Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_120823APB_FTO_159613
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-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465197 12/08/2023 POOJA SHUBHASH THOMABRE 1815001WL025745 POOJA SHUBHASH THOMABRE 00045 BARB0SATAUR 1638 1638 Processed 13/09/2023 A256230436304 POOJA SUBHASH THOMBR BANK OF BARODA(606985)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24120820230465300 12/08/2023 SUKHDEV RANGNATH DABHADE 1815001WL025753 SUKHDEV RANGNATH DABHADE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230436268 Mr. SUKHDEO RANGNATH DABHADE MAHARASHTRA GRAMIN BANK(607000)
3 AURANGABAD MH-15-001-185-001/442
(MURUMKHEDA) 		1815001000NRG24120820230465472 12/08/2023 KAILAS SAHEBRAO DABHADE 1815001WL025763 KAILAS SAHEBRAO DABHADE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230436269 KAILAS SAHEBRAO DABHADE BANK OF INDIA(508505)
4 AURANGABAD MH-15-001-185-001/552
(MURUMKHEDA) 		1815001000NRG24120820230465478 12/08/2023 MANDABAI VISHWMBAR DABHADE 1815001WL025763 MANDABAI VISHWMBAR DABHADE 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230436271 MANDABAI VISHAMBHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 AURANGABAD MH-15-001-185-001/646
(MURUMKHEDA) 		1815001000NRG24120820230465450 12/08/2023 Keshavrao Rakhmaji Dabhade 1815001WL025762 Keshavrao Rakhmaji Dabhade 00048 BKID0000685 1638 1638 Processed 13/09/2023 A256230436272 KESHAVRAO RAKHMAJI DHBHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
6 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24120820230465066 12/08/2023 DHIRAJ MOTILAL KAWALE 1815001WL025734 DHIRAJ MOTILAL KAWALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439269 Mr. DHIRAJ MOTILAL KAWALE BANK OF MAHARASHTRA(607387)
7 AURANGABAD MH-15-001-178-001/1009
(SHEWAGA) 		1815001000NRG24120820230465067 12/08/2023 KAVITA DHIRAJ KAWALE 1815001WL025734 KAVITA DHIRAJ KAWALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439258 Mr. Kavita Dhiraj Kawale MAHARASHTRA GRAMIN BANK(607000)
8 AURANGABAD MH-15-001-178-001/1097
(SHEWAGA) 		1815001000NRG24120820230465098 12/08/2023 SHAKIRBEG HASMINBEG MIRZA 1815001WL025737 SHAKIRBEG HASMINBEG MIRZA 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230436280 Mr. SHAKIRBEG HASMINBEG MIRZA BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-178-001/1098
(SHEWAGA) 		1815001000NRG24120820230465119 12/08/2023 VANSING SHIVSING CHAVAN 1815001WL025739 VANSING SHIVSING CHAVAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439254 Mr. WANSING SHIVSING CHAVHAN BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-178-001/194
(SHEWAGA) 		1815001000NRG24120820230465080 12/08/2023 MUKTARKHA MANWARKHA PATHAN 1815001WL025735 MUKTARKHA MANWARKHA PATHAN 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439238 Mr. MUKTARKAN MANWARKHAN PATHAN BANK OF MAHARASHTRA(607387)
11 AURANGABAD MH-15-001-178-001/302
(SHEWAGA) 		1815001000NRG24120820230465129 12/08/2023 SUNITABAI ANKUSH RATHOD 1815001WL025739 SUNITABAI ANKUSH RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439231 SUNITA ANKUSH RATHOD RATNAKAR BANK(607393)
12 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24120820230465063 12/08/2023 GANESH GOVIND RATHOD 1815001WL025733 GANESH GOVIND RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439234 Mr. GANESH GOVIND RATHOD BANK OF MAHARASHTRA(607387)
13 AURANGABAD MH-15-001-178-001/547
(SHEWAGA) 		1815001000NRG24120820230465133 12/08/2023 USHABAI VILAS PAWAR 1815001WL025739 USHABAI VILAS PAWAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439259 Mrs. Ushabai Vilas Pawar BANK OF MAHARASHTRA(607387)
14 AURANGABAD MH-15-001-178-001/601
(SHEWAGA) 		1815001000NRG24120820230465114 12/08/2023 NAFISABI WASHIM 1815001WL025738 NAFISABI WASHIM 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439260 MR NAFISABI WASIM MIRZA STATE BANK OF INDIA(508548)
15 AURANGABAD MH-15-001-178-001/854
(SHEWAGA) 		1815001000NRG24120820230465116 12/08/2023 SATTARBEG YUSUFBEG 1815001WL025738 SATTARBEG YUSUFBEG 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439248 Mr. Sattar Beg Yusuf Beg Mirza BANK OF MAHARASHTRA(607387)
16 AURANGABAD MH-15-001-178-001/923
(SHEWAGA) 		1815001000NRG24120820230465075 12/08/2023 SONALI RAJU RATHOD 1815001WL025734 SONALI RAJU RATHOD 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439256 Mrs. Sonali Raju Rathod BANK OF MAHARASHTRA(607387)
17 AURANGABAD MH-15-001-185-001/117
(MURUMKHEDA) 		1815001000NRG24120820230465246 12/08/2023 DILIP APPA BACHARE 1815001WL025751 DILIP APPA BACHARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439262 DILIP AAPPA BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 AURANGABAD MH-15-001-185-001/122
(MURUMKHEDA) 		1815001000NRG24120820230465301 12/08/2023 NANDABAI SUKHDEV DABHADE 1815001WL025753 NANDABAI SUKHDEV DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439241 NANDA SUKHDEV DABHADE BANK OF MAHARASHTRA(607387)
19 AURANGABAD MH-15-001-185-001/125
(MURUMKHEDA) 		1815001000NRG24120820230465247 12/08/2023 PARMESHWAR NAMDEV SABALE 1815001WL025751 PARMESHWAR NAMDEV SABALE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230436279 Mr. PARMESHRWAR NAMDEV SABLE BANK OF MAHARASHTRA(607387)
20 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24120820230465332 12/08/2023 KAKASAHEB SAMPATRAO DABHADE 1815001WL025756 KAKASAHEB SAMPATRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439251 KAKARAO SANPATRAO DA BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-185-001/20
(MURUMKHEDA) 		1815001000NRG24120820230465333 12/08/2023 NIRAMALABAI KAKASAHEB DABHADE 1815001WL025756 NIRAMALABAI KAKASAHEB DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439252 Mrs. NIRMALABAI KAKASAHEB DABHADE BANK OF MAHARASHTRA(607387)
22 AURANGABAD MH-15-001-185-001/207
(MURUMKHEDA) 		1815001000NRG24120820230465464 12/08/2023 RADHAKISAN AGAJI BACHARE 1815001WL025763 RADHAKISAN AGAJI BACHARE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439225 RADHAKISAN AAGAJI BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24120820230465313 12/08/2023 SHITAL SACHIN CHADIDAR 1815001WL025754 SHITAL SACHIN CHADIDAR 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439253 Mrs. SHITAL SACHIN CHHADIDAR BANK OF MAHARASHTRA(607387)
24 AURANGABAD MH-15-001-185-001/240
(MURUMKHEDA) 		1815001000NRG24120820230465355 12/08/2023 SHANTABAI PUNDLIK DABHADE 1815001WL025758 SHANTABAI PUNDLIK DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439227 SHANTABAI KUNDALIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURANGABAD MH-15-001-185-001/253
(MURUMKHEDA) 		1815001000NRG24120820230465314 12/08/2023 SOMINATH MAROTI VARPE 1815001WL025754 SOMINATH MAROTI VARPE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439237 Mr. SOMINATH MARUTI VARAPE BANK OF MAHARASHTRA(607387)
26 AURANGABAD MH-15-001-185-001/280
(MURUMKHEDA) 		1815001000NRG24120820230465356 12/08/2023 DNYANDEV TUAKRAM DABHADE 1815001WL025758 DNYANDEV TUAKRAM DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439226 DNYANDEO TUKARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
27 AURANGABAD MH-15-001-185-001/306
(MURUMKHEDA) 		1815001000NRG24120820230465305 12/08/2023 SNAJAY GANGADHAR DABHADE 1815001WL025753 SNAJAY GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439223 Mr. SANJAY GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
28 AURANGABAD MH-15-001-185-001/35
(MURUMKHEDA) 		1815001000NRG24120820230465290 12/08/2023 SK.NASRIN SK. RASHID 1815001WL025752 SK.NASRIN SK. RASHID 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439255 Mrs. NASREEN RASHID SHAIKH BANK OF MAHARASHTRA(607387)
29 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24120820230465470 12/08/2023 NILABAI GANGADHAR DABHADE 1815001WL025763 NILABAI GANGADHAR DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439240 Mrs. NILABAI GANGADHAR DABHADE BANK OF MAHARASHTRA(607387)
30 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24120820230465421 12/08/2023 SANGITA SURESH DABHADE 1815001WL025762 SANGITA SURESH DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439244 Mrs. SANGITA SURESH DABHADE MAHARASHTRA GRAMIN BANK(607000)
31 AURANGABAD MH-15-001-185-001/385
(MURUMKHEDA) 		1815001000NRG24120820230465420 12/08/2023 SURESH GANPAT DABHADE 1815001WL025762 SURESH GANPAT DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439243 Mr. SURESH GANPAT DABHADE BANK OF MAHARASHTRA(607387)
32 AURANGABAD MH-15-001-185-001/405
(MURUMKHEDA) 		1815001000NRG24120820230465471 12/08/2023 SUNITA BHAGWAN BACHATE 1815001WL025763 SUNITA BHAGWAN BACHATE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439230 Mrs. Sunita Bhagwan Bachate MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24120820230465422 12/08/2023 RAMESHWAR MADHAVRAO DABHADE 1815001WL025762 RAMESHWAR MADHAVRAO DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439257 Mr. NARAYAN MAROTI DABHADE MAHARASHTRA GRAMIN BANK(607000)
34 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24120820230465341 12/08/2023 GANESH AMBADAS VARPE 1815001WL025757 GANESH AMBADAS VARPE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439232 Mr. GANESH ANBADAS VARPE BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-185-001/444
(MURUMKHEDA) 		1815001000NRG24120820230465291 12/08/2023 MANJUR NAJIR SHAIKH 1815001WL025752 MANJUR NAJIR SHAIKH 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230436273 MR MANJUR NAJIR SHAIKH STATE BANK OF INDIA(508548)
36 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24120820230465307 12/08/2023 BALIRAM MAROTI DABAHDE 1815001WL025753 BALIRAM MAROTI DABAHDE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439235 Mr. BALIRAM MAROTI DABHADE BANK OF MAHARASHTRA(607387)
37 AURANGABAD MH-15-001-185-001/587
(MURUMKHEDA) 		1815001000NRG24120820230465361 12/08/2023 Isak Mahammad Shaikh 1815001WL025758 Isak Mahammad Shaikh 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439236 Mr. ISAK MAHAMMAD SHAIKH BANK OF MAHARASHTRA(607387)
38 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24120820230465368 12/08/2023 Sopan Kundlik Dabhade 1815001WL025758 Sopan Kundlik Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439263 Mr. Sopan Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
39 AURANGABAD MH-15-001-185-001/595
(MURUMKHEDA) 		1815001000NRG24120820230465369 12/08/2023 Vaishnavi Sopan Dabhade 1815001WL025758 Vaishnavi Sopan Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439264 VAISHNAVI SOPAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 AURANGABAD MH-15-001-185-001/597
(MURUMKHEDA) 		1815001000NRG24120820230465370 12/08/2023 Ganesh Bhagwana Dabhade 1815001WL025758 Ganesh Bhagwana Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439261 Mr. Ganesh Bhagwan Dabhade BANK OF MAHARASHTRA(607387)
41 AURANGABAD MH-15-001-185-001/608
(MURUMKHEDA) 		1815001000NRG24120820230465382 12/08/2023 Dadarao Hanumant Bachade 1815001WL025759 Dadarao Hanumant Bachade 00051 MAHB0001739 1638 1638 Rejected 13/09/2023 A256230439246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AURANGABAD MH-15-001-185-001/634
(MURUMKHEDA) 		1815001000NRG24120820230465298 12/08/2023 Shaikh Jamir Shaikh Tajmahamad 1815001WL025752 Shaikh Jamir Shaikh Tajmahamad 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439239 SHAIK JAMIR SHAIKH TAJMAHOMMAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 AURANGABAD MH-15-001-185-001/636
(MURUMKHEDA) 		1815001000NRG24120820230465299 12/08/2023 Jayabunabi Gafar Shaikh 1815001WL025752 Jayabunabi Gafar Shaikh 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439250 Mrs. Jayabunabi Gafar Shaikh BANK OF MAHARASHTRA(607387)
44 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24120820230465439 12/08/2023 Arjun Bala Dabhade 1815001WL025762 Arjun Bala Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439249 Mr. ARJUN BALA DABHADE BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-185-001/638
