Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_050723APB_FTO_102306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD MH-15-001-067-001/269
(GHAREGON PIMPRI) 		1815001000NRG24050720230303115 05/07/2023 RANJANA BALIRAM LAHANE 1815001WL016758 RANJANA BALIRAM LAHANE 00045 BARB0AURANG 1638 1638 Processed 28/07/2023 A209230095663 RANJANA BALIRAM LAHANE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24050720230302986 05/07/2023 BALU JANARDHAN RATHOD 1815001WL016742 BALU JANARDHAN RATHOD 00045 BARB0CIDAUR 1638 1638 Processed 28/07/2023 A209230095601 BALU JANARDHAN RATHOD BANK OF BARODA(606985)
SubTotal 1638 1638
3 AURANGABAD MH-15-001-029-001/201
(MORHIRA) 		1815001000NRG24050720230304242 05/07/2023 AMRAPALI DNYANESHWAR SALVE 1815001WL016836 AMRAPALI DNYANESHWAR SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095411 AMRAPALI DNYANESHWAR SALVE BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-029-001/201
(MORHIRA) 		1815001000NRG24050720230304241 05/07/2023 DNYNESHWAR PUNDLIK SALAVE 1815001WL016836 DNYNESHWAR PUNDLIK SALAVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095424 DNYANESHWAR PUNDALIK SALAVE BANK OF BARODA(606985)
5 AURANGABAD MH-15-001-029-001/213
(MORHIRA) 		1815001000NRG24050720230304243 05/07/2023 KANTABAI KISAN SALVE 1815001WL016836 KANTABAI KISAN SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095420 Kantabai Kisan Salve BANK OF BARODA(606985)
6 AURANGABAD MH-15-001-029-001/274
(MORHIRA) 		1815001000NRG24050720230304245 05/07/2023 RAMA RAMESH SALVE 1815001WL016836 RAMA RAMESH SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095508 RAMABAI RAMESH SALVE BANK OF BARODA(606985)
7 AURANGABAD MH-15-001-029-001/282
(MORHIRA) 		1815001000NRG24050720230304246 05/07/2023 ANNA YASHVANTA SALVE 1815001WL016836 ANNA YASHVANTA SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095425 ANNA YASHWANT SALVE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-029-001/360
(MORHIRA) 		1815001000NRG24050720230304248 05/07/2023 TUSHAR DILIP SALVE 1815001WL016836 TUSHAR DILIP SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095426 SALVE TUSHAR DILIP BANK OF BARODA(606985)
9 AURANGABAD MH-15-001-029-001/403
(MORHIRA) 		1815001000NRG24050720230304249 05/07/2023 RUTIKA KISHOR SALVE 1815001WL016836 RUTIKA KISHOR SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095412 RUTIKA KISHOR SALVE BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24050720230304253 05/07/2023 ASHWINI DEEPAK SALVE 1815001WL016836 ASHWINI DEEPAK SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095413 Miss. ASHWINI SANTOSH KHILLARE CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-029-001/411
(MORHIRA) 		1815001000NRG24050720230304254 05/07/2023 SURENDRA KISANRAO SALVE 1815001WL016836 SURENDRA KISANRAO SALVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095421 Surendra Kisanrao Salve BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-029-001/412
(MORHIRA) 		1815001000NRG24050720230304255 05/07/2023 MAHENDRA KISAN SALAVE 1815001WL016836 MAHENDRA KISAN SALAVE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095422 MAHENDRA KISAN SALAVE BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24050720230304259 05/07/2023 JANARDHAN KARBHARI THATE 1815001WL016836 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095427 JANARDHAN KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24050720230303009 05/07/2023 GANESH BABURAO PURANIK 1815001WL016744 GANESH BABURAO PURANIK 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095410 GANESH BABURAV PURANIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-144-001/11990
(CHOWKA) 		1815001000NRG24050720230303010 05/07/2023 RAGINI GANESH PURANIK 1815001WL016744 RAGINI GANESH PURANIK 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095415 RAGINI GANESH PURANIK BANK OF BARODA(606985)
16 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24050720230303011 05/07/2023 MACHINDRA BABURAO WAGH 1815001WL016744 MACHINDRA BABURAO WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095417 MACHINDRA BABURAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 AURANGABAD MH-15-001-144-001/12000
(CHOWKA) 		1815001000NRG24050720230303012 05/07/2023 SUREKHA MACHINDRA WAGH 1815001WL016744 SUREKHA MACHINDRA WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095418 SUREKHA MACHHINDRA WAGH RATNAKAR BANK(607393)
18 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24050720230303014 05/07/2023 GANGUBAI SANDU WAGH 1815001WL016744 GANGUBAI SANDU WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095423 GANGUBAI SANDU WAGH BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24050720230303015 05/07/2023 RAJU SANDU WAGH 1815001WL016744 RAJU SANDU WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095416 RAJU SANDU WAGH BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24050720230303017 05/07/2023 MANDABAI BHAGWAN WAGH 1815001WL016744 MANDABAI BHAGWAN WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095414 MANDA WAGH BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-144-001/980
(CHOWKA) 		1815001000NRG24050720230303020 05/07/2023 RAJU RAMRAO WAGH 1815001WL016744 RAJU RAMRAO WAGH 00045 BARB0GANORI 1638 1638 Processed 28/07/2023 A209230095419 RAJU RAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 31122 31122
22 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24050720230302965 05/07/2023 BHAGWAN VISHWNATH NAGRE 1815001WL016740 BHAGWAN VISHWNATH NAGRE 00045 BARB0GARAUR 1638 1638 Processed 28/07/2023 A209230095447 BHAGWAN VISHWANATH NAGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1638 1638
23 AURANGABAD MH-15-001-060-001/614
(DUDHAR) 		1815001000NRG24050720230303339 05/07/2023 ASHWAMEDH NARAYAN CHAUDHARI 1815001WL016781 ASHWAMEDH NARAYAN CHAUDHARI 00045 BARB0MUKAUR 1638 1638 Processed 28/07/2023 A209230095784 Ashwamedh Narayan Chaudhari BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-136-001/425
(GIRNARA) 		1815001000NRG24050720230304432 05/07/2023 IRAM VAHID KHAN 1815001WL016859 IRAM VAHID KHAN 00045 BARB0MUKAUR 1638 1638 Processed 28/07/2023 A209230095954 IRAM VAHID KHAN BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-136-001/492
(GIRNARA) 		1815001000NRG24050720230304460 05/07/2023 SANIYA AJIJKHAN PATHAN 1815001WL016859 SANIYA AJIJKHAN PATHAN 00045 BARB0MUKAUR 1638 1638 Processed 28/07/2023 A209230095268 SANIYA AJIJKHAN PATHAN BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24050720230303971 05/07/2023 RUPESH SANTOSH JADHAV 1815001WL016814 RUPESH SANTOSH JADHAV 00045 BARB0MUKAUR 1638 1638 Processed 28/07/2023 A209230095710 RUPESH SANTOSH JADHAV BANK OF BARODA(606985)
SubTotal 6552 6552
27 AURANGABAD MH-15-001-011-001/138
(KOLGHAR) 		1815001000NRG24050720230304462 05/07/2023 PAWAR JYOTI PARAS 1815001WL016860 PAWAR JYOTI PARAS 00045 BARB0SATAUR 1092 1092 Processed 28/07/2023 A209230095670 PAWAR JYOTI PARAS BANK OF BARODA(606985)
28 AURANGABAD MH-15-001-011-001/139
(KOLGHAR) 		1815001000NRG24050720230304463 05/07/2023 SUNIL SHRIDHAR PAWAR 1815001WL016860 SUNIL SHRIDHAR PAWAR 00045 BARB0SATAUR 1092 1092 Processed 28/07/2023 A209230095605 PAWAR SUNIL SHRIDHAR BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-011-001/503
(KOLGHAR) 		1815001000NRG24050720230304363 05/07/2023 PRAVIN MAHADEV VADHEKAR 1815001WL016858 PRAVIN MAHADEV VADHEKAR 00045 BARB0SATAUR 1365 1365 Processed 28/07/2023 A209230095904 WADHEKAR PRAVIN MAHADEO BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24050720230302952 05/07/2023 KALABAI VINAYAK WAGH 1815001WL016739 KALABAI VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095631 WAGH KALABAI VINAYAK BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24050720230302960 05/07/2023 AAFRUKA LIMBA WAGH 1815001WL016740 AAFRUKA LIMBA WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095620 AAFRUKA LIMBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-053-001/246
(CHICHOLI) 		1815001000NRG24050720230302954 05/07/2023 GHODKE TRIMBAK ANNASAEHB 1815001WL016739 GHODKE TRIMBAK ANNASAEHB 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095629 GHODKE TRIMBAK ANNASAHEB BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-053-001/246
(CHICHOLI) 		1815001000NRG24050720230302953 05/07/2023 GHODKE TRIMBAKANNASAHEB 1815001WL016739 GHODKE TRIMBAKANNASAHEB 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095628 GHODKE INDUBAI ANNASAHEB BANK OF BARODA(606985)
34 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24050720230302984 05/07/2023 GANESH RAMDAS RATHOD 1815001WL016742 GANESH RAMDAS RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095928 GANESH RAMDAS RATHOD BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24050720230302985 05/07/2023 SWATI GANESH RATHOD 1815001WL016742 SWATI GANESH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095923 SWATI GANESH RATHOD INDUSIND BANK(607189)
36 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24050720230302956 05/07/2023 LAXMIBAI KISAN WAGH 1815001WL016739 LAXMIBAI KISAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095634 LAKSHMIBAI KISAN WAGH BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24050720230302955 05/07/2023 SAKHUBAI ARJUN WAGH 1815001WL016739 SAKHUBAI ARJUN WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095633 SAKUBAI ARJUN WAGH BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-053-001/301
(CHICHOLI) 		1815001000NRG24050720230302957 05/07/2023 SHITAL DNYANESHWAR WAGH 1815001WL016739 SHITAL DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095632 SHITAL DNYANESHWAR WAGH BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-053-001/302
(CHICHOLI) 		1815001000NRG24050720230302958 05/07/2023 RAMESHWAR VINAYAK WAGH 1815001WL016739 RAMESHWAR VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095630 WAGH RAMESHWAR VINAYAK BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24050720230302987 05/07/2023 KAJAL BALU RATHOD 1815001WL016742 KAJAL BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095927 KAJAL BALU RATHOD BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24050720230302990 05/07/2023 ARJUN EKNATH RATHOD 1815001WL016742 ARJUN EKNATH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095922 ARJUN EKNATH RATHOD BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24050720230302991 05/07/2023 SAGRABAI ARJUN RATHOD 1815001WL016742 SAGRABAI ARJUN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095925 SAGARABAI ARJUN RATHOD BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24050720230302992 05/07/2023 BALU MAGAN RATHOD 1815001WL016742 BALU MAGAN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095926 BALU MAGAN RATHOD BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24050720230302993 05/07/2023 VAISHALI BALU RATHOD 1815001WL016742 VAISHALI BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095924 VAISHALI BALU RATHOD BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24050720230302964 05/07/2023 RADHABAI SHAHINATH WAGH 1815001WL016740 RADHABAI SHAHINATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095623 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
46 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24050720230302963 05/07/2023 SHAHINATH VALMIK WAGH 1815001WL016740 SHAHINATH VALMIK WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095622 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
47 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24050720230302995 05/07/2023 EKNATH BAJIRAO WAGH 1815001WL016742 EKNATH BAJIRAO WAGH 00045 BARB0SATAUR 1092 1092 Processed 28/07/2023 A209230095635 SATYABHAMABAI EKNATH AND EKNATH BAJIRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24050720230302966 05/07/2023 MATHURABAI BHAGWAN NAGRE 1815001WL016740 MATHURABAI BHAGWAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095625 MATHURABAI BHAGVAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24050720230302967 05/07/2023 PARASRAM DHONDIBA MIMROT 1815001WL016740 PARASRAM DHONDIBA MIMROT 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095621 MIMAROT PARASRAM DHONDIRAM BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24050720230302968 05/07/2023 TARABAI PARASRAM MIMROT 1815001WL016740 TARABAI PARASRAM MIMROT 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095624 TARABAI PARASARAM MIMAROT BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-053-001/89
(CHICHOLI) 		1815001000NRG24050720230302969 05/07/2023 LATABAI MOHAN WAGH 1815001WL016740 LATABAI MOHAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095619 WAGH LATABAI MOHAN BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-066-001/433
(DHARDON) 		1815001000NRG24050720230303130 05/07/2023 KAVERI SATISH PIVAL 1815001WL016759 KAVERI SATISH PIVAL 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095999 KAVERI SATISH PIVAL BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-067-001/269
(GHAREGON PIMPRI) 		1815001000NRG24050720230303114 05/07/2023 LAHANE BALIRAM VISHNU 1815001WL016758 LAHANE BALIRAM VISHNU 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095661 Mr. BALIRAM VISHNU LAHANE CENTRAL BANK OF INDIA(607115)
54 AURANGABAD MH-15-001-067-001/96
(GHAREGON PIMPRI) 		1815001000NRG24050720230303121 05/07/2023 BADRINATH NIVRUTI DAYGAVANE 1815001WL016758 BADRINATH NIVRUTI DAYGAVANE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095662 Mr. BADRINATH NIVRUTI DAYGAVHANE CENTRAL BANK OF INDIA(607115)
55 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24050720230303001 05/07/2023 MANGAL PARMESHWAR HAKE 1815001WL016743 MANGAL PARMESHWAR HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095256 HAKE MANGAL PERMESHWAR BANK OF BARODA(606985)
56 AURANGABAD MH-15-001-118-001/490
(ADGAON BUDRUK) 		1815001000NRG24050720230303003 05/07/2023 RAMKISAN PARAJI NACHAN 1815001WL016743 RAMKISAN PARAJI NACHAN 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095251 RAMKISAN PARAJI NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-118-001/492
(ADGAON BUDRUK) 		1815001000NRG24050720230303005 05/07/2023 GITA SHANTILAL HAKE 1815001WL016743 GITA SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095254 HAKE GITA SHANTILAL BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-118-001/492
(ADGAON BUDRUK) 		1815001000NRG24050720230303004 05/07/2023 SHANTILAL DASHARATH HAKE 1815001WL016743 SHANTILAL DASHARATH HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095255 SHANTILAL DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 AURANGABAD MH-15-001-118-001/493
(ADGAON BUDRUK) 		1815001000NRG24050720230303006 05/07/2023 CHANDRAKANT SHANITILAL HAKE 1815001WL016743 CHANDRAKANT SHANITILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095253 CHANDRAKANT SHANTILAL HAKE BANK OF INDIA(508505)
60 AURANGABAD MH-15-001-118-001/493
(ADGAON BUDRUK) 		1815001000NRG24050720230303007 05/07/2023 ROHINI CHANDRAKANT HAKE 1815001WL016743 ROHINI CHANDRAKANT HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095257 ROHINI CHANDRAKANT HAKE BANK OF BARODA(606985)
61 AURANGABAD MH-15-001-118-001/494
(ADGAON BUDRUK) 		1815001000NRG24050720230303008 05/07/2023 SURYKANT SHANTILAL HAKE 1815001WL016743 SURYKANT SHANTILAL HAKE 00045 BARB0SATAUR 1638 1638 Processed 28/07/2023 A209230095252 MR SURYAKANT SHANTILAL HAKE STATE BANK OF INDIA(508548)
SubTotal 55419 55419
62 AURANGABAD MH-15-001-136-001/446
(GIRNARA) 		1815001000NRG24050720230304451 05/07/2023 Arshad Kaishar Ali 1815001WL016859 Arshad Kaishar Ali 00048 BKID0000680 1638 1638 Processed 28/07/2023 A209230095394 MR ARSHAD KAISAR ALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 AURANGABAD MH-15-001-057-001/2046
(DHAVALPUR) 		1815001000NRG24050720230303173 05/07/2023 PASHU JAFAR SHEKH 1815001WL016765 PASHU JAFAR SHEKH 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095401 Mr. PASHU JAFAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
64 AURANGABAD MH-15-001-057-001/2169
(DHAVALPUR) 		1815001000NRG24050720230303067 05/07/2023 RANI BALU PUNGALE 1815001WL016751 RANI BALU PUNGALE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095399 RANI BALU PUNGALE BANK OF INDIA(508505)
65 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24050720230303533 05/07/2023 ANIL ABAJI CHAUDHARI 1815001WL016790 ANIL ABAJI CHAUDHARI 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095403 Mr. Anil Abaji Chaudhari MAHARASHTRA GRAMIN BANK(607000)
66 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24050720230303972 05/07/2023 RAJ SANTOSH JADHAV 1815001WL016814 RAJ SANTOSH JADHAV 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095400 RAJ SANTOSH JADHAV BANK OF INDIA(508505)
67 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24050720230304512 05/07/2023 SATISH DAMODHAR PATHADE 1815001WL016863 SATISH DAMODHAR PATHADE 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095398 SATISH DAMODHAR PATHADE BANK OF INDIA(508505)
68 AURANGABAD MH-15-001-183-001/213
(TONGAON) 		1815001000NRG24050720230304555 05/07/2023 NARAYAN TRIMBAK JADHAV 1815001WL016867 NARAYAN TRIMBAK JADHAV 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095397 NARAYAN TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-183-001/47
(TONGAON) 		1815001000NRG24050720230304525 05/07/2023 KRUSHNA SANDU AHER 1815001WL016864 KRUSHNA SANDU AHER 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095396 KRISHNA SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24050720230304559 05/07/2023 Prameshwar Nivrutti Sarode 1815001WL016867 Prameshwar Nivrutti Sarode 00048 BKID0000685 1638 1638 Processed 28/07/2023 A209230095402 Mr. PARMESHWAR NIVRUTTI SARODE BANK OF MAHARASHTRA(607387)
71 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24050720230304562 05/07/2023 Vilas Kakasaheb Chaudhari 1815001WL016867 Vilas Kakasaheb Chaudhari 00048 BKID0000685 1638 1638 Processed 29/07/2023 A209230095395 VILAS KAKASAHEB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
72 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24050720230302949 05/07/2023 LIMBAJI ASARAM WAGH 1815001WL016739 LIMBAJI ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 29/07/2023 A209230095638 LIMBA ASARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24050720230302950 05/07/2023 SAKHUBAI LIMBAJI WAGH 1815001WL016739 SAKHUBAI LIMBAJI WAGH 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095639 Mr. LIMBA ASARAM WAGH BANK OF MAHARASHTRA(607387)
74 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24050720230302951 05/07/2023 VINAYAK ASARAM WAGH 1815001WL016739 VINAYAK ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095637 Mr. VINAYAK ASARAM WAGH BANK OF MAHARASHTRA(607387)
75 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24050720230302959 05/07/2023 WAGH LIMBA BHAVLAL 1815001WL016740 WAGH LIMBA BHAVLAL 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095430 LIMBA BHAVLAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24050720230302989 05/07/2023 PAYAL SUDAM RATHOD 1815001WL016742 PAYAL SUDAM RATHOD 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095930 PAYAL SANJAY PAWAR BANK OF BARODA(606985)
77 AURANGABAD MH-15-001-053-001/310
(CHICHOLI) 		1815001000NRG24050720230302994 05/07/2023 DINESH RAMDAS RATHOD 1815001WL016742 DINESH RAMDAS RATHOD 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095929 DINESH RAMDAS RATHOD INDIAN OVERSEAS BANK(508541)
78 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24050720230302971 05/07/2023 APPASAHEB SAHEBRAO WAGH 1815001WL016740 APPASAHEB SAHEBRAO WAGH 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095626 APPASAHEB SAHEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24050720230302972 05/07/2023 SAGAR APPASAHEB WAGH 1815001WL016740 SAGAR APPASAHEB WAGH 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095627 Mrs. SAGAR APPASAHEB WAGH BANK OF MAHARASHTRA(607387)
80 AURANGABAD MH-15-001-116-001/70
() 		1815001000NRG24050720230302997 05/07/2023 JANARDHAN AMARU RATHOD 1815001WL016742 JANARDHAN AMARU RATHOD 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095931 JANARDHAN AMBARU RATHOD BANK OF BARODA(606985)
81 AURANGABAD MH-15-001-125-001/423
(GANDHERI) 		1815001000NRG24050720230303088 05/07/2023 RAJU YAMAJI SAWANT 1815001WL016754 RAJU YAMAJI SAWANT 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095866 MR RAJU YAMAJI SAWANT STATE BANK OF INDIA(508548)
82 AURANGABAD MH-15-001-125-001/423
(GANDHERI) 		1815001000NRG24050720230303089 05/07/2023 SANDIP YAMAJI SAWANT 1815001WL016754 SANDIP YAMAJI SAWANT 00051 MAHB0000196 1638 1638 Processed 28/07/2023 A209230095273 SANDIP YAMAJI SAWANT KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18018 18018
83 AURANGABAD MH-15-001-136-001/365
(GIRNARA) 		1815001000NRG24050720230304389 05/07/2023 JAMIR BABU SHAIKH 1815001WL016859 JAMIR BABU SHAIKH 00051 MAHB0000202 1638 1638 Processed 28/07/2023 A209230095886 Mr. Zamir Babu Shaikh BANK OF MAHARASHTRA(607387)
84 AURANGABAD MH-15-001-136-001/381
(GIRNARA) 		1815001000NRG24050720230304399 05/07/2023 IMRAN RASHID PATHAN 1815001WL016859 IMRAN RASHID PATHAN 00051 MAHB0000202 1638 1638 Processed 28/07/2023 A209230095882 IMRAN RASHID PATHAN PUNJAB NATIONAL BANK(508568)
85 AURANGABAD MH-15-001-136-001/489
(GIRNARA) 		1815001000NRG24050720230304457 05/07/2023 SHAKIL MUNIR BEG 1815001WL016859 SHAKIL MUNIR BEG 00051 MAHB0000202 1638 1638 Processed 28/07/2023 A209230095250 MR SHAKIR MUNIR BEG STATE BANK OF INDIA(508548)
SubTotal 4914 4914
86 AURANGABAD MH-15-001-011-001/521
(KOLGHAR) 		1815001000NRG24050720230304347 05/07/2023 BHAGWAN PANDHARINATH BHOSALE 1815001WL016857 BHAGWAN PANDHARINATH BHOSALE 00051 MAHB0000204 1365 1365 Processed 28/07/2023 A209230095444 BHAGWAN PANDHARINATH BHOSALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
87 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24050720230302648 05/07/2023 GAURAV PAVANSING THAKUR 1815001WL016712 GAURAV PAVANSING THAKUR 00051 MAHB0000260 1365 1365 Processed 28/07/2023 A209230095446 Mr. GAURAV SINGH PAWAN SINGH THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
88 AURANGABAD MH-15-001-136-001/396
(GIRNARA) 		1815001000NRG24050720230304411 05/07/2023 MAJID KHA MUNVAR KHA PATHAN 1815001WL016859 MAJID KHA MUNVAR KHA PATHAN 00051 MAHB0000301 1638 1638 Processed 28/07/2023 A209230095879 Mr. MAJIDKHAN MUNAVARKHAN PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
89 AURANGABAD MH-15-001-057-001/2068
(DHAVALPUR) 		1815001000NRG24050720230303175 05/07/2023 ANSAR HUSEN SHEKH 1815001WL016765 ANSAR HUSEN SHEKH 00051 MAHB0001019 1638 1638 Processed 28/07/2023 A209230095682 Mr. ANSAR HUSEN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
90 AURANGABAD MH-15-001-024-001/287
(TAKALI MALI) 		1815001000NRG24050720230304024 05/07/2023 BALASAHEB SUDAM BURKUL 1815001WL016820 BALASAHEB SUDAM BURKUL 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095651 Mr. Balasaheb Sudam Burkul BANK OF MAHARASHTRA(607387)
91 AURANGABAD MH-15-001-045-001/658
(WAHEGAON) 		1815001000NRG24050720230303144 05/07/2023 Ankush Vitthal Shinde 1815001WL016760 Ankush Vitthal Shinde 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095967 Mr. ANKUSH VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
92 AURANGABAD MH-15-001-057-001/2032
(DHAVALPUR) 		1815001000NRG24050720230303169 05/07/2023 MUSTAK MEHBOOB SHEKH 1815001WL016765 MUSTAK MEHBOOB SHEKH 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095503 Mr. MUSTAK MEHAMOOD SHAIKH BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24050720230303203 05/07/2023 ARUN DHANSING GUSINGE 1815001WL016769 ARUN DHANSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095965 Mr. ARUN DHANSING GHUSINGE BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24050720230303208 05/07/2023 SHAMSING FULSING GUSINGE 1815001WL016769 SHAMSING FULSING GUSINGE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095966 Mr. SHAMSING FULSING GHUSINGE BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-060-001/334
(DUDHAR) 		1815001000NRG24050720230303553 05/07/2023 RAMESHWAR LIMBAJI CHAUDHARI 1815001WL016791 RAMESHWAR LIMBAJI CHAUDHARI 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095270 Mr. RAMESHWAR LIMBAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
96 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24050720230303269 05/07/2023 SAVITA TULSHIRAM GHODKE 1815001WL016776 SAVITA TULSHIRAM GHODKE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095798 Mrs. SAVITA TULSHIRAM GHODKE BANK OF MAHARASHTRA(607387)
97 AURANGABAD MH-15-001-060-001/464
(DUDHAR) 		1815001000NRG24050720230303270 05/07/2023 DNYANESHWAR RAMBHAU CHOIDHRI 1815001WL016776 DNYANESHWAR RAMBHAU CHOIDHRI 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095785 Mr. DNYANESHWAR RAMBHAU CHAUDHARI BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-060-001/533
(DUDHAR) 		1815001000NRG24050720230303189 05/07/2023 ANIL LIMBAJI BORADE 1815001WL016768 ANIL LIMBAJI BORADE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095797 Mr. Anil Limbaji Borde BANK OF MAHARASHTRA(607387)
99 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24050720230303214 05/07/2023 DILIP INDALSING GHUSINGE 1815001WL016769 DILIP INDALSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095979 Mr. Dilip Indalsing Ghusinge BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24050720230303212 05/07/2023 INDRSING FULSING GHUSINGE 1815001WL016769 INDRSING FULSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 29/07/2023 A209230095962 INDALSING FULSING GUSHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
101 AURANGABAD MH-15-001-060-001/608
(DUDHAR) 		1815001000NRG24050720230303213 05/07/2023 JAMNABAI INDRSING GHUSINGE 1815001WL016769 JAMNABAI INDRSING GHUSINGE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095978 Mrs. Jamnabai Indersing Ghusinge MAHARASHTRA GRAMIN BANK(607000)
102 AURANGABAD MH-15-001-132-001/1064
(GEVRAI KUBER) 		1815001000NRG24050720230303457 05/07/2023 SUDAM RANGNATH KUBER 1815001WL016789 SUDAM RANGNATH KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095880 SUDAM RANGNATH KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24050720230303458 05/07/2023 SOMINATH NARAYAN KUBER 1815001WL016789 SOMINATH NARAYAN KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095745 Mr. SOMINATH NARAYAN KUBER MAHARASHTRA GRAMIN BANK(607000)
104 AURANGABAD MH-15-001-132-001/1127
(GEVRAI KUBER) 		1815001000NRG24050720230303468 05/07/2023 LANKABAI TATERAO KUBER 1815001WL016789 LANKABAI TATERAO KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095732 Mrs. LANKABAI TATYARAO KUBER BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24050720230303470 05/07/2023 MANISHA GAJANAN KUBER 1815001WL016789 MANISHA GAJANAN KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095733 Mrs. MANISH A GAJANAN KUBER BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-132-001/1169
