Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_200623APB_FTO_76117
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-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24200620230222790 20/06/2023 BALU JANARDHAN RATHOD 1815001WL012928 BALU JANARDHAN RATHOD 00045 BARB0CIDAUR 1638 1638 Processed 24/06/2023 A174230144609 BALU JANARDHAN RATHOD BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-095-001/287
(PALSHI) 		1815001000NRG24200620230222171 20/06/2023 GANESH LAXMAN SHELKE 1815001WL012900 GANESH LAXMAN SHELKE 00045 BARB0CIDAUR 1638 1638 Processed 24/06/2023 A174230144553 GANESH LAXMAN SHELKE BANK OF BARODA(606985)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-001-001/607
(ADAGAON KHURD) 		1815001000NRG24200620230223153 20/06/2023 YOGESH RAJEEV KUBER 1815001WL012954 YOGESH RAJEEV KUBER 00045 BARB0GARAUR 1638 1638 Processed 24/06/2023 A174230143998 YOGESH RAJEEV KUBER BANK OF BARODA(606985)
4 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24200620230222765 20/06/2023 BHAGWAN VISHWNATH NAGRE 1815001WL012927 BHAGWAN VISHWNATH NAGRE 00045 BARB0GARAUR 1638 1638 Processed 24/06/2023 A174230144000 BHAGWAN VISHWANATH NAGARE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 3276 3276
5 AURANGABAD MH-15-001-001-001/606
(ADAGAON KHURD) 		1815001000NRG24200620230223152 20/06/2023 MAHESH RAJEEV KUBER 1815001WL012954 MAHESH RAJEEV KUBER 00045 BARB0MUKAUR 1638 1638 Processed 24/06/2023 A174230143999 MAHESH RAJEEV KUBER HDFC BANK LTD(607152)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24200620230223259 20/06/2023 DWARAKABAI GANGADHAR DALVE 1815001WL012959 DWARAKABAI GANGADHAR DALVE 00045 BARB0SATAUR 1638 1638 Processed 25/06/2023 A174230144581 DVARKABAI GANGARAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURANGABAD MH-15-001-001-001/126
(ADAGAON KHURD) 		1815001000NRG24200620230223261 20/06/2023 LAXMIBAI KALYAN DHOMBARE 1815001WL012959 LAXMIBAI KALYAN DHOMBARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144346 LAXMI KALYAN THOMBRE BANK OF BARODA(606985)
8 AURANGABAD MH-15-001-001-001/181
(ADAGAON KHURD) 		1815001000NRG24200620230222640 20/06/2023 USHA PANDIT DUGALE 1815001WL012923 USHA PANDIT DUGALE 00045 BARB0SATAUR 819 819 Processed 25/06/2023 A174230144424 USHA PANDHARINATH DUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURANGABAD MH-15-001-001-001/564
(ADAGAON KHURD) 		1815001000NRG24200620230222596 20/06/2023 ARATI RAHUL GARAD 1815001WL012920 ARATI RAHUL GARAD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144425 ARATI RAHUL GARAD BANK OF BARODA(606985)
10 AURANGABAD MH-15-001-001-001/613
(ADAGAON KHURD) 		1815001000NRG24200620230222691 20/06/2023 SURESH SUKHDEV THOMBRE 1815001WL012925 SURESH SUKHDEV THOMBRE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144337 SURESH SUKHDEV THOMBRE BANK OF BARODA(606985)
11 AURANGABAD MH-15-001-001-001/699
(ADAGAON KHURD) 		1815001000NRG24200620230222702 20/06/2023 SUSHILA VINOD KEDARE 1815001WL012925 SUSHILA VINOD KEDARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144335 SUSHILA VINOD KEDARE BANK OF BARODA(606985)
12 AURANGABAD MH-15-001-001-001/701
(ADAGAON KHURD) 		1815001000NRG24200620230222704 20/06/2023 RAMDAS BABAN KEDARE 1815001WL012925 RAMDAS BABAN KEDARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144336 KRDARE RAMDAS BABAN BANK OF BARODA(606985)
13 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24200620230223294 20/06/2023 BHAGWAN RATANAKAR HARNE 1815001WL012959 BHAGWAN RATANAKAR HARNE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144580 HARNE BHAGWAN RATNAKAR BANK OF BARODA(606985)
14 AURANGABAD MH-15-001-001-001/89
(ADAGAON KHURD) 		1815001000NRG24200620230223172 20/06/2023 GADEKAR SHANTABAI RAMDAS 1815001WL012954 GADEKAR SHANTABAI RAMDAS 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144542 GADEKAR SHANTABAI RAMDAS BANK OF BARODA(606985)
15 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24200620230223060 20/06/2023 RAOSAHEB KARBHARI BOGANE 1815001WL012948 RAOSAHEB KARBHARI BOGANE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144593 MR RAOSAHEB KARBHARI BONGANE STATE BANK OF INDIA(508548)
16 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24200620230223075 20/06/2023 SONALI NARAYAN BONGANE 1815001WL012948 SONALI NARAYAN BONGANE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144350 SONALI NARAYAN BOGANE BANK OF BARODA(606985)
17 AURANGABAD MH-15-001-042-001/166
(APATGAON) 		1815001000NRG24200620230222629 20/06/2023 BALIRAM PANDURANG GORDE 1815001WL012922 BALIRAM PANDURANG GORDE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144515 GORADE BALIRAM PANDURANG BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24200620230222632 20/06/2023 ANITA SANTOSH BUTE 1815001WL012922 ANITA SANTOSH BUTE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144514 ANITA SANTOSH BUTTE BANK OF BARODA(606985)
19 AURANGABAD MH-15-001-042-001/177
(APATGAON) 		1815001000NRG24200620230222631 20/06/2023 SANTOSH BHAGAJI BUTE 1815001WL012922 SANTOSH BHAGAJI BUTE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144513 SANTOSH BHAGAJI BUTTE BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-042-001/206
(APATGAON) 		1815001000NRG24200620230222633 20/06/2023 MANDAKINI BHANUDAS CHAWHAN 1815001WL012922 MANDAKINI BHANUDAS CHAWHAN 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144365 CHAVAN MANDA BHANUDAS BANK OF BARODA(606985)
21 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24200620230222638 20/06/2023 DIPALI UDHAV KHANDAGALE 1815001WL012922 DIPALI UDHAV KHANDAGALE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144366 DIPALI UDDHAV KHANDAGALE BANK OF BARODA(606985)
22 AURANGABAD MH-15-001-042-001/364
(APATGAON) 		1815001000NRG24200620230222639 20/06/2023 JYOTI BALIRAM GORDE 1815001WL012922 JYOTI BALIRAM GORDE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144516 JYOTI BALIRAM GORDE BANK OF BARODA(606985)
23 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24200620230222751 20/06/2023 KALABAI VINAYAK WAGH 1815001WL012927 KALABAI VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144242 WAGH KALABAI VINAYAK BANK OF BARODA(606985)
24 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24200620230222777 20/06/2023 RUKHMAN DATTU NAGARE 1815001WL012928 RUKHMAN DATTU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144236 RUKHMAN DATTU NAGARE BANK OF BARODA(606985)
25 AURANGABAD MH-15-001-053-001/125
(CHICHOLI) 		1815001000NRG24200620230222779 20/06/2023 KACHRU ZINGRU GAIKWAD 1815001WL012928 KACHRU ZINGRU GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144360 KACHARU ZINGARU GAYKWAD BANK OF BARODA(606985)
26 AURANGABAD MH-15-001-053-001/125
(CHICHOLI) 		1815001000NRG24200620230222780 20/06/2023 PANCHPHULA KACHRU GAIKWAD 1815001WL012928 PANCHPHULA KACHRU GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144361 PANCHAFULABAI KACHARU GAYKWAD BANK OF BARODA(606985)
27 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24200620230222753 20/06/2023 AAFRUKA LIMBA WAGH 1815001WL012927 AAFRUKA LIMBA WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144230 AAFRUKA LIMBA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 AURANGABAD MH-15-001-053-001/181