(MURUMKHEDA) 		1815001000NRG24120820230465440 12/08/2023 Gayasagar Arjun Dabhade 1815001WL025762 Gayasagar Arjun Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439351 Mrs. Gagasagar Arjun Dabhade MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-185-001/643
(MURUMKHEDA) 		1815001000NRG24120820230465445 12/08/2023 Shivaji Sheshrao Dabhade 1815001WL025762 Shivaji Sheshrao Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439224 Mr. SHIVAJI SHESHRAO DABHADE BANK OF MAHARASHTRA(607387)
47 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24120820230465449 12/08/2023 Mangalabai Sonaji Dabhade 1815001WL025762 Mangalabai Sonaji Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439229 MANGALABAI SONAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AURANGABAD MH-15-001-185-001/645
(MURUMKHEDA) 		1815001000NRG24120820230465448 12/08/2023 Sonaji Rakhmaji Dabhade 1815001WL025762 Sonaji Rakhmaji Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439228 SONAJI RAKHMAJI DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AURANGABAD MH-15-001-185-001/661
(MURUMKHEDA) 		1815001000NRG24120820230465275 12/08/2023 Narayan Kacharu Bachate 1815001WL025751 Narayan Kacharu Bachate 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439233 Mr. NARAYAN KACHRU BACHATE BANK OF MAHARASHTRA(607387)
50 AURANGABAD MH-15-001-185-001/685
(MURUMKHEDA) 		1815001000NRG24120820230465285 12/08/2023 Krushna Kashinath Dabhade 1815001WL025751 Krushna Kashinath Dabhade 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230436281 Mr. KRUSHNA KASHINATH DABHADE BANK OF MAHARASHTRA(607387)
51 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24120820230465460 12/08/2023 KASABAI BHANUDAS DABHADE 1815001WL025762 KASABAI BHANUDAS DABHADE 00051 MAHB0001739 1638 1638 Processed 13/09/2023 A256230439242 KASABAI BHANUDAS DABHADE BANK OF MAHARASHTRA(607387)
SubTotal 75348 75348
52 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24120820230465386 12/08/2023 AJAHAR AJAMTULLA SHAIKH 1815001WL025760 AJAHAR AJAMTULLA SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436293 Mr. AJAHAR AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
53 AURANGABAD MH-15-001-001-001/589
(ADAGAON KHURD) 		1815001000NRG24120820230465385 12/08/2023 NASER AJAMTULLA SHEKH 1815001WL025760 NASER AJAMTULLA SHEKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436292 Mr. NASER AJAMTULLA SHAIKH CENTRAL BANK OF INDIA(607115)
54 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24120820230465387 12/08/2023 AFSAR MEHTAB SHAIKH 1815001WL025760 AFSAR MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436274 AFSAR MAHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-001-001/724
(ADAGAON KHURD) 		1815001000NRG24120820230465390 12/08/2023 KAUSAR MEHATAB SHAIKH 1815001WL025760 KAUSAR MEHATAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436278 KAISAR MEHTAB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-001-001/817
(ADAGAON KHURD) 		1815001000NRG24120820230465392 12/08/2023 BISMILLABI MEHTAB SHAIKH 1815001WL025760 BISMILLABI MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436297 BISMILLABI MEHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24120820230465393 12/08/2023 CHAND SANDAL SHAIKH 1815001WL025760 CHAND SANDAL SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436299 CHAND SANDAL SHEKH & RUBAABBI CHAAND SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24120820230465394 12/08/2023 RUBABI CHAND SHAIKH 1815001WL025760 RUBABI CHAND SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436295 Mrs. RUBABBEE CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
59 AURANGABAD MH-15-001-001-001/819
(ADAGAON KHURD) 		1815001000NRG24120820230465395 12/08/2023 MUMTAJ SHAUKAT SHAIKH 1815001WL025760 MUMTAJ SHAUKAT SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436285 Mrs. MUMTAJ SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
60 AURANGABAD MH-15-001-001-001/820
(ADAGAON KHURD) 		1815001000NRG24120820230465396 12/08/2023 SUMYYA AJHAR SHAIKH 1815001WL025760 SUMYYA AJHAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436294 Mrs. SUMAYYA AJAHAR SHAIKH CENTRAL BANK OF INDIA(607115)
61 AURANGABAD MH-15-001-024-001/335
(TAKALI MALI) 		1815001000NRG24120820230465156 12/08/2023 VIJAY SHIVSINGH BRAMHNAT 1815001WL025743 VIJAY SHIVSINGH BRAMHNAT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436318 VIJAYSING SHIVSING BRAMHANAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 AURANGABAD MH-15-001-024-001/358
(TAKALI MALI) 		1815001000NRG24120820230465145 12/08/2023 DHANSING SANDU JARWAL 1815001WL025741 DHANSING SANDU JARWAL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436276 Mr. DHANSINGH SANDU JARVAL CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-024-001/358
(TAKALI MALI) 		1815001000NRG24120820230465146 12/08/2023 NANDABAI DHANSING JARWAL 1815001WL025741 NANDABAI DHANSING JARWAL 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436277 Mrs. NANDABAI DHANASING JARAVAL CENTRAL BANK OF INDIA(607115)
64 AURANGABAD MH-15-001-024-001/419
(TAKALI MALI) 		1815001000NRG24120820230465397 12/08/2023 TARABAI RAMU GHUGE 1815001WL025761 TARABAI RAMU GHUGE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436298 MRS TARABAI RAMU GHUGE STATE BANK OF INDIA(508548)
65 AURANGABAD MH-15-001-024-001/543
(TAKALI MALI) 		1815001000NRG24120820230465157 12/08/2023 PRITAM CHARANSING BAHURE 1815001WL025743 PRITAM CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436305 Mr. PRITAM CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
66 AURANGABAD MH-15-001-024-001/545
(TAKALI MALI) 		1815001000NRG24120820230465158 12/08/2023 SHRDHA CHARANSING BAHURE 1815001WL025743 SHRDHA CHARANSING BAHURE 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436287 Miss. SHRADDHA CHARANSING BAHURE CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24120820230465168 12/08/2023 Manisha Zanaksing Dulad 1815001WL025744 Manisha Zanaksing Dulad 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436306 MISS MANISHA JALAMASING GUMALADU STATE BANK OF INDIA(508548)
68 AURANGABAD MH-15-001-072-001/358
() 		1815001000NRG24120820230465167 12/08/2023 ZHANAKSING RAYSING DULLAT 1815001WL025744 ZHANAKSING RAYSING DULLAT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436288 ZANKASINGH RAYSING & PAWAN RAYSING DULA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24120820230465169 12/08/2023 TANHABAI RAYASING DULT 1815001WL025744 TANHABAI RAYASING DULT 00089 CBIN0281164 1638 1638 Processed 13/09/2023 A256230436275 TANHABAI RAYASING DULIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 29484 29484
70 AURANGABAD MH-15-001-024-001/343
(TAKALI MALI) 		1815001000NRG24120820230465162 12/08/2023 PUNABAI RATAN JARWAL 1815001WL025744 PUNABAI RATAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436251 PUNABAI RATAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 AURANGABAD MH-15-001-024-001/343
(TAKALI MALI) 		1815001000NRG24120820230465161 12/08/2023 RATAN DHULARAM JARWAL 1815001WL025744 RATAN DHULARAM JARWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436243 Mr. RATAN DHULARAM JARWAL CENTRAL BANK OF INDIA(607115)
72 AURANGABAD MH-15-001-024-001/360
(TAKALI MALI) 		1815001000NRG24120820230465151 12/08/2023 DHANSING HIRALAL NAGLOT 1815001WL025742 DHANSING HIRALAL NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436247 DHANASING HIRALAL NAGALOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 AURANGABAD MH-15-001-024-001/360
(TAKALI MALI) 		1815001000NRG24120820230465152 12/08/2023 KADUBAI DHANSING NAGLOT 1815001WL025742 KADUBAI DHANSING NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436248 KADUBAI DHANASING NAGALOT INDIA POST PAYMENTS BANK LIMITED(508528)
74 AURANGABAD MH-15-001-024-001/518
(TAKALI MALI) 		1815001000NRG24120820230465155 12/08/2023 DHANSING GABBARSING GOLWAL 1815001WL025742 DHANSING GABBARSING GOLWAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436258 Mr. DHANSING GABBARSING GOLWAL CENTRAL BANK OF INDIA(607115)
75 AURANGABAD MH-15-001-057-001/2016
(DHAVALPUR) 		1815001000NRG24120820230465137 12/08/2023 YOGESH KANTARAO PUNGALE 1815001WL025740 YOGESH KANTARAO PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436319 YOGESH KANTARAO PUNGLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 AURANGABAD MH-15-001-066-001/352
(DHARDON) 		1815001000NRG24120820230465498 12/08/2023 LALCHAND HARICHANRA DANGAR 1815001WL025764 LALCHAND HARICHANRA DANGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436321 LALCHAND SAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 AURANGABAD MH-15-001-066-001/409
(DHARDON) 		1815001000NRG24120820230465509 12/08/2023 VISHNU SAHEBRAO NAVPUTE 1815001WL025765 VISHNU SAHEBRAO NAVPUTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436263 VISHNU SAHEBRAO NAVPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
78 AURANGABAD MH-15-001-067-001/239
(GHAREGON PIMPRI) 		1815001000NRG24120820230465514 12/08/2023 BHAGWAN BHAUSAHEB GAVHANE 1815001WL025766 BHAGWAN BHAUSAHEB GAVHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436253 Mr. BHAGWAN BHAUSAHEB GAVHANE CENTRAL BANK OF INDIA(607115)
79 AURANGABAD MH-15-001-067-001/325
(GHAREGON PIMPRI) 		1815001000NRG24120820230465515 12/08/2023 DATTATRAY RAOSAHEB LAHANE 1815001WL025766 DATTATRAY RAOSAHEB LAHANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436322 LAHANE DATTATRAYA RA BANK OF BARODA(606985)
80 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24120820230465159 12/08/2023 CHARANSING HARANSING BAHURE 1815001WL025743 CHARANSING HARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436252 CHARANSING HARANSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-072-001/335
() 		1815001000NRG24120820230465160 12/08/2023 DHAVALABAI CHARANSING BAHURE 1815001WL025743 DHAVALABAI CHARANSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436259 Mr. CHARANSINGH HARSINGH BAHURE CENTRAL BANK OF INDIA(607115)
82 AURANGABAD MH-15-001-178-001/132
(SHEWAGA) 		1815001000NRG24120820230465124 12/08/2023 ROHIDAS NATHSING CHAWAN 1815001WL025739 ROHIDAS NATHSING CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436223 ROHIDAS LALSING CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 AURANGABAD MH-15-001-178-001/326
(SHEWAGA) 		1815001000NRG24120820230465130 12/08/2023 SONABAI VITTHAL KAWALE 1815001WL025739 SONABAI VITTHAL KAWALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436232 SONABAI VITTAL KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 AURANGABAD MH-15-001-178-001/329
(SHEWAGA) 		1815001000NRG24120820230465101 12/08/2023 DILIP BHIMRAO KALE 1815001WL025737 DILIP BHIMRAO KALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436233 Mr. DILIP BHIMRAO KALE BANK OF MAHARASHTRA(607387)
85 AURANGABAD MH-15-001-178-001/459
(SHEWAGA) 		1815001000NRG24120820230465082 12/08/2023 MIRABAI MOHAN RATHOD 1815001WL025735 MIRABAI MOHAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436326 Mrs. MIRABAI MOHAN RATHOD MAHARASHTRA GRAMIN BANK(607000)
86 AURANGABAD MH-15-001-178-001/546
(SHEWAGA) 		1815001000NRG24120820230465131 12/08/2023 SUMANBAI BABAN RATHOD 1815001WL025739 SUMANBAI BABAN RATHOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436325 Mrs. SUMAN SOMINATH RATHOD BANK OF MAHARASHTRA(607387)
87 AURANGABAD MH-15-001-185-001/489
(MURUMKHEDA) 		1815001000NRG24120820230465359 12/08/2023 ARJUN PANDURANG BACHATE 1815001WL025758 ARJUN PANDURANG BACHATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436324 Mr. ARJUN PANDURANG BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
88 AURANGABAD MH-15-001-185-001/228
