANISH JAIIAL 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224219 Mr. Satyabhama Manesh Jaival MAHARASHTRA GRAMIN BANK(607000)
431 AURANGABAD MH-15-001-079-001/55
(KARHOLA) 		1815001000NRG24070820230443900 07/08/2023 JAMUNABAI SAKHARAM KHALSE 1815001WL024391 JAMUNABAI SAKHARAM KHALSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224287 JAMANABAI SAKHARAM KHALSE INDIA POST PAYMENTS BANK LIMITED(508528)
432 AURANGABAD MH-15-001-079-001/565
(KARHOLA) 		1815001000NRG24070820230443886 07/08/2023 PARVATIBAI RUSTUM ANNAPURNE 1815001WL024389 PARVATIBAI RUSTUM ANNAPURNE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224298 Mr. Parvatabai Rustum Annapurne MAHARASHTRA GRAMIN BANK(607000)
433 AURANGABAD MH-15-001-079-001/568
(KARHOLA) 		1815001000NRG24070820230443887 07/08/2023 ASHA DADARAO SHINDE 1815001WL024389 ASHA DADARAO SHINDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224221 Mr. Asha Dadarao Shinde MAHARASHTRA GRAMIN BANK(607000)
434 AURANGABAD MH-15-001-122-001/175
(GADHE-JALGAON) 		1815001000NRG24070820230444119 07/08/2023 GITA BHAUSAHEB KORADE 1815001WL024412 GITA BHAUSAHEB KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224235 Miss. Gitabai Bhausaheb Korde MAHARASHTRA GRAMIN BANK(607000)
435 AURANGABAD MH-15-001-122-001/2446
(GADHE-JALGAON) 		1815001000NRG24070820230444102 07/08/2023 BHAUSAHEB YAMAJI LAGHUTE 1815001WL024410 BHAUSAHEB YAMAJI LAGHUTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224241 Mr. BHAUSAHEB YAMAJIRAO LAGHUTE MAHARASHTRA GRAMIN BANK(607000)
436 AURANGABAD MH-15-001-122-001/258
(GADHE-JALGAON) 		1815001000NRG24070820230444079 07/08/2023 REVANATHA KISAN THOMBARE 1815001WL024407 REVANATHA KISAN THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224240 REVANATH KISAN THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
437 AURANGABAD MH-15-001-122-001/2669
(GADHE-JALGAON) 		1815001000NRG24070820230444126 07/08/2023 DILIP BALIRAM DHOLANPURE 1815001WL024415 DILIP BALIRAM DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224097 DILIP BALIRAM DHOLANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
438 AURANGABAD MH-15-001-122-001/2670
(GADHE-JALGAON) 		1815001000NRG24070820230444113 07/08/2023 RAVINDRA DILIP DHOLANPURE 1815001WL024411 RAVINDRA DILIP DHOLANPURE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224244 Mr. Ravindra Dilip Dholanpure MAHARASHTRA GRAMIN BANK(607000)
439 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24070820230444104 07/08/2023 ASHOK TULSHIRAM GADEKAR 1815001WL024410 ASHOK TULSHIRAM GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224238 Mr. ASHOK TULSIRAM GADEKAR BANK OF MAHARASHTRA(607387)
440 AURANGABAD MH-15-001-122-001/2767
(GADHE-JALGAON) 		1815001000NRG24070820230444105 07/08/2023 YASHODA ASHOK GADEKAR 1815001WL024410 YASHODA ASHOK GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224239 Mrs. Yashoda Ashok Gadekar MAHARASHTRA GRAMIN BANK(607000)
441 AURANGABAD MH-15-001-122-001/2770
(GADHE-JALGAON) 		1815001000NRG24070820230444106 07/08/2023 PRABHAKAR DADARAO GADEKAR 1815001WL024410 PRABHAKAR DADARAO GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224094 Mr. PRABHAKAR DADARAO GADEKAR BANK OF MAHARASHTRA(607387)
442 AURANGABAD MH-15-001-122-001/2771
(GADHE-JALGAON) 		1815001000NRG24070820230444108 07/08/2023 INDU SHANKAR GADEKAR 1815001WL024410 INDU SHANKAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224194 Master INDU KAILASH HEKADE BANK OF MAHARASHTRA(607387)
443 AURANGABAD MH-15-001-122-001/2771
(GADHE-JALGAON) 		1815001000NRG24070820230444107 07/08/2023 SHANKAR PRABHAKAR GADEKAR 1815001WL024410 SHANKAR PRABHAKAR GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224195 MR SHANKAR PRABHAKAR GADEKAR STATE BANK OF INDIA(508548)
444 AURANGABAD MH-15-001-122-001/2787
(GADHE-JALGAON) 		1815001000NRG24070820230444109 07/08/2023 SHAIKH ISAK SHAIKH RAJJAK 1815001WL024410 SHAIKH ISAK SHAIKH RAJJAK 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224211 Mr. SHAIKH ISAQ SHAIKH RAZZAK BANK OF MAHARASHTRA(607387)
445 AURANGABAD MH-15-001-122-001/2798
(GADHE-JALGAON) 		1815001000NRG24070820230444080 07/08/2023 BHAGWAN SANDU GADEKAR 1815001WL024407 BHAGWAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224242 Miss. Bhagwan Sandu Gadekar MAHARASHTRA GRAMIN BANK(607000)
446 AURANGABAD MH-15-001-122-001/2800
(GADHE-JALGAON) 		1815001000NRG24070820230444086 07/08/2023 GAJANAN SANDU GADEKAR 1815001WL024408 GAJANAN SANDU GADEKAR 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224245 GAJANAN SANDU GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 AURANGABAD MH-15-001-122-001/2977