(CHICHOLI) 		1815001000NRG24200620230222781 20/06/2023 GAUTAM JANARDHAN KAKADE 1815001WL012928 GAUTAM JANARDHAN KAKADE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144243 Gautam Janardhan Kakade BANK OF BARODA(606985)
29 AURANGABAD MH-15-001-053-001/19
(CHICHOLI) 		1815001000NRG24200620230222783 20/06/2023 SULABAI PUNJARAM GAIKWAD 1815001WL012928 SULABAI PUNJARAM GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144358 SULABAI PUNJARAM GAIKWAD BANK OF BARODA(606985)
30 AURANGABAD MH-15-001-053-001/246
(CHICHOLI) 		1815001000NRG24200620230222757 20/06/2023 GHODKE TRIMBAK ANNASAEHB 1815001WL012927 GHODKE TRIMBAK ANNASAEHB 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144240 GHODKE TRIMBAK ANNASAHEB BANK OF BARODA(606985)
31 AURANGABAD MH-15-001-053-001/246
(CHICHOLI) 		1815001000NRG24200620230222756 20/06/2023 GHODKE TRIMBAKANNASAHEB 1815001WL012927 GHODKE TRIMBAKANNASAHEB 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144239 GHODKE INDUBAI ANNASAHEB BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24200620230222786 20/06/2023 GANESH RAMDAS RATHOD 1815001WL012928 GANESH RAMDAS RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144616 GANESH RAMDAS RATHOD BANK OF BARODA(606985)
33 AURANGABAD MH-15-001-053-001/272
(CHICHOLI) 		1815001000NRG24200620230222787 20/06/2023 SWATI GANESH RATHOD 1815001WL012928 SWATI GANESH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144611 SWATI GANESH RATHOD INDUSIND BANK(607189)
34 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24200620230222759 20/06/2023 LAXMIBAI KISAN WAGH 1815001WL012927 LAXMIBAI KISAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144246 LAKSHMIBAI KISAN WAGH BANK OF BARODA(606985)
35 AURANGABAD MH-15-001-053-001/273
(CHICHOLI) 		1815001000NRG24200620230222758 20/06/2023 SAKHUBAI ARJUN WAGH 1815001WL012927 SAKHUBAI ARJUN WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144245 SAKUBAI ARJUN WAGH BANK OF BARODA(606985)
36 AURANGABAD MH-15-001-053-001/301
(CHICHOLI) 		1815001000NRG24200620230222760 20/06/2023 SHITAL DNYANESHWAR WAGH 1815001WL012927 SHITAL DNYANESHWAR WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144244 SHITAL DNYANESHWAR WAGH BANK OF BARODA(606985)
37 AURANGABAD MH-15-001-053-001/302
(CHICHOLI) 		1815001000NRG24200620230222761 20/06/2023 RAMESHWAR VINAYAK WAGH 1815001WL012927 RAMESHWAR VINAYAK WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144241 WAGH RAMESHWAR VINAYAK BANK OF BARODA(606985)
38 AURANGABAD MH-15-001-053-001/306
(CHICHOLI) 		1815001000NRG24200620230222791 20/06/2023 KAJAL BALU RATHOD 1815001WL012928 KAJAL BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144615 KAJAL BALU RATHOD BANK OF BARODA(606985)
39 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24200620230222794 20/06/2023 ARJUN EKNATH RATHOD 1815001WL012928 ARJUN EKNATH RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144610 ARJUN EKNATH RATHOD BANK OF BARODA(606985)
40 AURANGABAD MH-15-001-053-001/308
(CHICHOLI) 		1815001000NRG24200620230222795 20/06/2023 SAGRABAI ARJUN RATHOD 1815001WL012928 SAGRABAI ARJUN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144613 SAGARABAI ARJUN RATHOD BANK OF BARODA(606985)
41 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24200620230222796 20/06/2023 BALU MAGAN RATHOD 1815001WL012928 BALU MAGAN RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144614 BALU MAGAN RATHOD BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-053-001/309
(CHICHOLI) 		1815001000NRG24200620230222797 20/06/2023 VAISHALI BALU RATHOD 1815001WL012928 VAISHALI BALU RATHOD 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144612 VAISHALI BALU RATHOD BANK OF BARODA(606985)
43 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24200620230222764 20/06/2023 RADHABAI SHAHINATH WAGH 1815001WL012927 RADHABAI SHAHINATH WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144233 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
44 AURANGABAD MH-15-001-053-001/40
(CHICHOLI) 		1815001000NRG24200620230222763 20/06/2023 SHAHINATH VALMIK WAGH 1815001WL012927 SHAHINATH VALMIK WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144232 WAGH SAINATH WALMIKI BANK OF BARODA(606985)
45 AURANGABAD MH-15-001-053-001/68
(CHICHOLI) 		1815001000NRG24200620230222801 20/06/2023 JIJABAI ASARAM GAIKWAD 1815001WL012928 JIJABAI ASARAM GAIKWAD 00045 BARB0SATAUR 1638 1638 Processed 25/06/2023 A174230144359 JIJABAI ASARAM GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURANGABAD MH-15-001-053-001/76
(CHICHOLI) 		1815001000NRG24200620230222766 20/06/2023 MATHURABAI BHAGWAN NAGRE 1815001WL012927 MATHURABAI BHAGWAN NAGRE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144235 MATHURABAI BHAGVAN NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24200620230222767 20/06/2023 PARASRAM DHONDIBA MIMROT 1815001WL012927 PARASRAM DHONDIBA MIMROT 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144231 MIMAROT PARASRAM DHONDIRAM BANK OF BARODA(606985)
48 AURANGABAD MH-15-001-053-001/82
(CHICHOLI) 		1815001000NRG24200620230222768 20/06/2023 TARABAI PARASRAM MIMROT 1815001WL012927 TARABAI PARASRAM MIMROT 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144234 TARABAI PARASARAM MIMAROT BANK OF BARODA(606985)
49 AURANGABAD MH-15-001-053-001/89
(CHICHOLI) 		1815001000NRG24200620230222770 20/06/2023 LATABAI MOHAN WAGH 1815001WL012927 LATABAI MOHAN WAGH 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144229 WAGH LATABAI MOHAN BANK OF BARODA(606985)
50 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24200620230222773 20/06/2023 RUKHMAN PANDURANG NAGARE 1815001WL012927 RUKHMAN PANDURANG NAGARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144247 RUKHMAN PANDURANG NAGARE BANK OF BARODA(606985)
51 AURANGABAD MH-15-001-053-001/93
(CHICHOLI) 		1815001000NRG24200620230222774 20/06/2023 KADUBAI DAMU NAGARE 1815001WL012927 KADUBAI DAMU NAGARE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144248 Kadubai Damodhar Nagare BANK OF BARODA(606985)
52 AURANGABAD MH-15-001-083-001/951
(KHODEGAON) 		1815001000NRG24200620230221904 20/06/2023 UDHAV HANUMAN DHAGE 1815001WL012883 UDHAV HANUMAN DHAGE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144660 UDDHAV HANUMAN DHAGE BANK OF BARODA(606985)
53 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221917 20/06/2023 GITA DEVIDAS BARATUNE 1815001WL012884 GITA DEVIDAS BARATUNE 00045 BARB0SATAUR 1638 1638 Processed 24/06/2023 A174230144389 Gita Devidas Baratune BANK OF BARODA(606985)
SubTotal 77805 77805
54 AURANGABAD MH-15-001-001-001/117
(ADAGAON KHURD) 		1815001000NRG24200620230222667 20/06/2023 NANDA KRUSHANA KEDARE 1815001WL012925 NANDA KRUSHANA KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230144462 NANDABHAI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 AURANGABAD MH-15-001-001-001/198
(ADAGAON KHURD) 		1815001000NRG24200620230222641 20/06/2023 BABASAHEB HARI THOMBARE 1815001WL012923 BABASAHEB HARI THOMBARE 00048 BKID0000685 819 819 Processed 24/06/2023 A174230143939 BABASAHEB HARI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 AURANGABAD MH-15-001-001-001/383
(ADAGAON KHURD) 		1815001000NRG24200620230222678 20/06/2023 TUKARAM KRUSHNA KEDARE 1815001WL012925 TUKARAM KRUSHNA KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143948 Mr. TUKARAM KRISHNA KEDARE CENTRAL BANK OF INDIA(607115)