(MURUMKHEDA) 		1815001000NRG24120820230465288 12/08/2023 LIMBAJI SHESAHRAO BACHARE 1815001WL025752 LIMBAJI SHESAHRAO BACHARE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230439277 Mr. Limbaji Sheshrao Bachate BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-185-001/332
(MURUMKHEDA) 		1815001000NRG24120820230465417 12/08/2023 GANESH RANGNATH BACHATE 1815001WL025762 GANESH RANGNATH BACHATE 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230436303 Mr. GANESH RANGNATH BACHATE BANK OF MAHARASHTRA(607387)
90 AURANGABAD MH-15-001-185-001/586
(MURUMKHEDA) 		1815001000NRG24120820230465360 12/08/2023 Krushna Kundlik Dabhade 1815001WL025758 Krushna Kundlik Dabhade 00176 IDIB000S656 1638 1638 Processed 13/09/2023 A256230439278 Mr. Krushna Kundlik Dabhade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
91 AURANGABAD MH-15-001-156-001/191
(SHERNAPUR) 		1815001000NRG24120820230465213 12/08/2023 Nanubai Bhaginath Bode 1815001WL025747 Nanubai Bhaginath Bode 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230436317 MRS NANUBAI BHAGINATH BORDE STATE BANK OF INDIA(508548)
92 AURANGABAD MH-15-001-156-001/445
(SHERNAPUR) 		1815001000NRG24120820230465214 12/08/2023 VAISHALI YOGESH BORADE 1815001WL025747 VAISHALI YOGESH BORADE 00415 SBIN0005361 1638 1638 Processed 13/09/2023 A256230436286 MRS VAISHALI YOGESH BORDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
93 AURANGABAD MH-15-001-178-001/1136
(SHEWAGA) 		1815001000NRG24120820230465079 12/08/2023 SHEKH RASHID SHAHA DADAMIYA 1815001WL025735 SHEKH RASHID SHAHA DADAMIYA 00415 SBIN0011703 1638 1638 Rejected 13/09/2023 A256230436284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AURANGABAD MH-15-001-185-001/108
(MURUMKHEDA) 		1815001000NRG24120820230465461 12/08/2023 SUDHAKAR BHGAWAN SABALE 1815001WL025763 SUDHAKAR BHGAWAN SABALE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436282 Mr. SUDHAKAR BHAGWAN SABLE BANK OF MAHARASHTRA(607387)
95 AURANGABAD MH-15-001-185-001/355
(MURUMKHEDA) 		1815001000NRG24120820230465468 12/08/2023 KRUSHNA GANESH DABHADE 1815001WL025763 KRUSHNA GANESH DABHADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436296 CHHABABAI GANESH DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 AURANGABAD MH-15-001-185-001/54
(MURUMKHEDA) 		1815001000NRG24120820230465340 12/08/2023 RAMDAS LAKSHAMAN DABHADE 1815001WL025756 RAMDAS LAKSHAMAN DABHADE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436283 MR RAMDAS LAXMAN DABHADE STATE BANK OF INDIA(508548)
97 AURANGABAD MH-15-001-185-001/604
(MURUMKHEDA) 		1815001000NRG24120820230465379 12/08/2023 Kalvantabai Bapurao Bachate 1815001WL025759 Kalvantabai Bapurao Bachate 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436289 MRS KALVANTABAI BAPURAO BACHATE STATE BANK OF INDIA(508548)
98 AURANGABAD MH-15-001-185-001/627
(MURUMKHEDA) 		1815001000NRG24120820230465485 12/08/2023 Varsha Kashinath Dabhade 1815001WL025763 Varsha Kashinath Dabhade 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436290 MRS VARSHA KASHINATH DABHADE STATE BANK OF INDIA(508548)
99 AURANGABAD MH-15-001-185-001/69
(MURUMKHEDA) 		1815001000NRG24120820230465286 12/08/2023 SANJAY BHANUDAS BACHARE 1815001WL025751 SANJAY BHANUDAS BACHARE 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230439275 MR SANJAY BHANUDAS BACHATE STATE BANK OF INDIA(508548)
100 AURANGABAD MH-15-001-185-001/703
(MURUMKHEDA) 		1815001000NRG24120820230465352 12/08/2023 Aabaji Suryabhan Bachate 1815001WL025757 Aabaji Suryabhan Bachate 00415 SBIN0011703 1638 1638 Processed 13/09/2023 A256230436300 Mr. ABAJI SURYABHAN BACHATE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
101 AURANGABAD MH-15-001-008-001/552
() 		1815001000NRG24120820230465489 12/08/2023 DNYNESHWAR FAKIRACHAND LAKWAL 1815001WL025764 DNYNESHWAR FAKIRACHAND LAKWAL 00415 SBIN0015566 1638 1638 Processed 13/09/2023 A256230436291 MR DNYANESHWAR FAKIRCHAND LAKWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
102 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465176 12/08/2023 JIJABAI EKNATH SALVE 1815001WL025745 JIJABAI EKNATH SALVE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439268 MISS JIJABAI EKNATH SALAVE STATE BANK OF INDIA(508548)
103 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465217 12/08/2023 SONALI SIRESH BOMBALE 1815001WL025748 SONALI SIRESH BOMBALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439271 MRS SONALI SURESH BOMBALE STATE BANK OF INDIA(508548)
104 AURANGABAD MH-15-001-160-001/379
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465218 12/08/2023 RAVINDRA VISHWANATH BOMBALE 1815001WL025748 RAVINDRA VISHWANATH BOMBALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439272 MR RAVINDRA VISHWANATH BOMBALE STATE BANK OF INDIA(508548)
105 AURANGABAD MH-15-001-160-001/383
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465219 12/08/2023 GIRIJA RAVINDRA BAMBALE 1815001WL025748 GIRIJA RAVINDRA BAMBALE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439270 MRS GIRIJA RAVINDRA BOMBALE STATE BANK OF INDIA(508548)
106 AURANGABAD MH-15-001-160-001/405
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465220 12/08/2023 DEVSHALA DHYANESHWAR JADHAV 1815001WL025748 DEVSHALA DHYANESHWAR JADHAV 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439273 MRS DAIVSHALA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
107 AURANGABAD MH-15-001-160-001/50
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465198 12/08/2023 SUBHADRABAI AMBADAS SATHAVE 1815001WL025745 SUBHADRABAI AMBADAS SATHAVE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439267 SUBHADRABAI AMBADAS SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 AURANGABAD MH-15-001-160-001/504
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465224 12/08/2023 SUKHDEV KAILAS SURYVANSHI 1815001WL025748 SUKHDEV KAILAS SURYVANSHI 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439274 MR SUKHADEV KAILAS SURYAWANSHI STATE BANK OF INDIA(508548)
109 AURANGABAD MH-15-001-160-001/505
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465225 12/08/2023 SIDHESHWAR BADRINATH THOMBARE 1815001WL025748 SIDHESHWAR BADRINATH THOMBARE 00415 SBIN0020421 1638 1638 Processed 13/09/2023 A256230439266 SIDDHESHVAR BADRINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
110 AURANGABAD MH-15-001-057-001/2093
(DHAVALPUR) 		1815001000NRG24120820230465140 12/08/2023 UDDHAV DADARAO PUNGALE 1815001WL025740 UDDHAV DADARAO PUNGALE 00468 UBIN0551678 1638 1638 Processed 13/09/2023 A256230436265 UDHAV DADA PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
111 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24120820230465266 12/08/2023 MANISHA BHARAT DABHADE 1815001WL025751 MANISHA BHARAT DABHADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230436266 MANISHA BHARAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 AURANGABAD MH-15-001-185-001/590
(MURUMKHEDA) 		1815001000NRG24120820230465365 12/08/2023 Parvatibai Dnyanadev Dabhade 1815001WL025758 Parvatibai Dnyanadev Dabhade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230436267 PARVATIBAI DNYANADEV DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
113 AURANGABAD MH-15-001-008-001/5
() 		1815001000NRG24120820230465501 12/08/2023 SANJAY NANA NAVPUTE 1815001WL025765 SANJAY NANA NAVPUTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436264 SANJAY NANA NAVPUTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
114 AURANGABAD MH-15-001-024-001/577
(TAKALI MALI) 		1815001000NRG24120820230465398 12/08/2023 POOJA RAHUL GHUGHE 1815001WL025761 POOJA RAHUL GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436241 MS POOJA DURGADAS BONGANE STATE BANK OF INDIA(508548)
115 AURANGABAD MH-15-001-024-001/578
(TAKALI MALI) 		1815001000NRG24120820230465399 12/08/2023 SATISH BHAUSAHEB GHUGHE 1815001WL025761 SATISH BHAUSAHEB GHUGHE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436254 SATISH BHAUSAHEB GHU BANK OF BARODA(606985)
116 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24120820230465400 12/08/2023 BHUJANG BHAURAO GHUGE 1815001WL025761 BHUJANG BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436256 Mr. BHUJANG BHAUVRAO GHUGE CENTRAL BANK OF INDIA(607115)
117 AURANGABAD MH-15-001-024-001/636
(TAKALI MALI) 		1815001000NRG24120820230465401 12/08/2023 NILA BHUJANG GHUGE 1815001WL025761 NILA BHUJANG GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436257 NILA BHUJANG GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 AURANGABAD MH-15-001-024-001/637
(TAKALI MALI) 		1815001000NRG24120820230465403 12/08/2023 RUTUJA SANDIP GHUGE 1815001WL025761 RUTUJA SANDIP GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436261 RUTUJA SANDIP GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 AURANGABAD MH-15-001-061-001/36
() 		1815001000NRG24120820230465404 12/08/2023 MIRABAI BHAUSAHEB GUGAE 1815001WL025761 MIRABAI BHAUSAHEB GUGAE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436244 Mrs. MIRABAI BHAUSAHEB GHUGE CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24120820230465406 12/08/2023 ALKABAI SARJERAO GHUGAE 1815001WL025761 ALKABAI SARJERAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436245 ALKA SARJERAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 AURANGABAD MH-15-001-061-001/37
() 		1815001000NRG24120820230465405 12/08/2023 SARJERAO BHAURAO GHUGAE 1815001WL025761 SARJERAO BHAURAO GHUGAE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436323 Mr. SARJERAO BHAURAO GHUGE BANK OF MAHARASHTRA(607387)
122 AURANGABAD MH-15-001-061-001/49
() 		1815001000NRG24120820230465407 12/08/2023 BAJIRAO NATHA CHANGULPAY 1815001WL025761 BAJIRAO NATHA CHANGULPAY 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436250 Mr. BAJIRAO NATHA CHANGULPAY MAHARASHTRA GRAMIN BANK(607000)
123 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24120820230465408 12/08/2023 KRUSHNA SARJERAO GHUGE 1815001WL025761 KRUSHNA SARJERAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436255 Mr. KRUSHNA SARJERAO GHUGE BANK OF MAHARASHTRA(607387)
124 AURANGABAD MH-15-001-061-001/64
() 		1815001000NRG24120820230465409 12/08/2023 SUREKHA KRUSHNA GHUGE 1815001WL025761 SUREKHA KRUSHNA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436262 SUREKHA KRUSHNA GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
125 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24120820230465410 12/08/2023 KUNDLIK BHAURAO GHUGE 1815001WL025761 KUNDLIK BHAURAO GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436246 KUNDALIK BHAURAO GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-061-001/66
() 		1815001000NRG24120820230465411 12/08/2023 SHILA KUNDLIK GHUGE 1815001WL025761 SHILA KUNDLIK GHUGE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436260 Mrs. Shila Kudlik Ghuge INDIAN BANK(607105)
127 AURANGABAD MH-15-001-066-001/59
(DHARDON) 		1815001000NRG24120820230465513 12/08/2023 YAMUNABAI AAPASAHEB MOTE 1815001WL025765 YAMUNABAI AAPASAHEB MOTE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436320 YAMUNABAI APPASAHEB MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 AURANGABAD MH-15-001-072-001/359
() 		1815001000NRG24120820230465170 12/08/2023 RAYSINGH MANIRAM DULT 1815001WL025744 RAYSINGH MANIRAM DULT 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436242 DULAT RAYASING MANNIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 AURANGABAD MH-15-001-072-001/48
() 		1815001000NRG24120820230465172 12/08/2023 UTTAM AMBARSING GOLWAL 1815001WL025744 UTTAM AMBARSING GOLWAL 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436249 UTTAM GOLWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 AURANGABAD MH-15-001-178-001/151
(SHEWAGA) 		1815001000NRG24120820230465089 12/08/2023 SANJAY KACHRU SULANE 1815001WL025736 SANJAY KACHRU SULANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436235 SAJANSING KACHRUSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 AURANGABAD MH-15-001-178-001/878