(GEVRAI KUBER) 		1815001000NRG24050720230303483 05/07/2023 Badrinarayan Bhawrao Kuber 1815001WL016789 Badrinarayan Bhawrao Kuber 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095716 Mr. BADRI BHAVRAO KUBER BANK OF MAHARASHTRA(607387)
107 AURANGABAD MH-15-001-132-001/1172
(GEVRAI KUBER) 		1815001000NRG24050720230303487 05/07/2023 Pawan Eknath Sirsat 1815001WL016789 Pawan Eknath Sirsat 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095719 Mr. Pawan Eknath Sirsat BANK OF MAHARASHTRA(607387)
108 AURANGABAD MH-15-001-132-001/1174
(GEVRAI KUBER) 		1815001000NRG24050720230303489 05/07/2023 Shivnanda Rameswar Kuber 1815001WL016789 Shivnanda Rameswar Kuber 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095718 Mrs. SHIVNANDA RAMESHWAR KUBER BANK OF MAHARASHTRA(607387)
109 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24050720230303492 05/07/2023 Ankush Punjaram Kuber 1815001WL016789 Ankush Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095739 Mr. Ankush Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
110 AURANGABAD MH-15-001-132-001/1179
(GEVRAI KUBER) 		1815001000NRG24050720230303493 05/07/2023 Rajyashri Punjaram Kuber 1815001WL016789 Rajyashri Punjaram Kuber 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095736 Miss. Rajyashri Punjaram Kuber MAHARASHTRA GRAMIN BANK(607000)
111 AURANGABAD MH-15-001-132-001/1180
(GEVRAI KUBER) 		1815001000NRG24050720230303494 05/07/2023 Gangaram Janardhan Kuber 1815001WL016789 Gangaram Janardhan Kuber 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095729 Mr. GANGARAM JANARDHAN KUBER MAHARASHTRA GRAMIN BANK(607000)
112 AURANGABAD MH-15-001-132-001/1186
(GEVRAI KUBER) 		1815001000NRG24050720230303496 05/07/2023 BALU PUNDLIK KUBER 1815001WL016789 BALU PUNDLIK KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095717 Mr. BALU PUNDALUK KUBER BANK OF MAHARASHTRA(607387)
113 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24050720230303504 05/07/2023 BHAGVAN KUNDLIK KUBER 1815001WL016789 BHAGVAN KUNDLIK KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095881 Mr. MANDABAI BHAGWAN KUBER BANK OF MAHARASHTRA(607387)
114 AURANGABAD MH-15-001-132-001/226
(GEVRAI KUBER) 		1815001000NRG24050720230303505 05/07/2023 MANDA BHAGVAN KUBER 1815001WL016789 MANDA BHAGVAN KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095883 MANDABAI BHAGWAN KUBER BANK OF MAHARASHTRA(607387)
115 AURANGABAD MH-15-001-132-001/563
(GEVRAI KUBER) 		1815001000NRG24050720230303507 05/07/2023 RANI SHIVAJI KUBER 1815001WL016789 RANI SHIVAJI KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095897 Mr. Rani Shivaji Kuber MAHARASHTRA GRAMIN BANK(607000)
116 AURANGABAD MH-15-001-132-001/563
(GEVRAI KUBER) 		1815001000NRG24050720230303506 05/07/2023 SHANKAR PARASARAM KUBER 1815001WL016789 SHANKAR PARASARAM KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095884 Mr. SHANKAR PARASRAM KUBER BANK OF MAHARASHTRA(607387)
117 AURANGABAD MH-15-001-132-001/570
(GEVRAI KUBER) 		1815001000NRG24050720230303508 05/07/2023 NAVANATH TULSIRAM KUBER 1815001WL016789 NAVANATH TULSIRAM KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095429 Mr. NAVNATH TULSHIRAM KUBER BANK OF MAHARASHTRA(607387)
118 AURANGABAD MH-15-001-132-001/578
(GEVRAI KUBER) 		1815001000NRG24050720230303509 05/07/2023 DNYANESWAR KISHOR KUBER 1815001WL016789 DNYANESWAR KISHOR KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095895 Mr. Dnyaneswar Kishor Kuber MAHARASHTRA GRAMIN BANK(607000)
119 AURANGABAD MH-15-001-132-001/580
(GEVRAI KUBER) 		1815001000NRG24050720230303510 05/07/2023 DIPA SOPAN KUBER 1815001WL016789 DIPA SOPAN KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095885 Mr. Dipa Sopan Kuber MAHARASHTRA GRAMIN BANK(607000)
120 AURANGABAD MH-15-001-132-001/580
(GEVRAI KUBER) 		1815001000NRG24050720230303511 05/07/2023 SOPAN NAMDEV KUBER 1815001WL016789 SOPAN NAMDEV KUBER 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095896 Mr. SOPAN NAMDEO KUBER BANK OF MAHARASHTRA(607387)
121 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24050720230303969 05/07/2023 SANTOSH DADARAO JADHAV 1815001WL016814 SANTOSH DADARAO JADHAV 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095712 Mr. SANTOSH DADARAO JADHAV BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-153-001/98
(LAMKANA) 		1815001000NRG24050720230303247 05/07/2023 BABASHA LALSHA SHAIKH 1815001WL016772 BABASHA LALSHA SHAIKH 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095645 BABASAHA LAL SAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24050720230301804 05/07/2023 DHIRAJ MOTILAL KAWALE 1815001WL016680 DHIRAJ MOTILAL KAWALE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095864 Mr. DHIRAJ MOTILAL KAWALE BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24050720230301805 05/07/2023 KAVITA DHIRAJ KAWALE 1815001WL016680 KAVITA DHIRAJ KAWALE 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095867 Mr. Kavita Dhiraj Kawale MAHARASHTRA GRAMIN BANK(607000)
125 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24050720230301821 05/07/2023 SHIVNANDA KAUTIK CHAVAN 1815001WL016680 SHIVNANDA KAUTIK CHAVAN 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095698 Miss. SHIVNANDA KAUTIK CHAVHAN BANK OF MAHARASHTRA(607387)
126 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24050720230301824 05/07/2023 GANESH GOVIND RATHOD 1815001WL016680 GANESH GOVIND RATHOD 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095643 Mr. GANESH GOVIND RATHOD BANK OF MAHARASHTRA(607387)
127 AURANGABAD MH-15-001-178-001/923
(SHEWAGA) 		1815001000NRG24050720230301832 05/07/2023 SONALI RAJU RATHOD 1815001WL016680 SONALI RAJU RATHOD 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095865 Mrs. Sonali Raju Rathod BANK OF MAHARASHTRA(607387)
128 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24050720230304547 05/07/2023 SUNIL JIJA CHAUDHAN 1815001WL016866 SUNIL JIJA CHAUDHAN 00051 MAHB0001739 1638 1638 Processed 28/07/2023 A209230095445 Mr. SUNIL JIJA CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
129 AURANGABAD MH-15-001-136-001/443
(GIRNARA) 		1815001000NRG24050720230304448 05/07/2023 RAIS KHAN AHEMAD KHAN 1815001WL016859 RAIS KHAN AHEMAD KHAN 00078 CNRB0003761 1638 1638 Processed 28/07/2023 A209230095554 RAIS AHEMAD KHAN CANARA BANK(508532)
SubTotal 1638 1638
130 AURANGABAD MH-15-001-132-001/1201
(GEVRAI KUBER) 		1815001000NRG24050720230303501 05/07/2023 PARMESHWAR BALA KUBER 1815001WL016789 PARMESHWAR BALA KUBER 00078 CNRB0005200 1638 1638 Processed 28/07/2023 A209230095408 MR PARMESHWAR BALA KUBER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
131 AURANGABAD MH-15-001-011-001/138
(KOLGHAR) 		1815001000NRG24050720230304461 05/07/2023 PARAS MADHU PAWAR 1815001WL016860 PARAS MADHU PAWAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095647 PARAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-011-001/139
(KOLGHAR) 		1815001000NRG24050720230304464 05/07/2023 DIKSHA SUNIL PAWAR 1815001WL016860 DIKSHA SUNIL PAWAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095540 Miss. Dikash Sunil Pawar MAHARASHTRA GRAMIN BANK(607000)
133 AURANGABAD MH-15-001-011-001/156
(KOLGHAR) 		1815001000NRG24050720230304350 05/07/2023 PHAKIR MAHMAD SHEKH 1815001WL016858 PHAKIR MAHMAD SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095491 Mr. FAKIRMOHAMMAD RAJJAK SHAIKH CENTRAL BANK OF INDIA(607115)
134 AURANGABAD MH-15-001-011-001/20
(KOLGHAR) 		1815001000NRG24050720230304351 05/07/2023 JALILRAJJAK SHEKH 1815001WL016858 JALILRAJJAK SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095490 Mr. JALIL RAJJAK SHAIKH CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-011-001/21
(KOLGHAR) 		1815001000NRG24050720230304353 05/07/2023 AATIKJANIMIYA SHEKH 1815001WL016858 AATIKJANIMIYA SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095530 ATIK JANIMIYA SHAIKH BANK OF BARODA(606985)
136 AURANGABAD MH-15-001-011-001/21
(KOLGHAR) 		1815001000NRG24050720230304352 05/07/2023 RAFIKJANIMIYA SHEKH 1815001WL016858 RAFIKJANIMIYA SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095529 Master TAUFIQ RAFIQ SHAIKH CENTRAL BANK OF INDIA(607115)
137 AURANGABAD MH-15-001-011-001/231
(KOLGHAR) 		1815001000NRG24050720230304354 05/07/2023 KHALIL RAJJAK SHAIKH 1815001WL016858 KHALIL RAJJAK SHAIKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095487 Mr. KHALIL RAJJAK SHAIKH CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-011-001/282
(KOLGHAR) 		1815001000NRG24050720230304340 05/07/2023 NARYAN RUSTUM GHAYAT 1815001WL016857 NARYAN RUSTUM GHAYAT 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095906 Mrs. PADMABAI RUSTAM GHAIT CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-011-001/295
(KOLGHAR) 		1815001000NRG24050720230304465 05/07/2023 VILAS AMDAS PAWAR 1815001WL016860 VILAS AMDAS PAWAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095581 Mr. Vilas Ambadas Pawar BANK OF MAHARASHTRA(607387)
140 AURANGABAD MH-15-001-011-001/315
(KOLGHAR) 		1815001000NRG24050720230304466 05/07/2023 SHASHIKALA KANHU DEVKAR 1815001WL016860 SHASHIKALA KANHU DEVKAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095649 Mrs. SHASHIKALA KANHU DEVKAR CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-011-001/336
(KOLGHAR) 		1815001000NRG24050720230304355 05/07/2023 AKTAR IBRAHIM SAYYAD 1815001WL016858 AKTAR IBRAHIM SAYYAD 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095905 SAYYAD AKHTAR SAYYAD IBRAHIM IDBI BANK(607095)
142 AURANGABAD MH-15-001-011-001/339
(KOLGHAR) 		1815001000NRG24050720230304467 05/07/2023 RAMESH SHAYAMRAO GAIKAWAD 1815001WL016860 RAMESH SHAYAMRAO GAIKAWAD 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095472 BASAVRAJ GURUNATH MATURE UNION BANK OF INDIA(508500)
143 AURANGABAD MH-15-001-011-001/339
(KOLGHAR) 		1815001000NRG24050720230304468 05/07/2023 SAVITA RAMESH GAIKAWAD 1815001WL016860 SAVITA RAMESH GAIKAWAD 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095471 Miss. Savitra Ramesh Gayakwad MAHARASHTRA GRAMIN BANK(607000)
144 AURANGABAD MH-15-001-011-001/369
(KOLGHAR) 		1815001000NRG24050720230304469 05/07/2023 PRAKASH LAXMAN PAWAR 1815001WL016860 PRAKASH LAXMAN PAWAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095582 PRAKASH LAXMAN PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 AURANGABAD MH-15-001-011-001/381
(KOLGHAR) 		1815001000NRG24050720230304356 05/07/2023 TAYASEEM FAKIRMIYA SHAIKH 1815001WL016858 TAYASEEM FAKIRMIYA SHAIKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095563 Ms. TAYSIM FAKIRMIYA SHEKH CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-011-001/492
(KOLGHAR) 		1815001000NRG24050720230304471 05/07/2023 DAIVAT SHESHRAV GAIKWAD 1815001WL016860 DAIVAT SHESHRAV GAIKWAD 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095579 Mr. DAIVAT SHESHRAO GAYKWAD CENTRAL BANK OF INDIA(607115)
147 AURANGABAD MH-15-001-011-001/496
(KOLGHAR) 		1815001000NRG24050720230304474 05/07/2023 NILABAI KAILAS PAWAR 1815001WL016860 NILABAI KAILAS PAWAR 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095907 Mrs. Nilabai Kailas Pawar MAHARASHTRA GRAMIN BANK(607000)
148 AURANGABAD MH-15-001-011-001/497
(KOLGHAR) 		1815001000NRG24050720230304358 05/07/2023 GULNAJ SHERU SHAIKH 1815001WL016858 GULNAJ SHERU SHAIKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095910 Mrs. Gulnaj Sheru Shaikh CENTRAL BANK OF INDIA(607115)
149 AURANGABAD MH-15-001-011-001/498
(KOLGHAR) 		1815001000NRG24050720230304359 05/07/2023 SHAHISTA JALIL SHEKH 1815001WL016858 SHAHISTA JALIL SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095912 Mrs. Shahista Jalil Shekh CENTRAL BANK OF INDIA(607115)
150 AURANGABAD MH-15-001-011-001/500
(KOLGHAR) 		1815001000NRG24050720230304361 05/07/2023 RIZAVANA RAFIK SHAIKH 1815001WL016858 RIZAVANA RAFIK SHAIKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095908 Miss. Rizavana Rafik Shaikh MAHARASHTRA GRAMIN BANK(607000)
151 AURANGABAD MH-15-001-011-001/501
(KOLGHAR) 		1815001000NRG24050720230304362 05/07/2023 SHAHIN KHALIL SHEKH 1815001WL016858 SHAHIN KHALIL SHEKH 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095911 Mrs. Shahin Khalil Shekh CENTRAL BANK OF INDIA(607115)
152 AURANGABAD MH-15-001-011-001/512
(KOLGHAR) 		1815001000NRG24050720230304341 05/07/2023 RUKHMANBAI NARAYAN GHAIT 1815001WL016857 RUKHMANBAI NARAYAN GHAIT 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095909 Mrs. Rukhmanbai Narayan Ghait MAHARASHTRA GRAMIN BANK(607000)
153 AURANGABAD MH-15-001-011-001/513
(KOLGHAR) 		1815001000NRG24050720230304342 05/07/2023 RENUKA SUNIL VAVARE 1815001WL016857 RENUKA SUNIL VAVARE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095580 Mrs. RENUKA SUNIL VAVRE CENTRAL BANK OF INDIA(607115)
154 AURANGABAD MH-15-001-011-001/516
(KOLGHAR) 		1815001000NRG24050720230304344 05/07/2023 SUNIL JANARDHAN VAVRE 1815001WL016857 SUNIL JANARDHAN VAVRE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095584 Mr. SUNIL JANARDHAN VAVRE CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-011-001/523
(KOLGHAR) 		1815001000NRG24050720230304348 05/07/2023 PADMABAI RUSTUM GHAIT 1815001WL016857 PADMABAI RUSTUM GHAIT 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095442 PADMABAI RUSTAM GHAIT BANK OF INDIA(508505)
156 AURANGABAD MH-15-001-011-001/88
(KOLGHAR) 		1815001000NRG24050720230304364 05/07/2023 MAHADEV AABAJI VADHEKAR 1815001WL016858 MAHADEV AABAJI VADHEKAR 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095551 MAHADEV ABAJI VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 AURANGABAD MH-15-001-024-001/102
(TAKALI MALI) 		1815001000NRG24050720230304010 05/07/2023 BAPPA RAMBHAU BURKUL 1815001WL016820 BAPPA RAMBHAU BURKUL 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095438 Mr. BAPPA RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
158 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24050720230304016 05/07/2023 po 1815001WL016820 po 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095441 Mr. MANOHAR SUDAM BURKUL CENTRAL BANK OF INDIA(607115)
159 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24050720230304015 05/07/2023 SURYKALA SUDAM BURKUL 1815001WL016820 SURYKALA SUDAM BURKUL 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095457 Mr. SUDAM RAMBHAU BURKUL CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24050720230304017 05/07/2023 GANPAT EKNATH THALE 1815001WL016820 GANPAT EKNATH THALE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095454 GANAPAT EKANATH THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 AURANGABAD MH-15-001-024-001/160
(TAKALI MALI) 		1815001000NRG24050720230304018 05/07/2023 PO 1815001WL016820 PO 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095455 Mr. GANPAT EKNATH THALE BANK OF MAHARASHTRA(607387)
162 AURANGABAD MH-15-001-024-001/180
(TAKALI MALI) 		1815001000NRG24050720230304019 05/07/2023 YOURAJ MOTILAL BHATE 1815001WL016820 YOURAJ MOTILAL BHATE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095453 Mr. YUVRAJ MOTILAL BHATE CENTRAL BANK OF INDIA(607115)
163 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24050720230304021 05/07/2023 LATA SANDIP BURKUL 1815001WL016820 LATA SANDIP BURKUL 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095648 Mrs. LATA SANDIP BURKUL CENTRAL BANK OF INDIA(607115)
164 AURANGABAD MH-15-001-024-001/232
(TAKALI MALI) 		1815001000NRG24050720230304020 05/07/2023 SANDIP SAKHARAM BURKUL 1815001WL016820 SANDIP SAKHARAM BURKUL 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095575 Mr. SANDIPAN SAKHARAM BURKUL CENTRAL BANK OF INDIA(607115)
165 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24050720230304022 05/07/2023 ARJUN SONAJI BARDE 1815001WL016820 ARJUN SONAJI BARDE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095452 Mr. ARJUN SONAJI BARDE CENTRAL BANK OF INDIA(607115)
166 AURANGABAD MH-15-001-024-001/258
(TAKALI MALI) 		1815001000NRG24050720230304023 05/07/2023 BHAGUBAI ARJUN BARDE 1815001WL016820 BHAGUBAI ARJUN BARDE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095586 Mrs. BHAGU ARJUN BARDE CENTRAL BANK OF INDIA(607115)
167 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24050720230300809 05/07/2023 DHARAMSING MANIRAM DULAT 1815001WL016630 DHARAMSING MANIRAM DULAT 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095589 Mr. DHRAMSING MANNIRAM DULAT MAHARASHTRA GRAMIN BANK(607000)
168 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24050720230300811 05/07/2023 KAJAL DHARAMSING DULAT 1815001WL016630 KAJAL DHARAMSING DULAT 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095476 Miss. KAJAL DHARAMSING DULAT CENTRAL BANK OF INDIA(607115)
169 AURANGABAD MH-15-001-024-001/40
(TAKALI MALI) 		1815001000NRG24050720230304026 05/07/2023 RENUKA KAILASH BHALE 1815001WL016820 RENUKA KAILASH BHALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095501 Mrs. RENUKA KAILAS THALE CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-024-001/422
(TAKALI MALI) 		1815001000NRG24050720230302907 05/07/2023 BALU SAHEBRAO SONWANE 1815001WL016734 BALU SAHEBRAO SONWANE 00089 CBIN0281164 1365 1365 Processed 29/07/2023 A209230095483 BALU SAHEBRAO SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
171 AURANGABAD MH-15-001-024-001/422
(TAKALI MALI) 		1815001000NRG24050720230302908 05/07/2023 SURYAKALA BALU SONWANE 1815001WL016734 SURYAKALA BALU SONWANE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095578 Mrs. SURYAKALA BALU SONAWANE CENTRAL BANK OF INDIA(607115)
172 AURANGABAD MH-15-001-024-001/427
(TAKALI MALI) 		1815001000NRG24050720230302909 05/07/2023 SANJAY SAHEBRAO SONWANE 1815001WL016734 SANJAY SAHEBRAO SONWANE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095572 Mr. SANJAY SAHEBRAO SONAVANE CENTRAL BANK OF INDIA(607115)
173 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24050720230304028 05/07/2023 RAJKOR SUNILSING BHATE 1815001WL016820 RAJKOR SUNILSING BHATE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095466 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-024-001/443
(TAKALI MALI) 		1815001000NRG24050720230304027 05/07/2023 SUNIL GANGUSING BHATE 1815001WL016820 SUNIL GANGUSING BHATE 00089 CBIN0281164 1092 1092 Processed 28/07/2023 A209230095465 Mrs. RAJKOR SUNILSING BHATE CENTRAL BANK OF INDIA(607115)
175 AURANGABAD MH-15-001-024-001/542
(TAKALI MALI) 		1815001000NRG24050720230300820 05/07/2023 RAJU SHIVSING BIGHOT 1815001WL016630 RAJU SHIVSING BIGHOT 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095592 Mr. RAJU SHIVSING BIGHOT CENTRAL BANK OF INDIA(607115)
176 AURANGABAD MH-15-001-024-001/543
(TAKALI MALI) 		1815001000NRG24050720230300821 05/07/2023 PRITAM CHARANSING BAHURE 1815001WL016630 PRITAM CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095617 Mr. PRITAM CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
177 AURANGABAD MH-15-001-024-001/545
(TAKALI MALI) 		1815001000NRG24050720230300822 05/07/2023 SHRDHA CHARANSING BAHURE 1815001WL016630 SHRDHA CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095492 Miss. SHRADDHA CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-024-001/560
(TAKALI MALI) 		1815001000NRG24050720230302910 05/07/2023 LANKABAI ASHOK BORASE 1815001WL016734 LANKABAI ASHOK BORASE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095451 Mrs. LANKABAI ASHOK BORSHE CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-024-001/591
(TAKALI MALI) 		1815001000NRG24050720230304031 05/07/2023 SHUBHAM SUGANSING BHATE 1815001WL016820 SHUBHAM SUGANSING BHATE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095449 Mr. SHUBHAM SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
180 AURANGABAD MH-15-001-024-001/592
(TAKALI MALI) 		1815001000NRG24050720230304032 05/07/2023 AKASH SUGNSING BHATE 1815001WL016820 AKASH SUGNSING BHATE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095450 Master AAKASH SUGANSING BHATE CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24050720230302911 05/07/2023 JANARDHAN PRABHU CHAGULPAYE 1815001WL016734 JANARDHAN PRABHU CHAGULPAYE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095576 Mr. JANARDHAN PRBHU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-024-001/617
(TAKALI MALI) 		1815001000NRG24050720230302912 05/07/2023 SHOBHA JANARDHAN CHAGULPAYE 1815001WL016734 SHOBHA JANARDHAN CHAGULPAYE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095564 Miss. SHOBHA DADASAHEB KORDE BANK OF MAHARASHTRA(607387)
183 AURANGABAD MH-15-001-024-001/622
(TAKALI MALI) 		1815001000NRG24050720230302914 05/07/2023 DURGA NANASAHEB CHANGULPAY 1815001WL016734 DURGA NANASAHEB CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095443 Mrs. DURGA NANA CHANGULPAYE CENTRAL BANK OF INDIA(607115)
184 AURANGABAD MH-15-001-024-001/648
(TAKALI MALI) 		1815001000NRG24050720230302915 05/07/2023 NAVNATH EKNATH CHANGULPAYE 1815001WL016734 NAVNATH EKNATH CHANGULPAYE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095573 Mr. NAVNATH EKNATH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-024-001/697
(TAKALI MALI) 		1815001000NRG24050720230304033 05/07/2023 Somintah Krushna Thale 1815001WL016820 Somintah Krushna Thale 00089 CBIN0281164 1092 1092 Processed 29/07/2023 A209230095594 SOMINATH KRUSHNA THALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24050720230302920 05/07/2023 LAXMI PRABHAU CHANGULPAY 1815001WL016734 LAXMI PRABHAU CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095569 Mrs. LAXMIBAI PRABHU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
187 AURANGABAD MH-15-001-024-001/755
(TAKALI MALI) 		1815001000NRG24050720230302919 05/07/2023 PRABHU SHNAKAR CHANGULPAY 1815001WL016734 PRABHU SHNAKAR CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095571 Mr. PRABHU SHANKAR CHANGULPAYE CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-024-001/756
(TAKALI MALI) 		1815001000NRG24050720230302921 05/07/2023 SUDAM ANKUSH CHANGULPAY 1815001WL016734 SUDAM ANKUSH CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095570 Mr. SUDAM ANKUSH CHANGULPAYE CENTRAL BANK OF INDIA(607115)
189 AURANGABAD MH-15-001-024-001/758
(TAKALI MALI) 		1815001000NRG24050720230302924 05/07/2023 SANGITA RAMBHAU CHANGULPAY 1815001WL016734 SANGITA RAMBHAU CHANGULPAY 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095574 Mrs. SANGITA RAMBHAU CHANGULPAYE CENTRAL BANK OF INDIA(607115)
190 AURANGABAD MH-15-001-024-001/759
(TAKALI MALI) 		1815001000NRG24050720230302925 05/07/2023 SUNITA RAJU SONAVANE 1815001WL016734 SUNITA RAJU SONAVANE 00089 CBIN0281164 1365 1365 Processed 28/07/2023 A209230095961 Mrs. SUNITA RAJU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
191 AURANGABAD MH-15-001-024-001/765
(TAKALI MALI) 		1815001000NRG24050720230302927 05/07/2023 ANTIKA RAJENDRA MORE 1815001WL016734 ANTIKA RAJENDRA MORE 00089 CBIN0281164 1365 1365 Processed 29/07/2023 A209230095591 ANTIKA RAJENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
192 AURANGABAD MH-15-001-067-001/16
(GHAREGON PIMPRI) 		1815001000NRG24050720230303099 05/07/2023 RUBI SHEKH MUNASI 1815001WL016756 RUBI SHEKH MUNASI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095500 Mrs. RABIYABEGUM MUNSHI SHEKH CENTRAL BANK OF INDIA(607115)
193 AURANGABAD MH-15-001-067-001/345
(GHAREGON PIMPRI) 		1815001000NRG24050720230303107 05/07/2023 PANDURANG BAPURAO GAVHANE 1815001WL016756 PANDURANG BAPURAO GAVHANE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095546 MR PANDHURAN BAPURA GAVHANE STATE BANK OF INDIA(508548)
194 AURANGABAD MH-15-001-067-001/39
(GHAREGON PIMPRI) 		1815001000NRG24050720230303109 05/07/2023 AMINABI USMAN SHAHA 1815001WL016756 AMINABI USMAN SHAHA 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095463 Mrs. SAMINABI USMAN SHAHA CENTRAL BANK OF INDIA(607115)
195 AURANGABAD MH-15-001-067-001/40
(GHAREGON PIMPRI) 		1815001000NRG24050720230303110 05/07/2023 LAXMAN NARAYAN SHELAKE 1815001WL016756 LAXMAN NARAYAN SHELAKE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095583 Mr. LAXMAN NARAYAN SHELKE CENTRAL BANK OF INDIA(607115)
196 AURANGABAD MH-15-001-072-001/331
() 		1815001000NRG24050720230300848 05/07/2023 Mainabai Shivasing bighot 1815001WL016630 Mainabai Shivasing bighot 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095506 Mrs. MAINABAI SHIVSINGH BIGHOT CENTRAL BANK OF INDIA(607115)
197 AURANGABAD MH-15-001-072-001/331
() 		1815001000NRG24050720230300847 05/07/2023 Shivasing mansing bighot 1815001WL016630 Shivasing mansing bighot 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095505 Mr. SHIVSINGH MANSINGH BIGHOT CENTRAL BANK OF INDIA(607115)
198 AURANGABAD MH-15-001-072-001/346
() 		1815001000NRG24050720230300855 05/07/2023 BIRABAI HARSING GUSINGE 1815001WL016630 BIRABAI HARSING GUSINGE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095525 Mrs. BIRABAI HARISINGH GUSINGE CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24050720230300857 05/07/2023 Manisha Zanaksing Dulad 1815001WL016630 Manisha Zanaksing Dulad 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095247 MISS MANISHA JALAMASING GUMALADU STATE BANK OF INDIA(508548)
200 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24050720230300856 05/07/2023 ZHANAKSING RAYSING DULLAT 1815001WL016630 ZHANAKSING RAYSING DULLAT 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095521 ZANKASINGH RAYSING & PAWAN RAYSING DULA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24050720230300858 05/07/2023 TANHABAI RAYASING DULT 1815001WL016630 TANHABAI RAYASING DULT 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095439 TANHABAI RAYASING DULIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24050720230300868 05/07/2023 Lalachand Devchand Bramhanat 1815001WL016630 Lalachand Devchand Bramhanat 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095440 Mr. LALCHAND DEOCHAND BRAMHANAVAT CENTRAL BANK OF INDIA(607115)
203 AURANGABAD MH-15-001-072-001/797
() 		1815001000NRG24050720230300870 05/07/2023 Rutuja Lalachand Bramhanat 1815001WL016630 Rutuja Lalachand Bramhanat 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095493 Miss. RUTUJA LALCHAND BRAMHANAT CENTRAL BANK OF INDIA(607115)
204 AURANGABAD MH-15-001-096-001/148
(PANDHRI) 		1815001000NRG24050720230303278 05/07/2023 LANKABAI BISAN MORE 1815001WL016777 LANKABAI BISAN MORE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095507 LANKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24050720230303154 05/07/2023 SATISH SHESHRAO PAWAR 1815001WL016763 SATISH SHESHRAO PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095488 SATISH SHESHRAV PAWAR & VANDANA SATISH P THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 AURANGABAD MH-15-001-097-001/1519
(PIMPARI KHURD) 		1815001000NRG24050720230303155 05/07/2023 VANDANA SATISH PAWAR 1815001WL016763 VANDANA SATISH PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095587 Miss. VANDANA SATISH PAWAR CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-097-001/1640
(PIMPARI KHURD) 		1815001000NRG24050720230303160 05/07/2023 YOGITA WALMIK PAWAR 1815001WL016763 YOGITA WALMIK PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095502 Mrs. YOGITA WALMIK PAWAR CENTRAL BANK OF INDIA(607115)