57 AURANGABAD MH-15-001-001-001/383
(ADAGAON KHURD) 		1815001000NRG24200620230222679 20/06/2023 VIDYA TUKARAM KEDARE 1815001WL012925 VIDYA TUKARAM KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143960 KEDARE VIDYA TUKARAM BANK OF BARODA(606985)
58 AURANGABAD MH-15-001-001-001/395
(ADAGAON KHURD) 		1815001000NRG24200620230222681 20/06/2023 SANJAY SUBHASH KEDARE 1815001WL012925 SANJAY SUBHASH KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143950 KEDARE SANJAY SUBHASH BANK OF BARODA(606985)
59 AURANGABAD MH-15-001-001-001/398
(ADAGAON KHURD) 		1815001000NRG24200620230222589 20/06/2023 DNYANESHWAR SHESHRAO KUBER 1815001WL012920 DNYANESHWAR SHESHRAO KUBER 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143949 DNYANESHWAR SHESHRAO KUBER BANK OF INDIA(508505)
60 AURANGABAD MH-15-001-001-001/49
(ADAGAON KHURD) 		1815001000NRG24200620230222570 20/06/2023 RAJENDRA DHARMRAJ JAYKAR 1815001WL012919 RAJENDRA DHARMRAJ JAYKAR 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143941 Mr. RAJENDRA DHARMRAJ JAYKAR CENTRAL BANK OF INDIA(607115)
61 AURANGABAD MH-15-001-001-001/643
(ADAGAON KHURD) 		1815001000NRG24200620230222697 20/06/2023 SANTOSH JAGANNATH THOMBRE 1815001WL012925 SANTOSH JAGANNATH THOMBRE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143958 THOMBRE SANTOSH JAGANNATH BANK OF BARODA(606985)
62 AURANGABAD MH-15-001-001-001/676
(ADAGAON KHURD) 		1815001000NRG24200620230222580 20/06/2023 SHUBHANGI LAHU VANKHARE 1815001WL012919 SHUBHANGI LAHU VANKHARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143954 Mrs. Shubhangi Lahu Wankhare CENTRAL BANK OF INDIA(607115)
63 AURANGABAD MH-15-001-001-001/677
(ADAGAON KHURD) 		1815001000NRG24200620230222581 20/06/2023 KAILAS SOMINATH KEDARE 1815001WL012919 KAILAS SOMINATH KEDARE 00048 BKID0000685 1638 1638 Processed 25/06/2023 A174230143943 KAILAS SOMINATH KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 AURANGABAD MH-15-001-001-001/677
(ADAGAON KHURD) 		1815001000NRG24200620230222582 20/06/2023 NANDA KAILAS KEDARE 1815001WL012919 NANDA KAILAS KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143952 Miss. NANDA ANNASAHEB SIRSAT BANK OF MAHARASHTRA(607387)
65 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24200620230222714 20/06/2023 GOPAL VISHNU KEDARE 1815001WL012925 GOPAL VISHNU KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143953 GOPAL VISHNU KEDARE UNION BANK OF INDIA(508500)
66 AURANGABAD MH-15-001-001-001/744
(ADAGAON KHURD) 		1815001000NRG24200620230222715 20/06/2023 POOJA GOPAL KEDARE 1815001WL012925 POOJA GOPAL KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143951 Miss. Pooja Gopal Kedare CENTRAL BANK OF INDIA(607115)
67 AURANGABAD MH-15-001-001-001/751
(ADAGAON KHURD) 		1815001000NRG24200620230222720 20/06/2023 ARCHANA RAHUL KEDARE 1815001WL012925 ARCHANA RAHUL KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143963 Mrs. Archana Sarangdhar Shedge CENTRAL BANK OF INDIA(607115)
68 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24200620230223296 20/06/2023 DATTA DEVIDAS SURASHE 1815001WL012959 DATTA DEVIDAS SURASHE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143955 DATTU DEVIDAS SURASHE BANK OF INDIA(508505)
69 AURANGABAD MH-15-001-001-001/811
(ADAGAON KHURD) 		1815001000NRG24200620230223300 20/06/2023 JABBAR DAGDU SHAIKH 1815001WL012959 JABBAR DAGDU SHAIKH 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230144582 Mr. JABBAR DAGDU SHEKH CENTRAL BANK OF INDIA(607115)
70 AURANGABAD MH-15-001-001-001/82
(ADAGAON KHURD) 		1815001000NRG24200620230222610 20/06/2023 KANTABAI RADHAKISAN GARAD 1815001WL012920 KANTABAI RADHAKISAN GARAD 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143961 Mrs. KANTABAI RADHAKISAN GARAD CENTRAL BANK OF INDIA(607115)
71 AURANGABAD MH-15-001-001-001/833
(ADAGAON KHURD) 		1815001000NRG24200620230222652 20/06/2023 VIJAY NARAYAN THOMBRE 1815001WL012923 VIJAY NARAYAN THOMBRE 00048 BKID0000685 819 819 Processed 24/06/2023 A174230143959 THOMBARE VIJAY NARAYAN BANK OF BARODA(606985)
72 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24200620230222730 20/06/2023 VIJAYKALA VISHANU KEDARE 1815001WL012925 VIJAYKALA VISHANU KEDARE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143962 KEDARE VIJAYABAI VISHNU BANK OF BARODA(606985)
73 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24200620230222276 20/06/2023 DILIP JANARDHAN KHANDAGALE 1815001WL012903 DILIP JANARDHAN KHANDAGALE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143956 DILIP JANARDHAN KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 AURANGABAD MH-15-001-027-001/346
(WADKHA) 		1815001000NRG24200620230222282 20/06/2023 DYANDEV MAROTI KAKDE 1815001WL012903 DYANDEV MAROTI KAKDE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230144463 DNYANDEV MAROTI KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 AURANGABAD MH-15-001-027-001/480
(WADKHA) 		1815001000NRG24200620230222283 20/06/2023 NARAYAN DATTA NAIK 1815001WL012903 NARAYAN DATTA NAIK 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143947 NARAYAN DATTU NAIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 AURANGABAD MH-15-001-027-001/503
(WADKHA) 		1815001000NRG24200620230222289 20/06/2023 RENUKA BADRINATH KAKADE 1815001WL012903 RENUKA BADRINATH KAKADE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230144464 MS RENUKA AAPPASHEB KOLATE STATE BANK OF INDIA(508548)
77 AURANGABAD MH-15-001-027-001/63
(WADKHA) 		1815001000NRG24200620230222294 20/06/2023 PANDIT TATERAO KAKDE 1815001WL012903 PANDIT TATERAO KAKDE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143946 Pandit Taterao Kakde BANK OF BARODA(606985)
78 AURANGABAD MH-15-001-027-001/7
(WADKHA) 		1815001000NRG24200620230222295 20/06/2023 HARIBHAU YAMAJI KAKDE 1815001WL012903 HARIBHAU YAMAJI KAKDE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143957 HARIBHAU YAMAJI KAKDE BANK OF INDIA(508505)
79 AURANGABAD MH-15-001-028-001/1209
(WARUD) 		1815001000NRG24200620230222331 20/06/2023 FAISAL SAHEBLAL SHAIKH 1815001WL012904 FAISAL SAHEBLAL SHAIKH 00048 BKID0000685 1365 1365 Processed 25/06/2023 A174230143944 FAISAL SAHEBLAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AURANGABAD MH-15-001-057-001/299
(DHAVALPUR) 		1815001000NRG24200620230222812 20/06/2023 BADRI ANNA PUNGLE 1815001WL012929 BADRI ANNA PUNGLE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143942 BADRI ANNASAHEB PUNGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 AURANGABAD MH-15-001-165-001/1209
(KUMBEPHAL) 		1815001000NRG24200620230222121 20/06/2023 ANKUSH JANARDHAN SHELAKE 1815001WL012897 ANKUSH JANARDHAN SHELAKE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143940 Mr. ANKUSH JANARDHAN SHELKE INDIAN BANK(607105)
82 AURANGABAD MH-15-001-165-001/133
(KUMBEPHAL) 		1815001000NRG24200620230222125 20/06/2023 SHIVAJI KASHINATH GOJE 1815001WL012897 SHIVAJI KASHINATH GOJE 00048 BKID0000685 1638 1638 Processed 24/06/2023 A174230143945 SHIVAJI KASINATH GOJE BANK OF INDIA(508505)
SubTotal 45591 45591
83 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24200620230222748 20/06/2023 LIMBAJI ASARAM WAGH 1815001WL012927 LIMBAJI ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 25/06/2023 A174230144251 LIMBA ASARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 AURANGABAD MH-15-001-053-001/101