(SHEWAGA) 		1815001000NRG24120820230465095 12/08/2023 KISAN BANDU SUNDARDE 1815001WL025736 KISAN BANDU SUNDARDE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436224 KISAN BANDU SUNDARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 AURANGABAD MH-15-001-185-001/139
(MURUMKHEDA) 		1815001000NRG24120820230465309 12/08/2023 SOPAN TRIMABAK SABALE 1815001WL025754 SOPAN TRIMABAK SABALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436239 SOPAN TRIMBAK SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 AURANGABAD MH-15-001-185-001/168
(MURUMKHEDA) 		1815001000NRG24120820230465319 12/08/2023 SUDAM BHIKAN BACHARE 1815001WL025755 SUDAM BHIKAN BACHARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436225 Mrs. HIRABAI SUDAM BACHATE BANK OF MAHARASHTRA(607387)
134 AURANGABAD MH-15-001-185-001/188
(MURUMKHEDA) 		1815001000NRG24120820230465414 12/08/2023 MANOHAR BHAGWAN AHERKAR 1815001WL025762 MANOHAR BHAGWAN AHERKAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436226 MANOHAR BHAGWAN AHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 AURANGABAD MH-15-001-185-001/237
(MURUMKHEDA) 		1815001000NRG24120820230465416 12/08/2023 SARVAR RAJ MAHMAD SHAEKH 1815001WL025762 SARVAR RAJ MAHMAD SHAEKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436270 SARVAR RAJMOHAMAD SHAIKH BANK OF INDIA(508505)
136 AURANGABAD MH-15-001-185-001/269
(MURUMKHEDA) 		1815001000NRG24120820230465465 12/08/2023 MANGALBAI RAMESH DABHADE 1815001WL025763 MANGALBAI RAMESH DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436229 MRS MANGALBAI RAMESH DABHADE STATE BANK OF INDIA(508548)
137 AURANGABAD MH-15-001-185-001/322
(MURUMKHEDA) 		1815001000NRG24120820230465320 12/08/2023 NANDU LAXMAN DABADE 1815001WL025755 NANDU LAXMAN DABADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436231 Mr. NANDU LAXMANRAO DABHADE BANK OF MAHARASHTRA(607387)
138 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24120820230465252 12/08/2023 AHEMAD GULABNABI SHEKH 1815001WL025751 AHEMAD GULABNABI SHEKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230439276 AHEMAD GULAMNABI SHAIKH HDFC BANK LTD(607152)
139 AURANGABAD MH-15-001-185-001/424
(MURUMKHEDA) 		1815001000NRG24120820230465423 12/08/2023 KAVITA RAMESHWAR DABHADE 1815001WL025762 KAVITA RAMESHWAR DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436238 KAVITA RAMESHWAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 AURANGABAD MH-15-001-185-001/47
(MURUMKHEDA) 		1815001000NRG24120820230465259 12/08/2023 PARLHAD SAKHARAM BACHARE 1815001WL025751 PARLHAD SAKHARAM BACHARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436301 Mr. SURESH SAKHARAM BACHATE BANK OF MAHARASHTRA(607387)
141 AURANGABAD MH-15-001-185-001/476
(MURUMKHEDA) 		1815001000NRG24120820230465308 12/08/2023 MANGALBAI BALIRAM DABHADE 1815001WL025753 MANGALBAI BALIRAM DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436237 MANGALABAI BALIRAM @ KARAN BALIRAM DABH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 AURANGABAD MH-15-001-185-001/50
(MURUMKHEDA) 		1815001000NRG24120820230465323 12/08/2023 BANSI AMBADAS DABHADE 1815001WL025755 BANSI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436228 BANSI DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 AURANGABAD MH-15-001-185-001/574
(MURUMKHEDA) 		1815001000NRG24120820230465264 12/08/2023 DHURAJI GAHENAJI DABHADE 1815001WL025751 DHURAJI GAHENAJI DABHADE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436230 DHURAJI GAYANAJI DABHADE UNION BANK OF INDIA(508500)
144 AURANGABAD MH-15-001-185-001/624
(MURUMKHEDA) 		1815001000NRG24120820230465482 12/08/2023 Savita Ramdas Dabhade 1815001WL025763 Savita Ramdas Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436302 SAVITA RAMDAS DABHADE UNION BANK OF INDIA(508500)
145 AURANGABAD MH-15-001-185-001/628
(MURUMKHEDA) 		1815001000NRG24120820230465295 12/08/2023 Asalam Ajij sahikh 1815001WL025752 Asalam Ajij sahikh 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436240 Mr. SHAIKH ASLAM AZIZ CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-185-001/670
(MURUMKHEDA) 		1815001000NRG24120820230465326 12/08/2023 Bhausaheb Sandu Dabhade 1815001WL025755 Bhausaheb Sandu Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436227 BHAUSAHEB DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 AURANGABAD MH-15-001-185-001/672
(MURUMKHEDA) 		1815001000NRG24120820230465328 12/08/2023 Raju Baliram Dabhade 1815001WL025755 Raju Baliram Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436236 RAJU BALIRAM DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 AURANGABAD MH-15-001-185-001/677
(MURUMKHEDA) 		1815001000NRG24120820230465278 12/08/2023 Sawalahari Jagannath Dabhade 1815001WL025751 Sawalahari Jagannath Dabhade 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230436234 SAWALAHARI JAGANNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58968 58968
149 AURANGABAD MH-15-001-057-001/2044
(DHAVALPUR) 		1815001000NRG24120820230465139 12/08/2023 SANJAY KARBHARI SAPKAL 1815001WL025740 SANJAY KARBHARI SAPKAL 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439365 SANJAY KARBHARI SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 AURANGABAD MH-15-001-057-001/2144
(DHAVALPUR) 		1815001000NRG24120820230465141 12/08/2023 SOMINATH NANA KOLTE 1815001WL025740 SOMINATH NANA KOLTE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439324 Mr. Sominath Nana Kolte MAHARASHTRA GRAMIN BANK(607000)
151 AURANGABAD MH-15-001-185-001/102
(MURUMKHEDA) 		1815001000NRG24120820230465371 12/08/2023 ANNA DADARAO DABHADE 1815001WL025759 ANNA DADARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436333 AANNA DADARAO DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 AURANGABAD MH-15-001-185-001/111
(MURUMKHEDA) 		1815001000NRG24120820230465462 12/08/2023 PARMESHWAR PANDHARINATH BACHARE 1815001WL025763 PARMESHWAR PANDHARINATH BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436315 PARMESHWAR PANDHARINATH BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
153 AURANGABAD MH-15-001-185-001/127
(MURUMKHEDA) 		1815001000NRG24120820230465329 12/08/2023 NAMDEV KADUBA DABHADE 1815001WL025756 NAMDEV KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436337 Mr. NAMDEO KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
154 AURANGABAD MH-15-001-185-001/152
(MURUMKHEDA) 		1815001000NRG24120820230465330 12/08/2023 DASHRATH KADUBA DABHADE 1815001WL025756 DASHRATH KADUBA DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436327 DASHRATH KADUBA DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 AURANGABAD MH-15-001-185-001/165
(MURUMKHEDA) 		1815001000NRG24120820230465412 12/08/2023 DWARKABAI BABASAHEB SABALE 1815001WL025762 DWARKABAI BABASAHEB SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439247 DVARKABAI BABASAHEB SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AURANGABAD MH-15-001-185-001/182
(MURUMKHEDA) 		1815001000NRG24120820230465413 12/08/2023 BHANUDAS JAYAJI DABHADE 1815001WL025762 BHANUDAS JAYAJI DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436338 Mr. BHANUDAS JAYAJI DABHADE MAHARASHTRA GRAMIN BANK(607000)
157 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24120820230465310 12/08/2023 KISAN TRIMABAK CHADIDAR 1815001WL025754 KISAN TRIMABAK CHADIDAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436332 KISAN TRIMBAK CHADIDAR MAHARASHTRA GRAMIN BANK(607000)
158 AURANGABAD MH-15-001-185-001/212
(MURUMKHEDA) 		1815001000NRG24120820230465311 12/08/2023 TARABAI KISAN CHHADIDAR 1815001WL025754 TARABAI KISAN CHHADIDAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439313 MRS TARABAI KISAN CHHADIDAR STATE BANK OF INDIA(508548)
159 AURANGABAD MH-15-001-185-001/213
(MURUMKHEDA) 		1815001000NRG24120820230465312 12/08/2023 SACHIN KISAN CHADIDAR 1815001WL025754 SACHIN KISAN CHADIDAR 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439345 Mr. Sachin Kisan Chadidar MAHARASHTRA GRAMIN BANK(607000)
160 AURANGABAD MH-15-001-185-001/227
(MURUMKHEDA) 		1815001000NRG24120820230465415 12/08/2023 SHIVAJI BHANUDAS DABHADE 1815001WL025762 SHIVAJI BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439289 SHIVAJI BHANUDAS DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
161 AURANGABAD MH-15-001-185-001/229
(MURUMKHEDA) 		1815001000NRG24120820230465248 12/08/2023 KAILAS BHANUDAS DABHADE 1815001WL025751 KAILAS BHANUDAS DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439307 KALLAS BHANUDAS DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 AURANGABAD MH-15-001-185-001/249
(MURUMKHEDA) 		1815001000NRG24120820230465249 12/08/2023 BHANUDAS BHAURAO BACHARE 1815001WL025751 BHANUDAS BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436335 BHANUDAS BHAURAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
163 AURANGABAD MH-15-001-185-001/274
(MURUMKHEDA) 		1815001000NRG24120820230465302 12/08/2023 VISHAMBHAR KADUABA DABHADE 1815001WL025753 VISHAMBHAR KADUABA DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436311 Mr. VISHWAMBHR KADUBA DABHADE MAHARASHTRA GRAMIN BANK(607000)
164 AURANGABAD MH-15-001-185-001/279
(MURUMKHEDA) 		1815001000NRG24120820230465251 12/08/2023 RAMKISAN BHAURAO BACHARE 1815001WL025751 RAMKISAN BHAURAO BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436314 Mr. RAMKISAN BHAVRAO BACHATE MAHARASHTRA GRAMIN BANK(607000)
165 AURANGABAD MH-15-001-185-001/28
(MURUMKHEDA) 		1815001000NRG24120820230465466 12/08/2023 DEVKA PARMESHWAR DHABHADE 1815001WL025763 DEVKA PARMESHWAR DHABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439344 MRS DEVKABAI PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
166 AURANGABAD MH-15-001-185-001/291
(MURUMKHEDA) 		1815001000NRG24120820230465304 12/08/2023 SUBHASH BALA DABHADE 1815001WL025753 SUBHASH BALA DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436331 Mr. SUBHASH BALA DABHADE MAHARASHTRA GRAMIN BANK(607000)
167 AURANGABAD MH-15-001-185-001/307
(MURUMKHEDA) 		1815001000NRG24120820230465306 12/08/2023 KACHRU GANGADHAR DABHADE 1815001WL025753 KACHRU GANGADHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439389 KACHRU GANGADHAR DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURANGABAD MH-15-001-185-001/328
(MURUMKHEDA) 		1815001000NRG24120820230465335 12/08/2023 BHASKAR RAMRAO BCHATE 1815001WL025756 BHASKAR RAMRAO BCHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439283 BASKAR BCHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 AURANGABAD MH-15-001-185-001/349
(MURUMKHEDA) 		1815001000NRG24120820230465253 12/08/2023 RUKSANABI AHEMAD SHEKH 1815001WL025751 RUKSANABI AHEMAD SHEKH 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439346 Mrs. Ruksana Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
170 AURANGABAD MH-15-001-185-001/358
(MURUMKHEDA) 		1815001000NRG24120820230465419 12/08/2023 KACHRU KASHINATH BACHATE 1815001WL025762 KACHRU KASHINATH BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439282 Mr. KACHRU KASHINATH BACHATE MAHARASHTRA GRAMIN BANK(607000)
171 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24120820230465372 12/08/2023 BABASAHEB RAOSAHEB BACHATE 1815001WL025759 BABASAHEB RAOSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441014 Mr. Babasaheb Raosaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
172 AURANGABAD MH-15-001-185-001/36
(MURUMKHEDA) 		1815001000NRG24120820230465373 12/08/2023 NANDABAI BABASAHEB BACHATE 1815001WL025759 NANDABAI BABASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439347 Mrs. Nanda Babasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
173 AURANGABAD MH-15-001-185-001/365