208 AURANGABAD MH-15-001-097-001/1680
(PIMPARI KHURD) 		1815001000NRG24050720230303161 05/07/2023 JANARDHAN RAGHUNATH KAVALE 1815001WL016763 JANARDHAN RAGHUNATH KAVALE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095531 Master JANARDHAN RAGHUNATH KAVALE CENTRAL BANK OF INDIA(607115)
209 AURANGABAD MH-15-001-097-001/821
(PIMPARI KHURD) 		1815001000NRG24050720230303164 05/07/2023 NIVRUTTI TRIMBAK PAWAR 1815001WL016763 NIVRUTTI TRIMBAK PAWAR 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095504 Mr. NIVRUTTI TRIMBAK PAWAR CENTRAL BANK OF INDIA(607115)
210 AURANGABAD MH-15-001-133-001/102
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303092 05/07/2023 BABASAHEB 1815001WL016755 BABASAHEB 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095459 Ms. BABASAHEB JAGGANATH THOMBRE CENTRAL BANK OF INDIA(607115)
211 AURANGABAD MH-15-001-133-001/102
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303093 05/07/2023 LILABAI 1815001WL016755 LILABAI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095458 Mrs. LEELABAI BABASAHEB TOMBRE CENTRAL BANK OF INDIA(607115)
212 AURANGABAD MH-15-001-133-001/102
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303094 05/07/2023 SHIWAJI 1815001WL016755 SHIWAJI 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095460 Mr. SHIVAJI BABASAHEB THOMBRE CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-133-001/207
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303095 05/07/2023 VISHWAS 1815001WL016755 VISHWAS 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095448 Mr. VISHWAS BALU WAGHMARE CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-133-001/210
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303096 05/07/2023 VILAS PREMANAD WAGHAMARE 1815001WL016755 VILAS PREMANAD WAGHAMARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095461 Mr. VILAS PREMANAD WAGHMARE CENTRAL BANK OF INDIA(607115)
215 AURANGABAD MH-15-001-133-001/231
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303097 05/07/2023 MANISHA THOMA WAGHAMARE 1815001WL016755 MANISHA THOMA WAGHAMARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095462 WAGHMARE MANISHA THOMAJI BANK OF BARODA(606985)
216 AURANGABAD MH-15-001-133-001/286
(GHAREGAON EKTUNI) 		1815001000NRG24050720230303098 05/07/2023 MARTHA SURESH WAGHMARE 1815001WL016755 MARTHA SURESH WAGHMARE 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095545 MARTHABAI SURESH WAGHAMARE UCO BANK(607066)
217 AURANGABAD MH-15-001-136-001/402
(GIRNARA) 		1815001000NRG24050720230304416 05/07/2023 JUBER JAMIR PATHAN 1815001WL016859 JUBER JAMIR PATHAN 00089 CBIN0281164 1638 1638 Processed 28/07/2023 A209230095549 MRS JUBERKHAN JAMIRKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 124215 124215
218 AURANGABAD MH-15-001-024-001/135
(TAKALI MALI) 		1815001000NRG24050720230304011 05/07/2023 KAKAJI RAMRAO BURAKUL 1815001WL016820 KAKAJI RAMRAO BURAKUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095301 Mr. KAKAJI RAMRAO BURKUL CENTRAL BANK OF INDIA(607115)
219 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24050720230304013 05/07/2023 MEERA SURATSING BHARE 1815001WL016820 MEERA SURATSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095322 MIRABAI SURATSING BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 AURANGABAD MH-15-001-024-001/151
(TAKALI MALI) 		1815001000NRG24050720230304012 05/07/2023 SURATSING MOHANSING BHARE 1815001WL016820 SURATSING MOHANSING BHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095303 SURTARSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 AURANGABAD MH-15-001-024-001/155
(TAKALI MALI) 		1815001000NRG24050720230304014 05/07/2023 SUDAM RAMBHAU BURKUL 1815001WL016820 SUDAM RAMBHAU BURKUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095300 Mr. SUDAM RAMBHAU BURKUL CENTRAL BANK OF INDIA(607115)
222 AURANGABAD MH-15-001-024-001/343
(TAKALI MALI) 		1815001000NRG24050720230300806 05/07/2023 PUNABAI RATAN JARWAL 1815001WL016630 PUNABAI RATAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095314 PUNABAI RATAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-024-001/348
(TAKALI MALI) 		1815001000NRG24050720230300807 05/07/2023 HARISINGH FULSINGH GHUSINGE 1815001WL016630 HARISINGH FULSINGH GHUSINGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095311 Mr. HARISINGH PHULASING GUSINGE CENTRAL BANK OF INDIA(607115)
224 AURANGABAD MH-15-001-024-001/583
(TAKALI MALI) 		1815001000NRG24050720230304030 05/07/2023 RAMESHWAR VIKRAM THALE 1815001WL016820 RAMESHWAR VIKRAM THALE 00114 YESB0AURDCC 1092 1092 Processed 28/07/2023 A209230095326 RAMESHWAR VIKRAM THALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 AURANGABAD MH-15-001-029-001/47
(MORHIRA) 		1815001000NRG24050720230304257 05/07/2023 BHAUSAHEB BHIMA SALVE 1815001WL016836 BHAUSAHEB BHIMA SALVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095337 BHAUSAHEB BHIMA SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24050720230303430 05/07/2023 CHAJDABAI SHK LADDU 1815001WL016786 CHAJDABAI SHK LADDU 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095515 CHAKADABI LADDU SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24050720230302961 05/07/2023 GANESH SAHEBRAO WAGH 1815001WL016740 GANESH SAHEBRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095287 GANESH SAHEBRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
228 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24050720230302962 05/07/2023 MIRABAI GANESH WAGH 1815001WL016740 MIRABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095288 MIRABAI GANESH WAGH BANK OF BARODA(606985)
229 AURANGABAD MH-15-001-053-001/271
(CHICHOLI) 		1815001000NRG24050720230302982 05/07/2023 SOMINATH EKNATH WAGH 1815001WL016742 SOMINATH EKNATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095373 SOMINATH EKNATH WAGH BANK OF BARODA(606985)
230 AURANGABAD MH-15-001-053-001/53
(CHICHOLI) 		1815001000NRG24050720230302996 05/07/2023 SATYABHAMABAI EKNATH WAGH 1815001WL016742 SATYABHAMABAI EKNATH WAGH 00114 YESB0AURDCC 1092 1092 Processed 28/07/2023 A209230095321 SATYABHAMABAI EKANATH WAGH BANK OF BARODA(606985)
231 AURANGABAD MH-15-001-053-001/89
(CHICHOLI) 		1815001000NRG24050720230302970 05/07/2023 MOHAN SHIVLAL WAGH 1815001WL016740 MOHAN SHIVLAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095285 Mr. MOHAN SHIVLAL WAGH BANK OF MAHARASHTRA(607387)
232 AURANGABAD MH-15-001-057-001/162
(DHAVALPUR) 		1815001000NRG24050720230303057 05/07/2023 VISHNU PUNDLIK PUNGALE 1815001WL016751 VISHNU PUNDLIK PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095367 Mr. VISHNU PUNDLIK PUNGLE MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-057-001/2059
(DHAVALPUR) 		1815001000NRG24050720230303063 05/07/2023 LATABAI GANESH PUNGALE 1815001WL016751 LATABAI GANESH PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095369 MRS LATABAI GANESH PUNGLE STATE BANK OF INDIA(508548)
234 AURANGABAD MH-15-001-057-001/2168
(DHAVALPUR) 		1815001000NRG24050720230303064 05/07/2023 DYANESHWAR DEVIDAS PUNGALE 1815001WL016751 DYANESHWAR DEVIDAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095370 DNYANESHWAR DEVIDAS PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 AURANGABAD MH-15-001-057-001/2169
(DHAVALPUR) 		1815001000NRG24050720230303066 05/07/2023 BALU DEVIDAS PUNGALE 1815001WL016751 BALU DEVIDAS PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095371 Mr. BALU DEVIDAS PUNGLE MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-066-001/154
(DHARDON) 		1815001000NRG24050720230303122 05/07/2023 BADRIMATH TYANBAK NAVAPOTE 1815001WL016759 BADRIMATH TYANBAK NAVAPOTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095331 BADARINATH NAVAPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 AURANGABAD MH-15-001-066-001/395
(DHARDON) 		1815001000NRG24050720230303124 05/07/2023 YOGESH KACHARU MOTE 1815001WL016759 YOGESH KACHARU MOTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095334 MR YOGESH KACHARU MOTE STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-066-001/400
(DHARDON) 		1815001000NRG24050720230303129 05/07/2023 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 1815001WL016759 GANESHGANESH SANPATRAO NAVPUTESANPATRAO NAVPUTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095329 Mr. GANESH SAMPATRAO NAVPUTE BANK OF MAHARASHTRA(607387)
239 AURANGABAD MH-15-001-066-001/420
(DHARDON) 		1815001000NRG24050720230303042 05/07/2023 DINESH NARAYAN SHIHARE 1815001WL016749 DINESH NARAYAN SHIHARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095335 DINESH NARAYAN SHIHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 AURANGABAD MH-15-001-067-001/148
(GHAREGON PIMPRI) 		1815001000NRG24050720230303112 05/07/2023 VITTHAL NARAYAN KATARE 1815001WL016758 VITTHAL NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095325 Mr. Viththal Narayan Katare MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-067-001/236
(GHAREGON PIMPRI) 		1815001000NRG24050720230303102 05/07/2023 DATTATRAY PUNJARAM DAYGAVHANE 1815001WL016756 DATTATRAY PUNJARAM DAYGAVHANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095514 DATTATRAY PUNJARAM DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-067-001/250
(GHAREGON PIMPRI) 		1815001000NRG24050720230303113 05/07/2023 SHIVAJI APPASAHEB KATARE 1815001WL016758 SHIVAJI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095516 SHIVAJI APPASAHEB KATARE BANK OF BARODA(606985)
243 AURANGABAD MH-15-001-067-001/303
(GHAREGON PIMPRI) 		1815001000NRG24050720230303106 05/07/2023 SAMBHAJI SAKHARAM LAHANE 1815001WL016756 SAMBHAJI SAKHARAM LAHANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095345 MR SAMBHAJI SAKHARAM LAHANE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-067-001/74
(GHAREGON PIMPRI) 		1815001000NRG24050720230303120 05/07/2023 HIRABAI KISHOR GAVHANE 1815001WL016758 HIRABAI KISHOR GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095317 HIRABAI KISHOR DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-067-001/74
(GHAREGON PIMPRI) 		1815001000NRG24050720230303119 05/07/2023 KISHOR SARJERAO GAVHANE 1815001WL016758 KISHOR SARJERAO GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095305 KISHOR SARJERAO DAYGAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 AURANGABAD MH-15-001-069-001/245
(HATMALI) 		1815001000NRG24050720230303031 05/07/2023 LAXMI DIGAMBAR MHASKE 1815001WL016748 LAXMI DIGAMBAR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095297 Mr. Laxmibai Digambar Mhaske MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24050720230300849 05/07/2023 CHARANSING HARANSING BAHURE 1815001WL016630 CHARANSING HARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095316 CHARANSING HARANSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24050720230300850 05/07/2023 DHAVALABAI CHARANSING BAHURE 1815001WL016630 DHAVALABAI CHARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095324 Mr. CHARANSINGH HARSINGH BAHURE CENTRAL BANK OF INDIA(607115)
249 AURANGABAD MH-15-001-083-001/930
(KHODEGAON) 		1815001000NRG24050720230303384 05/07/2023 MURLIDHAR RAMBHAU DHAGE 1815001WL016785 MURLIDHAR RAMBHAU DHAGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095333 DHAGE MURALIDHAR RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24050720230303328 05/07/2023 ABASAHEB YASHWANT MORE 1815001WL016780 ABASAHEB YASHWANT MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095313 AABA YASHAVANTRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24050720230303329 05/07/2023 AHILYABAI ABASAHEB MORE 1815001WL016780 AHILYABAI ABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095319 AHILABAI ABASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24050720230303282 05/07/2023 KHANDU BHAVRAO MOHITE 1815001WL016777 KHANDU BHAVRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095299 KHANDU BHAVRAO MOHITE BANK OF INDIA(508505)
253 AURANGABAD MH-15-001-096-001/42
(PANDHRI) 		1815001000NRG24050720230303300 05/07/2023 JAGANNATH BHIKA MORE 1815001WL016778 JAGANNATH BHIKA MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095320 MRS SHOBHA JAGANNATH MORE STATE BANK OF INDIA(508548)
254 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24050720230303304 05/07/2023 SAINATH BHIKAJI MORE 1815001WL016778 SAINATH BHIKAJI MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095309 Mr. SAINATH BHIKAJI MORE BANK OF MAHARASHTRA(607387)
255 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24050720230303288 05/07/2023 REKHABAI BABASAHEB MORE 1815001WL016777 REKHABAI BABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095323 Miss. Rekhatai Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-097-001/1617
(PIMPARI KHURD) 		1815001000NRG24050720230303157 05/07/2023 SUNITABAI BABASAHEB PAWAR 1815001WL016763 SUNITABAI BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095304 SUNITABAI BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 AURANGABAD MH-15-001-097-001/1618
(PIMPARI KHURD) 		1815001000NRG24050720230303158 05/07/2023 BHAGWAT BABASAHEB PAWAR 1815001WL016763 BHAGWAT BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095310 Mr. BHAGWAT BABASAHEB PAWAR CENTRAL BANK OF INDIA(607115)
258 AURANGABAD MH-15-001-097-001/507
(PIMPARI KHURD) 		1815001000NRG24050720230303162 05/07/2023 RAGHUNATH VAMAN KAVLE 1815001WL016763 RAGHUNATH VAMAN KAVLE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095318 RAGHUNATH VAMANARAO KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
259 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24050720230303000 05/07/2023 PARMESHWAR DASHRATH HAKE 1815001WL016743 PARMESHWAR DASHRATH HAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095284 PARMESHWAR DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-144-001/284
(CHOWKA) 		1815001000NRG24050720230303013 05/07/2023 SANDU PUNJABA WAGH 1815001WL016744 SANDU PUNJABA WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095336 SANDU PUNJABA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24050720230303019 05/07/2023 SHAMLAL TARACHAND BAHURE 1815001WL016744 SHAMLAL TARACHAND BAHURE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095340 SHAMLAL TARACHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 AURANGABAD MH-15-001-153-001/360
(LAMKANA) 		1815001000NRG24050720230303241 05/07/2023 BHAGWAN DEVRAO BARBAILE 1815001WL016772 BHAGWAN DEVRAO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095363 LAATM-10 BHAGAWAN DEVRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-153-001/94
(LAMKANA) 		1815001000NRG24050720230303246 05/07/2023 SHASHIKALA SURESH BARBAILE 1815001WL016772 SHASHIKALA SURESH BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095364 SHASHIKALA SURESH BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-153-001/94
(LAMKANA) 		1815001000NRG24050720230303245 05/07/2023 SURESH RAMRAO BARBAILE 1815001WL016772 SURESH RAMRAO BARBAILE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095365 SURESH RAMRAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24050720230304551 05/07/2023 ANSIRAM VITHOBA CAHUDHARAY 1815001WL016867 ANSIRAM VITHOBA CAHUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095353 Mr. ANSIRAM VITHOBA CHAUDHARI INDIAN BANK(607105)
266 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24050720230304552 05/07/2023 INDUBAI ANSIRAM CHAUDHARAY 1815001WL016867 INDUBAI ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095351 INDUBAI ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24050720230304553 05/07/2023 KAKASAHEB ANSIRAM CHAUDHARAY 1815001WL016867 KAKASAHEB ANSIRAM CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095358 KAKASAHEB ANSIRAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 AURANGABAD MH-15-001-183-001/180
(TONGAON) 		1815001000NRG24050720230304554 05/07/2023 YAMUNA KAKASAHEB CHAUDHARAY 1815001WL016867 YAMUNA KAKASAHEB CHAUDHARAY 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095362 Mrs. Yamuna Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
269 AURANGABAD MH-15-001-183-001/186
(TONGAON) 		1815001000NRG24050720230304531 05/07/2023 JAGGANATH RAMRAO AHER 1815001WL016865 JAGGANATH RAMRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095361 JAGANNATH RAMNATH AHER BANK OF INDIA(508505)
270 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24050720230304510 05/07/2023 DAMODHAR PIRAJI PATHADE 1815001WL016863 DAMODHAR PIRAJI PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095352 DAMODHAR PIRAJI PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24050720230304511 05/07/2023 SURYAKALA DAMODHAR PATHADE 1815001WL016863 SURYAKALA DAMODHAR PATHADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095355 SURYAKALA DAMODHAR PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 AURANGABAD MH-15-001-183-001/236
(TONGAON) 		1815001000NRG24050720230304523 05/07/2023 SANTOSH BHAUSAHEB AHER 1815001WL016864 SANTOSH BHAUSAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095354 SANTOSH BHAUSAHEB AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 AURANGABAD MH-15-001-183-001/5126
(TONGAON) 		1815001000NRG24050720230304515 05/07/2023 ABAJI ANNA KAKADE 1815001WL016863 ABAJI ANNA KAKADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095347 ABAJI ANNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-183-001/5147
(TONGAON) 		1815001000NRG24050720230304527 05/07/2023 MAHESH SHIVAJI AHER 1815001WL016864 MAHESH SHIVAJI AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095513 BHAGVAN SANDU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24050720230304549 05/07/2023 SANTOSH PUNJARAM CHAUDHRY 1815001WL016866 SANTOSH PUNJARAM CHAUDHRY 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095512 MR SANTOSH PUNJARAM CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 93912 93912
276 AURANGABAD MH-15-001-136-001/427
(GIRNARA) 		1815001000NRG24050720230304434 05/07/2023 KHALED MAKBUL SHAIKH 1815001WL016859 KHALED MAKBUL SHAIKH 00152 HDFC0000113 1638 1638 Processed 28/07/2023 A209230095955 MR KHALED MAKBUL SHEKH STATE BANK OF INDIA(508548)
277 AURANGABAD MH-15-001-136-001/436
(GIRNARA) 		1815001000NRG24050720230304441 05/07/2023 MANZAR MANJOOR SHAIKH 1815001WL016859 MANZAR MANJOOR SHAIKH 00152 HDFC0000113 1638 1638 Processed 28/07/2023 A209230095957 MANZAR MANJUR SHAIKH BANK OF BARODA(606985)
278 AURANGABAD MH-15-001-136-001/444
(GIRNARA) 		1815001000NRG24050720230304449 05/07/2023 SHAIKH MUKTAR IBRAHIM SHAIKH 1815001WL016859 SHAIKH MUKTAR IBRAHIM SHAIKH 00152 HDFC0000113 1638 1638 Processed 28/07/2023 A209230095956 MR MUKATAR IMBRAHIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4914 4914
279 AURANGABAD MH-15-001-136-001/353
(GIRNARA) 		1815001000NRG24050720230304383 05/07/2023 SAYYAD ANVAR ALI SHER ALI 1815001WL016859 SAYYAD ANVAR ALI SHER ALI 00152 HDFC0000826 1638 1638 Processed 28/07/2023 A209230095874 MR ANWARALI SHERALI SAIYYAD STATE BANK OF INDIA(508548)
280 AURANGABAD MH-15-001-136-001/370
(GIRNARA) 		1815001000NRG24050720230304392 05/07/2023 MANJURALI AREF ALI 1815001WL016859 MANJURALI AREF ALI 00152 HDFC0000826 1638 1638 Processed 28/07/2023 A209230095873 SAYED MANJURALI AREFALI BANK OF BARODA(606985)
281 AURANGABAD MH-15-001-136-001/372
(GIRNARA) 		1815001000NRG24050720230304394 05/07/2023 YUNUSKHA YUSUFKHA PATHAN 1815001WL016859 YUNUSKHA YUSUFKHA PATHAN 00152 HDFC0000826 1638 1638 Processed 28/07/2023 A209230095872 Inus .. FINO PAYMENTS BANK LTD(608001)
282 AURANGABAD MH-15-001-136-001/404
(GIRNARA) 		1815001000NRG24050720230304418 05/07/2023 FEROJ ANVAR PATHAN 1815001WL016859 FEROJ ANVAR PATHAN 00152 HDFC0000826 1638 1638 Processed 28/07/2023 A209230095875 MR FEROJ ANWAR PATHAN STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-176-001/616
(ABJIMANDI) 		1815001000NRG24050720230302639 05/07/2023 Sachin Dadasaheb Limbhare 1815001WL016712 Sachin Dadasaheb Limbhare 00152 HDFC0000826 1365 1365 Processed 28/07/2023 A209230095741 SACHIN DADASAHEB LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7917 7917
284 AURANGABAD MH-15-001-176-001/622
(ABJIMANDI) 		1815001000NRG24050720230302645 05/07/2023 DIPAK RAMLAL JARWAL 1815001WL016712 DIPAK RAMLAL JARWAL 00152 HDFC0001789 1365 1365 Processed 29/07/2023 A209230095919 DIPAK RAMLAL JARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
285 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24050720230303471 05/07/2023 PRADIP REVNATH KUBER 1815001WL016789 PRADIP REVNATH KUBER 00168 ICIC0001105 1638 1638 Processed 28/07/2023 A209230095409 PRADIP REVANATH KUBER IDBI BANK(607095)
SubTotal 1638 1638
286 AURANGABAD MH-15-001-132-001/1169
(GEVRAI KUBER) 		1815001000NRG24050720230303484 05/07/2023 Vikas Badri Kuber 1815001WL016789 Vikas Badri Kuber 00176 IDIB000S656 1638 1638 Rejected 28/07/2023 A209230095877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24050720230304514 05/07/2023 AMOL DAMODHAR PATHADE 1815001WL016863 AMOL DAMODHAR PATHADE 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A209230095272 MR AMOL DAMODHAR PATHADE STATE BANK OF INDIA(508548)
288 AURANGABAD MH-15-001-183-001/5146
(TONGAON) 		1815001000NRG24050720230304526 05/07/2023 ATMARAM JANARDHAN AHER 1815001WL016864 ATMARAM JANARDHAN AHER 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A209230095652 Mr. ATMARAM JANARDHAN AHER INDIAN BANK(607105)
289 AURANGABAD MH-15-001-183-001/5195
(TONGAON) 		1815001000NRG24050720230304548 05/07/2023 UDDHAV SUNIL CHAUDHARI 1815001WL016866 UDDHAV SUNIL CHAUDHARI 00176 IDIB000S656 1638 1638 Processed 28/07/2023 A209230095258 Master. UDDHAV SUNIL CHAUDHARI INDIAN BANK(607105)
SubTotal 6552 6552
290 AURANGABAD MH-15-001-043-001/131
(BAKAPUR) 		1815001000NRG24050720230303390 05/07/2023 GANI BHIKAN SHEKH 1815001WL016786 GANI BHIKAN SHEKH 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095469 SHAIKH GANI SHEIKH BHIKAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 AURANGABAD MH-15-001-043-001/198
(BAKAPUR) 		1815001000NRG24050720230303442 05/07/2023 AFSAR BASHIR SHAIKH 1815001WL016788 AFSAR BASHIR SHAIKH 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095473 MR AFSAR BASHIR SHAIKH STATE BANK OF INDIA(508548)
292 AURANGABAD MH-15-001-043-001/203
(BAKAPUR) 		1815001000NRG24050720230303396 05/07/2023 BHAUSAHEB GANGADHAR PALASKAR 1815001WL016786 BHAUSAHEB GANGADHAR PALASKAR 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095468 MR BHAUSAHEB GANGADHAR PALASKAR STATE BANK OF INDIA(508548)
293 AURANGABAD MH-15-001-043-001/258
(BAKAPUR) 		1815001000NRG24050720230303402 05/07/2023 BHARAT BAPULAL PALASKAR 1815001WL016786 BHARAT BAPULAL PALASKAR 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095494 BHARAT BAPULAL PALASKAR BANK OF BARODA(606985)
294 AURANGABAD MH-15-001-043-001/340
(BAKAPUR) 		1815001000NRG24050720230303414 05/07/2023 ANITA PARMESHWAR PALASAKAR 1815001WL016786 ANITA PARMESHWAR PALASAKAR 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095485 MRS ANITA PRAMESHWAR PALSAKAR STATE BANK OF INDIA(508548)
295 AURANGABAD MH-15-001-043-001/343
(BAKAPUR) 		1815001000NRG24050720230303420 05/07/2023 DADARAO JANARDHAN PALASAKAR 1815001WL016786 DADARAO JANARDHAN PALASAKAR 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095456 MR DADARAO JANARDHAN PALASKAR STATE BANK OF INDIA(508548)
296 AURANGABAD MH-15-001-043-001/354
(BAKAPUR) 		1815001000NRG24050720230303434 05/07/2023 DAGDU SHABBIR SHAIKH 1815001WL016787 DAGDU SHABBIR SHAIKH 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095480 MR DAGADU SHABBIR SHEKH STATE BANK OF INDIA(508548)
297 AURANGABAD MH-15-001-043-001/372
(BAKAPUR) 		1815001000NRG24050720230303422 05/07/2023 NAJIYABI LADDU SHAIKH 1815001WL016786 NAJIYABI LADDU SHAIKH 00415 SBIN0003950 1638 1638 Processed 28/07/2023 A209230095482 MRS NAJIYABI LADDU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 13104 13104
298 AURANGABAD MH-15-001-176-001/590
(ABJIMANDI) 		1815001000NRG24050720230302607 05/07/2023 VYANKATESH LAXMIKANT NAIK 1815001WL016712 VYANKATESH LAXMIKANT NAIK 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095474 MR VYANKATESH LAXMIKANT NAIK MRS PRATIBH STATE BANK OF INDIA(508548)
299 AURANGABAD MH-15-001-176-001/596
(ABJIMANDI) 		1815001000NRG24050720230302609 05/07/2023 Tilakchand Fakirchand Shinde 1815001WL016712 Tilakchand Fakirchand Shinde 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095533 TILAKCHAND FAKIRCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-176-001/599
(ABJIMANDI) 		1815001000NRG24050720230302612 05/07/2023 Amiroddin Shamshoddin Shaikh 1815001WL016712 Amiroddin Shamshoddin Shaikh 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095475 MR AMIR SHAMSHODDIN SHAIKH STATE BANK OF INDIA(508548)
301 AURANGABAD MH-15-001-176-001/602
(ABJIMANDI) 		1815001000NRG24050720230302615 05/07/2023 Rushikesh Shyam Shinde 1815001WL016712 Rushikesh Shyam Shinde 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095524 MR RUSHIKESH SHYAM SHINDE STATE BANK OF INDIA(508548)
302 AURANGABAD MH-15-001-176-001/606
(ABJIMANDI) 		1815001000NRG24050720230302624 05/07/2023 Rahul Ashok Hajari 1815001WL016712 Rahul Ashok Hajari 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095544 MR RAHUL ASHOK HAJARI STATE BANK OF INDIA(508548)
303 AURANGABAD MH-15-001-176-001/612
(ABJIMANDI) 		1815001000NRG24050720230302630 05/07/2023 Shubham Sunil Devle 1815001WL016712 Shubham Sunil Devle 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095535 Shubham Sunil Devle IDFC BANK LIMITED(608117)
304 AURANGABAD MH-15-001-176-001/613
(ABJIMANDI) 		1815001000NRG24050720230302631 05/07/2023 Shaikh Sharukh Shaikh Naseeb 1815001WL016712 Shaikh Sharukh Shaikh Naseeb 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095526 MR SHAIKH SHARUKH SHAIKH NASEEB STATE BANK OF INDIA(508548)
305 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24050720230302637 05/07/2023 Rushikesh Laxmansingh Paradeshi 1815001WL016712 Rushikesh Laxmansingh Paradeshi 00415 SBIN0005361 1365 1365 Processed 29/07/2023 A209230095557 RUSHIKESH LAKSHMANSING PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24050720230302638 05/07/2023 Sapana Laxmansingh Paradeshi 1815001WL016712 Sapana Laxmansingh Paradeshi 00415 SBIN0005361 1365 1365 Processed 29/07/2023 A209230095467 SAPNA LAXMANSING PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 AURANGABAD MH-15-001-176-001/626
(ABJIMANDI) 		1815001000NRG24050720230302649 05/07/2023 AKASH KAILAS SADAVARTE 1815001WL016712 AKASH KAILAS SADAVARTE 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095518 MR AKASH KAILAS SADAVARTE STATE BANK OF INDIA(508548)
308 AURANGABAD MH-15-001-176-001/627
(ABJIMANDI) 		1815001000NRG24050720230302650 05/07/2023 VIJAY NARAYANAPPA LIMBHARE 1815001WL016712 VIJAY NARAYANAPPA LIMBHARE 00415 SBIN0005361 1365 1365 Processed 28/07/2023 A209230095593 VIJAY NARAYANAPPA LIMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 15015 15015
309 AURANGABAD MH-15-001-024-001/729