(CHICHOLI) 		1815001000NRG24200620230222749 20/06/2023 SAKHUBAI LIMBAJI WAGH 1815001WL012927 SAKHUBAI LIMBAJI WAGH 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144252 Mr. LIMBA ASARAM WAGH BANK OF MAHARASHTRA(607387)
85 AURANGABAD MH-15-001-053-001/106
(CHICHOLI) 		1815001000NRG24200620230222750 20/06/2023 VINAYAK ASARAM WAGH 1815001WL012927 VINAYAK ASARAM WAGH 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144249 Mr. VINAYAK ASARAM WAGH BANK OF MAHARASHTRA(607387)
86 AURANGABAD MH-15-001-053-001/132
(CHICHOLI) 		1815001000NRG24200620230222752 20/06/2023 WAGH LIMBA BHAVLAL 1815001WL012927 WAGH LIMBA BHAVLAL 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230143966 LIMBA BHAVLAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 AURANGABAD MH-15-001-053-001/2
(CHICHOLI) 		1815001000NRG24200620230222784 20/06/2023 SHANTIRAM BARKU KAKDE 1815001WL012928 SHANTIRAM BARKU KAKDE 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144254 Mr. SHANTIRAM BARAKU KAKADE BANK OF MAHARASHTRA(607387)
88 AURANGABAD MH-15-001-053-001/233
(CHICHOLI) 		1815001000NRG24200620230222785 20/06/2023 VANDANA ASARAM GAIKAWAD 1815001WL012928 VANDANA ASARAM GAIKAWAD 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144617 Mrs. VANANDA ASARAM GAYAKAVAD BANK OF MAHARASHTRA(607387)
89 AURANGABAD MH-15-001-053-001/302
(CHICHOLI) 		1815001000NRG24200620230222762 20/06/2023 VIDHYA RAMESHWAR WAGH 1815001WL012927 VIDHYA RAMESHWAR WAGH 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144253 WAGH VIDYA RAMESHWAR BANK OF BARODA(606985)
90 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24200620230222793 20/06/2023 PAYAL SUDAM RATHOD 1815001WL012928 PAYAL SUDAM RATHOD 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144619 PAYAL SANJAY PAWAR BANK OF BARODA(606985)
91 AURANGABAD MH-15-001-053-001/310
(CHICHOLI) 		1815001000NRG24200620230222798 20/06/2023 DINESH RAMDAS RATHOD 1815001WL012928 DINESH RAMDAS RATHOD 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144618 DINESH RAMDAS RATHOD INDIAN OVERSEAS BANK(508541)
92 AURANGABAD MH-15-001-053-001/50
(CHICHOLI) 		1815001000NRG24200620230222799 20/06/2023 PANDIT KESU GAIKWAD 1815001WL012928 PANDIT KESU GAIKWAD 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230143967 Mr. GAIKWAD PANDIT KESHAV BANK OF MAHARASHTRA(607387)
93 AURANGABAD MH-15-001-053-001/91
(CHICHOLI) 		1815001000NRG24200620230222772 20/06/2023 PANDURANG VISHWNATH NAGARE 1815001WL012927 PANDURANG VISHWNATH NAGARE 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144250 Mr. PANDURANG VISHWANATH NAGRE BANK OF MAHARASHTRA(607387)
94 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24200620230222775 20/06/2023 APPASAHEB SAHEBRAO WAGH 1815001WL012927 APPASAHEB SAHEBRAO WAGH 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144237 APPASAHEB SAHEBRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 AURANGABAD MH-15-001-053-001/95
(CHICHOLI) 		1815001000NRG24200620230222776 20/06/2023 SAGAR APPASAHEB WAGH 1815001WL012927 SAGAR APPASAHEB WAGH 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144238 Mrs. SAGAR APPASAHEB WAGH BANK OF MAHARASHTRA(607387)
96 AURANGABAD MH-15-001-116-001/70
() 		1815001000NRG24200620230222802 20/06/2023 JANARDHAN AMARU RATHOD 1815001WL012928 JANARDHAN AMARU RATHOD 00051 MAHB0000196 1638 1638 Processed 24/06/2023 A174230144620 JANARDHAN AMBARU RATHOD BANK OF BARODA(606985)
SubTotal 22932 22932
97 AURANGABAD MH-15-001-057-001/2251
(DHAVALPUR) 		1815001000NRG24200620230222804 20/06/2023 RAMKISAN KARBHARI SAPKAL 1815001WL012929 RAMKISAN KARBHARI SAPKAL 00051 MAHB0001019 1638 1638 Processed 24/06/2023 A174230144622 Mr. Ramkisan Karbhari Sapkal BANK OF MAHARASHTRA(607387)
98 AURANGABAD MH-15-001-075-001/378
(JODEWADI) 		1815001000NRG24200620230221863 20/06/2023 RAJU RAMLAL PATPURE 1815001WL012880 RAJU RAMLAL PATPURE 00051 MAHB0001019 1638 1638 Processed 24/06/2023 A174230144566 Master RAJU RAMLAL FATPURE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
99 AURANGABAD MH-15-001-001-001/446
(ADAGAON KHURD) 		1815001000NRG24200620230222646 20/06/2023 TARAMATI SHRIMANT WANKHARE 1815001WL012923 TARAMATI SHRIMANT WANKHARE 00051 MAHB0001739 819 819 Processed 24/06/2023 A174230144433 Mrs. TARAMATI SHRIMANT WANKHARE BANK OF MAHARASHTRA(607387)
100 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24200620230223244 20/06/2023 VIMAL BABASAHEB KUBER 1815001WL012957 VIMAL BABASAHEB KUBER 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144385 VIMAL BABASAHEB KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 AURANGABAD MH-15-001-001-001/57
(ADAGAON KHURD) 		1815001000NRG24200620230223287 20/06/2023 SHASHIKALA AMBADAS THOMBARE 1815001WL012959 SHASHIKALA AMBADAS THOMBARE 00051 MAHB0001739 1638 1638 Processed 25/06/2023 A174230144586 SHASHIKALABAI AMBADAS THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 AURANGABAD MH-15-001-001-001/618
(ADAGAON KHURD) 		1815001000NRG24200620230223157 20/06/2023 MANISHA RAMNATH GADEKAR 1815001WL012954 MANISHA RAMNATH GADEKAR 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230143997 Miss. MANISHA KISAN GHODKE BANK OF MAHARASHTRA(607387)
103 AURANGABAD MH-15-001-001-001/649
(ADAGAON KHURD) 		1815001000NRG24200620230222577 20/06/2023 SHANKAR VITTHAL KEDARE 1815001WL012919 SHANKAR VITTHAL KEDARE 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144374 KEDARE SHANKAR VITTHAL BANK OF BARODA(606985)
104 AURANGABAD MH-15-001-001-001/89
(ADAGAON KHURD) 		1815001000NRG24200620230223171 20/06/2023 RAMDAS BABURAO GADEKAR 1815001WL012954 RAMDAS BABURAO GADEKAR 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144551 Mr. RAMDAS BABURAO GADEKAR BANK OF MAHARASHTRA(607387)
105 AURANGABAD MH-15-001-001-001/93
(ADAGAON KHURD) 		1815001000NRG24200620230222583 20/06/2023 BHAUSAHEB VITTHAL KEDARE 1815001WL012919 BHAUSAHEB VITTHAL KEDARE 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144484 Mr. BHAUSAHEB VITTHAL KEDARE BANK OF MAHARASHTRA(607387)
106 AURANGABAD MH-15-001-057-001/2111
(DHAVALPUR) 		1815001000NRG24200620230222803 20/06/2023 UMESH BADRINATH PUNGALE 1815001WL012929 UMESH BADRINATH PUNGALE 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144269 UMESH BADRI PUNGALE BANK OF INDIA(508505)
107 AURANGABAD MH-15-001-069-001/422
(HATMALI) 		1815001000NRG24200620230222914 20/06/2023 REVNATH SHIVAJI DHAYDE 1815001WL012935 REVNATH SHIVAJI DHAYDE 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144303 REVANATH SHIVAJI DHAYDE HDFC BANK LTD(607152)
108 AURANGABAD MH-15-001-180-001/184
(PIMPALKHUTA) 		1815001000NRG24200620230222975 20/06/2023 GANGASAGAR JAGANNATH PADUL 1815001WL012939 GANGASAGAR JAGANNATH PADUL 00051 MAHB0001739 1638 1638 Processed 24/06/2023 A174230144499 Mrs. MUKTA JAGNNATH PADUL BANK OF MAHARASHTRA(607387)
SubTotal 15561 15561
109 AURANGABAD MH-15-001-027-001/502
(WADKHA) 		1815001000NRG24200620230222288 20/06/2023 NANDAKISHOR SUBHASH KAKDE 1815001WL012903 NANDAKISHOR SUBHASH KAKDE 00078 CNRB0005200 1638 1638 Processed 24/06/2023 A174230144256 NANDKISHOR SHUBHASH KAKDE ICICI BANK LTD(508534)
110 AURANGABAD MH-15-001-165-001/122
(KUMBEPHAL) 		1815001000NRG24200620230222122 20/06/2023 BABASAHEB PUNDLIK SHELAKE 1815001WL012897 BABASAHEB PUNDLIK SHELAKE 00078 CNRB0005200 1638 1638 Processed 24/06/2023 A174230144290 BABASAHEB PUNDALIK SHELKE CANARA BANK(508532)