(MURUMKHEDA) 		1815001000NRG24120820230465469 12/08/2023 GANGADHAR BHIMRAO DABHADE 1815001WL025763 GANGADHAR BHIMRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436308 GANGADHER DHBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24120820230465337 12/08/2023 MIRA PARAMESHWAR DABHADE 1815001WL025756 MIRA PARAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439385 MRS MIRA PARMESHWAR DABHADE STATE BANK OF INDIA(508548)
175 AURANGABAD MH-15-001-185-001/367
(MURUMKHEDA) 		1815001000NRG24120820230465336 12/08/2023 PARMESHWAR DAGADU DABHADE 1815001WL025756 PARMESHWAR DAGADU DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436316 Mr. PARMESHWAR DAGDU DABHADE BANK OF MAHARASHTRA(607387)
176 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24120820230465255 12/08/2023 ANITA PARMESHWAR BACHATE 1815001WL025751 ANITA PARMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439352 Mrs. Anita Parmeshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
177 AURANGABAD MH-15-001-185-001/370
(MURUMKHEDA) 		1815001000NRG24120820230465254 12/08/2023 PARMESHWAR UTTAMRAO BACHATE 1815001WL025751 PARMESHWAR UTTAMRAO BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439350 Mr. Parmeshwar Uttamrao Bachate MAHARASHTRA GRAMIN BANK(607000)
178 AURANGABAD MH-15-001-185-001/371
(MURUMKHEDA) 		1815001000NRG24120820230465321 12/08/2023 TUKARAM KANHU SABALE 1815001WL025755 TUKARAM KANHU SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441009 TUKARAM KANHU SABALE BANK OF INDIA(508505)
179 AURANGABAD MH-15-001-185-001/399
(MURUMKHEDA) 		1815001000NRG24120820230465256 12/08/2023 TULSHIRAM SAHEBRAO DABHADE 1815001WL025751 TULSHIRAM SAHEBRAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436330 TULASIRAM SAHEBRAO DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 AURANGABAD MH-15-001-185-001/409
(MURUMKHEDA) 		1815001000NRG24120820230465338 12/08/2023 CHANDRAKALABAI MANOHAR DABHADE 1815001WL025756 CHANDRAKALABAI MANOHAR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436310 CHANDRAKALABAI MANOHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 AURANGABAD MH-15-001-185-001/42
(MURUMKHEDA) 		1815001000NRG24120820230465257 12/08/2023 KAKASAHEB APPA BACHARE 1815001WL025751 KAKASAHEB APPA BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436328 Mr. KAKASAHEB APPA BACHATE BANK OF MAHARASHTRA(607387)
182 AURANGABAD MH-15-001-185-001/430
(MURUMKHEDA) 		1815001000NRG24120820230465339 12/08/2023 KAVITA YOGESH DABHADE 1815001WL025756 KAVITA YOGESH DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439383 Miss. Kavita Yogesh Dabhade MAHARASHTRA GRAMIN BANK(607000)
183 AURANGABAD MH-15-001-185-001/434
(MURUMKHEDA) 		1815001000NRG24120820230465342 12/08/2023 JYOTI GANESH VARPE 1815001WL025757 JYOTI GANESH VARPE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439325 Mrs. JOYTI GANESH VARPE MAHARASHTRA GRAMIN BANK(607000)
184 AURANGABAD MH-15-001-185-001/451
(MURUMKHEDA) 		1815001000NRG24120820230465343 12/08/2023 GAJANAN VITTHALRAO SABALE 1815001WL025757 GAJANAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441017 SABLE GAJANAN VITTHA BANK OF BARODA(606985)
185 AURANGABAD MH-15-001-185-001/452
(MURUMKHEDA) 		1815001000NRG24120820230465345 12/08/2023 KISAN VITTHALRAO SABALE 1815001WL025757 KISAN VITTHALRAO SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436329 SABLE KISAN VITTHALR BANK OF BARODA(606985)
186 AURANGABAD MH-15-001-185-001/46
(MURUMKHEDA) 		1815001000NRG24120820230465258 12/08/2023 SURESH SAKHARAM BACHARE 1815001WL025751 SURESH SAKHARAM BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436334 SURESH SAKHARAM BACHATE BANK OF INDIA(508505)
187 AURANGABAD MH-15-001-185-001/472
(MURUMKHEDA) 		1815001000NRG24120820230465322 12/08/2023 RUKHAMAN GORAKH DABHADE 1815001WL025755 RUKHAMAN GORAKH DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439314 Mrs. RUKHAMAN GORAKH DABHADE MAHARASHTRA GRAMIN BANK(607000)
188 AURANGABAD MH-15-001-185-001/477
(MURUMKHEDA) 		1815001000NRG24120820230465358 12/08/2023 REKHA BABASAHEB DABHADE 1815001WL025758 REKHA BABASAHEB DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439312 MRS REKHA BABASAHEB DABHADE STATE BANK OF INDIA(508548)
189 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24120820230465315 12/08/2023 JANARDHAN AMBADAS VARPE 1815001WL025754 JANARDHAN AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439381 JANARDHAN AMBADAS VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
190 AURANGABAD MH-15-001-185-001/478
(MURUMKHEDA) 		1815001000NRG24120820230465316 12/08/2023 SHITAL JANARDHAN VARPE 1815001WL025754 SHITAL JANARDHAN VARPE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439370 SHITAL JANARDAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
191 AURANGABAD MH-15-001-185-001/479
(MURUMKHEDA) 		1815001000NRG24120820230465424 12/08/2023 ALKABAI RAMESHWAR DABHADE 1815001WL025762 ALKABAI RAMESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439386 Mrs. ALKA RAMESHWAR DABHADE BANK OF MAHARASHTRA(607387)
192 AURANGABAD MH-15-001-185-001/483
(MURUMKHEDA) 		1815001000NRG24120820230465317 12/08/2023 NANA AMBADAS VARPE 1815001WL025754 NANA AMBADAS VARPE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439338 Mr. NANA AMBADAS VARPE BANK OF MAHARASHTRA(607387)
193 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24120820230465426 12/08/2023 KOMAL DANYANESHWAR DABHADE 1815001WL025762 KOMAL DANYANESHWAR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439334 Mrs. Komal Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
194 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24120820230465474 12/08/2023 RAMESHWAR BHAUSAHEB BACHATE 1815001WL025763 RAMESHWAR BHAUSAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439391 Mr. Rameshwar Bhausaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
195 AURANGABAD MH-15-001-185-001/490
(MURUMKHEDA) 		1815001000NRG24120820230465475 12/08/2023 SWATI RAMESHWAR BACHATE 1815001WL025763 SWATI RAMESHWAR BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439382 Mrs. Swati Rameshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
196 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24120820230465428 12/08/2023 ARCHANA KISHOR DABHADE 1815001WL025762 ARCHANA KISHOR DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439392 Miss. Archana Kishor Dabhade MAHARASHTRA GRAMIN BANK(607000)
197 AURANGABAD MH-15-001-185-001/492
(MURUMKHEDA) 		1815001000NRG24120820230465427 12/08/2023 KISHOR MANIKARAO DABHADE 1815001WL025762 KISHOR MANIKARAO DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439309 Mr. KISHOR MANIKRAO DABHADE BANK OF MAHARASHTRA(607387)
198 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24120820230465293 12/08/2023 AYASHA YOFIK SHAIKH 1815001WL025752 AYASHA YOFIK SHAIKH 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439337 Mrs. Ayesha Tofik Shekh MAHARASHTRA GRAMIN BANK(607000)
199 AURANGABAD MH-15-001-185-001/511
(MURUMKHEDA) 		1815001000NRG24120820230465292 12/08/2023 TOFIK SHAIKH LALA SHAIKH 1815001WL025752 TOFIK SHAIKH LALA SHAIKH 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441010 Mr. TOFIK SHAIKH LAL SHAIKH BANK OF MAHARASHTRA(607387)
200 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24120820230465432 12/08/2023 MANGAL RAMESH BCHATE 1815001WL025762 MANGAL RAMESH BCHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439384 Mrs. Manglabai Ramesh Bachate MAHARASHTRA GRAMIN BANK(607000)
201 AURANGABAD MH-15-001-185-001/529
(MURUMKHEDA) 		1815001000NRG24120820230465431 12/08/2023 RAMESH RANGNATH BACHTE 1815001WL025762 RAMESH RANGNATH BACHTE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436307 RAMESH RANGANATH BACHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 AURANGABAD MH-15-001-185-001/542
(MURUMKHEDA) 		1815001000NRG24120820230465347 12/08/2023 REKHABAI SHRIRAM DABHADE 1815001WL025757 REKHABAI SHRIRAM DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439343 Mrs. Rekhabai Shriram Dabhade MAHARASHTRA GRAMIN BANK(607000)
203 AURANGABAD MH-15-001-185-001/543
(MURUMKHEDA) 		1815001000NRG24120820230465437 12/08/2023 GITA SANJAY DABHADE 1815001WL025762 GITA SANJAY DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439400 Miss. Geeta Sanjay Dabhade MAHARASHTRA GRAMIN BANK(607000)
204 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24120820230465374 12/08/2023 AMOL RAJU SABALE 1815001WL025759 AMOL RAJU SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441015 Mr. AMOL RAJU SABLE BANK OF MAHARASHTRA(607387)
205 AURANGABAD MH-15-001-185-001/544
(MURUMKHEDA) 		1815001000NRG24120820230465375 12/08/2023 SAPANA AMOL SABALE 1815001WL025759 SAPANA AMOL SABALE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441016 Miss. SAPNA DEVIDAS DABHADE BANK OF MAHARASHTRA(607387)
206 AURANGABAD MH-15-001-185-001/562
(MURUMKHEDA) 		1815001000NRG24120820230465263 12/08/2023 ASHWINI KAKASAHEB BACHATE 1815001WL025751 ASHWINI KAKASAHEB BACHATE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439387 ASHVINI BHASKAR MADAKE IDBI BANK(607095)
207 AURANGABAD MH-15-001-185-001/575
(MURUMKHEDA) 		1815001000NRG24120820230465348 12/08/2023 RUSHIDHAR SAMPAT DABHADE 1815001WL025757 RUSHIDHAR SAMPAT DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436313 RUSHINDRA SAMPAT DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
208 AURANGABAD MH-15-001-185-001/588
(MURUMKHEDA) 		1815001000NRG24120820230465362 12/08/2023 Vishnu Vitthal Dabhade 1815001WL025758 Vishnu Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441020 Mr. Vishnu Vitthal Dabhade MAHARASHTRA GRAMIN BANK(607000)
209 AURANGABAD MH-15-001-185-001/589
(MURUMKHEDA) 		1815001000NRG24120820230465363 12/08/2023 Asiya Jawed Shaikh 1815001WL025758 Asiya Jawed Shaikh 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441018 MRS ASIYA JAVED PATHAN STATE BANK OF INDIA(508548)
210 AURANGABAD MH-15-001-185-001/594
(MURUMKHEDA) 		1815001000NRG24120820230465367 12/08/2023 Udhav Bhausaheb Dabhade 1815001WL025758 Udhav Bhausaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441019 Mr. Udhav Bhausaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
211 AURANGABAD MH-15-001-185-001/602
(MURUMKHEDA) 		1815001000NRG24120820230465377 12/08/2023 Shakilabi Abdulrahim Sahikh 1815001WL025759 Shakilabi Abdulrahim Sahikh 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439310 MRS SHAKILABI ABDULKARIM SHAIKH STATE BANK OF INDIA(508548)
212 AURANGABAD MH-15-001-185-001/603
(MURUMKHEDA) 		1815001000NRG24120820230465378 12/08/2023 Kavita Dadarao Bachate 1815001WL025759 Kavita Dadarao Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441021 KAVITA BHAGWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 AURANGABAD MH-15-001-185-001/605
(MURUMKHEDA) 		1815001000NRG24120820230465380 12/08/2023 Bhanudas Gahenaji Gadekar 1815001WL025759 Bhanudas Gahenaji Gadekar 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439375 Miss. Bhanudas Gahenaji Gadekar MAHARASHTRA GRAMIN BANK(607000)
214 AURANGABAD MH-15-001-185-001/611
(MURUMKHEDA) 		1815001000NRG24120820230465384 12/08/2023 Kausam Laxman Bachate 1815001WL025759 Kausam Laxman Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439328 MASTER DURGA BHAGVANRAO CHAVHAN STATE BANK OF INDIA(508548)
215 AURANGABAD MH-15-001-185-001/621
(MURUMKHEDA) 		1815001000NRG24120820230465479 12/08/2023 Raju Nivratti Dabhade 1815001WL025763 Raju Nivratti Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439393 Mr. Raju Nivratti Dabhade MAHARASHTRA GRAMIN BANK(607000)
216 AURANGABAD MH-15-001-185-001/622
(MURUMKHEDA) 		1815001000NRG24120820230465480 12/08/2023 Sharada Raju Dabhade 1815001WL025763 Sharada Raju Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439360 SHARDA RAJU DABHADE BANK OF MAHARASHTRA(607387)
217 AURANGABAD MH-15-001-185-001/623
(MURUMKHEDA) 		1815001000NRG24120820230465481 12/08/2023 Yashoda Sandip Bachate 1815001WL025763 Yashoda Sandip Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439336 Miss. Yashoda Sandip Bachate MAHARASHTRA GRAMIN BANK(607000)