(TAKALI MALI) 		1815001000NRG24050720230300840 05/07/2023 Vitthal Madhukar Gayke 1815001WL016630 Vitthal Madhukar Gayke 00415 SBIN0008895 1638 1638 Processed 28/07/2023 A209230095519 MR VITTHAL MADHUKAR GAYKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
310 AURANGABAD MH-15-001-060-001/54
(DUDHAR) 		1815001000NRG24050720230303521 05/07/2023 RAMESH MURLIDHAR BORADE 1815001WL016790 RAMESH MURLIDHAR BORADE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095600 Mr. RAMESHN MURALIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-060-001/644
(DUDHAR) 		1815001000NRG24050720230303570 05/07/2023 AANAD SUKHDEV SHINDE 1815001WL016791 AANAD SUKHDEV SHINDE 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095238 MR ANAND SUKHDEV SHINDE STATE BANK OF INDIA(508548)
312 AURANGABAD MH-15-001-060-001/800
(DUDHAR) 		1815001000NRG24050720230303577 05/07/2023 APPASAHEB SAHEBRAO CHAUDHARI 1815001WL016791 APPASAHEB SAHEBRAO CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095499 MR APPASHEB SAHEBRAO CHOUDHARI STATE BANK OF INDIA(508548)
313 AURANGABAD MH-15-001-060-001/851
(DUDHAR) 		1815001000NRG24050720230303275 05/07/2023 ADINATH PRABHU CHAUDHARI 1815001WL016776 ADINATH PRABHU CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095436 Mr. Adinath Prabhu Choudhari MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-060-001/851
(DUDHAR) 		1815001000NRG24050720230303276 05/07/2023 ARCHANA ADINATH CHAUDHARI 1815001WL016776 ARCHANA ADINATH CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095555 MRS ARCHNA ADINATH CHAUDHARI STATE BANK OF INDIA(508548)
315 AURANGABAD MH-15-001-183-001/205
(TONGAON) 		1815001000NRG24050720230304521 05/07/2023 SOMINATH MAHINAJI SARODE 1815001WL016864 SOMINATH MAHINAJI SARODE 00415 SBIN0011703 1638 1638 Processed 29/07/2023 A209230095431 SOMINATH GAHINAJI SAROD INDIA POST PAYMENTS BANK LIMITED(508528)
316 AURANGABAD MH-15-001-183-001/5144
(TONGAON) 		1815001000NRG24050720230304517 05/07/2023 RAMESHWAR DATTU CHAUDHARAY 1815001WL016863 RAMESHWAR DATTU CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095432 RAMNATH HARI AHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-183-001/5145
(TONGAON) 		1815001000NRG24050720230304518 05/07/2023 HARIBHAU DAULAT CHAUDHARAY 1815001WL016863 HARIBHAU DAULAT CHAUDHARAY 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095434 HARIBHAU DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 AURANGABAD MH-15-001-183-001/5174
(TONGAON) 		1815001000NRG24050720230304528 05/07/2023 Ganesh Nivrutti Aher 1815001WL016864 Ganesh Nivrutti Aher 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095754 MR GANESH NIVRUTTI AHER STATE BANK OF INDIA(508548)
319 AURANGABAD MH-15-001-183-001/68
(TONGAON) 		1815001000NRG24050720230304519 05/07/2023 DATTU DADARAO CHAUDAHRI 1815001WL016863 DATTU DADARAO CHAUDAHRI 00415 SBIN0011703 1638 1638 Processed 29/07/2023 A209230095477 DTTU DADARAV CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 AURANGABAD MH-15-001-183-001/68
(TONGAON) 		1815001000NRG24050720230304520 05/07/2023 DAULAT DATTU CHAUDHARI 1815001WL016863 DAULAT DATTU CHAUDHARI 00415 SBIN0011703 1638 1638 Processed 28/07/2023 A209230095433 DAULAT DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
321 AURANGABAD MH-15-001-029-001/274
(MORHIRA) 		1815001000NRG24050720230304244 05/07/2023 RAMESH BHAUSAHEB SALVE 1815001WL016836 RAMESH BHAUSAHEB SALVE 00415 SBIN0013548 1638 1638 Processed 29/07/2023 A209230095735 RAMESH BHAUSAHEB SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
322 AURANGABAD MH-15-001-066-001/353
(DHARDON) 		1815001000NRG24050720230303039 05/07/2023 BADRINATH RADHAKISHAN MUDGAL 1815001WL016749 BADRINATH RADHAKISHAN MUDGAL 00415 SBIN0015566 1638 1638 Processed 28/07/2023 A209230095481 MR BADRINATH RADHAKISAN MUDGAL STATE BANK OF INDIA(508548)
323 AURANGABAD MH-15-001-136-001/413
(GIRNARA) 		1815001000NRG24050720230304423 05/07/2023 SHABANA VAJIRKHA PATHAN 1815001WL016859 SHABANA VAJIRKHA PATHAN 00415 SBIN0015566 1638 1638 Processed 28/07/2023 A209230095435 SHABANA VAJIRKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
324 AURANGABAD MH-15-001-136-001/447
(GIRNARA) 		1815001000NRG24050720230304452 05/07/2023 PAKIJA KAISAR ALI 1815001WL016859 PAKIJA KAISAR ALI 00415 SBIN0016781 1638 1638 Processed 28/07/2023 A209230095523 MISS PAKIJABI KAISAR ALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
325 AURANGABAD MH-15-001-043-001/361
(BAKAPUR) 		1815001000NRG24050720230303435 05/07/2023 MOHAMMAD MUNIR SHEKH 1815001WL016787 MOHAMMAD MUNIR SHEKH 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A209230095478 MR MAHAMMAD MUNIR SHEKH STATE BANK OF INDIA(508548)
326 AURANGABAD MH-15-001-043-001/361
(BAKAPUR) 		1815001000NRG24050720230303436 05/07/2023 SHAMINABI MAHAMMAD SHAIKH 1815001WL016787 SHAMINABI MAHAMMAD SHAIKH 00415 SBIN0017526 1638 1638 Processed 28/07/2023 A209230095479 SHAMINABI MAHAMAD SHEKH INDUSIND BANK(607189)
SubTotal 3276 3276
327 AURANGABAD MH-15-001-136-001/347
(GIRNARA) 		1815001000NRG24050720230304378 05/07/2023 MOHIUDDIN ISAMODDIN SHAIKH 1815001WL016859 MOHIUDDIN ISAMODDIN SHAIKH 00415 SBIN0018021 1638 1638 Processed 28/07/2023 A209230095887 MR MOHINUDDIN ISAMODDIN SHAIKH STATE BANK OF INDIA(508548)
328 AURANGABAD MH-15-001-136-001/350
(GIRNARA) 		1815001000NRG24050720230304380 05/07/2023 LATIF CHAND SHAIKH 1815001WL016859 LATIF CHAND SHAIKH 00415 SBIN0018021 1638 1638 Processed 28/07/2023 A209230095888 MR LATIF CHAND SHAIKH STATE BANK OF INDIA(508548)
329 AURANGABAD MH-15-001-136-001/397
(GIRNARA) 		1815001000NRG24050720230304412 05/07/2023 MUNA GANI SHAIKH 1815001WL016859 MUNA GANI SHAIKH 00415 SBIN0018021 1638 1638 Processed 28/07/2023 A209230095233 MR MUNNA GANI SHAIKH STATE BANK OF INDIA(508548)
330 AURANGABAD MH-15-001-136-001/412
(GIRNARA) 		1815001000NRG24050720230304422 05/07/2023 ALTAF LATIF SHAIKH 1815001WL016859 ALTAF LATIF SHAIKH 00415 SBIN0018021 1638 1638 Processed 28/07/2023 A209230095599 MASTER ALLATAF LATIF SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
331 AURANGABAD MH-15-001-043-001/124
(BAKAPUR) 		1815001000NRG24050720230303388 05/07/2023 SUMANBAI MAHADU SHEJUL 1815001WL016786 SUMANBAI MAHADU SHEJUL 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095522 MRS SUMAN MADHAV SHEJUL STATE BANK OF INDIA(508548)
332 AURANGABAD MH-15-001-043-001/125
(BAKAPUR) 		1815001000NRG24050720230303389 05/07/2023 SHAKILABI YASIN SHEKH 1815001WL016786 SHAKILABI YASIN SHEKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095550 SHAKILABI YASIN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 AURANGABAD MH-15-001-043-001/134
(BAKAPUR) 		1815001000NRG24050720230303391 05/07/2023 SHEKH LADDU BHIKAN 1815001WL016786 SHEKH LADDU BHIKAN 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095495 MR LADDU BHIKAN SHAIKH STATE BANK OF INDIA(508548)
334 AURANGABAD MH-15-001-043-001/151
(BAKAPUR) 		1815001000NRG24050720230303392 05/07/2023 SHEKH KHAJA SHEKH LADDU 1815001WL016786 SHEKH KHAJA SHEKH LADDU 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095534 SHEKH KHAJA SHEKH LADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-043-001/162
(BAKAPUR) 		1815001000NRG24050720230303393 05/07/2023 Majeet Ismail Shaha 1815001WL016786 Majeet Ismail Shaha 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095562 MR MAJEET ISMAIL SHAHA STATE BANK OF INDIA(508548)
336 AURANGABAD MH-15-001-043-001/200
(BAKAPUR) 		1815001000NRG24050720230303443 05/07/2023 IBRAHIM DAGDU SHAIKH 1815001WL016788 IBRAHIM DAGDU SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095536 MR IBRAHIM DAGDU SHAIKH STATE BANK OF INDIA(508548)
337 AURANGABAD MH-15-001-043-001/201
(BAKAPUR) 		1815001000NRG24050720230303394 05/07/2023 GANGADHAR BALA PALASKAR 1815001WL016786 GANGADHAR BALA PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095407 MR GANGADHAR BALAJI PALASKAR STATE BANK OF INDIA(508548)
338 AURANGABAD MH-15-001-043-001/201
(BAKAPUR) 		1815001000NRG24050720230303395 05/07/2023 MUKTABAI GANGADHAR PALASKAR 1815001WL016786 MUKTABAI GANGADHAR PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095509 MR GANGADHAR BALAJI PALASKAR STATE BANK OF INDIA(508548)
339 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24050720230303431 05/07/2023 MUBARAK ISMAILE SHAH 1815001WL016787 MUBARAK ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095537 MR MUBARAK ISMAIL SHAHA STATE BANK OF INDIA(508548)
340 AURANGABAD MH-15-001-043-001/225
(BAKAPUR) 		1815001000NRG24050720230303399 05/07/2023 GITA GANESH PALASKAR 1815001WL016786 GITA GANESH PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095542 MR GANESH GANGADHAR PALSAKAR STATE BANK OF INDIA(508548)
341 AURANGABAD MH-15-001-043-001/227
(BAKAPUR) 		1815001000NRG24050720230303432 05/07/2023 AHEMAD RUSTUM SHEKH 1815001WL016787 AHEMAD RUSTUM SHEKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095538 AHEMAD RUSTAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 AURANGABAD MH-15-001-043-001/243
(BAKAPUR) 		1815001000NRG24050720230303400 05/07/2023 NISAR BHIKAN SHAIKH 1815001WL016786 NISAR BHIKAN SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095520 MR NISAR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
343 AURANGABAD MH-15-001-043-001/244
(BAKAPUR) 		1815001000NRG24050720230303401 05/07/2023 ANSAR BHIKAN SHAIKH 1815001WL016786 ANSAR BHIKAN SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095517 MR ANSAR BHIKAN SHAIKH STATE BANK OF INDIA(508548)
344 AURANGABAD MH-15-001-043-001/260
(BAKAPUR) 		1815001000NRG24050720230303404 05/07/2023 KRUSHNA BAPULAL PALASKAR 1815001WL016786 KRUSHNA BAPULAL PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095548 MR KRUSHNA BAPULAL PALASKAR STATE BANK OF INDIA(508548)
345 AURANGABAD MH-15-001-043-001/313
(BAKAPUR) 		1815001000NRG24050720230303407 05/07/2023 SHAIKH DAGDU SHAIKH GAFOOR 1815001WL016786 SHAIKH DAGDU SHAIKH GAFOOR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095556 MR SHAIKH DAGDU SHAIKH GAFOOR STATE BANK OF INDIA(508548)
346 AURANGABAD MH-15-001-043-001/315
(BAKAPUR) 		1815001000NRG24050720230303408 05/07/2023 MUSA KADU SHAIKH 1815001WL016786 MUSA KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095539 MR MUSA KADU SHAIKH STATE BANK OF INDIA(508548)
347 AURANGABAD MH-15-001-043-001/319
(BAKAPUR) 		1815001000NRG24050720230303449 05/07/2023 ANIS YUNUS PATEL 1815001WL016788 ANIS YUNUS PATEL 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095568 MR ANIS YUNUS PATEL STATE BANK OF INDIA(508548)
348 AURANGABAD MH-15-001-043-001/325
(BAKAPUR) 		1815001000NRG24050720230303410 05/07/2023 SHAMINABI HAIDAR SHAIKH 1815001WL016786 SHAMINABI HAIDAR SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095567 MRS SHAMINABI HAIDAR SHAIKH STATE BANK OF INDIA(508548)
349 AURANGABAD MH-15-001-043-001/327
(BAKAPUR) 		1815001000NRG24050720230303411 05/07/2023 REHANABAI NAJIR SHAIKH 1815001WL016786 REHANABAI NAJIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095566 MRS REHANABI NAJIR SHEKH STATE BANK OF INDIA(508548)
350 AURANGABAD MH-15-001-043-001/337
(BAKAPUR) 		1815001000NRG24050720230303412 05/07/2023 NITIN ANKUSH PALASAKAR 1815001WL016786 NITIN ANKUSH PALASAKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095559 MR NITIN ANKUSH PALASKAR STATE BANK OF INDIA(508548)
351 AURANGABAD MH-15-001-043-001/337
(BAKAPUR) 		1815001000NRG24050720230303413 05/07/2023 SACHIN ANKUSH PALASKAR 1815001WL016786 SACHIN ANKUSH PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095565 SACHIN ANKUSH PALASKAR IDBI BANK(607095)
352 AURANGABAD MH-15-001-043-001/341
(BAKAPUR) 		1815001000NRG24050720230303416 05/07/2023 KANCHANABAI ASHOK PALASAKAR 1815001WL016786 KANCHANABAI ASHOK PALASAKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095560 MRS KANCHNABAI ASHOK PALSAKAR STATE BANK OF INDIA(508548)
353 AURANGABAD MH-15-001-043-001/342
(BAKAPUR) 		1815001000NRG24050720230303419 05/07/2023 NANDABAI VIIKAS PALASKAR 1815001WL016786 NANDABAI VIIKAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095577 PALSAKAR NANDABAI VIKAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
354 AURANGABAD MH-15-001-043-001/351
(BAKAPUR) 		1815001000NRG24050720230303433 05/07/2023 IRAFAN AHEMAD SHAIKH 1815001WL016787 IRAFAN AHEMAD SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095497 MR IRFAN AHEMAD SHAIKH STATE BANK OF INDIA(508548)
355 AURANGABAD MH-15-001-043-001/358
(BAKAPUR) 		1815001000NRG24050720230303421 05/07/2023 SADDAM GULAB SHAIKH 1815001WL016786 SADDAM GULAB SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095585 MR SADDAM GULAB SHAIKH STATE BANK OF INDIA(508548)
356 AURANGABAD MH-15-001-043-001/46
(BAKAPUR) 		1815001000NRG24050720230303450 05/07/2023 NAJIR JAMIR SHK 1815001WL016788 NAJIR JAMIR SHK 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095543 MR NAJIR JAMEER SHAIKH STATE BANK OF INDIA(508548)
357 AURANGABAD MH-15-001-043-001/504
(BAKAPUR) 		1815001000NRG24050720230303426 05/07/2023 KAYYUM KADU SHAIKH 1815001WL016786 KAYYUM KADU SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095588 MR KAYYUM KADU SHAIKH STATE BANK OF INDIA(508548)
358 AURANGABAD MH-15-001-043-001/507
(BAKAPUR) 		1815001000NRG24050720230303452 05/07/2023 AJIM JABIR SHAIKH 1815001WL016788 AJIM JABIR SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095498 MR AZIM JABIR SHAIKH STATE BANK OF INDIA(508548)
359 AURANGABAD MH-15-001-043-001/514
(BAKAPUR) 		1815001000NRG24050720230303437 05/07/2023 QAYYUM KAREEM SHAIKH 1815001WL016787 QAYYUM KAREEM SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095470 MR QAYUM KAREEM SHAIKH STATE BANK OF INDIA(508548)
360 AURANGABAD MH-15-001-043-001/516
(BAKAPUR) 		1815001000NRG24050720230303439 05/07/2023 AZIM AMIN PATHAN 1815001WL016787 AZIM AMIN PATHAN 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095464 MASTER AZIM AMIN PATHAN MINOR STATE BANK OF INDIA(508548)
361 AURANGABAD MH-15-001-043-001/517
(BAKAPUR) 		1815001000NRG24050720230303440 05/07/2023 MUSHTAK AHEMAD SHAIKH 1815001WL016787 MUSHTAK AHEMAD SHAIKH 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095595 MR MUSHTAK AHEMAD SHAIKH STATE BANK OF INDIA(508548)
362 AURANGABAD MH-15-001-043-001/52
(BAKAPUR) 		1815001000NRG24050720230303429 05/07/2023 SHK LADDU SHK NATTHU 1815001WL016786 SHK LADDU SHK NATTHU 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095541 LADU NATHTHU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 AURANGABAD MH-15-001-043-001/81
(BAKAPUR) 		1815001000NRG24050720230303441 05/07/2023 HIRABAI RAMU SALVE 1815001WL016787 HIRABAI RAMU SALVE 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095496 MRS HIRABAI RAMESHWAR SALVE STATE BANK OF INDIA(508548)
364 AURANGABAD MH-15-001-153-001/298
(LAMKANA) 		1815001000NRG24050720230303239 05/07/2023 SARJERRAO KADUBA BARBAILE 1815001WL016772 SARJERRAO KADUBA BARBAILE 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095527 MR SARJARAO KADUBA BARBAILE STATE BANK OF INDIA(508548)
365 AURANGABAD MH-15-001-153-001/346
(LAMKANA) 		1815001000NRG24050720230303240 05/07/2023 DILIP MINIKRAO BARBAILE 1815001WL016772 DILIP MINIKRAO BARBAILE 00415 SBIN0018278 1638 1638 Rejected 28/07/2023 A209230095547 Aadhaar Number not Mapped to Account Number
366 AURANGABAD MH-15-001-153-001/518
(LAMKANA) 		1815001000NRG24050720230303242 05/07/2023 MAROTI SARJERAO BARBAILE 1815001WL016772 MAROTI SARJERAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095528 MAROTI SARJERAV BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 AURANGABAD MH-15-001-153-001/519
(LAMKANA) 		1815001000NRG24050720230303244 05/07/2023 RAMESHWAR SARJERAO BARBAILE 1815001WL016772 RAMESHWAR SARJERAO BARBAILE 00415 SBIN0018278 1638 1638 Processed 28/07/2023 A209230095437 RAMESHWAR SARJARAO BARBAILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 60606 60606
368 AURANGABAD MH-15-001-024-001/766
(TAKALI MALI) 		1815001000NRG24050720230302928 05/07/2023 NEHA VIJAY BORSE 1815001WL016734 NEHA VIJAY BORSE 00415 SBIN0020005 1365 1365 Processed 29/07/2023 A209230095920 NEHA VIJAY BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
369 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24050720230304252 05/07/2023 DEEPAK KADUBA SALVE 1815001WL016836 DEEPAK KADUBA SALVE 00415 SBIN0020302 1638 1638 Processed 28/07/2023 A209230095734 DEEPAK KADUBA SALVE BANK OF BARODA(606985)
370 AURANGABAD MH-15-001-033-001/50
() 		1815001000NRG24050720230304366 05/07/2023 MUKTAR CHANNU SHAIKH 1815001WL016859 MUKTAR CHANNU SHAIKH 00415 SBIN0020302 1638 1638 Processed 28/07/2023 A209230095486 MR MUKHTAR CHUNNU SHAIKH STATE BANK OF INDIA(508548)
371 AURANGABAD MH-15-001-136-001/423
(GIRNARA) 		1815001000NRG24050720230304431 05/07/2023 HUMERA RIYAJALI MUGAL 1815001WL016859 HUMERA RIYAJALI MUGAL 00415 SBIN0020302 1638 1638 Processed 28/07/2023 A209230095590 MS HUMERA RIYAJALI MUGAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
372 AURANGABAD MH-15-001-011-001/519
(KOLGHAR) 		1815001000NRG24050720230304346 05/07/2023 CHITRA BHASKAR MALSHIKHRE 1815001WL016857 CHITRA BHASKAR MALSHIKHRE 00415 SBIN0020421 1365 1365 Processed 28/07/2023 A209230095561 Miss. Chitra Bhaskar Malshikhre MAHARASHTRA GRAMIN BANK(607000)
373 AURANGABAD MH-15-001-024-001/799
(TAKALI MALI) 		1815001000NRG24050720230300845 05/07/2023 KAILAS JAYASING BHOPLAT 1815001WL016630 KAILAS JAYASING BHOPLAT 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095596 Mr. KAILASH JAYSING BHOPLAVAT MAHARASHTRA GRAMIN BANK(607000)
374 AURANGABAD MH-15-001-067-001/21
(GHAREGON PIMPRI) 		1815001000NRG24050720230303101 05/07/2023 ALIMA BIBAN SHA 1815001WL016756 ALIMA BIBAN SHA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095552 HALIMABI BIBANSHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 AURANGABAD MH-15-001-067-001/21
(GHAREGON PIMPRI) 		1815001000NRG24050720230303100 05/07/2023 BIBINSHA CHHOTUSHA SHAHA 1815001WL016756 BIBINSHA CHHOTUSHA SHAHA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095553 BIBANSHA CHHOTUSHA SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 AURANGABAD MH-15-001-067-001/275
(GHAREGON PIMPRI) 		1815001000NRG24050720230303116 05/07/2023 KISHOR BABASAHEB VEER 1815001WL016758 KISHOR BABASAHEB VEER 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095675 MR KISOR BABASAHEB VIR STATE BANK OF INDIA(508548)
377 AURANGABAD MH-15-001-067-001/336
(GHAREGON PIMPRI) 		1815001000NRG24050720230303118 05/07/2023 URMILA VITTHAL KATARE 1815001WL016758 URMILA VITTHAL KATARE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095615 MS URMILA VITHHAL KATARE STATE BANK OF INDIA(508548)
378 AURANGABAD MH-15-001-067-001/39
(GHAREGON PIMPRI) 		1815001000NRG24050720230303108 05/07/2023 USMAN CHHOTUHAI SHAHA 1815001WL016756 USMAN CHHOTUHAI SHAHA 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095653 Mr. USMAN CHHOTUBHAI SHAHA CENTRAL BANK OF INDIA(607115)
379 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24050720230300867 05/07/2023 Vujavasing Mahasing Naglot 1815001WL016630 Vujavasing Mahasing Naglot 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095598 MR UJVALSING MAHASING NAGLOT STATE BANK OF INDIA(508548)
380 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001000NRG24050720230303290 05/07/2023 BABASAHEB LAHANUJI KALHORE 1815001WL016778 BABASAHEB LAHANUJI KALHORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095769 MR BABASAHEB LAHNOJI KALHORE STATE BANK OF INDIA(508548)
381 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001000NRG24050720230303292 05/07/2023 SANTOSH BABASAHEB KALHORE 1815001WL016778 SANTOSH BABASAHEB KALHORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095770 SANTOSH BABASAHEB KALHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 AURANGABAD MH-15-001-096-001/141
(PANDHRI) 		1815001000NRG24050720230303291 05/07/2023 VAIBHAV BABASAHEB KALHORE 1815001WL016778 VAIBHAV BABASAHEB KALHORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095772 MS VAIBHAV BABASAHEB KALHORE STATE BANK OF INDIA(508548)
383 AURANGABAD MH-15-001-096-001/149
(PANDHRI) 		1815001000NRG24050720230303322 05/07/2023 GANESH BHAGAWAN MORE 1815001WL016780 GANESH BHAGAWAN MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095761 MR GANESH BHAGWAN MORE STATE BANK OF INDIA(508548)
384 AURANGABAD MH-15-001-096-001/160
(PANDHRI) 		1815001000NRG24050720230303323 05/07/2023 SOMINATH ABAJI MORE 1815001WL016780 SOMINATH ABAJI MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095762 MR SOMINATH ABAJI MORE STATE BANK OF INDIA(508548)
385 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24050720230303324 05/07/2023 RAMESH RAMRAO MORE 1815001WL016780 RAMESH RAMRAO MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095760 MR RAMESH RAMRAO MORE STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24050720230303325 05/07/2023 RUSHIKESH RAMESH MORE 1815001WL016780 RUSHIKESH RAMESH MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095914 MR RUSHIKESH RAMESH MORE STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24050720230303279 05/07/2023 PANDURANG AASARAM HALSE 1815001WL016777 PANDURANG AASARAM HALSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095771 MR PANDURANG ASARAM HALASE STATE BANK OF INDIA(508548)
388 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24050720230303280 05/07/2023 SWATI PANDURANG HALSE 1815001WL016777 SWATI PANDURANG HALSE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095776 MRS SWATI PANDURANG HALSE STATE BANK OF INDIA(508548)
389 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24050720230303330 05/07/2023 RAMRAO ABASAHEB MORE 1815001WL016780 RAMRAO ABASAHEB MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095759 MR RAMRAO ABAJI MORE STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-096-001/269
(PANDHRI) 		1815001000NRG24050720230303281 05/07/2023 SANJAY BISAN MORE 1815001WL016777 SANJAY BISAN MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095903 MR SANJAY BISANRAOI MORE STATE BANK OF INDIA(508548)
391 AURANGABAD MH-15-001-096-001/293
(PANDHRI) 		1815001000NRG24050720230303293 05/07/2023 GANESH ASHOK MOHITE 1815001WL016778 GANESH ASHOK MOHITE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095921 MR GANESH ASHOK MOHITE STATE BANK OF INDIA(508548)
392 AURANGABAD MH-15-001-096-001/313
(PANDHRI) 		1815001000NRG24050720230303299 05/07/2023 ARCHANA RANJIT MORE 1815001WL016778 ARCHANA RANJIT MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095773 MS ARCHANA RANJIT MORE STATE BANK OF INDIA(508548)
393 AURANGABAD MH-15-001-096-001/313
(PANDHRI) 		1815001000NRG24050720230303298 05/07/2023 RANJIT KAKASAHEB MORE 1815001WL016778 RANJIT KAKASAHEB MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095774 MR RANJIT KAKASAHEB MORE STATE BANK OF INDIA(508548)
394 AURANGABAD MH-15-001-096-001/50
(PANDHRI) 		1815001000NRG24050720230303332 05/07/2023 PANDHARINATH BALAJI CHINDRE 1815001WL016780 PANDHARINATH BALAJI CHINDRE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095269 MR PANDHARINATH BALAJI CHIDRE STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24050720230303289 05/07/2023 BABASAHEB SHAHADEV MORE 1815001WL016777 BABASAHEB SHAHADEV MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095775 MR BABASAHEB SHAHADEV MORE STATE BANK OF INDIA(508548)
396 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24050720230303287 05/07/2023 NANADA SHAHADEV MORE 1815001WL016777 NANADA SHAHADEV MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095231 MRS NANDABAI SHAHADEO MORE STATE BANK OF INDIA(508548)
397 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24050720230303286 05/07/2023 SHAHADEV DEVRAO MORE 1815001WL016777 SHAHADEV DEVRAO MORE 00415 SBIN0020421 1638 1638 Processed 28/07/2023 A209230095230 MR SHAHADEV DEVRAV MORE STATE BANK OF INDIA(508548)
SubTotal 42315 42315
398 AURANGABAD MH-15-001-136-001/357
(GIRNARA) 		1815001000NRG24050720230304385 05/07/2023 SATTAR LALMAHAMAD SHAIKH 1815001WL016859 SATTAR LALMAHAMAD SHAIKH 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095890 MR SATTAR LALMOHAMAD SHAIKH STATE BANK OF INDIA(508548)
399 AURANGABAD MH-15-001-136-001/380
(GIRNARA) 		1815001000NRG24050720230304398 05/07/2023 FIROJALI AREFALI SAYYAD 1815001WL016859 FIROJALI AREFALI SAYYAD 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095489 MR FIROJ AAFER SAYYED STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-136-001/383
(GIRNARA) 		1815001000NRG24050720230304401 05/07/2023 ABDULKHA DILWARKHA PATHAN 1815001WL016859 ABDULKHA DILWARKHA PATHAN 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095889 ABDULLAH KHAN DILAWARKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 AURANGABAD MH-15-001-136-001/386
(GIRNARA) 		1815001000NRG24050720230304403 05/07/2023 BHAIYAA GANI SHAIKH 1815001WL016859 BHAIYAA GANI SHAIKH 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095891 Bhaiya Gani Shaikh FINO PAYMENTS BANK LTD(608001)
402 AURANGABAD MH-15-001-136-001/410
(GIRNARA) 		1815001000NRG24050720230304420 05/07/2023 SAJED SADEK SAYYAD 1815001WL016859 SAJED SADEK SAYYAD 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095234 MR SAJED SADEK SAYYED STATE BANK OF INDIA(508548)
403 AURANGABAD MH-15-001-136-001/433
(GIRNARA) 		1815001000NRG24050720230304438 05/07/2023 FARIN BI MOSIN SHAIKH 1815001WL016859 FARIN BI MOSIN SHAIKH 00415 SBIN0020543 1638 1638 Processed 28/07/2023 A209230095959 MRS FARIN BI MOSIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
404 AURANGABAD MH-15-001-029-001/322
(MORHIRA) 		1815001000NRG24050720230304247 05/07/2023 VIJAYANAND RAMDAS SALVE 1815001WL016836 VIJAYANAND RAMDAS SALVE 00415 SBIN0020640 1638 1638 Processed 28/07/2023 A209230095706 VIJAYANAND RAMDAS SALAVE BANK OF BARODA(606985)
SubTotal 1638 1638
405 AURANGABAD MH-15-001-032-001/93
(GADIVAT) 		1815001000NRG24050720230303087 05/07/2023 BHAGWAN ARJUN SHINDE 1815001WL016753 BHAGWAN ARJUN SHINDE 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A209230095558 MR BHAGWAN ARJUN SHINDE STATE BANK OF INDIA(508548)
406 AURANGABAD MH-15-001-125-001/423
(GANDHERI) 		1815001000NRG24050720230303091 05/07/2023 SHITAL RAJU SAWANT 1815001WL016754 SHITAL RAJU SAWANT 00415 SBIN0021138 1638 1638 Processed 28/07/2023 A209230095532 MISS SHEETAL RAJENDRA SAWANTMINOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
407 AURANGABAD MH-15-001-136-001/449
(GIRNARA) 		1815001000NRG24050720230304453 05/07/2023 YASMIN AKIL BEG 1815001WL016859 YASMIN AKIL BEG 00415 SBIN0021739 1638 1638 Processed 28/07/2023 A209230095597 MRS YASMIN AKIL BEG STATE BANK OF INDIA(508548)
SubTotal 1638 1638
408 AURANGABAD MH-15-001-011-001/524
(KOLGHAR) 		1815001000NRG24050720230304349 05/07/2023 SUSHILA PANDHARINATH MULE 1815001WL016857 SUSHILA PANDHARINATH MULE 00468 UBIN0534455 1365 1365 Processed 28/07/2023 A209230095484 MRS SUSHILA NIVRUTI BARBAILE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
409 AURANGABAD MH-15-001-067-001/321