SubTotal 3276 3276
111 AURANGABAD MH-15-001-001-001/118
(ADAGAON KHURD) 		1815001000NRG24200620230223132 20/06/2023 SHARADA NARAYAN GADEKAR 1815001WL012954 SHARADA NARAYAN GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144541 MRS SHARDA BAI NARAYAN GADEKAR STATE BANK OF INDIA(508548)
112 AURANGABAD MH-15-001-001-001/123
(ADAGAON KHURD) 		1815001000NRG24200620230222555 20/06/2023 KAKASAHEB RAVSAHEB KEDARE 1815001WL012919 KAKASAHEB RAVSAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144367 KAKASAHEB RAOSAHEB KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 AURANGABAD MH-15-001-001-001/123
(ADAGAON KHURD) 		1815001000NRG24200620230222556 20/06/2023 VIJAYKALA KAKASAHEB KEDARE 1815001WL012919 VIJAYKALA KAKASAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144675 Mrs. Vijayakala Kakasaheb Kedare CENTRAL BANK OF INDIA(607115)
114 AURANGABAD MH-15-001-001-001/130
(ADAGAON KHURD) 		1815001000NRG24200620230223239 20/06/2023 SUSHILABAI JANARDHAN VADEKAR 1815001WL012957 SUSHILABAI JANARDHAN VADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144213 Mrs. SUSHILABAI JANARDHAN WADHEKAR CENTRAL BANK OF INDIA(607115)
115 AURANGABAD MH-15-001-001-001/136
(ADAGAON KHURD) 		1815001000NRG24200620230222668 20/06/2023 DHNYANESHWER BABAN KEDARE 1815001WL012925 DHNYANESHWER BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144154 KEDARE DNYNESHWAR BABANRAO BANK OF BARODA(606985)
116 AURANGABAD MH-15-001-001-001/136
(ADAGAON KHURD) 		1815001000NRG24200620230222669 20/06/2023 RUKHMAN DNYANESHWAR KEDARE 1815001WL012925 RUKHMAN DNYANESHWAR KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144214 KEDARE RUKHMAN DNYANESHWAR BANK OF BARODA(606985)
117 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24200620230222671 20/06/2023 SHINDUBAI VASAVT KEDARE 1815001WL012925 SHINDUBAI VASAVT KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144001 Mrs. SINDHUBAI VASANT KEDARE CENTRAL BANK OF INDIA(607115)
118 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24200620230222672 20/06/2023 VACHABAI RAMRAV KEDARE 1815001WL012925 VACHABAI RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143995 Mrs. WATSLABAI RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
119 AURANGABAD MH-15-001-001-001/139
(ADAGAON KHURD) 		1815001000NRG24200620230222670 20/06/2023 VASAVT RAMRAV KEDARE 1815001WL012925 VASAVT RAMRAV KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143994 Mr. VASANT RAMRAO KEDARE CENTRAL BANK OF INDIA(607115)
120 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24200620230222674 20/06/2023 GAYABAI LAXIMAN KEDARE 1815001WL012925 GAYABAI LAXIMAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143983 Mrs. GAYABAI LAXMAN KEDARE CENTRAL BANK OF INDIA(607115)
121 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24200620230222673 20/06/2023 LAXIMAN BHAGUJI KEDARE 1815001WL012925 LAXIMAN BHAGUJI KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143982 LAXMAN BHAGAJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24200620230222676 20/06/2023 VIMAL ARJUN KEDARE 1815001WL012925 VIMAL ARJUN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144502 Mrs. VIMAL ARJUN KEDARE CENTRAL BANK OF INDIA(607115)
123 AURANGABAD MH-15-001-001-001/142
(ADAGAON KHURD) 		1815001000NRG24200620230223240 20/06/2023 SUDAM NIVRUTRI KEDARE 1815001WL012957 SUDAM NIVRUTRI KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144383 SUDAM NIVRUTTI KEDARE BANK OF INDIA(508505)
124 AURANGABAD MH-15-001-001-001/198
(ADAGAON KHURD) 		1815001000NRG24200620230222642 20/06/2023 RANJANABAI BABASAHEB THOMBARE 1815001WL012923 RANJANABAI BABASAHEB THOMBARE 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230144426 Miss. Ranjana Baban Thombre MAHARASHTRA GRAMIN BANK(607000)
125 AURANGABAD MH-15-001-001-001/210
(ADAGAON KHURD) 		1815001000NRG24200620230223135 20/06/2023 UTTAM TRIMBAK THOMBARE 1815001WL012954 UTTAM TRIMBAK THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144602 UTTAMRAO TRIMBAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24200620230223262 20/06/2023 BABASAHEB DEVRAO GAVLI 1815001WL012959 BABASAHEB DEVRAO GAVLI 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143976 GAVALI BABASAHEB DEVRAO BANK OF BARODA(606985)
127 AURANGABAD MH-15-001-001-001/242
(ADAGAON KHURD) 		1815001000NRG24200620230223264 20/06/2023 MUKTABAI BANDU THOMBARE 1815001WL012959 MUKTABAI BANDU THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144334 Miss. Muktabai Bandu Thombre MAHARASHTRA GRAMIN BANK(607000)
128 AURANGABAD MH-15-001-001-001/247
(ADAGAON KHURD) 		1815001000NRG24200620230223266 20/06/2023 SHOBHABAI BHIMRAV THOMBARE 1815001WL012959 SHOBHABAI BHIMRAV THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144333 Miss. Shobhabai Bhimrao Thombre MAHARASHTRA GRAMIN BANK(607000)
129 AURANGABAD MH-15-001-001-001/249
(ADAGAON KHURD) 		1815001000NRG24200620230222558 20/06/2023 KALYAN DAMODAR THOMBARE 1815001WL012919 KALYAN DAMODAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144012 THOMBARE KALYAN DAMU BANK OF BARODA(606985)
130 AURANGABAD MH-15-001-001-001/257
(ADAGAON KHURD) 		1815001000NRG24200620230222643 20/06/2023 SAVITRI KADUBA THOMBARE 1815001WL012923 SAVITRI KADUBA THOMBARE 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230144014 Miss. Savitribai Kaduba Thombre MAHARASHTRA GRAMIN BANK(607000)
131 AURANGABAD MH-15-001-001-001/270
(ADAGAON KHURD) 		1815001000NRG24200620230223267 20/06/2023 NARAYAN MANIK SHIBAN 1815001WL012959 NARAYAN MANIK SHIBAN 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144494 Mr. NARAYAN MANIK BAN CENTRAL BANK OF INDIA(607115)
132 AURANGABAD MH-15-001-001-001/275
(ADAGAON KHURD) 		1815001000NRG24200620230222561 20/06/2023 NARAYANBHU NAMDEV KEDARE 1815001WL012919 NARAYANBHU NAMDEV KEDARE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230143980 NARAYAN NAMDEV KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 AURANGABAD MH-15-001-001-001/275
(ADAGAON KHURD) 		1815001000NRG24200620230222562 20/06/2023 REKHATAI NARAYANBHU KEDARE 1815001WL012919 REKHATAI NARAYANBHU KEDARE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230144364 REKHA NARAYAN KEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24200620230223269 20/06/2023 MIRABAI GANESH KUBER 1815001WL012959 MIRABAI GANESH KUBER 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144344 Mrs. MEERA GANPAT KUBER CENTRAL BANK OF INDIA(607115)
135 AURANGABAD MH-15-001-001-001/305
(ADAGAON KHURD) 		1815001000NRG24200620230223270 20/06/2023 HAJI MUSSA SH 1815001WL012959 HAJI MUSSA SH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144672 S.HAJI MUSA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 AURANGABAD MH-15-001-001-001/332
(ADAGAON KHURD) 		1815001000NRG24200620230223137 20/06/2023 PRABHAKAR PUNJARAM THOMBRE 1815001WL012954 PRABHAKAR PUNJARAM THOMBRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144456 PRABHAKAR PUNJARAM THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200620230223141 20/06/2023 TARAMTI KAKASAHEB VANKHRE 1815001WL012954 TARAMTI KAKASAHEB VANKHRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144545 Miss. Taramati Kakasaheb Wanakhare CENTRAL BANK OF INDIA(607115)
138 AURANGABAD MH-15-001-001-001/379