218 AURANGABAD MH-15-001-185-001/625
(MURUMKHEDA) 		1815001000NRG24120820230465483 12/08/2023 Prakash Dattu Bachate 1815001WL025763 Prakash Dattu Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439311 PRAKASH DATTU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
219 AURANGABAD MH-15-001-185-001/626
(MURUMKHEDA) 		1815001000NRG24120820230465484 12/08/2023 Shivaji Kundlik Bachate 1815001WL025763 Shivaji Kundlik Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439373 SHIVAJI KUNDLIK BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
220 AURANGABAD MH-15-001-185-001/631
(MURUMKHEDA) 		1815001000NRG24120820230465296 12/08/2023 Savita Paraji Bachate 1815001WL025752 Savita Paraji Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439315 SAVITA PARAJI BACHATE MAHARASHTRA GRAMIN BANK(607000)
221 AURANGABAD MH-15-001-185-001/639
(MURUMKHEDA) 		1815001000NRG24120820230465441 12/08/2023 Vishnu Janardhan Sable 1815001WL025762 Vishnu Janardhan Sable 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439245 Mr. Vishnu Janrdhan Sable BANK OF MAHARASHTRA(607387)
222 AURANGABAD MH-15-001-185-001/640
(MURUMKHEDA) 		1815001000NRG24120820230465443 12/08/2023 Kasabai Gajanan Dabhade 1815001WL025762 Kasabai Gajanan Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439395 KASABAI GAJANAN DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 AURANGABAD MH-15-001-185-001/647
(MURUMKHEDA) 		1815001000NRG24120820230465451 12/08/2023 Ajay Narayan Dabhade 1815001WL025762 Ajay Narayan Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439265 Master AJAY NARAYAN DABHADE MAHARASHTRA GRAMIN BANK(607000)
224 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24120820230465452 12/08/2023 Dnyaneshwar Ramkisan Dabhade 1815001WL025762 Dnyaneshwar Ramkisan Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439399 Mr. Dnyaneshwar Ramkisan Dabhade MAHARASHTRA GRAMIN BANK(607000)
225 AURANGABAD MH-15-001-185-001/650
(MURUMKHEDA) 		1815001000NRG24120820230465453 12/08/2023 Pushpa Dnyaneshwar Dabhade 1815001WL025762 Pushpa Dnyaneshwar Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439354 Mrs. Pushpa Dnyaneshwar Dabhade MAHARASHTRA GRAMIN BANK(607000)
226 AURANGABAD MH-15-001-185-001/651
(MURUMKHEDA) 		1815001000NRG24120820230465454 12/08/2023 Nikita Ramdas Dabhade 1815001WL025762 Nikita Ramdas Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439398 Miss. Nikita Ramdas Dabhade MAHARASHTRA GRAMIN BANK(607000)
227 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24120820230465456 12/08/2023 Savita Vitthal Dabhade 1815001WL025762 Savita Vitthal Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439342 Mrs. SAVITA VITTHAL DABHADE MAHARASHTRA GRAMIN BANK(607000)
228 AURANGABAD MH-15-001-185-001/652
(MURUMKHEDA) 		1815001000NRG24120820230465455 12/08/2023 Vitthal Ranganath Dabhade 1815001WL025762 Vitthal Ranganath Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439378 Mr. Vitthal Ranganath Dabhade MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-185-001/657
(MURUMKHEDA) 		1815001000NRG24120820230465271 12/08/2023 Rajdhar Vaijinath Bachate 1815001WL025751 Rajdhar Vaijinath Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441008 Mr. Rajdhar Vaijinath Bachate MAHARASHTRA GRAMIN BANK(607000)
230 AURANGABAD MH-15-001-185-001/658
(MURUMKHEDA) 		1815001000NRG24120820230465272 12/08/2023 Bachate Vaishali Rajdhar 1815001WL025751 Bachate Vaishali Rajdhar 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441011 BACHATE VAISHALI RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 AURANGABAD MH-15-001-185-001/659
(MURUMKHEDA) 		1815001000NRG24120820230465273 12/08/2023 Ranjana Kakasaheb Bachate 1815001WL025751 Ranjana Kakasaheb Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439356 Mrs. Ranjana Kakasaheb Bachate MAHARASHTRA GRAMIN BANK(607000)
232 AURANGABAD MH-15-001-185-001/660
(MURUMKHEDA) 		1815001000NRG24120820230465274 12/08/2023 Shobhabai Dilip Bachate 1815001WL025751 Shobhabai Dilip Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439355 Mrs. Shobhabai Dilip Bachate MAHARASHTRA GRAMIN BANK(607000)
233 AURANGABAD MH-15-001-185-001/662
(MURUMKHEDA) 		1815001000NRG24120820230465276 12/08/2023 Soni Suresh Bachate 1815001WL025751 Soni Suresh Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439358 Miss. Soni Suresh Bachate MAHARASHTRA GRAMIN BANK(607000)
234 AURANGABAD MH-15-001-185-001/663
(MURUMKHEDA) 		1815001000NRG24120820230465277 12/08/2023 Yogita Sanjay Bachate 1815001WL025751 Yogita Sanjay Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439388 Mrs. Yogita Sanjay Bchate MAHARASHTRA GRAMIN BANK(607000)
235 AURANGABAD MH-15-001-185-001/665
(MURUMKHEDA) 		1815001000NRG24120820230465324 12/08/2023 Priti Tukram Sable 1815001WL025755 Priti Tukram Sable 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439353 Mrs. Priti Tukaram Sabale MAHARASHTRA GRAMIN BANK(607000)
236 AURANGABAD MH-15-001-185-001/678
(MURUMKHEDA) 		1815001000NRG24120820230465279 12/08/2023 Ajinath Tulshiram Dabhade 1815001WL025751 Ajinath Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439359 Mr. AJINATH TULSHIRAM DABHADE BANK OF MAHARASHTRA(607387)
237 AURANGABAD MH-15-001-185-001/680
(MURUMKHEDA) 		1815001000NRG24120820230465280 12/08/2023 Lankabai Tulshiram Dabhade 1815001WL025751 Lankabai Tulshiram Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439317 Mrs. LANKABAI TULSHIRAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
238 AURANGABAD MH-15-001-185-001/681
(MURUMKHEDA) 		1815001000NRG24120820230465281 12/08/2023 Dnyaneshwar Harichandra Bachate 1815001WL025751 Dnyaneshwar Harichandra Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436312 Mr. DNYANESHWAR HARICHANDRA BACHATE BANK OF MAHARASHTRA(607387)
239 AURANGABAD MH-15-001-185-001/683
(MURUMKHEDA) 		1815001000NRG24120820230465283 12/08/2023 Krushna Dnyaneshwar Bachate 1815001WL025751 Krushna Dnyaneshwar Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439379 Mr. Krushna Dnyaneshwar Bachate MAHARASHTRA GRAMIN BANK(607000)
240 AURANGABAD MH-15-001-185-001/684
(MURUMKHEDA) 		1815001000NRG24120820230465284 12/08/2023 Vishal Parmeshwar Bachate 1815001WL025751 Vishal Parmeshwar Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439323 Mr. VISHAL PRAMESHWAR BACHATE MAHARASHTRA GRAMIN BANK(607000)
241 AURANGABAD MH-15-001-185-001/699
(MURUMKHEDA) 		1815001000NRG24120820230465349 12/08/2023 Sominath Pandit Sable 1815001WL025757 Sominath Pandit Sable 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439292 Mr. SOMINATH PANDITRAO SABLE BANK OF MAHARASHTRA(607387)
242 AURANGABAD MH-15-001-185-001/700
(MURUMKHEDA) 		1815001000NRG24120820230465350 12/08/2023 Anjana Kakasaheb Dabhade 1815001WL025757 Anjana Kakasaheb Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439329 Mrs. Anjana Kakasaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
243 AURANGABAD MH-15-001-185-001/701
(MURUMKHEDA) 		1815001000NRG24120820230465351 12/08/2023 Kasabai Aabaji Bachate 1815001WL025757 Kasabai Aabaji Bachate 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441012 MRS KASHABAI ABASAHEB BACHATE STATE BANK OF INDIA(508548)
244 AURANGABAD MH-15-001-185-001/704
(MURUMKHEDA) 		1815001000NRG24120820230465353 12/08/2023 Radhabai Sanjay Dabhade 1815001WL025757 Radhabai Sanjay Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230441013 RADHABAI SANJAY DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
245 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24120820230465458 12/08/2023 Aruna Hari Dabhade 1815001WL025762 Aruna Hari Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439397 Miss. Aruna Hari Dabhade MAHARASHTRA GRAMIN BANK(607000)
246 AURANGABAD MH-15-001-185-001/706
(MURUMKHEDA) 		1815001000NRG24120820230465457 12/08/2023 Hari Pralhad Dabhade 1815001WL025762 Hari Pralhad Dabhade 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439396 Mr. Hari Pralhad Dabhade MAHARASHTRA GRAMIN BANK(607000)
247 AURANGABAD MH-15-001-185-001/91
(MURUMKHEDA) 		1815001000NRG24120820230465287 12/08/2023 PUNJARAM BHANUDAS BACHARE 1815001WL025751 PUNJARAM BHANUDAS BACHARE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230439394 Mr. Punjaram Bhanadas Bachate MAHARASHTRA GRAMIN BANK(607000)
248 AURANGABAD MH-15-001-185-001/99
(MURUMKHEDA) 		1815001000NRG24120820230465459 12/08/2023 BHANUDAS RANGNATH DABHADE 1815001WL025762 BHANUDAS RANGNATH DABHADE 1143 MAHG0005109 1638 1638 Processed 13/09/2023 A256230436309 BHANUDAS RANGNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163800 163800
249 AURANGABAD MH-15-001-009-001/217
(JADGAON) 		1815001000NRG24120820230465227 12/08/2023 NIKITA RAMESHAWAR GAIKAWAD 1815001WL025749 NIKITA RAMESHAWAR GAIKAWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439331 Mrs. Nikita Rameshwar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
250 AURANGABAD MH-15-001-009-001/34
(JADGAON) 		1815001000NRG24120820230465240 12/08/2023 ANAND MUKUNDRAO SHINDE 1815001WL025750 ANAND MUKUNDRAO SHINDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439208 Mr. ANAND MUKUKANDRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
251 AURANGABAD MH-15-001-009-001/43
(JADGAON) 		1815001000NRG24120820230465242 12/08/2023 JYOTI KADUBA GAIKWAD 1815001WL025750 JYOTI KADUBA GAIKWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439298 Mrs. JYOTI KADUBA GAYKAWAD MAHARASHTRA GRAMIN BANK(607000)
252 AURANGABAD MH-15-001-009-001/43
(JADGAON) 		1815001000NRG24120820230465241 12/08/2023 KADUBA RANGNATH GAIKWAD 1815001WL025750 KADUBA RANGNATH GAIKWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436341 Mr. KADUBA RANGNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
253 AURANGABAD MH-15-001-009-001/456
(JADGAON) 		1815001000NRG24120820230465228 12/08/2023 PANDURANG KERUBA SALVE 1815001WL025749 PANDURANG KERUBA SALVE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439209 Mr. PANDURANG KERUBA SALVE MAHARASHTRA GRAMIN BANK(607000)
254 AURANGABAD MH-15-001-009-001/456
(JADGAON) 		1815001000NRG24120820230465229 12/08/2023 SAVITA PANDURANG SALVE 1815001WL025749 SAVITA PANDURANG SALVE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439279 Mrs. SAVITA PANDURANG SALVE MAHARASHTRA GRAMIN BANK(607000)
255 AURANGABAD MH-15-001-009-001/58
(JADGAON) 		1815001000NRG24120820230465244 12/08/2023 REKHABAI RAVSAHEB SHENDGE 1815001WL025750 REKHABAI RAVSAHEB SHENDGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439321 Ms. REKHAA RAVSAHEB SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
256 AURANGABAD MH-15-001-009-001/584
(JADGAON) 		1815001000NRG24120820230465245 12/08/2023 NIKITA AJAY DONGARE 1815001WL025750 NIKITA AJAY DONGARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439361 Mrs. Nikita Ajay Dongare MAHARASHTRA GRAMIN BANK(607000)
257 AURANGABAD MH-15-001-009-001/586
(JADGAON) 		1815001000NRG24120820230465230 12/08/2023 SACHIN SUDHAKAR GAIKAWAD 1815001WL025749 SACHIN SUDHAKAR GAIKAWAD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439319 Mr. SACHIN SUDHAKAR GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
258 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24120820230465232 12/08/2023 GANESH SHRIPAT BHALERAO 1815001WL025749 GANESH SHRIPAT BHALERAO 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439320 Mr. GANESH SHRIPAT BHALERAO MAHARASHTRA GRAMIN BANK(607000)
259 AURANGABAD MH-15-001-009-001/629
(JADGAON) 		1815001000NRG24120820230465231 12/08/2023 NANDA GANESH BHALERAO 1815001WL025749 NANDA GANESH BHALERAO 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439290 Mrs. NANDA GANESH BHALERAV MAHARASHTRA GRAMIN BANK(607000)
260 AURANGABAD MH-15-001-178-001/102