(GHAREGON PIMPRI) 		1815001000NRG24050720230303117 05/07/2023 AMBADAS JAGANNATH GAVHANE 1815001WL016758 AMBADAS JAGANNATH GAVHANE 00468 UBIN0551678 1638 1638 Processed 28/07/2023 A209230095695 AMBADAS JAGANNATH GAVHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
410 AURANGABAD MH-15-001-136-001/415
(GIRNARA) 		1815001000NRG24050720230304425 05/07/2023 SHAIKH VAHAB AHEMAD 1815001WL016859 SHAIKH VAHAB AHEMAD 00662 BDBL0001013 1638 1638 Processed 28/07/2023 A209230095232 Mr. WAHAB AHEMAD SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
411 AURANGABAD MH-15-001-067-001/284
(GHAREGON PIMPRI) 		1815001000NRG24050720230303105 05/07/2023 KALIM NIJAM SHEKH 1815001WL016756 KALIM NIJAM SHEKH 00662 BDBL0001180 1638 1638 Processed 28/07/2023 A209230095876 KALIM NIJAM SHEKH BANK OF BARODA(606985)
SubTotal 1638 1638
412 AURANGABAD MH-15-001-029-001/404
(MORHIRA) 		1815001000NRG24050720230304250 05/07/2023 KOMAL TUSHAR SALVE 1815001WL016836 KOMAL TUSHAR SALVE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095376 KOMAL PRALHAD SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
413 AURANGABAD MH-15-001-029-001/414
(MORHIRA) 		1815001000NRG24050720230304256 05/07/2023 SWATI DNYANESHWAR TATHE 1815001WL016836 SWATI DNYANESHWAR TATHE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230095511 Miss. SWATI BABASAHEB SANGLE BANK OF MAHARASHTRA(607387)
414 AURANGABAD MH-15-001-060-001/174
(DUDHAR) 		1815001000NRG24050720230303543 05/07/2023 RAOSAHEB BHAVRAO BORDE 1815001WL016791 RAOSAHEB BHAVRAO BORDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095385 RAOSAHEB BHAURAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24050720230304294 05/07/2023 PRATIBHA SANDEEP BORDE 1815001WL016841 PRATIBHA SANDEEP BORDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095389 PRATIBHA SANDEEP BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
416 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24050720230303522 05/07/2023 VISHNU MURLIDHAR BORDE 1815001WL016790 VISHNU MURLIDHAR BORDE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230095386 Mr. VISHNU MURLIDHAR BORDE MAHARASHTRA GRAMIN BANK(607000)
417 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24050720230303526 05/07/2023 SHALINI UMESH BORADE 1815001WL016790 SHALINI UMESH BORADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095387 SHALINI UMESH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
418 AURANGABAD MH-15-001-083-001/1717
(KHODEGAON) 		1815001000NRG24050720230303373 05/07/2023 ANIL PRALHAD DHAGE 1815001WL016785 ANIL PRALHAD DHAGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095393 ANIL PRALHAD DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
419 AURANGABAD MH-15-001-083-001/1717
(KHODEGAON) 		1815001000NRG24050720230303372 05/07/2023 PUSHPABAI PRALHAD DHAGE 1815001WL016785 PUSHPABAI PRALHAD DHAGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095392 PUSHPABAI PRALHAD DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
420 AURANGABAD MH-15-001-083-001/1719
(KHODEGAON) 		1815001000NRG24050720230303375 05/07/2023 AARATI MAHESH DHAGE 1815001WL016785 AARATI MAHESH DHAGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095378 AARATI MAHESH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
421 AURANGABAD MH-15-001-083-001/1719
(KHODEGAON) 		1815001000NRG24050720230303374 05/07/2023 MAHESH MURLIDHAR DHAGE 1815001WL016785 MAHESH MURLIDHAR DHAGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095391 MAHESH MURLIDHAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
422 AURANGABAD MH-15-001-136-001/452
(GIRNARA) 		1815001000NRG24050720230304455 05/07/2023 BEG BUSHRA SHAKIR 1815001WL016859 BEG BUSHRA SHAKIR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230095388 BEG BUSHRA SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
423 AURANGABAD MH-15-001-176-001/590
(ABJIMANDI) 		1815001000NRG24050720230302608 05/07/2023 VAIBHAV VYANKATESH NAIK 1815001WL016712 VAIBHAV VYANKATESH NAIK 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A209230095374 MR VAIBHAV WYANKATESH NAIK STATE BANK OF INDIA(508548)
424 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24050720230302617 05/07/2023 Pooja Ashok Lahare 1815001WL016712 Pooja Ashok Lahare 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A209230095390 MISS POOJA PARAJI PANDURE STATE BANK OF INDIA(508548)
425 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24050720230302621 05/07/2023 Sonali Chetan Devale 1815001WL016712 Sonali Chetan Devale 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230095380 SONALI CHETAN DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
426 AURANGABAD MH-15-001-176-001/610
(ABJIMANDI) 		1815001000NRG24050720230302629 05/07/2023 Kishor Rajendra Machave 1815001WL016712 Kishor Rajendra Machave 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230095383 KISHOR RAJENDRA MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
427 AURANGABAD MH-15-001-176-001/615
(ABJIMANDI) 		1815001000NRG24050720230302636 05/07/2023 Aniketsingh Laxmansingh Paradeshi 1815001WL016712 Aniketsingh Laxmansingh Paradeshi 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230095377 ANIKETSINGH LAXMANSINGH PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 AURANGABAD MH-15-001-176-001/617
(ABJIMANDI) 		1815001000NRG24050720230302640 05/07/2023 Shubham Santosh Kudke 1815001WL016712 Shubham Santosh Kudke 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230095381 SHUBHAM SANTOSH KUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
429 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24050720230302646 05/07/2023 PAVANSING BHIMSING THAKUR 1815001WL016712 PAVANSING BHIMSING THAKUR 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A209230095382 PAVANSING BHIMSING THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 AURANGABAD MH-15-001-176-001/624
(ABJIMANDI) 		1815001000NRG24050720230302647 05/07/2023 SANGITA PAWANSING THAKUR 1815001WL016712 SANGITA PAWANSING THAKUR 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A209230095384 SANGITA PAWANSING THAKUR IDBI BANK(607095)
SubTotal 28938 28938
431 AURANGABAD MH-15-001-011-001/479
(KOLGHAR) 		1815001000NRG24050720230304357 05/07/2023 KALIM AYUB SHAIKH 1815001WL016858 KALIM AYUB SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095306 SHAIKH KALIM AYYUB BANK OF BARODA(606985)
432 AURANGABAD MH-15-001-011-001/518
(KOLGHAR) 		1815001000NRG24050720230304345 05/07/2023 JAGANNATH LAXMAN MAISHIKHARE 1815001WL016857 JAGANNATH LAXMAN MAISHIKHARE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095307 JAGANNATH KALSHIKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 AURANGABAD MH-15-001-024-001/661
(TAKALI MALI) 		1815001000NRG24050720230302917 05/07/2023 DNYANESHWAR RAMKISAN BELAKAR 1815001WL016734 DNYANESHWAR RAMKISAN BELAKAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095308 DNYANESHWAR RAMKISAN BELKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 AURANGABAD MH-15-001-024-001/757
(TAKALI MALI) 		1815001000NRG24050720230302922 05/07/2023 SUBHAM RAMBHAU CHANGULPAY 1815001WL016734 SUBHAM RAMBHAU CHANGULPAY 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095327 SHUBHAM RAMBHAU CHANGULPAY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 AURANGABAD MH-15-001-024-001/758
(TAKALI MALI) 		1815001000NRG24050720230302923 05/07/2023 RAMBHAU SHANKAR CHANGULPAY 1815001WL016734 RAMBHAU SHANKAR CHANGULPAY 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095302 Mr. RAMBHAU SHANKAR CHANGULPYE CENTRAL BANK OF INDIA(607115)
436 AURANGABAD MH-15-001-029-001/405
(MORHIRA) 		1815001000NRG24050720230304251 05/07/2023 ASHABAI DILIP SALVE 1815001WL016836 ASHABAI DILIP SALVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095341 ASHABAI DILIP SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 AURANGABAD MH-15-001-029-001/47
(MORHIRA) 		1815001000NRG24050720230304258 05/07/2023 SANGITA BHAUSAHEB SALVE 1815001WL016836 SANGITA BHAUSAHEB SALVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095342 SANGITABAI BHAUSAHEB SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 AURANGABAD MH-15-001-032-001/2027
(GADIVAT) 		1815001000NRG24050720230303074 05/07/2023 SITARAM MADHAV KOLGE 1815001WL016753 SITARAM MADHAV KOLGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095328 SITARAM MADHAVRAO KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 AURANGABAD MH-15-001-043-001/489
(BAKAPUR) 		1815001000NRG24050720230303424 05/07/2023 SHAIKH KADU FAKIRA SHAIKH 1815001WL016786 SHAIKH KADU FAKIRA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095344 KADU FAKIRA SHAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 AURANGABAD MH-15-001-043-001/505
(BAKAPUR) 		1815001000NRG24050720230303427 05/07/2023 BHAGWAN UTTAMRAO PALASKAR 1815001WL016786 BHAGWAN UTTAMRAO PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095343 BHAGWAN UTTAMRAO PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 AURANGABAD MH-15-001-045-001/165
(WAHEGAON) 		1815001000NRG24050720230303137 05/07/2023 KASHINATH KAKA SHINDE 1815001WL016760 KASHINATH KAKA SHINDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095368 KASHINATH KAKAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
442 AURANGABAD MH-15-001-060-001/49
(DUDHAR) 		1815001000NRG24050720230303565 05/07/2023 SITABAI JANARDHAN CHAUDHARI 1815001WL016791 SITABAI JANARDHAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095294 SITA JANARDHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 AURANGABAD MH-15-001-060-001/586
(DUDHAR) 		1815001000NRG24050720230303523 05/07/2023 DAGDABAI VISHNU BORDE 1815001WL016790 DAGDABAI VISHNU BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095290 Mrs. DAGDABAI VISHNU BORDE MAHARASHTRA GRAMIN BANK(607000)
444 AURANGABAD MH-15-001-060-001/713
(DUDHAR) 		1815001000NRG24050720230303273 05/07/2023 ARJUN SUKHDEV CHAUDHARAY 1815001WL016776 ARJUN SUKHDEV CHAUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095292 Mr. ARJUN SUKHDEV CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
445 AURANGABAD MH-15-001-060-001/745
(DUDHAR) 		1815001000NRG24050720230304298 05/07/2023 RAMKOR DNYANEDEV BORADE 1815001WL016841 RAMKOR DNYANEDEV BORADE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095295 RAMKORBAI DNYANDEV BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
446 AURANGABAD MH-15-001-060-001/804
(DUDHAR) 		1815001000NRG24050720230303525 05/07/2023 UMESH JAGGANATH BORADE 1815001WL016790 UMESH JAGGANATH BORADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095293 Mr. UMESH JAGANNATH BORDE BANK OF MAHARASHTRA(607387)
447 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24050720230303529 05/07/2023 NARAYAN BABURAV BORDE 1815001WL016790 NARAYAN BABURAV BORDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095510 NARAYAN BABURAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 AURANGABAD MH-15-001-060-001/827
(DUDHAR) 		1815001000NRG24050720230303579 05/07/2023 GANESH MURLIDHAR BORDE 1815001WL016791 GANESH MURLIDHAR BORDE 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095289 GANESH MURLIDHAR BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24050720230303531 05/07/2023 BANSI KASHINATH PALASKAR 1815001WL016790 BANSI KASHINATH PALASKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095291 Mr. BANSI KASHINATH PALASKAR BANK OF MAHARASHTRA(607387)
450 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24050720230300859 05/07/2023 RAYSINGH MANIRAM DULT 1815001WL016630 RAYSINGH MANIRAM DULT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095298 DULAT RAYASING MANNIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 AURANGABAD MH-15-001-072-001/48
() 		1815001000NRG24050720230300861 05/07/2023 UTTAM AMBARSING GOLWAL 1815001WL016630 UTTAM AMBARSING GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095312 UTTAM GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 AURANGABAD MH-15-001-072-001/49
() 		1815001000NRG24050720230300863 05/07/2023 LALACHAND AMBARSING GOLWAL 1815001WL016630 LALACHAND AMBARSING GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095315 LALACHAND AASARAM GOLAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 AURANGABAD MH-15-001-083-001/898
(KHODEGAON) 		1815001000NRG24050720230303379 05/07/2023 ANKUSH GANGADHAR HULSAR 1815001WL016785 ANKUSH GANGADHAR HULSAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095330 ANKUSH GANGADHAR HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 AURANGABAD MH-15-001-083-001/898
(KHODEGAON) 		1815001000NRG24050720230303380 05/07/2023 MANGALBAI ANKUSH HULSAR 1815001WL016785 MANGALBAI ANKUSH HULSAR 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095332 MANGALBAI ANKUSH HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24050720230302998 05/07/2023 DASHRATH ARJUN HAKE 1815001WL016743 DASHRATH ARJUN HAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095283 DASHRATH ARJUN HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 AURANGABAD MH-15-001-118-001/306
(ADGAON BUDRUK) 		1815001000NRG24050720230302999 05/07/2023 SAKUBAI DASHRATH HAKE 1815001WL016743 SAKUBAI DASHRATH HAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095282 SAKHUBAI DASHRATH HAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 AURANGABAD MH-15-001-118-001/345
(ADGAON BUDRUK) 		1815001000NRG24050720230303002 05/07/2023 KRUSHNA BHAVRAO PATHADE 1815001WL016743 KRUSHNA BHAVRAO PATHADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095286 KRISHNA BHAVRAO PATHADE BANK OF BARODA(606985)
458 AURANGABAD MH-15-001-132-001/1168
(GEVRAI KUBER) 		1815001000NRG24050720230303481 05/07/2023 Babasaheb Tulshiram Kuber 1815001WL016789 Babasaheb Tulshiram Kuber 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095296 Mr. BABASAHEB TULSHIRAM KUBER INDIAN BANK(607105)
459 AURANGABAD MH-15-001-136-001/333
(GIRNARA) 		1815001000NRG24050720230304368 05/07/2023 MUNVAR KHA SHABBIR PATHAN 1815001WL016859 MUNVAR KHA SHABBIR PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095280 MR MUNVAR SHABIR KHAN STATE BANK OF INDIA(508548)
460 AURANGABAD MH-15-001-136-001/334
(GIRNARA) 		1815001000NRG24050720230304369 05/07/2023 BABU SHARIF SHAIKH 1815001WL016859 BABU SHARIF SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095218 MR BABU SHRIF SHAIKH STATE BANK OF INDIA(508548)
461 AURANGABAD MH-15-001-136-001/335
(GIRNARA) 		1815001000NRG24050720230304370 05/07/2023 HUSEN GANI SHAIKH 1815001WL016859 HUSEN GANI SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095275 MR HUSEN GANI SHAIKH STATE BANK OF INDIA(508548)
462 AURANGABAD MH-15-001-136-001/339
(GIRNARA) 		1815001000NRG24050720230304372 05/07/2023 RASHID KHA DILAVAR 1815001WL016859 RASHID KHA DILAVAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095214 RASHID KHAN DILAWAR KHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 AURANGABAD MH-15-001-136-001/341
(GIRNARA) 		1815001000NRG24050720230304374 05/07/2023 CHAND SRVAR SHAIKH 1815001WL016859 CHAND SRVAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095215 SHAIKH CHAND SARWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 AURANGABAD MH-15-001-136-001/345
(GIRNARA) 		1815001000NRG24050720230304377 05/07/2023 IDRIS KHA CHAND KHA 1815001WL016859 IDRIS KHA CHAND KHA 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095223 IDRIS KHA CHAND KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-136-001/348
(GIRNARA) 		1815001000NRG24050720230304379 05/07/2023 ALTAF KHA USMAN KHA PATHAN 1815001WL016859 ALTAF KHA USMAN KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095276 MR PATHAN ALTAFKHA USMANKHA STATE BANK OF INDIA(508548)
466 AURANGABAD MH-15-001-136-001/352
(GIRNARA) 		1815001000NRG24050720230304382 05/07/2023 ARBAJ NASHIR PATHAN 1815001WL016859 ARBAJ NASHIR PATHAN 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A209230095406 ARBAJ NASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 AURANGABAD MH-15-001-136-001/356
(GIRNARA) 		1815001000NRG24050720230304384 05/07/2023 USMAN KHA SHER KHA PATHAN 1815001WL016859 USMAN KHA SHER KHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095219 USMAN KHAN SHER KHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 AURANGABAD MH-15-001-136-001/367
(GIRNARA) 		1815001000NRG24050720230304390 05/07/2023 SIRAJ RAHIM SHAIKH 1815001WL016859 SIRAJ RAHIM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095281 MR SIRAJ RAHIM SHAIKH STATE BANK OF INDIA(508548)
469 AURANGABAD MH-15-001-136-001/368
(GIRNARA) 		1815001000NRG24050720230304391 05/07/2023 JAMIR DILAWAR PATHAN 1815001WL016859 JAMIR DILAWAR PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095216 JAMEER KHAN DILDARKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 AURANGABAD MH-15-001-136-001/377
(GIRNARA) 		1815001000NRG24050720230304396 05/07/2023 MAJODDIN JABAR SHAIKH 1815001WL016859 MAJODDIN JABAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095217 SK MAZHAR SK JABAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 AURANGABAD MH-15-001-136-001/382
(GIRNARA) 		1815001000NRG24050720230304400 05/07/2023 SHAIKH SHAHARUKH SHAIKH HAMID 1815001WL016859 SHAIKH SHAHARUKH SHAIKH HAMID 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095405 SHARUK HAMID SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
472 AURANGABAD MH-15-001-136-001/387
(GIRNARA) 		1815001000NRG24050720230304404 05/07/2023 IMRAN SHAFIK PATHAN 1815001WL016859 IMRAN SHAFIK PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095428 IMRAN SHAFIK PATHAN PUNJAB NATIONAL BANK(508568)
473 AURANGABAD MH-15-001-136-001/391
(GIRNARA) 		1815001000NRG24050720230304407 05/07/2023 RIYAJ SHAHABUDDIN SHAIKH 1815001WL016859 RIYAJ SHAHABUDDIN SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095404 SHAIKH RIYAZ SHAHABUDDIN SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
474 AURANGABAD MH-15-001-136-001/392
(GIRNARA) 		1815001000NRG24050720230304408 05/07/2023 USMAN RAHIM SHAIKH 1815001WL016859 USMAN RAHIM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095278 MR OSMAN RAHIM SHAIKH STATE BANK OF INDIA(508548)
475 AURANGABAD MH-15-001-136-001/395
(GIRNARA) 		1815001000NRG24050720230304410 05/07/2023 SHAHABUDDIN ISMAIL SHAIKH 1815001WL016859 SHAHABUDDIN ISMAIL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095220 MR SHAHABUDDIN SHAIKH ISMAILE STATE BANK OF INDIA(508548)
476 AURANGABAD MH-15-001-136-001/400
(GIRNARA) 		1815001000NRG24050720230304414 05/07/2023 BALU GANI SHAIKH 1815001WL016859 BALU GANI SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095224 MR BABU GANI SHAIKH STATE BANK OF INDIA(508548)
477 AURANGABAD MH-15-001-136-001/403
(GIRNARA) 		1815001000NRG24050720230304417 05/07/2023 SHAHANSHA SULTAN SHAIKH 1815001WL016859 SHAHANSHA SULTAN SHAIKH 00730 YESB0AURDCC 1638 1638 Rejected 28/07/2023 A209230095279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AURANGABAD MH-15-001-136-001/405
(GIRNARA) 		1815001000NRG24050720230304419 05/07/2023 JAMIR BURHAN SHAIKH 1815001WL016859 JAMIR BURHAN SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095274 MR JAMIR BURHAN SHAIKH STATE BANK OF INDIA(508548)
479 AURANGABAD MH-15-001-136-001/416
(GIRNARA) 		1815001000NRG24050720230304426 05/07/2023 SHAIKH HARUN SHAIKH RAUF 1815001WL016859 SHAIKH HARUN SHAIKH RAUF 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095213 SK HARUN SK RAUF THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 AURANGABAD MH-15-001-136-001/426
(GIRNARA) 		1815001000NRG24050720230304433 05/07/2023 AJAHAR HAIDAR SHAIKH 1815001WL016859 AJAHAR HAIDAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095222 SK.AJHAR SK. HAIDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 AURANGABAD MH-15-001-136-001/431
(GIRNARA) 		1815001000NRG24050720230304436 05/07/2023 HAMID TURAB PATHAN 1815001WL016859 HAMID TURAB PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095277 HAMID TURAB PATHAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
482 AURANGABAD MH-15-001-136-001/438
(GIRNARA) 		1815001000NRG24050720230304443 05/07/2023 JAFARKHA RAFIKAKHA PATHAN 1815001WL016859 JAFARKHA RAFIKAKHA PATHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095212 MR JAFAR RAFIK PATHAN STATE BANK OF INDIA(508548)
483 AURANGABAD MH-15-001-136-001/445
(GIRNARA) 		1815001000NRG24050720230304450 05/07/2023 SHAIKH MANZOOR SHAIKH JABBAR 1815001WL016859 SHAIKH MANZOOR SHAIKH JABBAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095221 SK MANJUR SK JAFAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 AURANGABAD MH-15-001-144-001/509
(CHOWKA) 		1815001000NRG24050720230303016 05/07/2023 BHAGWAN KARBHARI WAGH 1815001WL016744 BHAGWAN KARBHARI WAGH 00730 YESB0AURDCC 1638 1638 Rejected 28/07/2023 A209230095339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AURANGABAD MH-15-001-144-001/57
(CHOWKA) 		1815001000NRG24050720230303018 05/07/2023 NANDLAL TARACHAND BAHURE 1815001WL016744 NANDLAL TARACHAND BAHURE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095338 NANDLAL TARACHANDRN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 AURANGABAD MH-15-001-153-001/518
(LAMKANA) 		1815001000NRG24050720230303243 05/07/2023 BHAGYASHRI MAROTI BARBAILE 1815001WL016772 BHAGYASHRI MAROTI BARBAILE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095366 Miss. Bhagyashri Maruti Barbaile MAHARASHTRA GRAMIN BANK(607000)
487 AURANGABAD MH-15-001-176-001/609
(ABJIMANDI) 		1815001000NRG24050720230302628 05/07/2023 Ravi Kaduba Gadekar 1815001WL016712 Ravi Kaduba Gadekar 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 A209230095372 GADEKAR RAVI KADUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24050720230304539 05/07/2023 DATTU KISAN CHAUDHARI 1815001WL016866 DATTU KISAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095349 CHAUDHARI DATTU KISAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24050720230304540 05/07/2023 PRAYAGBAI DATTU CHAUDHARI 1815001WL016866 PRAYAGBAI DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095357 PRAYAGABAI DATTU CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 AURANGABAD MH-15-001-183-001/156
(TONGAON) 		1815001000NRG24050720230304541 05/07/2023 SUNIL DATTU CHAUDHARI 1815001WL016866 SUNIL DATTU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095346 SUNIL DATTU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 AURANGABAD MH-15-001-183-001/5127
(TONGAON) 		1815001000NRG24050720230304557 05/07/2023 SUDAM VITHOBA CAHUDHARAY 1815001WL016867 SUDAM VITHOBA CAHUDHARAY 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095348 SUDAM VITTHOBA CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 AURANGABAD MH-15-001-183-001/5129
(TONGAON) 		1815001000NRG24050720230304533 05/07/2023 MAROTI BABURAO KOLGE 1815001WL016865 MAROTI BABURAO KOLGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095350 MAROTI BABURAO KOLGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24050720230304535 05/07/2023 SANGITA BABASAHEB CHAUDHARI 1815001WL016865 SANGITA BABASAHEB CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095359 BABASAHEB MANIKRAO CHAUDHARI HDFC BANK LTD(607152)
494 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24050720230304536 05/07/2023 PADMAKAR PURUSHOTTM PURNAPATRE 1815001WL016865 PADMAKAR PURUSHOTTM PURNAPATRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095360 PADMAKAR PURUSHOTTAM PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 AURANGABAD MH-15-001-183-001/5197
(TONGAON) 		1815001000NRG24050720230304538 05/07/2023 SANJAY PURUSHOTTAM PURNPATRE 1815001WL016865 SANJAY PURUSHOTTAM PURNPATRE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A209230095356 SANJAY PURSHOUTTAM PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 104832 104832
496 AURANGABAD MH-15-001-057-001/2030
(DHAVALPUR) 		1815001000NRG24050720230303168 05/07/2023 SK SOFIYA MUJIB 1815001WL016765 SK SOFIYA MUJIB 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095602 SOFIYA MUJIB SHAFIKH INDUSIND BANK(607189)
497 AURANGABAD MH-15-001-057-001/2032
(DHAVALPUR) 		1815001000NRG24050720230303170 05/07/2023 Shekh Ujama Mustak 1815001WL016765 Shekh Ujama Mustak 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095683 Miss. Ujama Mustak Shaikh MAHARASHTRA GRAMIN BANK(607000)
498 AURANGABAD MH-15-001-057-001/2055
(DHAVALPUR) 		1815001000NRG24050720230303062 05/07/2023 SHANKAR BAPU PUNGAE 1815001WL016751 SHANKAR BAPU PUNGAE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095636 SHANKAR PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 AURANGABAD MH-15-001-057-001/2293
(DHAVALPUR) 		1815001000NRG24050720230303070 05/07/2023 ARATI PRAKASH CHANDRE 1815001WL016751 ARATI PRAKASH CHANDRE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095764 AARTI GANGARAM SHEVALE CANARA BANK(508532)
500 AURANGABAD MH-15-001-057-001/2294
(DHAVALPUR) 		1815001000NRG24050720230303071 05/07/2023 GITA UDDHAV PUNGALE 1815001WL016751 GITA UDDHAV PUNGALE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095763 GITA UDDHAV PUNGD INDUSIND BANK(607189)
501 AURANGABAD MH-15-001-069-001/101
(HATMALI) 		1815001000NRG24050720230303025 05/07/2023 VILAS ANANDA BHAGAT 1815001WL016748 VILAS ANANDA BHAGAT 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095938 VILAS ANANDRAO BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 AURANGABAD MH-15-001-069-001/152
(HATMALI) 		1815001000NRG24050720230303026 05/07/2023 SHARIF SHABBIR SHAHA 1815001WL016748 SHARIF SHABBIR SHAHA 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095939 SHARIF SHABBIRSHA SHAH MAHARASHTRA GRAMIN BANK(607000)
503 AURANGABAD MH-15-001-069-001/196
(HATMALI) 		1815001000NRG24050720230303028 05/07/2023 BABAN VINAYAK MHASKE 1815001WL016748 BABAN VINAYAK MHASKE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095646 BABAN VINAYAK MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 AURANGABAD MH-15-001-069-001/24
(HATMALI) 		1815001000NRG24050720230303029 05/07/2023 LATABAI KASHINATH KHILLARE 1815001WL016748 LATABAI KASHINATH KHILLARE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095229 Mrs. LATABAI KASHINATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
505 AURANGABAD MH-15-001-069-001/293
(HATMALI) 		1815001000NRG24050720230303033 05/07/2023 AJIT SARANGDHAR MHASKE 1815001WL016748 AJIT SARANGDHAR MHASKE 1143 MAHG0005109 1638 1638 Processed 29/07/2023 A209230095681 AJIT SARANGDHAR MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
506 AURANGABAD MH-15-001-153-001/233
(LAMKANA) 		1815001000NRG24050720230303236 05/07/2023 LAXMAN SAMPAT GHORPADE 1815001WL016772 LAXMAN SAMPAT GHORPADE 1143 MAHG0005109 1638 1638 Processed 28/07/2023 A209230095958 Mr. LAXMAN SAMPAT GHORPADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
507 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24050720230303334 05/07/2023 DADARAO VAIJINATH JADHAV 1815001WL016781 DADARAO VAIJINATH JADHAV 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095821 DADARAO VAIJINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 AURANGABAD MH-15-001-060-001/11