(ADAGAON KHURD) 		1815001000NRG24200620230222567 20/06/2023 KALPANA PRATAP THOBRE 1815001WL012919 KALPANA PRATAP THOBRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144210 Mrs. KALPANA PRATAP THOMBARE CENTRAL BANK OF INDIA(607115)
139 AURANGABAD MH-15-001-001-001/395
(ADAGAON KHURD) 		1815001000NRG24200620230222680 20/06/2023 SUBHASH UTTAM KEDARE 1815001WL012925 SUBHASH UTTAM KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144013 SUBHASH UTTAMRAO KEDARE BANK OF INDIA(508505)
140 AURANGABAD MH-15-001-001-001/398
(ADAGAON KHURD) 		1815001000NRG24200620230222590 20/06/2023 SHARDA DNYANESHWAR KUBER 1815001WL012920 SHARDA DNYANESHWAR KUBER 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144428 Mrs. Sharada Dnyaneshwar Kuber CENTRAL BANK OF INDIA(607115)
141 AURANGABAD MH-15-001-001-001/403
(ADAGAON KHURD) 		1815001000NRG24200620230222568 20/06/2023 RAM GOPAL BHATE 1815001WL012919 RAM GOPAL BHATE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144145 Mr. RAM GOPAL BHATE CENTRAL BANK OF INDIA(607115)
142 AURANGABAD MH-15-001-001-001/404
(ADAGAON KHURD) 		1815001000NRG24200620230222734 20/06/2023 KAMLAJI SATWAJI THOMBARE 1815001WL012926 KAMLAJI SATWAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144435 Mr. KAMLAJI SATWAJI THOMBRE CENTRAL BANK OF INDIA(607115)
143 AURANGABAD MH-15-001-001-001/405
(ADAGAON KHURD) 		1815001000NRG24200620230222591 20/06/2023 SANJAY DEVIDAS THOMBARE 1815001WL012920 SANJAY DEVIDAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144151 Mr. SANJAY DEVIDAS THOMBRE CENTRAL BANK OF INDIA(607115)
144 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24200620230223276 20/06/2023 RAISA SADIK SHEKH 1815001WL012959 RAISA SADIK SHEKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144204 Mrs. RAISA SADIK SHAIKH CENTRAL BANK OF INDIA(607115)
145 AURANGABAD MH-15-001-001-001/411
(ADAGAON KHURD) 		1815001000NRG24200620230223275 20/06/2023 SADIK USMAN SHEKH 1815001WL012959 SADIK USMAN SHEKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144442 Mr. SADIK USMAN SHEKH CENTRAL BANK OF INDIA(607115)
146 AURANGABAD MH-15-001-001-001/43
(ADAGAON KHURD) 		1815001000NRG24200620230222644 20/06/2023 BABASAHEB TRINBAK THOMMBARE 1815001WL012923 BABASAHEB TRINBAK THOMMBARE 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230143986 Mr. BABASAHEB TRIMBAK THOMBRE BANK OF MAHARASHTRA(607387)
147 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24200620230223278 20/06/2023 ARCHANA VILAS THOMBARE 1815001WL012959 ARCHANA VILAS THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144180 Mrs. ARCHANA VILAS THOMBARE CENTRAL BANK OF INDIA(607115)
148 AURANGABAD MH-15-001-001-001/434
(ADAGAON KHURD) 		1815001000NRG24200620230223277 20/06/2023 VILAS SATVAJI THOMBARE 1815001WL012959 VILAS SATVAJI THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144144 Mr. Vilas Satvaji Thombare BANK OF MAHARASHTRA(607387)
149 AURANGABAD MH-15-001-001-001/445
(ADAGAON KHURD) 		1815001000NRG24200620230223234 20/06/2023 SHARDA JANARDHAN KEDARE 1815001WL012956 SHARDA JANARDHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144345 SHARDA JANARDAN KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 AURANGABAD MH-15-001-001-001/446
(ADAGAON KHURD) 		1815001000NRG24200620230222645 20/06/2023 SHRIMANT SANTARAM WANKHARE 1815001WL012923 SHRIMANT SANTARAM WANKHARE 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230143991 Mr. SHRIMANT SANTARAM WANKHARE CENTRAL BANK OF INDIA(607115)
151 AURANGABAD MH-15-001-001-001/47
(ADAGAON KHURD) 		1815001000NRG24200620230223146 20/06/2023 NANDA BALU GADEKAR 1815001WL012954 NANDA BALU GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144436 NANDA BALU GADEKAR INDUSIND BANK(607189)
152 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24200620230222739 20/06/2023 USHA RAMESHWAR WAGHMARE 1815001WL012926 USHA RAMESHWAR WAGHMARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144347 USHA RAMESHWAR WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 AURANGABAD MH-15-001-001-001/478
(ADAGAON KHURD) 		1815001000NRG24200620230223147 20/06/2023 BHIMSING GOPALSING BHATE 1815001WL012954 BHIMSING GOPALSING BHATE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144156 BHIMSINGH GOPALSINGH AND ANITA BHIMSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 AURANGABAD MH-15-001-001-001/49
(ADAGAON KHURD) 		1815001000NRG24200620230222571 20/06/2023 MINABAI RAJENDRA JAYKAR 1815001WL012919 MINABAI RAJENDRA JAYKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144160 Mrs. MEENA RAJENDRA JAYKAR CENTRAL BANK OF INDIA(607115)
155 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24200620230223281 20/06/2023 BANDU SHUBHASH BARDE 1815001WL012959 BANDU SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230144578 BANDU SUBHASH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 AURANGABAD MH-15-001-001-001/500
(ADAGAON KHURD) 		1815001000NRG24200620230223282 20/06/2023 LATA SHUBHASH BARDE 1815001WL012959 LATA SHUBHASH BARDE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144579 Mrs. LATA BANDU BARDE CENTRAL BANK OF INDIA(607115)
157 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24200620230223284 20/06/2023 JANKIRAM BALAJI NARODE 1815001WL012959 JANKIRAM BALAJI NARODE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230143979 JANAKIRAM BALA NARAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 AURANGABAD MH-15-001-001-001/518
(ADAGAON KHURD) 		1815001000NRG24200620230223283 20/06/2023 SAKHUBAI JANKU NARWADE 1815001WL012959 SAKHUBAI JANKU NARWADE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230143992 SAKUBAI JANKU NARVADE INDIA POST PAYMENTS BANK LIMITED(508528)
159 AURANGABAD MH-15-001-001-001/526
(ADAGAON KHURD) 		1815001000NRG24200620230222683 20/06/2023 ARJUN VASAND KEDARE 1815001WL012925 ARJUN VASAND KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144658 Mr. ARJUN VASANT KEDARE CENTRAL BANK OF INDIA(607115)
160 AURANGABAD MH-15-001-001-001/53
(ADAGAON KHURD) 		1815001000NRG24200620230222684 20/06/2023 VAIJINATH BHASKAR THOMBARE 1815001WL012925 VAIJINATH BHASKAR THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144457 THOMBRE VAIJINATH BHASKAR BANK OF BARODA(606985)
161 AURANGABAD MH-15-001-001-001/534
(ADAGAON KHURD) 		1815001000NRG24200620230223242 20/06/2023 PARSRAM SONAJI KUBER 1815001WL012957 PARSRAM SONAJI KUBER 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143984 Mr. PARASRAM SONAJI KUBER CENTRAL BANK OF INDIA(607115)
162 AURANGABAD MH-15-001-001-001/535
(ADAGAON KHURD) 		1815001000NRG24200620230223243 20/06/2023 BABASAHEB PARSRAM KUBER 1815001WL012957 BABASAHEB PARSRAM KUBER 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143973 BABASAHEB PARASRAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 AURANGABAD MH-15-001-001-001/550
(ADAGAON KHURD) 		1815001000NRG24200620230222741 20/06/2023 MANISHA SATISH SALUNKE 1815001WL012926 MANISHA SATISH SALUNKE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144547 MANISHA SATISH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 AURANGABAD MH-15-001-001-001/564
(ADAGAON KHURD) 		1815001000NRG24200620230222595 20/06/2023 RAHUL RADHAKISAN GRAD 1815001WL012920 RAHUL RADHAKISAN GRAD 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144205 MR RAHUL RADHAKISHAN GRAD STATE BANK OF INDIA(508548)