(SHEWAGA) 		1815001000NRG24120820230465077 12/08/2023 ASHPAKBEG AMJAT BEG MIRZA 1815001WL025735 ASHPAKBEG AMJAT BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439280 Mr. ASHAFAKBAIG AMAJADBAIG MIRZA MAHARASHTRA GRAMIN BANK(607000)
261 AURANGABAD MH-15-001-178-001/102
(SHEWAGA) 		1815001000NRG24120820230465076 12/08/2023 MASUDBEG AMJADBEG MIRZA 1815001WL025735 MASUDBEG AMJADBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439302 Mr. MASUD BEG AMJAD BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
262 AURANGABAD MH-15-001-178-001/1090
(SHEWAGA) 		1815001000NRG24120820230465096 12/08/2023 MIRZA MO SADIK HASMINBEG MIRZA 1815001WL025737 MIRZA MO SADIK HASMINBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441028 Mr. SADIK BAIG HASNAIN BAIG MIRZA BANK OF MAHARASHTRA(607387)
263 AURANGABAD MH-15-001-178-001/1090
(SHEWAGA) 		1815001000NRG24120820230465097 12/08/2023 SAYAMA BI SADIK BEG MIRZA 1815001WL025737 SAYAMA BI SADIK BEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439368 SAYMA YUSUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AURANGABAD MH-15-001-178-001/1119
(SHEWAGA) 		1815001000NRG24120820230465120 12/08/2023 AKASH TULSHIRAM CHAVHAN 1815001WL025739 AKASH TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439335 AKASH TULSIRAM CHAVHAN BANK OF INDIA(508505)
265 AURANGABAD MH-15-001-178-001/1120
(SHEWAGA) 		1815001000NRG24120820230465121 12/08/2023 VIKAS TULSHIRAM CHAVHAN 1815001WL025739 VIKAS TULSHIRAM CHAVHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439380 Mr. Vikas Tulshiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
266 AURANGABAD MH-15-001-178-001/1135
(SHEWAGA) 		1815001000NRG24120820230465078 12/08/2023 TASLIM MUKTARKHA PATHAN 1815001WL025735 TASLIM MUKTARKHA PATHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439316 Mrs. TASLIM BI MUKTAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
267 AURANGABAD MH-15-001-178-001/1137
(SHEWAGA) 		1815001000NRG24120820230465099 12/08/2023 BADRUNISA UNUSBEG MIRZA 1815001WL025737 BADRUNISA UNUSBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439300 Mrs. BADRUNISA UNUSBEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
268 AURANGABAD MH-15-001-178-001/1151
(SHEWAGA) 		1815001000NRG24120820230465100 12/08/2023 AJIMBEG DADAMBEG MIRZA 1815001WL025737 AJIMBEG DADAMBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439303 Mr. AJIM BEG DADAM BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
269 AURANGABAD MH-15-001-178-001/1154
(SHEWAGA) 		1815001000NRG24120820230465055 12/08/2023 VANITA RAM RATHOD 1815001WL025733 VANITA RAM RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439369 Mrs. VANITA RAM RATHOD BANK OF MAHARASHTRA(607387)
270 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24120820230465056 12/08/2023 BHANUDAS SUBHASH BUCHUDE 1815001WL025733 BHANUDAS SUBHASH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439281 Mr. BHANDAS SUBHASH BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
271 AURANGABAD MH-15-001-178-001/1156
(SHEWAGA) 		1815001000NRG24120820230465057 12/08/2023 TARABAI BHANUDAS BUCHUDE 1815001WL025733 TARABAI BHANUDAS BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439294 Mrs. TARA BHANUDAS BUCHUDE BANK OF MAHARASHTRA(607387)
272 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24120820230465058 12/08/2023 NIHALSING MAHAJAN SUNDARDE 1815001WL025733 NIHALSING MAHAJAN SUNDARDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439366 MR NIHALSINGH MAHAJAN SUNDARDE STATE BANK OF INDIA(508548)
273 AURANGABAD MH-15-001-178-001/1157
(SHEWAGA) 		1815001000NRG24120820230465059 12/08/2023 SUNITA NIHALSING SUNDARDE 1815001WL025733 SUNITA NIHALSING SUNDARDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441026 Mrs. Sunita Nihalsing Sundarde MAHARASHTRA GRAMIN BANK(607000)
274 AURANGABAD MH-15-001-178-001/1166
(SHEWAGA) 		1815001000NRG24120820230465123 12/08/2023 Mirza Sajed Hanif 1815001WL025739 Mirza Sajed Hanif 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441027 Mr. Sajed Hanif Mirza MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-178-001/13
(SHEWAGA) 		1815001000NRG24120820230465068 12/08/2023 VIJAY LALSING RATHOD 1815001WL025734 VIJAY LALSING RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436343 Mr. VIJAY LALSINGH RATHOD MAHARASHTRA GRAMIN BANK(607000)
276 AURANGABAD MH-15-001-178-001/152
(SHEWAGA) 		1815001000NRG24120820230465126 12/08/2023 MANGAL SANTOSH CHAWAN 1815001WL025739 MANGAL SANTOSH CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439339 Mrs. Mangalbai Santosh Chavhan MAHARASHTRA GRAMIN BANK(607000)
277 AURANGABAD MH-15-001-178-001/194
(SHEWAGA) 		1815001000NRG24120820230465110 12/08/2023 AFARIN AKTARKHA PATHAN 1815001WL025738 AFARIN AKTARKHA PATHAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439333 Mrs. Afrinbi Aktarkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
278 AURANGABAD MH-15-001-178-001/199
(SHEWAGA) 		1815001000NRG24120820230465127 12/08/2023 PAVAN SHIVLAL PAWAR 1815001WL025739 PAVAN SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439364 Mr. Pavan Shivlal Pawar MAHARASHTRA GRAMIN BANK(607000)
279 AURANGABAD MH-15-001-178-001/247
(SHEWAGA) 		1815001000NRG24120820230465090 12/08/2023 BHAUSAHEB NRIVRUTI URKIRDE 1815001WL025736 BHAUSAHEB NRIVRUTI URKIRDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439306 Mr. BHAUSAHEB NIVRUTTI UKIRDE MAHARASHTRA GRAMIN BANK(607000)
280 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24120820230465060 12/08/2023 LAXMAN ASARAM BUCHADE 1815001WL025733 LAXMAN ASARAM BUCHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439304 Mr. LAXMAN AASARAM BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
281 AURANGABAD MH-15-001-178-001/269
(SHEWAGA) 		1815001000NRG24120820230465061 12/08/2023 MAMTABAI LAXMAN BUCHADE 1815001WL025733 MAMTABAI LAXMAN BUCHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439318 Mrs. MAMTA LAXMAN BUCHUDE BANK OF MAHARASHTRA(607387)
282 AURANGABAD MH-15-001-178-001/295
(SHEWAGA) 		1815001000NRG24120820230465062 12/08/2023 KAUTIK SHANKAR CHAWAN 1815001WL025733 KAUTIK SHANKAR CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439211 AUTIK SHANKAR CHAVA BANK OF BARODA(606985)
283 AURANGABAD MH-15-001-178-001/3
(SHEWAGA) 		1815001000NRG24120820230465111 12/08/2023 AFROKH BEG APSARBEG MIRZA 1815001WL025738 AFROKH BEG APSARBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441025 Mr. Afroj Afsar Mirza MAHARASHTRA GRAMIN BANK(607000)
284 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24120820230465071 12/08/2023 KAILASH FAKIRCHAND CHAWAN 1815001WL025734 KAILASH FAKIRCHAND CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439326 Mr. Kailash Fakirchand Chavan MAHARASHTRA GRAMIN BANK(607000)
285 AURANGABAD MH-15-001-178-001/307
(SHEWAGA) 		1815001000NRG24120820230465072 12/08/2023 KALABAI KAILASH CHAWAN 1815001WL025734 KALABAI KAILASH CHAWAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439210 Mrs. KALABAI KAILASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
286 AURANGABAD MH-15-001-178-001/329
(SHEWAGA) 		1815001000NRG24120820230465102 12/08/2023 LILABAI DILIP KALE 1815001WL025737 LILABAI DILIP KALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439295 Mrs. LILABAI DILIP KALE BANK OF MAHARASHTRA(607387)
287 AURANGABAD MH-15-001-178-001/341
(SHEWAGA) 		1815001000NRG24120820230465064 12/08/2023 KAVITA GANESH RATHOD 1815001WL025733 KAVITA GANESH RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439293 Mrs. KAVITA GANESH RATHOD BANK OF MAHARASHTRA(607387)
288 AURANGABAD MH-15-001-178-001/353
(SHEWAGA) 		1815001000NRG24120820230465065 12/08/2023 ARUN RUPHCHAND RATHOD 1815001WL025733 ARUN RUPHCHAND RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439376 Mr. Arun Rupchand Rathod MAHARASHTRA GRAMIN BANK(607000)
289 AURANGABAD MH-15-001-178-001/45
(SHEWAGA) 		1815001000NRG24120820230465091 12/08/2023 BHAUSAHEB VISHNU WAGHMARE 1815001WL025736 BHAUSAHEB VISHNU WAGHMARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439305 Mr. BHAUSAHEB VISHNU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
290 AURANGABAD MH-15-001-178-001/45
(SHEWAGA) 		1815001000NRG24120820230465092 12/08/2023 SHOBHABAI BHAUSAHEB WAGHMARE 1815001WL025736 SHOBHABAI BHAUSAHEB WAGHMARE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439301 Mrs. SHOBHA BHAUSAHEB WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
291 AURANGABAD MH-15-001-178-001/459
(SHEWAGA) 		1815001000NRG24120820230465081 12/08/2023 MOHAN HIRAMAN 1815001WL025735 MOHAN HIRAMAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439212 MOHAN HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 AURANGABAD MH-15-001-178-001/47
(SHEWAGA) 		1815001000NRG24120820230465093 12/08/2023 BURAKBE SHAMSIRBEG MIRZA 1815001WL025736 BURAKBE SHAMSIRBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439287 Burakbi Shamsherbeg Mirza BANK OF MAHARASHTRA(607387)
293 AURANGABAD MH-15-001-178-001/547
(SHEWAGA) 		1815001000NRG24120820230465132 12/08/2023 VILAS DHUMA PAWAR 1815001WL025739 VILAS DHUMA PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439374 Mr. Vilas Dhuma Pawar MAHARASHTRA GRAMIN BANK(607000)
294 AURANGABAD MH-15-001-178-001/562
(SHEWAGA) 		1815001000NRG24120820230465113 12/08/2023 BABASAHEB SHAMRAO KALE 1815001WL025738 BABASAHEB SHAMRAO KALE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439285 Mr. BABASAHEB SHAMRAV KALE MAHARASHTRA GRAMIN BANK(607000)
295 AURANGABAD MH-15-001-178-001/745
(SHEWAGA) 		1815001000NRG24120820230465103 12/08/2023 JAHIDABI SHE DARBAR 1815001WL025737 JAHIDABI SHE DARBAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441029 Mr. Jaydabi Darbar Shaikh MAHARASHTRA GRAMIN BANK(607000)
296 AURANGABAD MH-15-001-178-001/750
(SHEWAGA) 		1815001000NRG24120820230465073 12/08/2023 SUNITA VIJU RATHOD 1815001WL025734 SUNITA VIJU RATHOD 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439297 SUNITA VIJAY RATHOD CANARA BANK(508532)
297 AURANGABAD MH-15-001-178-001/756
(SHEWAGA) 		1815001000NRG24120820230465134 12/08/2023 KAILAS SHIVLAL PAWAR 1815001WL025739 KAILAS SHIVLAL PAWAR 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436342 KAILAS SHIVLAL PAWAR BANK OF BARODA(606985)
298 AURANGABAD MH-15-001-178-001/791
(SHEWAGA) 		1815001000NRG24120820230465115 12/08/2023 VIJAYASING TANHA BIMROT 1815001WL025738 VIJAYASING TANHA BIMROT 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436339 VIJAYSING TANHA BIMRAOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 AURANGABAD MH-15-001-178-001/831
(SHEWAGA) 		1815001000NRG24120820230465074 12/08/2023 SANGITTA MOTILAL CHAVAN 1815001WL025734 SANGITTA MOTILAL CHAVAN 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439332 Mrs. Sangita Motilal Chavan MAHARASHTRA GRAMIN BANK(607000)
300 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24120820230465083 12/08/2023 MIRZA SALAR BEG GULJAAR BEG 1815001WL025735 MIRZA SALAR BEG GULJAAR BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436336 Mr. SALAR BEG GULJAR BEG MIRZA MAHARASHTRA GRAMIN BANK(607000)
301 AURANGABAD MH-15-001-178-001/893
(SHEWAGA) 		1815001000NRG24120820230465084 12/08/2023 RIJWANA BE SALAR BEG 1815001WL025735 RIJWANA BE SALAR BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439296 RIJAWANA BI SALAR BE BANK OF BARODA(606985)
302 AURANGABAD MH-15-001-178-001/908
(SHEWAGA) 		1815001000NRG24120820230465104 12/08/2023 AJHAR BEG GULAM RASULBEG MIRZA 1815001WL025737 AJHAR BEG GULAM RASULBEG MIRZA 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439348 Mr. Azar beg Gulamrsul Mirza MAHARASHTRA GRAMIN BANK(607000)
303 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24120820230465106 12/08/2023 ASHA RAJU BUCHUDE 1815001WL025737 ASHA RAJU BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439299 Mrs. AASHA RAJU BUCHUDE MAHARASHTRA GRAMIN BANK(607000)