(DUDHAR) 		1815001000NRG24050720230303335 05/07/2023 DVARKABAI DADARAO JADHAV 1815001WL016781 DVARKABAI DADARAO JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095829 Mrs. DURGA DADARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
509 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24050720230304288 05/07/2023 SAVITA SHIVAJI BORUDE 1815001WL016841 SAVITA SHIVAJI BORUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095893 Mrs. SAVITA SHIVAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
510 AURANGABAD MH-15-001-060-001/120
(DUDHAR) 		1815001000NRG24050720230304287 05/07/2023 SHIVAJI EKNATH BORUDE 1815001WL016841 SHIVAJI EKNATH BORUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095892 Mr. SHIVAJI EKNATH BORDE MAHARASHTRA GRAMIN BANK(607000)
511 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24050720230303535 05/07/2023 KRUSHNA VISHNU CHAUDHARI 1815001WL016791 KRUSHNA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095969 Mr. KRUSHNA VISHNU CHAUDHRI MAHARASHTRA GRAMIN BANK(607000)
512 AURANGABAD MH-15-001-060-001/126
(DUDHAR) 		1815001000NRG24050720230303536 05/07/2023 NANDABAI KRUSHNA CHAUDHARI 1815001WL016791 NANDABAI KRUSHNA CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095968 Mrs. NANDA KRISHNA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
513 AURANGABAD MH-15-001-060-001/127
(DUDHAR) 		1815001000NRG24050720230303262 05/07/2023 NIRANJAN RADHAKISAN CHAUDHARI 1815001WL016776 NIRANJAN RADHAKISAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095847 Master NIRANJAN RADHAKISAN CHAUDHARI BANK OF MAHARASHTRA(607387)
514 AURANGABAD MH-15-001-060-001/127
(DUDHAR) 		1815001000NRG24050720230303260 05/07/2023 RADHAKISAN PUJARAM CHAUDHARI 1815001WL016776 RADHAKISAN PUJARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095795 RADHAKISAN PUNJABA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 AURANGABAD MH-15-001-060-001/149
(DUDHAR) 		1815001000NRG24050720230303539 05/07/2023 BABAN SARANGDHAR BORADE 1815001WL016791 BABAN SARANGDHAR BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095788 Mr. BABAN SARANGDHAR BORDE BANK OF MAHARASHTRA(607387)
516 AURANGABAD MH-15-001-060-001/149
(DUDHAR) 		1815001000NRG24050720230303540 05/07/2023 JANABAI BABAN BORADE 1815001WL016791 JANABAI BABAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095827 Mrs. JANABAI BABAN BORDE MAHARASHTRA GRAMIN BANK(607000)
517 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24050720230303542 05/07/2023 ANITA VISHNU CHAUDHARI 1815001WL016791 ANITA VISHNU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095989 Mrs. ANITA VISHNU CHAUDHATI MAHARASHTRA GRAMIN BANK(607000)
518 AURANGABAD MH-15-001-060-001/152
(DUDHAR) 		1815001000NRG24050720230303541 05/07/2023 VISHNU DEVRAO CHAUDHARI 1815001WL016791 VISHNU DEVRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095970 VISHNU DEVRAO CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
519 AURANGABAD MH-15-001-060-001/161
(DUDHAR) 		1815001000NRG24050720230304289 05/07/2023 RAM SAHEBRAO BORADE 1815001WL016841 RAM SAHEBRAO BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095901 RAM SAHEBRAO BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 AURANGABAD MH-15-001-060-001/165
(DUDHAR) 		1815001000NRG24050720230303204 05/07/2023 SANGITA ARUN GUSINGE 1815001WL016769 SANGITA ARUN GUSINGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095980 MRS SANGITA ARUN GHUSINGE STATE BANK OF INDIA(508548)
521 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24050720230303178 05/07/2023 RUSTAM BABURAO CHAUDHARI 1815001WL016767 RUSTAM BABURAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095814 Mr. RUSTUM BABURAV CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
522 AURANGABAD MH-15-001-060-001/176
(DUDHAR) 		1815001000NRG24050720230303180 05/07/2023 SHANTA DATTA CHOUDHARI 1815001WL016767 SHANTA DATTA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095379 Miss. SHANTA SANJAY BACHATE BANK OF MAHARASHTRA(607387)
523 AURANGABAD MH-15-001-060-001/200
(DUDHAR) 		1815001000NRG24050720230303187 05/07/2023 LAXMAN SAKHARAM CHAUDHARI 1815001WL016768 LAXMAN SAKHARAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095805 Mr. Laxman Sakharam Chaudhari BANK OF MAHARASHTRA(607387)
524 AURANGABAD MH-15-001-060-001/200
(DUDHAR) 		1815001000NRG24050720230303188 05/07/2023 USHABAI LAXMAN CHAUDHARI 1815001WL016768 USHABAI LAXMAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095806 Mr. Usha Laxman Chaudhari MAHARASHTRA GRAMIN BANK(607000)
525 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24050720230303545 05/07/2023 CHAYABAI SUDHAKAR SHINDE 1815001WL016791 CHAYABAI SUDHAKAR SHINDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095871 Mrs. CHAYABAI SUDAKAR SHINDE INDIAN BANK(607105)
526 AURANGABAD MH-15-001-060-001/214
(DUDHAR) 		1815001000NRG24050720230303544 05/07/2023 SUDHAKAR VAMANRAO SHINDE 1815001WL016791 SUDHAKAR VAMANRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095869 SUDHAKAR VAMANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 AURANGABAD MH-15-001-060-001/223
(DUDHAR) 		1815001000NRG24050720230303546 05/07/2023 SUKHDEV KACHARU SHINDE 1815001WL016791 SUKHDEV KACHARU SHINDE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095870 SUKHADEV KACHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
528 AURANGABAD MH-15-001-060-001/233
(DUDHAR) 		1815001000NRG24050720230303548 05/07/2023 DURGESH AJGANNATH BORADE 1815001WL016791 DURGESH AJGANNATH BORADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095243 DURGESH JAGANNATH BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
529 AURANGABAD MH-15-001-060-001/306
(DUDHAR) 		1815001000NRG24050720230303205 05/07/2023 SAJAN ADABSING GUSINGE 1815001WL016769 SAJAN ADABSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095995 SAJANSING ADABSING GUSINGE BANK OF INDIA(508505)
530 AURANGABAD MH-15-001-060-001/307
(DUDHAR) 		1815001000NRG24050720230303207 05/07/2023 MANGL MOHAN NAGALOT 1815001WL016769 MANGL MOHAN NAGALOT 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095993 Mrs. Mangl Mohan Nagalot MAHARASHTRA GRAMIN BANK(607000)
531 AURANGABAD MH-15-001-060-001/307
(DUDHAR) 		1815001000NRG24050720230303206 05/07/2023 MOHAN DEVCHAND NAGLOD 1815001WL016769 MOHAN DEVCHAND NAGLOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095992 Mr. MOHANSING DEVCHAND NAGLOT BANK OF MAHARASHTRA(607387)
532 AURANGABAD MH-15-001-060-001/322
(DUDHAR) 		1815001000NRG24050720230303550 05/07/2023 GANGASAGAR PRATAP CHAUDHARI 1815001WL016791 GANGASAGAR PRATAP CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095245 Mrs. GANGASAGAR PRATAP CHAUDHARI BANK OF MAHARASHTRA(607387)
533 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24050720230303552 05/07/2023 ALKA YOGESH CHAUDHARI 1815001WL016791 ALKA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095984 Mrs. Alanka Yogesh Choudhri MAHARASHTRA GRAMIN BANK(607000)
534 AURANGABAD MH-15-001-060-001/328
(DUDHAR) 		1815001000NRG24050720230303551 05/07/2023 YOGESH BHAGVAN CHAUDHARI 1815001WL016791 YOGESH BHAGVAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095983 Mr. Yogesh Bhagawan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
535 AURANGABAD MH-15-001-060-001/329
(DUDHAR) 		1815001000NRG24050720230303209 05/07/2023 DEVAKABIA SHAMSING GUSINGE 1815001WL016769 DEVAKABIA SHAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095977 Mrs. Devkabai Shamsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
536 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24050720230303554 05/07/2023 DADARAO SHAMRAO CHAUDHARI 1815001WL016791 DADARAO SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095815 Mr. DADARAO SHAMRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
537 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24050720230303555 05/07/2023 SHAKUNTALA DADARAO CHAUDHARI 1815001WL016791 SHAKUNTALA DADARAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095812 Mrs. SHAKUNTALA DADASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
538 AURANGABAD MH-15-001-060-001/345
(DUDHAR) 		1815001000NRG24050720230303556 05/07/2023 SUMANBAI SHAMRAO CHAUDHARI 1815001WL016791 SUMANBAI SHAMRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095810 SUMANBAI SHAMRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 AURANGABAD MH-15-001-060-001/35
(DUDHAR) 		1815001000NRG24050720230304291 05/07/2023 KRUSHNA SANDU BORADE 1815001WL016841 KRUSHNA SANDU BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095899 Mr. Krushna Sandu Borde MAHARASHTRA GRAMIN BANK(607000)
540 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24050720230303264 05/07/2023 MANISHA YOGESH CHAUDHARI 1815001WL016776 MANISHA YOGESH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095846 Miss. MANISHA BABAN OLEKAR BANK OF MAHARASHTRA(607387)
541 AURANGABAD MH-15-001-060-001/385
(DUDHAR) 		1815001000NRG24050720230303263 05/07/2023 YOGESH SHESHRAO CHAUDHARI 1815001WL016776 YOGESH SHESHRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095834 YOGESH SHESHARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 AURANGABAD MH-15-001-060-001/39
(DUDHAR) 		1815001000NRG24050720230303181 05/07/2023 SUMANBAI ARUN CHAUDHARI 1815001WL016767 SUMANBAI ARUN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095794 CHOUDHARI SUMAN ARUN . MAHARASHTRA GRAMIN BANK(607000)
543 AURANGABAD MH-15-001-060-001/407
(DUDHAR) 		1815001000NRG24050720230303557 05/07/2023 SHIVAJI NARAYAN BORDE 1815001WL016791 SHIVAJI NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095832 Mr. Shivaji Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
544 AURANGABAD MH-15-001-060-001/436
(DUDHAR) 		1815001000NRG24050720230303558 05/07/2023 ARJUN BHANUDAS BORDE 1815001WL016791 ARJUN BHANUDAS BORDE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095796 ARJUN BHANUDAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 AURANGABAD MH-15-001-060-001/436
(DUDHAR) 		1815001000NRG24050720230303559 05/07/2023 RUKHMAN ARJUN BAORDE 1815001WL016791 RUKHMAN ARJUN BAORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095819 Mrs. RUKHAMAN ARJUN BORDE MAHARASHTRA GRAMIN BANK(607000)
546 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24050720230303337 05/07/2023 MINABAI SANJAY BORADE 1815001WL016781 MINABAI SANJAY BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095838 Mrs. Mina Sanjay Borde MAHARASHTRA GRAMIN BANK(607000)
547 AURANGABAD MH-15-001-060-001/44
(DUDHAR) 		1815001000NRG24050720230303336 05/07/2023 SANJAY TUKARAM BORADE 1815001WL016781 SANJAY TUKARAM BORADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095792 SANJAY TUKARAM BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
548 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24050720230303267 05/07/2023 ADITYA MAHADU CHAUDHARI 1815001WL016776 ADITYA MAHADU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095840 Mr. Aaditya Mahadu Chaudhari MAHARASHTRA GRAMIN BANK(607000)
549 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24050720230303265 05/07/2023 MAHADU PARAJI CHOIDHRI 1815001WL016776 MAHADU PARAJI CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095786 MAHADU PARAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 AURANGABAD MH-15-001-060-001/442
(DUDHAR) 		1815001000NRG24050720230303266 05/07/2023 MINABAI MAHADU CHOUDHARI 1815001WL016776 MINABAI MAHADU CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095823 Mrs. MINABAI MAHADU CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
551 AURANGABAD MH-15-001-060-001/445
(DUDHAR) 		1815001000NRG24050720230303268 05/07/2023 TULSHIRAM PANDURANG GHODKE 1815001WL016776 TULSHIRAM PANDURANG GHODKE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095791 TULSHIRAM PANDURANG GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
552 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24050720230303560 05/07/2023 BABURAO RAMBHAU DIVTAE 1815001WL016791 BABURAO RAMBHAU DIVTAE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095235 BABURAO RAMA DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
553 AURANGABAD MH-15-001-060-001/446
(DUDHAR) 		1815001000NRG24050720230303561 05/07/2023 SUBHADRABAI BABURAO DIVTE 1815001WL016791 SUBHADRABAI BABURAO DIVTE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095236 Mrs. SUBHARDABAI BAPURAO DIWTE MAHARASHTRA GRAMIN BANK(607000)
554 AURANGABAD MH-15-001-060-001/465
(DUDHAR) 		1815001000NRG24050720230303272 05/07/2023 ARCHANA PANDURANG CHOUDHARI 1815001WL016776 ARCHANA PANDURANG CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095804 Mrs. ARCHANA PANDURANG CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
555 AURANGABAD MH-15-001-060-001/465
(DUDHAR) 		1815001000NRG24050720230303271 05/07/2023 PANDURANG LAKSHMAN CHOIDHRI 1815001WL016776 PANDURANG LAKSHMAN CHOIDHRI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095803 PANDURANG LAXMAN CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 AURANGABAD MH-15-001-060-001/47
(DUDHAR) 		1815001000NRG24050720230303563 05/07/2023 SUNIL ASHINATH BORADE 1815001WL016791 SUNIL ASHINATH BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095839 SUNIL AASHINATH BORDE CANARA BANK(508532)
557 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24050720230303519 05/07/2023 PANDURANG KADUBA BORADE 1815001WL016790 PANDURANG KADUBA BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095973 Mr. Pandurang Kaduba Borde BANK OF MAHARASHTRA(607387)
558 AURANGABAD MH-15-001-060-001/50
(DUDHAR) 		1815001000NRG24050720230303520 05/07/2023 YASHODA PANDURANG BORADE 1815001WL016790 YASHODA PANDURANG BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095971 Mrs. YASHODA PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
559 AURANGABAD MH-15-001-060-001/518
(DUDHAR) 		1815001000NRG24050720230303566 05/07/2023 BHAUSAHEB RAMBHAU DIVTE 1815001WL016791 BHAUSAHEB RAMBHAU DIVTE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095833 MR BHAUSAHEB RAMA DIVATE STATE BANK OF INDIA(508548)
560 AURANGABAD MH-15-001-060-001/518
(DUDHAR) 		1815001000NRG24050720230303567 05/07/2023 SHARADA BHAUSAHEB DIVATE 1815001WL016791 SHARADA BHAUSAHEB DIVATE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095835 Mrs. Sharada Bhausaheb Divate MAHARASHTRA GRAMIN BANK(607000)
561 AURANGABAD MH-15-001-060-001/52
(DUDHAR) 		1815001000NRG24050720230303338 05/07/2023 SUBHASH AMBADAS BORADE 1815001WL016781 SUBHASH AMBADAS BORADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095848 SHUBHASH AMBADAS BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
562 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24050720230303182 05/07/2023 BABASAHEB AMBADAS CHOUDHARI 1815001WL016767 BABASAHEB AMBADAS CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095849 MR BABASAHEB AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
563 AURANGABAD MH-15-001-060-001/544
(DUDHAR) 		1815001000NRG24050720230303183 05/07/2023 SWATI BABASAHEB CHOUDHARI 1815001WL016767 SWATI BABASAHEB CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095836 Mrs. Swati Babasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
564 AURANGABAD MH-15-001-060-001/555
(DUDHAR) 		1815001000NRG24050720230303211 05/07/2023 SUNITABAI ANIL GUSINGE 1815001WL016769 SUNITABAI ANIL GUSINGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095986 Mrs. Sunitabai Anilsing Gushinge MAHARASHTRA GRAMIN BANK(607000)
565 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24050720230304293 05/07/2023 KADUBAI LAXMAN BORDE 1815001WL016841 KADUBAI LAXMAN BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095640 Mrs. KADUBAI LAXMAN BORDE MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24050720230304292 05/07/2023 LAXMAN PANDURANG BORDE 1815001WL016841 LAXMAN PANDURANG BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095650 Mr. LAXMAN PANDURANG BORDE MAHARASHTRA GRAMIN BANK(607000)
567 AURANGABAD MH-15-001-060-001/563
(DUDHAR) 		1815001000NRG24050720230304295 05/07/2023 NAVNATH LAXMAN BORADE 1815001WL016841 NAVNATH LAXMAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095242 NAVNATH LAXMAN BORADE ICICI BANK LTD(508534)
568 AURANGABAD MH-15-001-060-001/565
(DUDHAR) 		1815001000NRG24050720230303192 05/07/2023 BHAGWAN SHIVNATH CHAUDHARI 1815001WL016768 BHAGWAN SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095813 BHAGVAN SHIVNATH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
569 AURANGABAD MH-15-001-060-001/565
(DUDHAR) 		1815001000NRG24050720230303193 05/07/2023 JYOTABAI BHAGWAN CHAUDHARI 1815001WL016768 JYOTABAI BHAGWAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095837 JYOTI BHAGWAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24050720230303195 05/07/2023 CHANDRAKALA KAKASAHEB CHAUDHARI 1815001WL016768 CHANDRAKALA KAKASAHEB CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095816 Mrs. CHANDRAKALA KAKASAHEB CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
571 AURANGABAD MH-15-001-060-001/566
(DUDHAR) 		1815001000NRG24050720230303194 05/07/2023 KAKASAHEB SHIVNATH CHAUDHARI 1815001WL016768 KAKASAHEB SHIVNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095817 KAKASAHEB SHIVNATH CHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
572 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24050720230303569 05/07/2023 MANGALBAI PARMESHWAR BORADE 1815001WL016791 MANGALBAI PARMESHWAR BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095826 Mrs. MANGAL PARMESHWAR BORDE BANK OF MAHARASHTRA(607387)
573 AURANGABAD MH-15-001-060-001/59
(DUDHAR) 		1815001000NRG24050720230303568 05/07/2023 PARMESHVAR GAJANAN BORADE 1815001WL016791 PARMESHVAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095800 Mr. PARMESHWAR GAJANAN BORDE BANK OF MAHARASHTRA(607387)
574 AURANGABAD MH-15-001-060-001/618
(DUDHAR) 		1815001000NRG24050720230303340 05/07/2023 SHRIRAM EKNATH CHAUDHARI 1815001WL016781 SHRIRAM EKNATH CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095831 Mr. SHRIRAM EKNATH CHOUDHRI BANK OF MAHARASHTRA(607387)
575 AURANGABAD MH-15-001-060-001/634
(DUDHAR) 		1815001000NRG24050720230303196 05/07/2023 MONIKA SANTOSH BORADE 1815001WL016768 MONIKA SANTOSH BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095843 Mrs. MONIKA SANTOSH BORDE BANK OF MAHARASHTRA(607387)
576 AURANGABAD MH-15-001-060-001/645
(DUDHAR) 		1815001000NRG24050720230303571 05/07/2023 VIJAYABAI SAHEBRAO CHAUDHARY 1815001WL016791 VIJAYABAI SAHEBRAO CHAUDHARY 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095240 Mrs. VIJAYABAI SAHEBRAO CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
577 AURANGABAD MH-15-001-060-001/653
(DUDHAR) 		1815001000NRG24050720230303572 05/07/2023 BHAUSAHEB PUNJABA CHOUDHARI 1815001WL016791 BHAUSAHEB PUNJABA CHOUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095963 BHAUSAHEB PUJOBA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24050720230304296 05/07/2023 BALIRAM PRABHU CHAUDHARI 1815001WL016841 BALIRAM PRABHU CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095894 BALIRAM PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 AURANGABAD MH-15-001-060-001/654
(DUDHAR) 		1815001000NRG24050720230304297 05/07/2023 MIRA BALIRAM CHAUDHARI 1815001WL016841 MIRA BALIRAM CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095898 MIRA BALIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 AURANGABAD MH-15-001-060-001/674
(DUDHAR) 		1815001000NRG24050720230303524 05/07/2023 VANITA MADHUKAR BORDE 1815001WL016790 VANITA MADHUKAR BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095985 Mrs. Vanita Madhukar Borde MAHARASHTRA GRAMIN BANK(607000)
581 AURANGABAD MH-15-001-060-001/678
(DUDHAR) 		1815001000NRG24050720230303215 05/07/2023 LAXMIBAI VINAYAK PATHADE 1815001WL016769 LAXMIBAI VINAYAK PATHADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095976 LAXMIBAI VINAYAK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
582 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24050720230303342 05/07/2023 ATIK AJIJ PATHAN 1815001WL016781 ATIK AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095853 Mr. Atik Ajij Pathan MAHARASHTRA GRAMIN BANK(607000)
583 AURANGABAD MH-15-001-060-001/70
(DUDHAR) 		1815001000NRG24050720230303341 05/07/2023 SHABANABI AJIJ PATHAN 1815001WL016781 SHABANABI AJIJ PATHAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095811 Mrs. SHABANA AJIJ PATHAN MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-060-001/713
(DUDHAR) 		1815001000NRG24050720230303274 05/07/2023 URMILA ARJUN CHAUDHRAY 1815001WL016776 URMILA ARJUN CHAUDHRAY 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095845 URMILA ARJUN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 AURANGABAD MH-15-001-060-001/715
(DUDHAR) 		1815001000NRG24050720230303197 05/07/2023 SANTOSH TEJRAO CHAUDHARAY 1815001WL016768 SANTOSH TEJRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095828 Mr. SANTOSH TEJRAV CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
586 AURANGABAD MH-15-001-060-001/741
(DUDHAR) 		1815001000NRG24050720230303573 05/07/2023 ANANDA RAMBHAU BORADE 1815001WL016791 ANANDA RAMBHAU BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095799 Mr. ANANDA RAMBHAU BORDE BANK OF MAHARASHTRA(607387)
587 AURANGABAD MH-15-001-060-001/741
(DUDHAR) 		1815001000NRG24050720230303574 05/07/2023 RADHABAI ANANDA BORADE 1815001WL016791 RADHABAI ANANDA BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095793 Mrs. RADHABAI ANADA BORDE MAHARASHTRA GRAMIN BANK(607000)
588 AURANGABAD MH-15-001-060-001/762
(DUDHAR) 		1815001000NRG24050720230303199 05/07/2023 DNYANESHWAR GAJANAN BORADE 1815001WL016768 DNYANESHWAR GAJANAN BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095801 Mr. DNYANESHWAR GAJANAN BORDE MAHARASHTRA GRAMIN BANK(607000)
589 AURANGABAD MH-15-001-060-001/762
(DUDHAR) 		1815001000NRG24050720230303200 05/07/2023 TARABAI DNYANESHWAR BORADE 1815001WL016768 TARABAI DNYANESHWAR BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095802 Mrs. TARABAI DNYANESHWAR BORDE BANK OF MAHARASHTRA(607387)
590 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24050720230303344 05/07/2023 JYOTI SATISH JADHAV 1815001WL016781 JYOTI SATISH JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095842 Mrs. Jyoti Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
591 AURANGABAD MH-15-001-060-001/773
(DUDHAR) 		1815001000NRG24050720230303343 05/07/2023 SATISH NARAYAN JADHAV 1815001WL016781 SATISH NARAYAN JADHAV 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095818 SATISH NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 AURANGABAD MH-15-001-060-001/777
(DUDHAR) 		1815001000NRG24050720230303575 05/07/2023 GANESH DAMU BORDE 1815001WL016791 GANESH DAMU BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095809 Mr. GANESH DAMU BORDE MAHARASHTRA GRAMIN BANK(607000)
593 AURANGABAD MH-15-001-060-001/777
(DUDHAR) 		1815001000NRG24050720230303576 05/07/2023 TARABAI GANESH BORDE 1815001WL016791 TARABAI GANESH BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095807 Mrs. TARABAI GANESH BORDE MAHARASHTRA GRAMIN BANK(607000)
594 AURANGABAD MH-15-001-060-001/801
(DUDHAR) 		1815001000NRG24050720230303201 05/07/2023 DWARKA TEJRAO CHAUDHARAY 1815001WL016768 DWARKA TEJRAO CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095844 VDARAKA TEJARAV CHUDHAARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 AURANGABAD MH-15-001-060-001/802
(DUDHAR) 		1815001000NRG24050720230303184 05/07/2023 SAPNA ANIL CHAUDHARAY 1815001WL016767 SAPNA ANIL CHAUDHARAY 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095841 Mrs. Sapna Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
596 AURANGABAD MH-15-001-060-001/822
(DUDHAR) 		1815001000NRG24050720230303578 05/07/2023 ARJUN GANESH BORDE 1815001WL016791 ARJUN GANESH BORDE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095975 ARJUN GANESHRAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
597 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24050720230303527 05/07/2023 SADASHIV VISHNU BORDE 1815001WL016790 SADASHIV VISHNU BORDE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095991 SADASHIV VISHNU BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
598 AURANGABAD MH-15-001-060-001/823
(DUDHAR) 		1815001000NRG24050720230303528 05/07/2023 SWATI SADASHIV BORDE 1815001WL016790 SWATI SADASHIV BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095990 Mrs. Swati Sadashiv Borde MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-060-001/825
(DUDHAR) 		1815001000NRG24050720230303530 05/07/2023 VANDANA NARAYAN BORDE 1815001WL016790 VANDANA NARAYAN BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095982 Mrs. Vandana Narayan Borde MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24050720230303580 05/07/2023 BHAGWAN NIVRUTI BORDE 1815001WL016791 BHAGWAN NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095820 Mr. BHAGVAN NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
601 AURANGABAD MH-15-001-060-001/829
(DUDHAR) 		1815001000NRG24050720230303581 05/07/2023 JIJABAI BHAGWAN BORDE 1815001WL016791 JIJABAI BHAGWAN BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095825 Mrs. JIJABAI BHAGWAN BORDE MAHARASHTRA GRAMIN BANK(607000)
602 AURANGABAD MH-15-001-060-001/83
(DUDHAR) 		1815001000NRG24050720230303532 05/07/2023 SIMITRA BANSI PALASKAR 1815001WL016790 SIMITRA BANSI PALASKAR 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095972 Mrs. SUMITRA BANSI PALASKAR MAHARASHTRA GRAMIN BANK(607000)
603 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24050720230303583 05/07/2023 CHANDRAKALBAI PARMESHWAR BORDE 1815001WL016791 CHANDRAKALBAI PARMESHWAR BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095824 Mr. GAJANAN PANDIT MATE BANK OF MAHARASHTRA(607387)
604 AURANGABAD MH-15-001-060-001/830
(DUDHAR) 		1815001000NRG24050720230303582 05/07/2023 PARMESHWAR NIVRUTI BORDE 1815001WL016791 PARMESHWAR NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095822 Mr. PARMESHWAR NIVRITI BORDE BANK OF MAHARASHTRA(607387)
605 AURANGABAD MH-15-001-060-001/831
(DUDHAR) 		1815001000NRG24050720230303584 05/07/2023 KAUSABAI NIVRUTI BORDE 1815001WL016791 KAUSABAI NIVRUTI BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095787 Mrs. KAUSABAI NIVRUTTI BORDE MAHARASHTRA GRAMIN BANK(607000)
606 AURANGABAD MH-15-001-060-001/832
(DUDHAR) 		1815001000NRG24050720230303585 05/07/2023 ROHINI SANTOSH BORDE 1815001WL016791 ROHINI SANTOSH BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095988 Mrs. Rohini Santosh Borde MAHARASHTRA GRAMIN BANK(607000)
607 AURANGABAD MH-15-001-060-001/845
(DUDHAR) 		1815001000NRG24050720230303534 05/07/2023 USHA ANIL CHAUDHARI 1815001WL016790 USHA ANIL CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095987 Mrs. Usha Anil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
608 AURANGABAD MH-15-001-060-001/847
(DUDHAR) 		1815001000NRG24050720230303216 05/07/2023 RAHUL RAMSING GUSINGE 1815001WL016769 RAHUL RAMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095994 Mr. Rahul Ramsing Ghushinge BANK OF MAHARASHTRA(607387)