165 AURANGABAD MH-15-001-001-001/568
(ADAGAON KHURD) 		1815001000NRG24200620230223286 20/06/2023 PADMABAI BABAN KEDARE 1815001WL012959 PADMABAI BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144585 MRS PADMABAI BABAN KEDARE STATE BANK OF INDIA(508548)
166 AURANGABAD MH-15-001-001-001/59
(ADAGAON KHURD) 		1815001000NRG24200620230222689 20/06/2023 JAGANATH TRINBAK THOMBARE 1815001WL012925 JAGANATH TRINBAK THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143987 JAGANNATH TRIMBAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 AURANGABAD MH-15-001-001-001/59
(ADAGAON KHURD) 		1815001000NRG24200620230222690 20/06/2023 KANTABAI JAGANATH THOMBARE 1815001WL012925 KANTABAI JAGANATH THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144423 KANTABAI JAGANNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200620230223154 20/06/2023 BABASAHEB SHAHURAO GADEKAR 1815001WL012954 BABASAHEB SHAHURAO GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143974 Mr. BABASAHEB SHAHURAO GADEKAR CENTRAL BANK OF INDIA(607115)
169 AURANGABAD MH-15-001-001-001/617
(ADAGAON KHURD) 		1815001000NRG24200620230223155 20/06/2023 CHAYABAI BABASAHEB GADEKAR 1815001WL012954 CHAYABAI BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144171 Mr. CHAYABAI BABASAHEB GADEKAR CENTRAL BANK OF INDIA(607115)
170 AURANGABAD MH-15-001-001-001/618
(ADAGAON KHURD) 		1815001000NRG24200620230223156 20/06/2023 RAMNATH BABASAHEB GADEKAR 1815001WL012954 RAMNATH BABASAHEB GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143996 RAMNATH BABASAHEB GADEKAR BANK OF INDIA(508505)
171 AURANGABAD MH-15-001-001-001/628
(ADAGAON KHURD) 		1815001000NRG24200620230222576 20/06/2023 KASABAI DNYANDEO KEDARE 1815001WL012919 KASABAI DNYANDEO KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143990 MR KASA BAI DNYANDEV KEDARE STATE BANK OF INDIA(508548)
172 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24200620230222693 20/06/2023 MOHAN DADA KEDARE 1815001WL012925 MOHAN DADA KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144384 KEDARE MOHAN DADARAO BANK OF BARODA(606985)
173 AURANGABAD MH-15-001-001-001/636
(ADAGAON KHURD) 		1815001000NRG24200620230222694 20/06/2023 SUNITA MOHAN KEDARE 1815001WL012925 SUNITA MOHAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144382 Mrs. SUNITA MOHAN KEDARE CENTRAL BANK OF INDIA(607115)
174 AURANGABAD MH-15-001-001-001/639
(ADAGAON KHURD) 		1815001000NRG24200620230222695 20/06/2023 BADRINATH BABAN KEDARE 1815001WL012925 BADRINATH BABAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144215 KEDARE BADRINATH BABAN BANK OF BARODA(606985)
175 AURANGABAD MH-15-001-001-001/639
(ADAGAON KHURD) 		1815001000NRG24200620230222696 20/06/2023 GITA BADRINATH KEDARE 1815001WL012925 GITA BADRINATH KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144216 GITA BADRINATH KEDARE BANK OF BARODA(606985)
176 AURANGABAD MH-15-001-001-001/641
(ADAGAON KHURD) 		1815001000NRG24200620230223237 20/06/2023 SHILABAI SHRIMANT THOMBRE 1815001WL012956 SHILABAI SHRIMANT THOMBRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144353 SHILABAI SHREEMANT THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 AURANGABAD MH-15-001-001-001/661
(ADAGAON KHURD) 		1815001000NRG24200620230223290 20/06/2023 DIPAK BABASAHEB GAVALI 1815001WL012959 DIPAK BABASAHEB GAVALI 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144348 Mr. Deepak Babasaheb Gavli CENTRAL BANK OF INDIA(607115)
178 AURANGABAD MH-15-001-001-001/670
(ADAGAON KHURD) 		1815001000NRG24200620230223159 20/06/2023 SARSWATI SANJAY DHOTRE 1815001WL012954 SARSWATI SANJAY DHOTRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144548 Miss. RAVINA PATIDAR CENTRAL BANK OF INDIA(607115)
179 AURANGABAD MH-15-001-001-001/697
(ADAGAON KHURD) 		1815001000NRG24200620230222699 20/06/2023 SUNITA HARICHAND KEDARE 1815001WL012925 SUNITA HARICHAND KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144340 KEDARE SUNITA HARISHCHANDR PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
180 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24200620230222700 20/06/2023 JAGGANATH DEVIDAS KEDARE 1815001WL012925 JAGGANATH DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144331 Mr. JAGANNATH DEVIDAS KEDARE CENTRAL BANK OF INDIA(607115)
181 AURANGABAD MH-15-001-001-001/698
(ADAGAON KHURD) 		1815001000NRG24200620230222701 20/06/2023 SHARDA JAGGANATH KEDARE 1815001WL012925 SHARDA JAGGANATH KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144330 Mrs. SHARDA JAGNNATH KEDARE CENTRAL BANK OF INDIA(607115)
182 AURANGABAD MH-15-001-001-001/700
(ADAGAON KHURD) 		1815001000NRG24200620230222703 20/06/2023 SHIVNANDA KALYAN KEDARE 1815001WL012925 SHIVNANDA KALYAN KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144332 Mrs. SHIVNANDA KALYAN KEDARE CENTRAL BANK OF INDIA(607115)
183 AURANGABAD MH-15-001-001-001/701
(ADAGAON KHURD) 		1815001000NRG24200620230222705 20/06/2023 MANISHA RAMDAS KEDARE 1815001WL012925 MANISHA RAMDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144678 Miss. Manisha Ramdas Kedare MAHARASHTRA GRAMIN BANK(607000)
184 AURANGABAD MH-15-001-001-001/705
(ADAGAON KHURD) 		1815001000NRG24200620230222707 20/06/2023 APPASAHEB PANDURANG KEDARE 1815001WL012925 APPASAHEB PANDURANG KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144657 Mr. APPASAHEB PANDURANG KEDARE CENTRAL BANK OF INDIA(607115)
185 AURANGABAD MH-15-001-001-001/705
(ADAGAON KHURD) 		1815001000NRG24200620230222708 20/06/2023 MUKTABAI APPASAHEB KEDARE 1815001WL012925 MUKTABAI APPASAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144659 Mrs. Mukta Appasaheb Kedare CENTRAL BANK OF INDIA(607115)
186 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24200620230222655 20/06/2023 AFSAR MEHTAB SHAIKH 1815001WL012924 AFSAR MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143978 AFSAR MAHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 AURANGABAD MH-15-001-001-001/723
(ADAGAON KHURD) 		1815001000NRG24200620230222657 20/06/2023 JISHAN AFSAR SHAIKH 1815001WL012924 JISHAN AFSAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144606 Mr. Jishan Afsar Shekh CENTRAL BANK OF INDIA(607115)
188 AURANGABAD MH-15-001-001-001/724
(ADAGAON KHURD) 		1815001000NRG24200620230222658 20/06/2023 KAUSAR MEHATAB SHAIKH 1815001WL012924 KAUSAR MEHATAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143988 KAISAR MEHTAB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 AURANGABAD MH-15-001-001-001/74
(ADAGAON KHURD) 		1815001000NRG24200620230223291 20/06/2023 KAMAL MACHINDRA OSALKKAR 1815001WL012959 KAMAL MACHINDRA OSALKKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144207 AVASAKAR KAMALBAI MACHINDRA BANK OF BARODA(606985)
190 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24200620230222713 20/06/2023 SHOBHA DEVIDAS KEDARE 1815001WL012925 SHOBHA DEVIDAS KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144600 MRS SHOBHABAI DEVIDAS KEDARE STATE BANK OF INDIA(508548)
191 AURANGABAD MH-15-001-001-001/746
(ADAGAON KHURD) 		1815001000NRG24200620230222716 20/06/2023 BALIRAM MADHUKAR GADEKAR 1815001WL012925 BALIRAM MADHUKAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144015 Mr. BALIRAM MADHUKAR GADEKAR CENTRAL BANK OF INDIA(607115)