304 AURANGABAD MH-15-001-178-001/913
(SHEWAGA) 		1815001000NRG24120820230465105 12/08/2023 RAJU KASHINATH BUCHUDE 1815001WL025737 RAJU KASHINATH BUCHUDE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230436340 RAJU KASHINATH BUCHU BANK OF BARODA(606985)
305 AURANGABAD MH-15-001-178-001/917
(SHEWAGA) 		1815001000NRG24120820230465107 12/08/2023 KALUSING PANNALAL SULANE 1815001WL025737 KALUSING PANNALAL SULANE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439207 MR KALUSING PANNALAL NAYMANE STATE BANK OF INDIA(508548)
306 AURANGABAD MH-15-001-178-001/917
(SHEWAGA) 		1815001000NRG24120820230465108 12/08/2023 YOGITA KALUSING NAYMANE 1815001WL025737 YOGITA KALUSING NAYMANE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439357 Mrs. Yogita Kalusing Naymane MAHARASHTRA GRAMIN BANK(607000)
307 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24120820230465086 12/08/2023 PORNIMA PREMSING GUSINGE 1815001WL025735 PORNIMA PREMSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439390 Mrs. Poranima Premasing Gusinge MAHARASHTRA GRAMIN BANK(607000)
308 AURANGABAD MH-15-001-178-001/918
(SHEWAGA) 		1815001000NRG24120820230465085 12/08/2023 PREMSING NARSING GUSINGE 1815001WL025735 PREMSING NARSING GUSINGE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439330 GUSINGE PREMSING NAR BANK OF BARODA(606985)
309 AURANGABAD MH-15-001-178-001/929
(SHEWAGA) 		1815001000NRG24120820230465087 12/08/2023 MAJHAR BEG AHEMAD BEG 1815001WL025735 MAJHAR BEG AHEMAD BEG 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439349 MAZARBEG AHEMADBEG M BANK OF BARODA(606985)
310 AURANGABAD MH-15-001-178-001/985
(SHEWAGA) 		1815001000NRG24120820230465118 12/08/2023 SANDIP UTTAM UKIRADE 1815001WL025738 SANDIP UTTAM UKIRADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230439308 Mr. SANDIP UTTAM UKIRDE MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-185-001/484
(MURUMKHEDA) 		1815001000NRG24120820230465425 12/08/2023 DNYANESHWAR BHANUDAS DABHADE 1815001WL025762 DNYANESHWAR BHANUDAS DABHADE 1143 MAHG0005111 1638 1638 Processed 13/09/2023 A256230441007 Mr. DNYANESHWAR BHANUDAS DABHADE INDIAN BANK(607105)
SubTotal 103194 103194
312 AURANGABAD MH-15-001-066-001/1287
(DHARDON) 		1815001000NRG24120820230465491 12/08/2023 PRAKASH RAMCHANDRA SHIHIRE 1815001WL025764 PRAKASH RAMCHANDRA SHIHIRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439288 PARKASH RAMCHNDR SHIHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-066-001/424
(DHARDON) 		1815001000NRG24120820230465500 12/08/2023 SAVITA RAMESHWAR CHANDWADE 1815001WL025764 SAVITA RAMESHWAR CHANDWADE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439341 Mr. Savita Rameshwar Chandwada MAHARASHTRA GRAMIN BANK(607000)
314 AURANGABAD MH-15-001-160-001/103
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465175 12/08/2023 EKNATH BHANODAS SALVE 1815001WL025745 EKNATH BHANODAS SALVE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439222 MR EKNATH BHANUDAS SALVE STATE BANK OF INDIA(508548)
315 AURANGABAD MH-15-001-160-001/179
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465180 12/08/2023 JIJABAI MADAN GIRI 1815001WL025745 JIJABAI MADAN GIRI 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439218 JIJABAI MADAN GIRI MAHARASHTRA GRAMIN BANK(607000)
316 AURANGABAD MH-15-001-160-001/181
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465181 12/08/2023 NANASAHEB KADU THOMBARE 1815001WL025745 NANASAHEB KADU THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439213 Mr. NANASAHEB KADUBA THOMBRE CENTRAL BANK OF INDIA(607115)
317 AURANGABAD MH-15-001-160-001/181
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465182 12/08/2023 SHARADA NANASAHEB THOMBRE 1815001WL025745 SHARADA NANASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230441024 MRS SHARADA NANASAHEB THOMBRE STATE BANK OF INDIA(508548)
318 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465183 12/08/2023 GANESH KADUBA THOMBARE 1815001WL025745 GANESH KADUBA THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439221 GANESH KADUBA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 AURANGABAD MH-15-001-160-001/184
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465184 12/08/2023 PUSHPA GANESH THOMBRE 1815001WL025745 PUSHPA GANESH THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439340 Miss. Pushpa Ganesh Thombre MAHARASHTRA GRAMIN BANK(607000)
320 AURANGABAD MH-15-001-160-001/206
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465216 12/08/2023 SURESH BHAGAVANRAO BOMBALE 1815001WL025748 SURESH BHAGAVANRAO BOMBALE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439291 Mr. SURESH BHAGWAN BOMBALE MAHARASHTRA GRAMIN BANK(607000)
321 AURANGABAD MH-15-001-160-001/325
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465185 12/08/2023 MANDA HARI THOMBARE 1815001WL025745 MANDA HARI THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439327 MANDA HARI THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
322 AURANGABAD MH-15-001-160-001/353
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465186 12/08/2023 HARICHAND DEVRAO THOMBARE 1815001WL025745 HARICHAND DEVRAO THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439219 MR HARISHCHANDRA DEORAO THOMBARE STATE BANK OF INDIA(508548)
323 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465193 12/08/2023 DATTATRAY PANDHARINATH THOMBRE 1815001WL025745 DATTATRAY PANDHARINATH THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439363 Mr. Dattatray Pandharinath Thombar11 12 MAHARASHTRA GRAMIN BANK(607000)
324 AURANGABAD MH-15-001-160-001/39
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465194 12/08/2023 RUKHMANBAI DATTATRAY THOMBRE 1815001WL025745 RUKHMANBAI DATTATRAY THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230441023 RUKHMAN DATTATRY THOMBRE INDUSIND BANK(607189)
325 AURANGABAD MH-15-001-160-001/407
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465195 12/08/2023 JAYSHREE RAGHUNATH GADGE 1815001WL025745 JAYSHREE RAGHUNATH GADGE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439371 MRS JAYSHRI ARJUN MISAL STATE BANK OF INDIA(508548)
326 AURANGABAD MH-15-001-160-001/418
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465196 12/08/2023 SUBHASH APPASAHEB THOMABRE 1815001WL025745 SUBHASH APPASAHEB THOMABRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230441022 Mr. SUBHASH APPASAHEB THOMBRE BANK OF MAHARASHTRA(607387)
327 AURANGABAD MH-15-001-160-001/437
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465221 12/08/2023 DNYANESHWAR SHIVAJI BOMBALE 1815001WL025748 DNYANESHWAR SHIVAJI BOMBALE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439372 Mr. Dnyaneshwar Shivaji Bombale MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-160-001/447
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465209 12/08/2023 SUDHAKAR ANNA THOMABRE 1815001WL025746 SUDHAKAR ANNA THOMABRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439284 MISS AMRUTA SUDHAKAR THOMBARE STATE BANK OF INDIA(508548)
329 AURANGABAD MH-15-001-160-001/467
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465210 12/08/2023 NIVRUTTI MURLIDHAR THOMBARE 1815001WL025746 NIVRUTTI MURLIDHAR THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439220 Mr. NIVRUTTI MURLIDHAR THOMBRE MAHARASHTRA GRAMIN BANK(607000)
330 AURANGABAD MH-15-001-160-001/468
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465211 12/08/2023 SUBHASH NIVRUTTI THOMBARE 1815001WL025746 SUBHASH NIVRUTTI THOMBARE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439286 Mrs. SUNANDA SUBHASH NIVRUTTI THOMBRE MAHARASHTRA GRAMIN BANK(607000)
331 AURANGABAD MH-15-001-160-001/496
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465222 12/08/2023 KAILASH SAHEBRAO THOMBRE 1815001WL025748 KAILASH SAHEBRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439216 MR KAILAS SAHEBRAO THOMBARE STATE BANK OF INDIA(508548)
332 AURANGABAD MH-15-001-160-001/50
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465199 12/08/2023 AMOL AMBADAS SALVE 1815001WL025745 AMOL AMBADAS SALVE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439367 MR AMOL AMBADAS SALVE STATE BANK OF INDIA(508548)
333 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465205 12/08/2023 BABORAO DEVRAO THOMBRE 1815001WL025745 BABORAO DEVRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439215 BABASAHEB DEORAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
334 AURANGABAD MH-15-001-160-001/8
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465206 12/08/2023 MANDABAI BABORAO THOMBRE 1815001WL025745 MANDABAI BABORAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439217 MISS MANDABAI BABURAO THOMBRE STATE BANK OF INDIA(508548)
335 AURANGABAD MH-15-001-160-001/9
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465207 12/08/2023 APPASAHEB DEVRAO THOMBRE 1815001WL025745 APPASAHEB DEVRAO THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439214 Mr. APPASAHEB DEVRAO THOMBRE MAHARASHTRA GRAMIN BANK(607000)
336 AURANGABAD MH-15-001-160-001/9
(PIMPLAGAON PANDHARI) 		1815001000NRG24120820230465208 12/08/2023 KANTABAI APPASAHEB THOMBRE 1815001WL025745 KANTABAI APPASAHEB THOMBRE 1143 MAHG0005118 1638 1638 Processed 13/09/2023 A256230439362 MRS KANTABAI APPASAHEB THOMBRE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
337 AURANGABAD MH-15-001-057-001/185
(DHAVALPUR) 		1815001000NRG24120820230465135 12/08/2023 DINESH GULABRAO SURAWSE 1815001WL025740 DINESH GULABRAO SURAWSE 1143 MAHG0005121 1638 1638 Processed 13/09/2023 A256230439377 MR DINESH GULAB SUROSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
338 AURANGABAD MH-15-001-066-001/277
(DHARDON) 		1815001000NRG24120820230465495 12/08/2023 RAMBHAU BABURAO NAVPUTE 1815001WL025764 RAMBHAU BABURAO NAVPUTE 1143 MAHG0005132 1638 1638 Processed 13/09/2023 A256230439322 Mr. RAMBHAU BABURAO NAVPUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 553644 553644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_120823APB_FTO_159613 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
2 AURANGABAD MH1815001999_120823APB_FTO_159613 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6552
3 AURANGABAD MH1815001999_120823APB_FTO_159613 Bank of Maharastra MAHB0001739 Karmad 75348
4 AURANGABAD MH1815001999_120823APB_FTO_159613 Central Bank Of India CBIN0281164 PIMPRI RAJA 29484
5 AURANGABAD MH1815001999_120823APB_FTO_159613 Distt.Central Coop.Bank YESB0AURDCC HO 29484
6 AURANGABAD MH1815001999_120823APB_FTO_159613 Indian Bank IDIB000S656 Shendra 4914
7 AURANGABAD MH1815001999_120823APB_FTO_159613 State Bank of India SBIN0005361 MALIWADA 3276
8 AURANGABAD MH1815001999_120823APB_FTO_159613 State Bank of India SBIN0011703 SHENDRABAN 13104
9 AURANGABAD MH1815001999_120823APB_FTO_159613 State Bank of India SBIN0015566 DEVLAI 1638
10 AURANGABAD MH1815001999_120823APB_FTO_159613 State Bank of India SBIN0020421 ADUL 13104
11 AURANGABAD MH1815001999_120823APB_FTO_159613 Union Bank of India UBIN0551678 AURANGABAD - CIDCO 1638
12 AURANGABAD MH1815001999_120823APB_FTO_159613 India Post Payments Bank IPOS0000001 AURANGABAD 3276
13 AURANGABAD MH1815001999_120823APB_FTO_159613 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 58968
14 AURANGABAD MH1815001999_120823APB_FTO_159613 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 163800
15 AURANGABAD MH1815001999_120823APB_FTO_159613 Maharashtra Gramin Bank MAHG0005111 KARMAD 103194
16 AURANGABAD MH1815001999_120823APB_FTO_159613 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 40950
17 AURANGABAD MH1815001999_120823APB_FTO_159613 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638
18 AURANGABAD MH1815001999_120823APB_FTO_159613 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638

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