(GADHE-JALGAON) 		1815001000NRG24070820230444123 07/08/2023 SAMAD JAMAL KURESHI 1815001WL024413 SAMAD JAMAL KURESHI 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224237 Mr. SAMAD JAMAL KURESHI BANK OF MAHARASHTRA(607387)
448 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24070820230444100 07/08/2023 DILIP DADASAHEB KORDE 1815001WL024409 DILIP DADASAHEB KORDE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224161 Mr. DILIP DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
449 AURANGABAD MH-15-001-122-001/3115
(GADHE-JALGAON) 		1815001000NRG24070820230444101 07/08/2023 Shobhabai Dilip Korde 1815001WL024409 Shobhabai Dilip Korde 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224104 SHOBHABAI DILIP KORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 AURANGABAD MH-15-001-122-001/3214
(GADHE-JALGAON) 		1815001000NRG24070820230444111 07/08/2023 BALU PANDIT THOMBARE 1815001WL024410 BALU PANDIT THOMBARE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224214 Mr. BALU PANDIT THOMBRE BANK OF MAHARASHTRA(607387)
451 AURANGABAD MH-15-001-122-001/3218
(GADHE-JALGAON) 		1815001000NRG24070820230444112 07/08/2023 ARUNA BABASAHEB LAGHUTE 1815001WL024410 ARUNA BABASAHEB LAGHUTE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224234 Mrs. Aruna Babasaheb Laghute MAHARASHTRA GRAMIN BANK(607000)
452 AURANGABAD MH-15-001-122-001/423
(GADHE-JALGAON) 		1815001000NRG24070820230444091 07/08/2023 JYOTI UMESH KORADE 1815001WL024408 JYOTI UMESH KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224243 Miss. Jyoti Umesh Korde MAHARASHTRA GRAMIN BANK(607000)
453 AURANGABAD MH-15-001-122-001/44
(GADHE-JALGAON) 		1815001000NRG24070820230444125 07/08/2023 LAHU KARBHARI KORADE 1815001WL024414 LAHU KARBHARI KORADE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230224098 Mr. LAHU KARBHARI KORDE BANK OF MAHARASHTRA(607387)
SubTotal 102921 102921
454 AURANGABAD MH-15-001-066-001/277
(DHARDON) 		1815001000NRG24070820230444217 07/08/2023 RAMBHAU BABURAO NAVPUTE 1815001WL024430 RAMBHAU BABURAO NAVPUTE 1143 MAHG0005132 1638 1638 Processed 13/09/2023 A256230224199 Mr. RAMBHAU BABURAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 735735 735735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 22932
2 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
3 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 5187
4 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 23205
5 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 13104
6 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Maharastra MAHB0000196 CHIKALTHANA 9555
7 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Maharastra MAHB0001019 GEORAI BAZAR 13104
8 AURANGABAD MH1815001999_070823APB_FTO_150777 Bank of Maharastra MAHB0001739 Karmad 34944
9 AURANGABAD MH1815001999_070823APB_FTO_150777 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
10 AURANGABAD MH1815001999_070823APB_FTO_150777 Central Bank Of India CBIN0281164 PIMPRI RAJA 39312
11 AURANGABAD MH1815001999_070823APB_FTO_150777 Central Bank Of India CBIN0282790 SECTOR-9 CIDCO TOWNSHIP 1638
12 AURANGABAD MH1815001999_070823APB_FTO_150777 Distt.Central Coop.Bank YESB0AURDCC HO 136227
13 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0001716 AURANGABAD 1638
14 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0003950 JADHAVWADI HARSUL 19656
15 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0011514 GARKHEDA, AURANGABAD 1638
16 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0011703 SHENDRABAN 9828
17 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0015566 DEVLAI 3276
18 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0017526 Mayur Park 1638
19 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0018278 Palsi 8190
20 AURANGABAD MH1815001999_070823APB_FTO_150777 State Bank of India SBIN0020421 ADUL 18018
21 AURANGABAD MH1815001999_070823APB_FTO_150777 Union Bank of India UBIN0903434 AURANGABAD 1638
22 AURANGABAD MH1815001999_070823APB_FTO_150777 India Post Payments Bank IPOS0000001 AURANGABAD 6552
23 AURANGABAD MH1815001999_070823APB_FTO_150777 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42588
24 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0004311 CHINCHOLI PAN 3276
25 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005101 Garkheda Road 1638
26 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 96642
27 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005111 KARMAD 16380
28 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 96096
29 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005121 SHEKTA 102921
30 AURANGABAD MH1815001999_070823APB_FTO_150777 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638

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