609 AURANGABAD MH-15-001-060-001/848
(DUDHAR) 		1815001000NRG24050720230303346 05/07/2023 SAVITA INDRAJIT JADHAV 1815001WL016781 SAVITA INDRAJIT JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095850 Mrs. Savita Indrajit Jadhav MAHARASHTRA GRAMIN BANK(607000)
610 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24050720230303348 05/07/2023 KAVERI VIJAY WANKHARE 1815001WL016781 KAVERI VIJAY WANKHARE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095852 Mrs. Kaveri Vijay Vankhare MAHARASHTRA GRAMIN BANK(607000)
611 AURANGABAD MH-15-001-060-001/849
(DUDHAR) 		1815001000NRG24050720230303347 05/07/2023 VIJAY MARUTRAV WANKHARE 1815001WL016781 VIJAY MARUTRAV WANKHARE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095789 VIJAY MARUTRAV WANKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
612 AURANGABAD MH-15-001-060-001/853
(DUDHAR) 		1815001000NRG24050720230303185 05/07/2023 PUNDLIK BABAN CHAUDHARI 1815001WL016767 PUNDLIK BABAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095830 PUNDLIK BALA CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
613 AURANGABAD MH-15-001-060-001/854
(DUDHAR) 		1815001000NRG24050720230304299 05/07/2023 SANDIP PRAKESH BORDE 1815001WL016841 SANDIP PRAKESH BORDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095878 Mr. SANDEEP PRAKASH BORADE MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24050720230303218 05/07/2023 GAGUBAI TULSIRAM PATHADE 1815001WL016769 GAGUBAI TULSIRAM PATHADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095981 Mrs. Gagubai Tulsiram Pathade MAHARASHTRA GRAMIN BANK(607000)
615 AURANGABAD MH-15-001-060-001/863
(DUDHAR) 		1815001000NRG24050720230303217 05/07/2023 TULSHIRAM SURYABHAN PATHADE 1815001WL016769 TULSHIRAM SURYABHAN PATHADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095974 TULSHIRAM SURYABHAN PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
616 AURANGABAD MH-15-001-060-001/91
(DUDHAR) 		1815001000NRG24050720230303587 05/07/2023 ALKA SANJAY CHAUDHARI 1815001WL016791 ALKA SANJAY CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095854 Mr. Alka Sanjay Chaudhari MAHARASHTRA GRAMIN BANK(607000)
617 AURANGABAD MH-15-001-060-001/91
(DUDHAR) 		1815001000NRG24050720230303586 05/07/2023 SANJAY LAXMAN CHAUDHARI 1815001WL016791 SANJAY LAXMAN CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095790 SANJAY LAXMAN CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
618 AURANGABAD MH-15-001-060-001/95
(DUDHAR) 		1815001000NRG24050720230303588 05/07/2023 JANARDHAN DAMODAR BORADE 1815001WL016791 JANARDHAN DAMODAR BORADE 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095808 JANRDHAN DAMU BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
619 AURANGABAD MH-15-001-060-001/97
(DUDHAR) 		1815001000NRG24050720230303202 05/07/2023 SUNITA SANTOSH BORADE 1815001WL016768 SUNITA SANTOSH BORADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095851 Mr. SANTOSH EKNATH BORDE BANK OF MAHARASHTRA(607387)
620 AURANGABAD MH-15-001-083-001/1275
(KHODEGAON) 		1815001000NRG24050720230303370 05/07/2023 RENUKA SOMINATH VIR 1815001WL016785 RENUKA SOMINATH VIR 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095952 RENUKA SOMINATH VIR BANK OF BARODA(606985)
621 AURANGABAD MH-15-001-083-001/1275
(KHODEGAON) 		1815001000NRG24050720230303369 05/07/2023 SOMINATH BABASAHEB VIR 1815001WL016785 SOMINATH BABASAHEB VIR 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095948 Mr. Sominath Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
622 AURANGABAD MH-15-001-083-001/1326
(KHODEGAON) 		1815001000NRG24050720230303371 05/07/2023 KONDIRAM GANGADHAR VEER 1815001WL016785 KONDIRAM GANGADHAR VEER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095940 VEER KONDIRAM GANGADHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24050720230303459 05/07/2023 MINABAI SOMINATH KUBER 1815001WL016789 MINABAI SOMINATH KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095749 Mrs. MINA SOMINATH KUBER BANK OF MAHARASHTRA(607387)
624 AURANGABAD MH-15-001-132-001/1065
(GEVRAI KUBER) 		1815001000NRG24050720230303460 05/07/2023 UDHAV SOMINATH KUBER 1815001WL016789 UDHAV SOMINATH KUBER 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095248 UDDHAV SOMINATH KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
625 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24050720230303461 05/07/2023 DNYANDEV JANARDHAN KUBER 1815001WL016789 DNYANDEV JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095728 Mr. DNYADEO JANARDAN KUBER MAHARASHTRA GRAMIN BANK(607000)
626 AURANGABAD MH-15-001-132-001/1082
(GEVRAI KUBER) 		1815001000NRG24050720230303462 05/07/2023 NIRMALA DNYANDEV KUBER 1815001WL016789 NIRMALA DNYANDEV KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095740 NIRMALA DNYANDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 AURANGABAD MH-15-001-132-001/1114
(GEVRAI KUBER) 		1815001000NRG24050720230303463 05/07/2023 RAMESHWAR SHIVAJI KUBER 1815001WL016789 RAMESHWAR SHIVAJI KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095707 Mr. RAMESHWAR SHIVAJI KUBER MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-132-001/1114
(GEVRAI KUBER) 		1815001000NRG24050720230303464 05/07/2023 VARSHA RAMEHSWAR KUBER 1815001WL016789 VARSHA RAMEHSWAR KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095708 Mrs. VARSHA RAMESHWAR KUBER MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-132-001/1142
(GEVRAI KUBER) 		1815001000NRG24050720230303469 05/07/2023 GAJANAN VITTHAL KUBER 1815001WL016789 GAJANAN VITTHAL KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095737 Mr. Gajanan Vitthal Kuber MAHARASHTRA GRAMIN BANK(607000)
630 AURANGABAD MH-15-001-132-001/1143
(GEVRAI KUBER) 		1815001000NRG24050720230303472 05/07/2023 GANGA PRADIP KUBER 1815001WL016789 GANGA PRADIP KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095746 Miss. Ganga Pradip Kuber MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24050720230303473 05/07/2023 ANITA PARMESHWAR KUBER 1815001WL016789 ANITA PARMESHWAR KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095750 Mrs. ANITA PARMESHWAR KUBER BANK OF MAHARASHTRA(607387)
632 AURANGABAD MH-15-001-132-001/1160
(GEVRAI KUBER) 		1815001000NRG24050720230303474 05/07/2023 CHANDRAKALA SURESH KUBER 1815001WL016789 CHANDRAKALA SURESH KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095748 Mrs. CHANDRAKALA SURESH KUBER BANK OF MAHARASHTRA(607387)
633 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24050720230303479 05/07/2023 DEUBAI VAIJINATH KUBER 1815001WL016789 DEUBAI VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095747 Mrs. DEU VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
634 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24050720230303478 05/07/2023 VAIJINATH SHIVRAM KUBER 1815001WL016789 VAIJINATH SHIVRAM KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095743 VAIJINATH SHIVRAM KUBER HDFC BANK LTD(607152)
635 AURANGABAD MH-15-001-132-001/1162
(GEVRAI KUBER) 		1815001000NRG24050720230303480 05/07/2023 VISHAL VAIJINATH KUBER 1815001WL016789 VISHAL VAIJINATH KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095751 Mr. VISHAL VAIJINATH KUBER BANK OF MAHARASHTRA(607387)
636 AURANGABAD MH-15-001-132-001/1168
(GEVRAI KUBER) 		1815001000NRG24050720230303482 05/07/2023 Radha Babasaheb Kuber 1815001WL016789 Radha Babasaheb Kuber 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095724 MISS RADHA ASHOK KADAM STATE BANK OF INDIA(508548)
637 AURANGABAD MH-15-001-132-001/1170
(GEVRAI KUBER) 		1815001000NRG24050720230303485 05/07/2023 Kailas Bhausaheb Kuber 1815001WL016789 Kailas Bhausaheb Kuber 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095727 MR KAILASH BHAUSAHEB KUBER STATE BANK OF INDIA(508548)
638 AURANGABAD MH-15-001-132-001/1171
(GEVRAI KUBER) 		1815001000NRG24050720230303486 05/07/2023 Kuber Sominath Janardhan 1815001WL016789 Kuber Sominath Janardhan 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095715 MR SOMINATH JANARDAN KUBER STATE BANK OF INDIA(508548)
639 AURANGABAD MH-15-001-132-001/1174
(GEVRAI KUBER) 		1815001000NRG24050720230303488 05/07/2023 Rameshwar Janardhan Kuber 1815001WL016789 Rameshwar Janardhan Kuber 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095720 Mr. RAMESHWAR JANARDHAN KUBER BANK OF MAHARASHTRA(607387)
640 AURANGABAD MH-15-001-132-001/1176
(GEVRAI KUBER) 		1815001000NRG24050720230303490 05/07/2023 Sangita Dnyaneshwar Kuber 1815001WL016789 Sangita Dnyaneshwar Kuber 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095722 Mrs. Sangita Dnyaneshwar Kuber MAHARASHTRA GRAMIN BANK(607000)
641 AURANGABAD MH-15-001-132-001/1190
(GEVRAI KUBER) 		1815001000NRG24050720230303497 05/07/2023 GANESH PUNDLIK KUBER 1815001WL016789 GANESH PUNDLIK KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095726 GANESH PUNDLIK KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 AURANGABAD MH-15-001-132-001/1191
(GEVRAI KUBER) 		1815001000NRG24050720230303498 05/07/2023 GANGUBAI GANESH KUBER 1815001WL016789 GANGUBAI GANESH KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095721 Mrs. GANGUBAI GANESH KUBER MAHARASHTRA GRAMIN BANK(607000)
643 AURANGABAD MH-15-001-132-001/1192
(GEVRAI KUBER) 		1815001000NRG24050720230303499 05/07/2023 SWATI BALU KUBER 1815001WL016789 SWATI BALU KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095723 Mrs. Swati Balu Kuber MAHARASHTRA GRAMIN BANK(607000)
644 AURANGABAD MH-15-001-132-001/1193
(GEVRAI KUBER) 		1815001000NRG24050720230303500 05/07/2023 DEVIDAS SHAHADEV KUBER 1815001WL016789 DEVIDAS SHAHADEV KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095725 Mr. DEVIDAS SHAHADEV KUBER BANK OF MAHARASHTRA(607387)
645 AURANGABAD MH-15-001-132-001/178
(GEVRAI KUBER) 		1815001000NRG24050720230303502 05/07/2023 BHAGVAN GANGADHAR KUBER 1815001WL016789 BHAGVAN GANGADHAR KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095731 Mr. BHAGWAN GANGADHAR KUBER BANK OF MAHARASHTRA(607387)
646 AURANGABAD MH-15-001-132-001/76
(GEVRAI KUBER) 		1815001000NRG24050720230303512 05/07/2023 RAJARAM JAIRAM CHABUKSVAR 1815001WL016789 RAJARAM JAIRAM CHABUKSVAR 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095730 Mr. RAJENDRA JAYRAM CHABUKSWAR BANK OF MAHARASHTRA(607387)
647 AURANGABAD MH-15-001-132-001/89
(GEVRAI KUBER) 		1815001000NRG24050720230303514 05/07/2023 RAJARAM SALUBA KUBER 1815001WL016789 RAJARAM SALUBA KUBER 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095714 RAJARAM SALUBA KUBER INDIA POST PAYMENTS BANK LIMITED(508528)
648 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24050720230303516 05/07/2023 BALA SHANKAR KUBER 1815001WL016789 BALA SHANKAR KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095742 BALA SANKAR KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 AURANGABAD MH-15-001-132-001/98
(GEVRAI KUBER) 		1815001000NRG24050720230303517 05/07/2023 JAYABAI BALA KUBER 1815001WL016789 JAYABAI BALA KUBER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095744 Mrs. JAYABAI BALA KUBER MAHARASHTRA GRAMIN BANK(607000)
650 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24050720230301806 05/07/2023 AJIMBEG DADAMBEG MIRZA 1815001WL016680 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095701 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
651 AURANGABAD MH-15-001-178-001/1152
(SHEWAGA) 		1815001000NRG24050720230301807 05/07/2023 SHAFIKBEG DADAMBEG MIRZA 1815001WL016680 SHAFIKBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 29/07/2023 A209230095673 SHAFIKBEG DADAMBEG MIRZA INDIA POST PAYMENTS BANK LIMITED(508528)
652 AURANGABAD MH-15-001-178-001/1154
(SHEWAGA) 		1815001000NRG24050720230301808 05/07/2023 VANITA RAM RATHOD 1815001WL016680 VANITA RAM RATHOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095861 Mrs. VANITA RAM RATHOD BANK OF MAHARASHTRA(607387)
653 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24050720230301809 05/07/2023 BHANUDAS SUBHASH BUCHUDE 1815001WL016680 BHANUDAS SUBHASH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095855 Mr. BHANDAS SUBHASH BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24050720230301810 05/07/2023 TARABAI BHANUDAS BUCHUDE 1815001WL016680 TARABAI BHANUDAS BUCHUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095857 Mrs. TARA BHANUDAS BUCHUDE BANK OF MAHARASHTRA(607387)
655 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24050720230301811 05/07/2023 NIHALSING MAHAJAN SUNDARDE 1815001WL016680 NIHALSING MAHAJAN SUNDARDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095860 MR NIHALSINGH MAHAJAN SUNDARDE STATE BANK OF INDIA(508548)
656 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24050720230301812 05/07/2023 SUNITA NIHALSING SUNDARDE 1815001WL016680 SUNITA NIHALSING SUNDARDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095863 Mrs. Sunita Nihalsing Sundarde MAHARASHTRA GRAMIN BANK(607000)
657 AURANGABAD MH-15-001-178-001/1166
(SHEWAGA) 		1815001000NRG24050720230301813 05/07/2023 Mirza Sajed Hanif 1815001WL016680 Mirza Sajed Hanif 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095918 Mr. Sajed Hanif Mirza MAHARASHTRA GRAMIN BANK(607000)
658 AURANGABAD MH-15-001-178-001/13
(SHEWAGA) 		1815001000NRG24050720230301814 05/07/2023 VIJAY LALSING RATHOD 1815001WL016680 VIJAY LALSING RATHOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095271 Mr. VIJAY LALSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
659 AURANGABAD MH-15-001-178-001/158
(SHEWAGA) 		1815001000NRG24050720230301817 05/07/2023 NAJERABE MOHINBEG MIRZA 1815001WL016680 NAJERABE MOHINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095608 Mrs. NAJERABAI MAIN MIRZA MAHARASHTRA GRAMIN BANK(607000)
660 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24050720230301818 05/07/2023 LAXMAN ASARAM BUCHADE 1815001WL016680 LAXMAN ASARAM BUCHADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095858 Mr. LAXMAN AASARAM BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24050720230301819 05/07/2023 MAMTABAI LAXMAN BUCHADE 1815001WL016680 MAMTABAI LAXMAN BUCHADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095859 Mrs. MAMTA LAXMAN BUCHUDE BANK OF MAHARASHTRA(607387)
662 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24050720230301820 05/07/2023 KAUTIK SHANKAR CHAWAN 1815001WL016680 KAUTIK SHANKAR CHAWAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095697 KAUTIK SHANKAR CHAVAN BANK OF BARODA(606985)
663 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24050720230301822 05/07/2023 KAILASH FAKIRCHAND CHAWAN 1815001WL016680 KAILASH FAKIRCHAND CHAWAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230096001 Mr. Kailash Fakirchand Chavan MAHARASHTRA GRAMIN BANK(607000)
664 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24050720230301823 05/07/2023 KALABAI KAILASH CHAWAN 1815001WL016680 KALABAI KAILASH CHAWAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230096000 Mrs. KALABAI KAILASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
665 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24050720230301825 05/07/2023 KAVITA GANESH RATHOD 1815001WL016680 KAVITA GANESH RATHOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095856 Mrs. KAVITA GANESH RATHOD BANK OF MAHARASHTRA(607387)
666 AURANGABAD MH-15-001-178-001/353
(SHEWAGA) 		1815001000NRG24050720230301826 05/07/2023 ARUN RUPHCHAND RATHOD 1815001WL016680 ARUN RUPHCHAND RATHOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095862 Mr. Arun Rupchand Rathod MAHARASHTRA GRAMIN BANK(607000)
667 AURANGABAD MH-15-001-178-001/722
(SHEWAGA) 		1815001000NRG24050720230301827 05/07/2023 HINA BI SHAIKH GULAB HUSEN 1815001WL016680 HINA BI SHAIKH GULAB HUSEN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095702 Mrs. Hinabi Shekh Gulam Husen MAHARASHTRA GRAMIN BANK(607000)
668 AURANGABAD MH-15-001-178-001/750
(SHEWAGA) 		1815001000NRG24050720230301828 05/07/2023 SUNITA VIJU RATHOD 1815001WL016680 SUNITA VIJU RATHOD 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095642 SUNITA VIJAY RATHOD CANARA BANK(508532)
669 AURANGABAD MH-15-001-178-001/831
(SHEWAGA) 		1815001000NRG24050720230301829 05/07/2023 SANGITTA MOTILAL CHAVAN 1815001WL016680 SANGITTA MOTILAL CHAVAN 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095868 Mrs. Sangita Motilal Chavan MAHARASHTRA GRAMIN BANK(607000)
670 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24050720230301831 05/07/2023 ASHA RAJU BUCHUDE 1815001WL016680 ASHA RAJU BUCHUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095699 Mrs. AASHA RAJU BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24050720230301830 05/07/2023 RAJU KASHINATH BUCHUDE 1815001WL016680 RAJU KASHINATH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095696 RAJU KASHINATH BUCHUDE BANK OF BARODA(606985)
672 AURANGABAD MH-15-001-178-001/944
(SHEWAGA) 		1815001000NRG24050720230301833 05/07/2023 NILESH VILAS BHARSAKLE 1815001WL016680 NILESH VILAS BHARSAKLE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095700 Mr. NILESH VILAS BHARSAKHALE BANK OF MAHARASHTRA(607387)
673 AURANGABAD MH-15-001-183-001/186
(TONGAON) 		1815001000NRG24050720230304532 05/07/2023 SULBHA JAGGANTH AHER 1815001WL016865 SULBHA JAGGANTH AHER 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095263 Mrs. SULBHA JAGANNATH AHER MAHARASHTRA GRAMIN BANK(607000)
674 AURANGABAD MH-15-001-183-001/201
(TONGAON) 		1815001000NRG24050720230304513 05/07/2023 RENUKA SATISH PATHADE 1815001WL016863 RENUKA SATISH PATHADE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095614 Mrs. Renuka Satish Pathade MAHARASHTRA GRAMIN BANK(607000)
675 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24050720230304543 05/07/2023 BHAUSAHEB KAKASAHEB JADHAV 1815001WL016866 BHAUSAHEB KAKASAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095261 BHAUSAHEB KAKASAHEB JADHAV CANARA BANK(508532)
676 AURANGABAD MH-15-001-183-001/33
(TONGAON) 		1815001000NRG24050720230304544 05/07/2023 SAVITABAI BHAUSAHEB JADHAV 1815001WL016866 SAVITABAI BHAUSAHEB JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095265 Mrs. Savita Bhausaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
677 AURANGABAD MH-15-001-183-001/5124
(TONGAON) 		1815001000NRG24050720230304556 05/07/2023 CHANDRAKALA TRIMBAK JADHAV 1815001WL016867 CHANDRAKALA TRIMBAK JADHAV 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095672 CHANDRAKALABAI TRIBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 AURANGABAD MH-15-001-183-001/5131
(TONGAON) 		1815001000NRG24050720230304516 05/07/2023 ANIL BABURAO KOLGE 1815001WL016863 ANIL BABURAO KOLGE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095694 ANIL BABURAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 AURANGABAD MH-15-001-183-001/5163
(TONGAON) 		1815001000NRG24050720230304545 05/07/2023 GANESH LAXMAN PURNAPATRE 1815001WL016866 GANESH LAXMAN PURNAPATRE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095259 GANESH LAKSHMAN PURNAPATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 AURANGABAD MH-15-001-183-001/5163
(TONGAON) 		1815001000NRG24050720230304546 05/07/2023 SUNITA GANESH PURNAPATRE 1815001WL016866 SUNITA GANESH PURNAPATRE 1143 MAHG0005111 1638 1638 Rejected 28/07/2023 A209230095262 Aadhaar Number not Mapped to Account Number
681 AURANGABAD MH-15-001-183-001/5170
(TONGAON) 		1815001000NRG24050720230304558 05/07/2023 Yogita Ankush Karhale 1815001WL016867 Yogita Ankush Karhale 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095758 Mrs. Yogita Ankush Karhale MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-183-001/5171
(TONGAON) 		1815001000NRG24050720230304560 05/07/2023 Gita Prameshwa Sarode 1815001WL016867 Gita Prameshwa Sarode 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095757 Mrs. Gita Parmeshwar Sarode MAHARASHTRA GRAMIN BANK(607000)
683 AURANGABAD MH-15-001-183-001/5172
(TONGAON) 		1815001000NRG24050720230304561 05/07/2023 Kasabai Kakasaheb Chaudhari 1815001WL016867 Kasabai Kakasaheb Chaudhari 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095756 Mrs. Kasabai Kakasaheb Chaudhari MAHARASHTRA GRAMIN BANK(607000)
684 AURANGABAD MH-15-001-183-001/5196
(TONGAON) 		1815001000NRG24050720230304534 05/07/2023 BABASAHEB MANIKRAO CHAUDHARI 1815001WL016865 BABASAHEB MANIKRAO CHAUDHARI 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095260 BABASAHEB MANIKRAO CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 AURANGABAD MH-15-001-183-001/87
(TONGAON) 		1815001000NRG24050720230304530 05/07/2023 JANARDHAN MANAJI SARODE 1815001WL016864 JANARDHAN MANAJI SARODE 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095752 JANARADHAN MANAJI SARODE CANARA BANK(508532)
686 AURANGABAD MH-15-001-183-001/89
(TONGAON) 		1815001000NRG24050720230304550 05/07/2023 ALKA SANTOSH CHAUDHRY 1815001WL016866 ALKA SANTOSH CHAUDHRY 1143 MAHG0005111 1638 1638 Processed 28/07/2023 A209230095609 Mrs. Alka Santosh Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 294840 294840
687 AURANGABAD MH-15-001-011-001/499
(KOLGHAR) 		1815001000NRG24050720230304360 05/07/2023 SAMINA ATIK SHAIKH 1815001WL016858 SAMINA ATIK SHAIKH 1143 MAHG0005118 1365 1365 Processed 28/07/2023 A209230095917 Mrs. Samina Atik Shaikh MAHARASHTRA GRAMIN BANK(607000)
688 AURANGABAD MH-15-001-024-001/348
(TAKALI MALI) 		1815001000NRG24050720230300808 05/07/2023 Kavita Harsing Gusinge 1815001WL016630 Kavita Harsing Gusinge 1143 MAHG0005118 1638 1638 Rejected 28/07/2023 A209230095902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AURANGABAD MH-15-001-024-001/359
(TAKALI MALI) 		1815001000NRG24050720230300810 05/07/2023 JEEVANSING DHARAMSING DULHAT 1815001WL016630 JEEVANSING DHARAMSING DULHAT 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A209230095618 JEEVANSING DHARAMSING DULHOT INDIA POST PAYMENTS BANK LIMITED(508528)
690 AURANGABAD MH-15-001-024-001/460
(TAKALI MALI) 		1815001000NRG24050720230300812 05/07/2023 KAILAS INDALSING NAGLOT 1815001WL016630 KAILAS INDALSING NAGLOT 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095704 Mr. Kailas Indalsing Nagalot MAHARASHTRA GRAMIN BANK(607000)
691 AURANGABAD MH-15-001-024-001/532
(TAKALI MALI) 		1815001000NRG24050720230300819 05/07/2023 VISHAL TRIMBAK BRAMHANAT 1815001WL016630 VISHAL TRIMBAK BRAMHANAT 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095668 Mr. Vishal Trimbak Bramhanat MAHARASHTRA GRAMIN BANK(607000)
692 AURANGABAD MH-15-001-024-001/654
(TAKALI MALI) 		1815001000NRG24050720230300829 05/07/2023 Bijsusing Shivashing Bighot 1815001WL016630 Bijsusing Shivashing Bighot 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095738 Mr. BIJUSING SHIVSING BIGHOT CENTRAL BANK OF INDIA(607115)
693 AURANGABAD MH-15-001-024-001/656
(TAKALI MALI) 		1815001000NRG24050720230300833 05/07/2023 Sagar Uttam Golwal 1815001WL016630 Sagar Uttam Golwal 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095703 Mr. Sagar Uttam Golwal MAHARASHTRA GRAMIN BANK(607000)
694 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24050720230300834 05/07/2023 Pritam Hirchand Bramhanat 1815001WL016630 Pritam Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095226 Mr. Pritam Hirchand Bramhanat MAHARASHTRA GRAMIN BANK(607000)
695 AURANGABAD MH-15-001-024-001/657
(TAKALI MALI) 		1815001000NRG24050720230300835 05/07/2023 Vikramsing Hirchand Bramhanat 1815001WL016630 Vikramsing Hirchand Bramhanat 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095705 MR VIKRAMSING BRAMHANAT STATE BANK OF INDIA(508548)
696 AURANGABAD MH-15-001-024-001/659
(TAKALI MALI) 		1815001000NRG24050720230300836 05/07/2023 Gajanan Lalchand Golwal 1815001WL016630 Gajanan Lalchand Golwal 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095228 Mr. Gajanan Lalchand Golwal MAHARASHTRA GRAMIN BANK(607000)
697 AURANGABAD MH-15-001-024-001/734
(TAKALI MALI) 		1815001000NRG24050720230300842 05/07/2023 Akshay Indalsing Jarval 1815001WL016630 Akshay Indalsing Jarval 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095937 MR AKSHAY INDALSING JARVAL STATE BANK OF INDIA(508548)
698 AURANGABAD MH-15-001-024-001/734
(TAKALI MALI) 		1815001000NRG24050720230300843 05/07/2023 Nikita Dhansing Dedval 1815001WL016630 Nikita Dhansing Dedval 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095933 MRS NIKITA DHANSING DEDVAL STATE BANK OF INDIA(508548)
699 AURANGABAD MH-15-001-024-001/798
(TAKALI MALI) 		1815001000NRG24050720230300844 05/07/2023 Arjun Vijay Bahure 1815001WL016630 Arjun Vijay Bahure 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A209230095225 ARJUN VIJAY BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
700 AURANGABAD MH-15-001-032-001/2027
(GADIVAT) 		1815001000NRG24050720230303075 05/07/2023 SANGITA SITRAM KOLGE 1815001WL016753 SANGITA SITRAM KOLGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095686 SANGITA SITARAM KOLGE MAHARASHTRA GRAMIN BANK(607000)
701 AURANGABAD MH-15-001-032-001/2039
(GADIVAT) 		1815001000NRG24050720230303076 05/07/2023 EKNATH KACHRU SHINDE 1815001WL016753 EKNATH KACHRU SHINDE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095688 EKNATH KACHARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 AURANGABAD MH-15-001-032-001/2039
(GADIVAT) 		1815001000NRG24050720230303077 05/07/2023 LATABAI EKNATH SHINDE 1815001WL016753 LATABAI EKNATH SHINDE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095689 Mrs. LATABAI EKNATH KACHARU SHINDE MAHARASHTRA GRAMIN BANK(607000)
703 AURANGABAD MH-15-001-032-001/2049
(GADIVAT) 		1815001000NRG24050720230303078 05/07/2023 VASANT PRABHU SHINDE 1815001WL016753 VASANT PRABHU SHINDE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095692 VASANT PRABHU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 AURANGABAD MH-15-001-032-001/296
(GADIVAT) 		1815001000NRG24050720230303082 05/07/2023 RADHA SANDIP DHUNDI 1815001WL016753 RADHA SANDIP DHUNDI 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095687 Radha Sandip chanbu Dhundi MAHARASHTRA GRAMIN BANK(607000)
705 AURANGABAD MH-15-001-032-001/90
(GADIVAT) 		1815001000NRG24050720230303084 05/07/2023 CHANDRAKALA RAMNATH 1815001WL016753 CHANDRAKALA RAMNATH 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095691 Chandrakala And Ramnath Yadav Kolge MAHARASHTRA GRAMIN BANK(607000)
706 AURANGABAD MH-15-001-032-001/90
(GADIVAT) 		1815001000NRG24050720230303083 05/07/2023 RAMNATH YADAV KOLAGE 1815001WL016753 RAMNATH YADAV KOLAGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095690 Chandrakala And Ramnath Yadav Kolge MAHARASHTRA GRAMIN BANK(607000)
707 AURANGABAD MH-15-001-038-001/236
(LAYGAON) 		1815001000NRG24050720230302944 05/07/2023 DNYANDEV BAJIRAO BOGANE 1815001WL016738 DNYANDEV BAJIRAO BOGANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095664 Mr. DNYANDEV BAJIRAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
708 AURANGABAD MH-15-001-038-001/342
(LAYGAON) 		1815001000NRG24050720230302945 05/07/2023 NARAYAN KACHARUSING SIHARE 1815001WL016738 NARAYAN KACHARUSING SIHARE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095665 NARAYAN KACHRUSINGH SHIHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 AURANGABAD MH-15-001-038-001/404
(LAYGAON) 		1815001000NRG24050720230302946 05/07/2023 NAMDEV RAMNATH BONGANE 1815001WL016738 NAMDEV RAMNATH BONGANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095666 NAMDEV RAMNATH BONGANE BANK OF BARODA(606985)
710 AURANGABAD MH-15-001-038-001/506
(LAYGAON) 		1815001000NRG24050720230302947 05/07/2023 ANITA GOVIND BONGANE 1815001WL016738 ANITA GOVIND BONGANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095667 Mrs. Anita Govind Bogane MAHARASHTRA GRAMIN BANK(607000)
711 AURANGABAD MH-15-001-038-001/508
(LAYGAON) 		1815001000NRG24050720230302948 05/07/2023 GANPAT RAMNATH BONGANE 1815001WL016738 GANPAT RAMNATH BONGANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095674 BONGANE GANPAT RAMNATH BANK OF BARODA(606985)
712 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24050720230302988 05/07/2023 SUDAM EKNATH RATHOD 1815001WL016742 SUDAM EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095936 MR SUDAM EKNATH RATHOD STATE BANK OF INDIA(508548)
713 AURANGABAD MH-15-001-066-001/106
(DHARDON) 		1815001000NRG24050720230303034 05/07/2023 DADASAHEB CHAGAN DHANE 1815001WL016749 DADASAHEB CHAGAN DHANE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095676 Mr. Dada Chagan Dhanne MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-066-001/1348
(DHARDON) 		1815001000NRG24050720230303036 05/07/2023 RAMESHWAR KARBHARI VIR 1815001WL016749 RAMESHWAR KARBHARI VIR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095660 Mr. Rameshwar Karbhari Vir MAHARASHTRA GRAMIN BANK(607000)
715 AURANGABAD MH-15-001-066-001/162
(DHARDON) 		1815001000NRG24050720230303037 05/07/2023 RAMESH BHAURAO DHANNE 1815001WL016749 RAMESH BHAURAO DHANNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095655 DHANNE RAMESH BHAVLAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 AURANGABAD MH-15-001-066-001/206
(DHARDON) 		1815001000NRG24050720230303038 05/07/2023 BADRINATH JANARDHAN NAVAPOTE 1815001WL016749 BADRINATH JANARDHAN NAVAPOTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095755 Mr. BADRINATH JANARDAN NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
717 AURANGABAD MH-15-001-066-001/348
(DHARDON) 		1815001000NRG24050720230303123 05/07/2023 Sandu Asram Dhane 1815001WL016759 Sandu Asram Dhane 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095753 SANDU ASARAM DHANNE MAHARASHTRA GRAMIN BANK(607000)
718 AURANGABAD MH-15-001-066-001/366
(DHARDON) 		1815001000NRG24050720230303040 05/07/2023 SANTOSH DADARAO DHANNE 1815001WL016749 SANTOSH DADARAO DHANNE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095264 SANTOSH DADASAHEB DHANNE PUNJAB NATIONAL BANK(508568)
719 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24050720230303125 05/07/2023 DNYANESHWAR HARIBHAU NAVPUTE 1815001WL016759 DNYANESHWAR HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095680 Mr. DYANESHWAR HARIBHAU NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
720 AURANGABAD MH-15-001-066-001/397
(DHARDON) 		1815001000NRG24050720230303126 05/07/2023 YOGITA DNYANESHWAR NAVPUTE 1815001WL016759 YOGITA DNYANESHWAR NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095671 YOGITA BABANRAO DHASAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 AURANGABAD MH-15-001-066-001/399
(DHARDON) 		1815001000NRG24050720230303127 05/07/2023 ANILSANPATRAO NAVPUTE 1815001WL016759 ANILSANPATRAO NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095657 NAVPUTE ANIL SAMPATRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 AURANGABAD MH-15-001-066-001/4
(DHARDON) 		1815001000NRG24050720230303128 05/07/2023 PRAKASH SHESHRAO NAVAPUTE 1815001WL016759 PRAKASH SHESHRAO NAVAPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095656 Prakash Sheshrao & Radha P Navpute MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-066-001/406
(DHARDON) 		1815001000NRG24050720230303041 05/07/2023 YOGESH BABASAHEB VEER 1815001WL016749 YOGESH BABASAHEB VEER 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095658 Mr. Yogesh Babasaheb Veer MAHARASHTRA GRAMIN BANK(607000)
724 AURANGABAD MH-15-001-066-001/447
(DHARDON) 		1815001000NRG24050720230303043 05/07/2023 NARAYAN SUKHADEV NAVPUTE 1815001WL016749 NARAYAN SUKHADEV NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095654 Mr. NARAYAN SUKHDEO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
725 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24050720230303131 05/07/2023 HARIBHAU KADUBA NAVPUTE 1815001WL016759 HARIBHAU KADUBA NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095677 HARIBHAU KADU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 AURANGABAD MH-15-001-066-001/448
(DHARDON) 		1815001000NRG24050720230303132 05/07/2023 RADHABAI HARIBHAU NAVPUTE 1815001WL016759 RADHABAI HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095678 RADHABAI HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 AURANGABAD MH-15-001-066-001/449
(DHARDON) 		1815001000NRG24050720230303133 05/07/2023 SUBHASH HARIBHAU NAVPUTE 1815001WL016759 SUBHASH HARIBHAU NAVPUTE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095679 SUBHASH HARIBHAU NAVPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 AURANGABAD MH-15-001-072-001/796
() 		1815001000NRG24050720230300866 05/07/2023 Shubham Rajaram Naglot 1815001WL016630 Shubham Rajaram Naglot 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095227 Mr. Shubham Rajaram Naglot MAHARASHTRA GRAMIN BANK(607000)
729 AURANGABAD MH-15-001-083-001/1018
(KHODEGAON) 		1815001000NRG24050720230303360 05/07/2023 RAOSAHEB BHANUDAS HULSAR 1815001WL016785 RAOSAHEB BHANUDAS HULSAR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095944 RAOSAHEB BHANUDAS HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 AURANGABAD MH-15-001-083-001/1042
(KHODEGAON) 		1815001000NRG24050720230303362 05/07/2023 MANGAL PRAKASH MORE 1815001WL016785 MANGAL PRAKASH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095943 Mr. PRAKASH BAPU MORE MAHARASHTRA GRAMIN BANK(607000)
731 AURANGABAD MH-15-001-083-001/1042
(KHODEGAON) 		1815001000NRG24050720230303361 05/07/2023 MORE PRAKASH BAPU 1815001WL016785 MORE PRAKASH BAPU 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095942 Mr. PRAKASH BAPU MORE MAHARASHTRA GRAMIN BANK(607000)
732 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24050720230303364 05/07/2023 JAGDISH HIRALAL BAHURE 1815001WL016785 JAGDISH HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A209230095375 JAGDISH HIRALAL BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
733 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24050720230303363 05/07/2023 PHULABAI HIRALAL BAHURE 1815001WL016785 PHULABAI HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095946 Mrs. FULABAI HEERALAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
734 AURANGABAD MH-15-001-083-001/1128
(KHODEGAON) 		1815001000NRG24050720230303365 05/07/2023 VITTHAL PANNUSINGH BAHURE 1815001WL016785 VITTHAL PANNUSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095941 Mr. VITHHAL PANNU BAHURE MAHARASHTRA GRAMIN BANK(607000)
735 AURANGABAD MH-15-001-083-001/1731
(KHODEGAON) 		1815001000NRG24050720230303376 05/07/2023 ATUL SUNIL HULSAR 1815001WL016785 ATUL SUNIL HULSAR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095953 Mr. Atul Sunil Hulsar MAHARASHTRA GRAMIN BANK(607000)
736 AURANGABAD MH-15-001-083-001/1731
(KHODEGAON) 		1815001000NRG24050720230303377 05/07/2023 SONALI ATUL HULSAR 1815001WL016785 SONALI ATUL HULSAR 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095949 MISS SONALIPARMESHWAR GAWALI STATE BANK OF INDIA(508548)
737 AURANGABAD MH-15-001-083-001/269
(KHODEGAON) 		1815001000NRG24050720230303378 05/07/2023 VITTHAL ZAMBERSING BAHURE 1815001WL016785 VITTHAL ZAMBERSING BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095947 Mr. Devkabai Vitthal And Vitthal Zambars MAHARASHTRA GRAMIN BANK(607000)
738 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24050720230303381 05/07/2023 BHARAT ZABARSING BAHURE 1815001WL016785 BHARAT ZABARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A209230095644 BHARAT ZAMBAR BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
739 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24050720230303382 05/07/2023 MINABAI BHARAT BAHURE 1815001WL016785 MINABAI BHARAT BAHURE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095607 Mrs. MINABAI BHARAT BAHURE MAHARASHTRA GRAMIN BANK(607000)
740 AURANGABAD MH-15-001-083-001/916
(KHODEGAON) 		1815001000NRG24050720230303383 05/07/2023 SAPNA RAKHMAJI TOGE 1815001WL016785 SAPNA RAKHMAJI TOGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095950 Miss. Sapna Rakhmaji Toge MAHARASHTRA GRAMIN BANK(607000)
741 AURANGABAD MH-15-001-083-001/930
(KHODEGAON) 		1815001000NRG24050720230303385 05/07/2023 KALINDABAI MURLIDHAR DHAGE 1815001WL016785 KALINDABAI MURLIDHAR DHAGE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095945 Mr. KALINDA MURLIDHAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
742 AURANGABAD MH-15-001-083-001/933
(KHODEGAON) 		1815001000NRG24050720230303386 05/07/2023 Sunil Harichandra Hulsar 1815001WL016785 Sunil Harichandra Hulsar 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095266 Mr. SUNIL HARISHCHANDRA HULSAR MAHARASHTRA GRAMIN BANK(607000)
743 AURANGABAD MH-15-001-083-001/980
(KHODEGAON) 		1815001000NRG24050720230303387 05/07/2023 SANTOSH CHATARSING BAHURE 1815001WL016785 SANTOSH CHATARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 29/07/2023 A209230095951 SANTOSH CHTARSING BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
744 AURANGABAD MH-15-001-093-001/130
(PACHOD) 		1815001000NRG24050720230302930 05/07/2023 NARMDABAI MUKUNDA GHODAKE 1815001WL016736 NARMDABAI MUKUNDA GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095606 NARMADABAI MUKUNDA GHODAKE MAHARASHTRA GRAMIN BANK(607000)
745 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001000NRG24050720230302932 05/07/2023 SANJIVANI SOMINATH GHODKE 1815001WL016736 SANJIVANI SOMINATH GHODKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095932 SANJIVANI SOMINATH GHODKE BANK OF BARODA(606985)
746 AURANGABAD MH-15-001-093-001/168
(PACHOD) 		1815001000NRG24050720230302931 05/07/2023 SOMINATH MOHANRAO GHODKE 1815001WL016736 SOMINATH MOHANRAO GHODKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095641 SOMINATH MOHAN GHODAKE MAHARASHTRA GRAMIN BANK(607000)
747 AURANGABAD MH-15-001-093-001/406
(PACHOD) 		1815001000NRG24050720230302933 05/07/2023 SUDARSHAN BADRI GHODKE 1815001WL016736 SUDARSHAN BADRI GHODKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095934 Mr. Sudarshan Badri Ghodke MAHARASHTRA GRAMIN BANK(607000)
748 AURANGABAD MH-15-001-093-001/410
(PACHOD) 		1815001000NRG24050720230302934 05/07/2023 SACHIN MUKUNDRAO GHODAKE 1815001WL016736 SACHIN MUKUNDRAO GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095684 Mr. Sachin Mukundrav Ghodke MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-093-001/452
(PACHOD) 		1815001000NRG24050720230302937 05/07/2023 KIRAN RAMU GHODAKE 1815001WL016736 KIRAN RAMU GHODAKE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095685 KIRAN RAMU GHODKE BANK OF BARODA(606985)
750 AURANGABAD MH-15-001-096-001/256
(PANDHRI) 		1815001000NRG24050720230303331 05/07/2023 BALU BHAGWAN MORE 1815001WL016780 BALU BHAGWAN MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095767 BALU BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 AURANGABAD MH-15-001-096-001/302
(PANDHRI) 		1815001000NRG24050720230303295 05/07/2023 RUCHITA MOHAN MORE 1815001WL016778 RUCHITA MOHAN MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095778 Miss. RUCHITA BHUJANGRAO DASPUTE BANK OF MAHARASHTRA(607387)
752 AURANGABAD MH-15-001-096-001/312
(PANDHRI) 		1815001000NRG24050720230303297 05/07/2023 JAYSHREE ANIL MORE 1815001WL016778 JAYSHREE ANIL MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095779 Mrs. Jayshree Anil More MAHARASHTRA GRAMIN BANK(607000)
753 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24050720230303283 05/07/2023 NANDABAI KHANDU MOHITE 1815001WL016777 NANDABAI KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095777 Mrs. Nandabai Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
754 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24050720230303284 05/07/2023 SHANKAR KHANDU MOHITE 1815001WL016777 SHANKAR KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095783 Mr. Sanket Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
755 AURANGABAD MH-15-001-096-001/42
(PANDHRI) 		1815001000NRG24050720230303302 05/07/2023 AMOL JAGGANATH MORE 1815001WL016778 AMOL JAGGANATH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095782 MR AMOLJAGANATH MORE STATE BANK OF INDIA(508548)
756 AURANGABAD MH-15-001-096-001/42
(PANDHRI) 		1815001000NRG24050720230303301 05/07/2023 SHOBHABAI JAGANNATH MORE 1815001WL016778 SHOBHABAI JAGANNATH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095780 Mrs. Shobha Jagannath More MAHARASHTRA GRAMIN BANK(607000)
757 AURANGABAD MH-15-001-096-001/49
(PANDHRI) 		1815001000NRG24050720230303305 05/07/2023 SHARDA SAINATH MORE 1815001WL016778 SHARDA SAINATH MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095781 MRS SHARADA SAINATH MORE STATE BANK OF INDIA(508548)
758 AURANGABAD MH-15-001-096-001/58
(PANDHRI) 		1815001000NRG24050720230303285 05/07/2023 VAIJNATH TUKARAM MORE 1815001WL016777 VAIJNATH TUKARAM MORE 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095267 VAIJINATH TUKARAM MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 AURANGABAD MH-15-001-136-001/489
(GIRNARA) 		1815001000NRG24050720230304456 05/07/2023 AKIL MUNIR BAIG 1815001WL016859 AKIL MUNIR BAIG 1143 MAHG0005118 1638 1638 Processed 28/07/2023 A209230095249 Mr. AKIL MUNIR BAIG BANK OF MAHARASHTRA(607387)
SubTotal 119301 119301
760 AURANGABAD MH-15-001-045-001/155
(WAHEGAON) 		1815001000NRG24050720230303135 05/07/2023 APPASAHEB BABURAO SHINDE 1815001WL016760 APPASAHEB BABURAO SHINDE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095765 APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 AURANGABAD MH-15-001-045-001/155
(WAHEGAON) 		1815001000NRG24050720230303136 05/07/2023 ARUNA APPASAHEB SHINDE 1815001WL016760 ARUNA APPASAHEB SHINDE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095998 Miss. Arun Appasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
762 AURANGABAD MH-15-001-045-001/652
(WAHEGAON) 		1815001000NRG24050720230303139 05/07/2023 Sunita Vishnu Shinde 1815001WL016760 Sunita Vishnu Shinde 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095997 SUNITA VISHNU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 AURANGABAD MH-15-001-045-001/653
(WAHEGAON) 		1815001000NRG24050720230303140 05/07/2023 Sunita Ekanath Shinde 1815001WL016760 Sunita Ekanath Shinde 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095768 Mrs. Sunita Ekanath Shinde MAHARASHTRA GRAMIN BANK(607000)
764 AURANGABAD MH-15-001-045-001/654
(WAHEGAON) 		1815001000NRG24050720230303141 05/07/2023 Tulashiram Rakhamaji Shinde 1815001WL016760 Tulashiram Rakhamaji Shinde 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095964 TULSIRAM RAKHAMAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
765 AURANGABAD MH-15-001-045-001/655
(WAHEGAON) 		1815001000NRG24050720230303142 05/07/2023 Nanda Sidheshwar Shinde 1815001WL016760 Nanda Sidheshwar Shinde 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095996 Mrs. Nanda Sidheshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
766 AURANGABAD MH-15-001-045-001/657
(WAHEGAON) 		1815001000NRG24050720230303143 05/07/2023 Aniket Vitthal Shinde 1815001WL016760 Aniket Vitthal Shinde 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095766 Mr. Aniket Vitthal Shinde MAHARASHTRA GRAMIN BANK(607000)
767 AURANGABAD MH-15-001-057-001/145
(DHAVALPUR) 		1815001000NRG24050720230303055 05/07/2023 SOMINATH SAHEBRAO PUNGLE 1815001WL016751 SOMINATH SAHEBRAO PUNGLE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095610 SOMINATH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 AURANGABAD MH-15-001-057-001/173
(DHAVALPUR) 		1815001000NRG24050720230303059 05/07/2023 MANDA VISHNU PUNGALE 1815001WL016751 MANDA VISHNU PUNGALE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095709 MANDABAI VISHNU PUNGLE INDUSIND BANK(607189)
769 AURANGABAD MH-15-001-057-001/2033
(DHAVALPUR) 		1815001000NRG24050720230303172 05/07/2023 SK FARJANA SK SHADDU 1815001WL016765 SK FARJANA SK SHADDU 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095616 SHAIKH FARZANA SHADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 AURANGABAD MH-15-001-057-001/2033
(DHAVALPUR) 		1815001000NRG24050720230303171 05/07/2023 Sk Shaddu Mahboob 1815001WL016765 Sk Shaddu Mahboob 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095603 Mr. SHADADU MEHAMOOD SHAIKH BANK OF MAHARASHTRA(607387)
771 AURANGABAD MH-15-001-057-001/2052
(DHAVALPUR) 		1815001000NRG24050720230303060 05/07/2023 CHABABAI SANJAY MALI 1815001WL016751 CHABABAI SANJAY MALI 1143 MAHG0005121 1638 1638 Processed 29/07/2023 A209230095611 CHABABAI SANJAY MALI INDIA POST PAYMENTS BANK LIMITED(508528)
772 AURANGABAD MH-15-001-057-001/2053
(DHAVALPUR) 		1815001000NRG24050720230303061 05/07/2023 KIRAN SANJAY MALI 1815001WL016751 KIRAN SANJAY MALI 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095613 Mr. Kiran Sanjay Mali MAHARASHTRA GRAMIN BANK(607000)
773 AURANGABAD MH-15-001-057-001/2168
(DHAVALPUR) 		1815001000NRG24050720230303065 05/07/2023 CHAYA DNYANESHWAR PUNGALE 1815001WL016751 CHAYA DNYANESHWAR PUNGALE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095659 Mrs. Chaya Dnyaneshwar Pungle MAHARASHTRA GRAMIN BANK(607000)
774 AURANGABAD MH-15-001-057-001/2279
(DHAVALPUR) 		1815001000NRG24050720230303068 05/07/2023 SACHIN SOMINATH PUNGALE 1815001WL016751 SACHIN SOMINATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095612 Mr. Sachin Sominath Pungle MAHARASHTRA GRAMIN BANK(607000)
775 AURANGABAD MH-15-001-057-001/2280
(DHAVALPUR) 		1815001000NRG24050720230303069 05/07/2023 RAMESHWAR SOMINATH PUNGALE 1815001WL016751 RAMESHWAR SOMINATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095669 Mr. Rameshwr Sominath Pungle MAHARASHTRA GRAMIN BANK(607000)
776 AURANGABAD MH-15-001-057-001/295
(DHAVALPUR) 		1815001000NRG24050720230303072 05/07/2023 RANJANA ABHIMANU PUNGLE 1815001WL016751 RANJANA ABHIMANU PUNGLE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095935 RANJANA ABHIMANYU PUNGALE INDUSIND BANK(607189)
777 AURANGABAD MH-15-001-146-001/108
(KARANJGAON) 		1815001000NRG24050720230304303 05/07/2023 APPASAHEB ASARA RAUT 1815001WL016843 APPASAHEB ASARA RAUT 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095604 APPASAHEB ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 AURANGABAD MH-15-001-146-001/236
(KARANJGAON) 		1815001000NRG24050720230303964 05/07/2023 NAMDEV VISHNU GHAVTE 1815001WL016814 NAMDEV VISHNU GHAVTE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095239 NAMDEV VISHNU GHAVATE INDIAN OVERSEAS BANK(508541)
779 AURANGABAD MH-15-001-146-001/365
(KARANJGAON) 		1815001000NRG24050720230303965 05/07/2023 JANARDHAN CHAGAN GHAVATE 1815001WL016814 JANARDHAN CHAGAN GHAVATE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095711 Mr. JANARDHAN CHHGAN GHAVATE MAHARASHTRA GRAMIN BANK(607000)
780 AURANGABAD MH-15-001-146-001/429
(KARANJGAON) 		1815001000NRG24050720230303967 05/07/2023 DEVIDAS DADARAO JADHAV 1815001WL016814 DEVIDAS DADARAO JADHAV 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095237 DEVIDAS DADARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 AURANGABAD MH-15-001-146-001/429
(KARANJGAON) 		1815001000NRG24050720230303968 05/07/2023 SUNIL DEVIDAS JADHAV 1815001WL016814 SUNIL DEVIDAS JADHAV 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095246 MR SUNIL DEVIDAS JADHAV STATE BANK OF INDIA(508548)
782 AURANGABAD MH-15-001-146-001/505
(KARANJGAON) 		1815001000NRG24050720230303970 05/07/2023 RANJANA SANTOSH JADHAV 1815001WL016814 RANJANA SANTOSH JADHAV 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095713 Mrs. Ranjana Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
783 AURANGABAD MH-15-001-146-001/589
(KARANJGAON) 		1815001000NRG24050720230303975 05/07/2023 NIKITA PRADIP GHAVATE 1815001WL016814 NIKITA PRADIP GHAVATE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095916 MRS NIKITA PRADIP GHAVTE STATE BANK OF INDIA(508548)
784 AURANGABAD MH-15-001-146-001/589
(KARANJGAON) 		1815001000NRG24050720230303974 05/07/2023 PRDIP SHRIDHAR GHAVTE 1815001WL016814 PRDIP SHRIDHAR GHAVTE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095915 PRADIP SHRIDHAR GHAVTE BANK OF BARODA(606985)
785 AURANGABAD MH-15-001-146-001/589
(KARANJGAON) 		1815001000NRG24050720230303973 05/07/2023 SHILA SHRIDHAR GHAVATE 1815001WL016814 SHILA SHRIDHAR GHAVATE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095913 MRS SHILA SHRIDHAR GHAVTE STATE BANK OF INDIA(508548)
786 AURANGABAD MH-15-001-146-001/595
(KARANJGAON) 		1815001000NRG24050720230303977 05/07/2023 REKHABAI CHAGAN GHAVTE 1815001WL016814 REKHABAI CHAGAN GHAVTE 1143 MAHG0005121 1638 1638 Processed 28/07/2023 A209230095244 Miss. Rekhabai Janardhan Ghavate MAHARASHTRA GRAMIN BANK(607000)
787 AURANGABAD MH-15-001-146-001/595
(KARANJGAON) 		1815001000NRG24050720230303979 05/07/2023 SANDIP JANARDHAN GHAVTE 1815001WL016814 SANDIP JANARDHAN GHAVTE 1143 MAHG0005121 1638 1638 Processed 29/07/2023 A209230095241 SANDIP JANARDAN GHAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
788 AURANGABAD MH-15-001-136-001/364
(GIRNARA) 		1815001000NRG24050720230304388 05/07/2023 NAVAJKHAN SOJARKHAN PATHAN 1815001WL016859 NAVAJKHAN SOJARKHAN PATHAN 1143 MAHG0005136 1638 1638 Processed 28/07/2023 A209230095900 NAWAJZ KHAN SOJAR KHAN PATHAN CANARA BANK(508532)
SubTotal 1638 1638
789 AURANGABAD MH-15-001-024-001/799
(TAKALI MALI) 		1815001000NRG24050720230300846 05/07/2023 GAJANAN JAYSING BHOPLAT 1815001WL016630 GAJANAN JAYSING BHOPLAT 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A209230095960 Mr. Gajanan Jaysing Bhoplat MAHARASHTRA GRAMIN BANK(607000)
790 AURANGABAD MH-15-001-067-001/277
(GHAREGON PIMPRI) 		1815001000NRG24050720230303104 05/07/2023 MAIMUNA SHEKH KADIR 1815001WL016756 MAIMUNA SHEKH KADIR 1143 MAHG0005140 1638 1638 Processed 28/07/2023 A209230095693 Miss. Maimuna Kadir Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 1263717 1263717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 1638
3 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 31122
4 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 1638
5 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 6552
6 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 55419
7 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of India BKID0000680 AURANGABAD 1638
8 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 14742
9 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0000196 CHIKALTHANA 18018
10 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0000202 BIDKIN 4914
11 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0000204 BADNAPUR 1365
12 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0000260 MILL CORNER 1365
13 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0000301 KRANTI CHOWK, AURANGABAD 1638
14 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
15 AURANGABAD MH1815001999_050723APB_FTO_102306 Bank of Maharastra MAHB0001739 Karmad 63882
16 AURANGABAD MH1815001999_050723APB_FTO_102306 Canara Bank CNRB0003761 CHITEGAON 1638
17 AURANGABAD MH1815001999_050723APB_FTO_102306 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 1638
18 AURANGABAD MH1815001999_050723APB_FTO_102306 Central Bank Of India CBIN0281164 PIMPRI RAJA 124215
19 AURANGABAD MH1815001999_050723APB_FTO_102306 Distt.Central Coop.Bank YESB0AURDCC HO 93912
20 AURANGABAD MH1815001999_050723APB_FTO_102306 HDFC Bank HDFC0000113 AURANGABAD 4914
21 AURANGABAD MH1815001999_050723APB_FTO_102306 HDFC Bank HDFC0000826 AURANGABAD - NIRALA BAZAAR 7917
22 AURANGABAD MH1815001999_050723APB_FTO_102306 HDFC Bank HDFC0001789 PARBHANI 1365
23 AURANGABAD MH1815001999_050723APB_FTO_102306 ICICI BANK ICIC0001105 AURANGABAD - CIDCO 1638
24 AURANGABAD MH1815001999_050723APB_FTO_102306 Indian Bank IDIB000S656 Shendra 6552
25 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0003950 JADHAVWADI HARSUL 13104
26 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0005361 MALIWADA 15015
27 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0008895 DUSARBID 1638
28 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0011703 SHENDRABAN 18018
29 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0013548 FULAMBRI 1638
30 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0015566 DEVLAI 3276
31 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0016781 STATION ROAD AURANGABAD 1638
32 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0017526 Mayur Park 3276
33 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0018021 Kanchanwadi Aurangabad 6552
34 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0018278 Palsi 60606
35 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0020005 CANTONMENT 1365
36 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0020302 STATION ROAD 4914
37 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0020421 ADUL 42315
38 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0020543 KANCHANWADI 9828
39 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0020640 PHULAMBRI 1638
40 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0021138 SATARA PARISAR 3276
41 AURANGABAD MH1815001999_050723APB_FTO_102306 State Bank of India SBIN0021739 BIDKIN 1638
42 AURANGABAD MH1815001999_050723APB_FTO_102306 Union Bank of India UBIN0534455 AURANGABAD MAIN (DIST.AURANGABAD) 1365
43 AURANGABAD MH1815001999_050723APB_FTO_102306 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
44 AURANGABAD MH1815001999_050723APB_FTO_102306 Bandhan Bank Limited BDBL0001013 AURANGABAD 1638
45 AURANGABAD MH1815001999_050723APB_FTO_102306 Bandhan Bank Limited BDBL0001180 PAITHAN 1638
46 AURANGABAD MH1815001999_050723APB_FTO_102306 India Post Payments Bank IPOS0000001 AURANGABAD 28938
47 AURANGABAD MH1815001999_050723APB_FTO_102306 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 104832
48 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 18018
49 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005111 KARMAD 294840
50 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 119301
51 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005121 SHEKTA 45864
52 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638
53 AURANGABAD MH1815001999_050723APB_FTO_102306 Maharashtra Gramin Bank MAHG0005140 Adul 3276

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