192 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24200620230222719 20/06/2023 BABABAI NABAJI KEDARE 1815001WL012925 BABABAI NABAJI KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143989 BABABAI NABAJI KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 AURANGABAD MH-15-001-001-001/749
(ADAGAON KHURD) 		1815001000NRG24200620230222718 20/06/2023 NABAJI APPA KEDARE 1815001WL012925 NABAJI APPA KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144206 NABAJI APPA KEDAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 AURANGABAD MH-15-001-001-001/75
(ADAGAON KHURD) 		1815001000NRG24200620230223162 20/06/2023 PRAYAGBAI 1815001WL012954 PRAYAGBAI 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144455 PRAYAGBAI PRABHAKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 AURANGABAD MH-15-001-001-001/759
(ADAGAON KHURD) 		1815001000NRG24200620230223245 20/06/2023 JIJABAI KRUSHNA KEDARE 1815001WL012957 JIJABAI KRUSHNA KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144222 MRS JIJABAI KRISHNA KEDARE STATE BANK OF INDIA(508548)
196 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24200620230223293 20/06/2023 KAMAL RATNAKAR HARNE 1815001WL012959 KAMAL RATNAKAR HARNE 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230144011 VIMAL RATNAKER HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
197 AURANGABAD MH-15-001-001-001/769
(ADAGAON KHURD) 		1815001000NRG24200620230222745 20/06/2023 NITIN NIVRUTTI GADEKAR 1815001WL012926 NITIN NIVRUTTI GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144550 GADEKAR SANDIP NIVRUTTI BANK OF BARODA(606985)
198 AURANGABAD MH-15-001-001-001/790
(ADAGAON KHURD) 		1815001000NRG24200620230222603 20/06/2023 KAILAS KUNDLIK KEDARE 1815001WL012920 KAILAS KUNDLIK KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144555 Mr. KAILAS KUNDLIK KEDARE CENTRAL BANK OF INDIA(607115)
199 AURANGABAD MH-15-001-001-001/790
(ADAGAON KHURD) 		1815001000NRG24200620230222604 20/06/2023 MUKTA KAILAS KEDARE 1815001WL012920 MUKTA KAILAS KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144556 Mrs. MUKTA KAILAS KEDARE CENTRAL BANK OF INDIA(607115)
200 AURANGABAD MH-15-001-001-001/791
(ADAGAON KHURD) 		1815001000NRG24200620230222606 20/06/2023 ARUNA KUNDLIK KEDARE 1815001WL012920 ARUNA KUNDLIK KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143975 Mrs. ARUNABAI KUNDLIK KEDARE CENTRAL BANK OF INDIA(607115)
201 AURANGABAD MH-15-001-001-001/792
(ADAGAON KHURD) 		1815001000NRG24200620230222607 20/06/2023 BABASAHEB MANAJI NARWADE 1815001WL012920 BABASAHEB MANAJI NARWADE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144554 Master BABASAHEB MANOHAR NARODE CENTRAL BANK OF INDIA(607115)
202 AURANGABAD MH-15-001-001-001/792
(ADAGAON KHURD) 		1815001000NRG24200620230222608 20/06/2023 YOGITA BABASAHEB NARWADE 1815001WL012920 YOGITA BABASAHEB NARWADE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144562 YOGITA ASHOK RAIND BANK OF BARODA(606985)
203 AURANGABAD MH-15-001-001-001/794
(ADAGAON KHURD) 		1815001000NRG24200620230223163 20/06/2023 JAYSHREE DNYANESHWAR GADEKAR 1815001WL012954 JAYSHREE DNYANESHWAR GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144549 Mrs. JAYSHREE DNYANESHWAR GADEKAR CENTRAL BANK OF INDIA(607115)
204 AURANGABAD MH-15-001-001-001/795
(ADAGAON KHURD) 		1815001000NRG24200620230223164 20/06/2023 KISHOR KADUBA GADEKAR 1815001WL012954 KISHOR KADUBA GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144175 Mr. KISHOR KADUBA GADEKAR CENTRAL BANK OF INDIA(607115)
205 AURANGABAD MH-15-001-001-001/797
(ADAGAON KHURD) 		1815001000NRG24200620230223166 20/06/2023 USHA DILIP GADEKAR 1815001WL012954 USHA DILIP GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144546 Mrs. USHA DILIP GADEKAR CENTRAL BANK OF INDIA(607115)
206 AURANGABAD MH-15-001-001-001/798
(ADAGAON KHURD) 		1815001000NRG24200620230223167 20/06/2023 JAGGANATH TUKARAM JAAYKAR 1815001WL012954 JAGGANATH TUKARAM JAAYKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144434 Mr. JAGANNATH TUKARAM JAIKAR CENTRAL BANK OF INDIA(607115)
207 AURANGABAD MH-15-001-001-001/799
(ADAGAON KHURD) 		1815001000NRG24200620230223168 20/06/2023 AMOL DASHRATH GADEKAR 1815001WL012954 AMOL DASHRATH GADEKAR 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144544 MR AMOL DASHRATH GADEKAR STATE BANK OF INDIA(508548)
208 AURANGABAD MH-15-001-001-001/800
(ADAGAON KHURD) 		1815001000NRG24200620230223170 20/06/2023 YOGITA RAJU THOMBARE 1815001WL012954 YOGITA RAJU THOMBARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144594 THOMBRE YOGITA RAJU BANK OF BARODA(606985)
209 AURANGABAD MH-15-001-001-001/805
(ADAGAON KHURD) 		1815001000NRG24200620230223297 20/06/2023 NARMADABAI DATTA SURASHE 1815001WL012959 NARMADABAI DATTA SURASHE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144583 NARMADBAI DATTU SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 AURANGABAD MH-15-001-001-001/817
(ADAGAON KHURD) 		1815001000NRG24200620230222660 20/06/2023 BISMILLABI MEHTAB SHAIKH 1815001WL012924 BISMILLABI MEHTAB SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144604 BISMILLABI MEHETAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24200620230222661 20/06/2023 CHAND SANDAL SHAIKH 1815001WL012924 CHAND SANDAL SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144605 CHAND SANDAL SHEKH & RUBAABBI CHAAND SHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 AURANGABAD MH-15-001-001-001/818
(ADAGAON KHURD) 		1815001000NRG24200620230222662 20/06/2023 RUBABI CHAND SHAIKH 1815001WL012924 RUBABI CHAND SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144603 Mrs. RUBABBEE CHAND SHAIKH CENTRAL BANK OF INDIA(607115)
213 AURANGABAD MH-15-001-001-001/819
(ADAGAON KHURD) 		1815001000NRG24200620230222663 20/06/2023 MUMTAJ SHAUKAT SHAIKH 1815001WL012924 MUMTAJ SHAUKAT SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144164 Mrs. MUMTAJ SHAUKAT SHAIKH CENTRAL BANK OF INDIA(607115)
214 AURANGABAD MH-15-001-001-001/820
(ADAGAON KHURD) 		1815001000NRG24200620230222664 20/06/2023 SUMYYA AJHAR SHAIKH 1815001WL012924 SUMYYA AJHAR SHAIKH 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144601 Mrs. SUMAYYA AJAHAR SHAIKH CENTRAL BANK OF INDIA(607115)
215 AURANGABAD MH-15-001-001-001/821
(ADAGAON KHURD) 		1815001000NRG24200620230222665 20/06/2023 RAJJAK BABU SHAIKH 1815001WL012924 RAJJAK BABU SHAIKH 00089 CBIN0281164 1638 1638 Processed 25/06/2023 A174230144439 RAJJAK BABU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
216 AURANGABAD MH-15-001-001-001/832
(ADAGAON KHURD) 		1815001000NRG24200620230222651 20/06/2023 ANITA APPASAHEB WANKHARE 1815001WL012923 ANITA APPASAHEB WANKHARE 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230143993 Mrs. ANITA APPASAHEB WANKHARE CENTRAL BANK OF INDIA(607115)
217 AURANGABAD MH-15-001-001-001/839
(ADAGAON KHURD) 		1815001000NRG24200620230222721 20/06/2023 PRALHAD SUKHDEV KEDARE 1815001WL012925 PRALHAD SUKHDEV KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143981 PRALHAD SUKHDEV KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 AURANGABAD MH-15-001-001-001/839
(ADAGAON KHURD) 		1815001000NRG24200620230222722 20/06/2023 RANJANA PRALHAD KEDARE 1815001WL012925 RANJANA PRALHAD KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144671 Mrs. RANJANA PRALHAD KEDARE CENTRAL BANK OF INDIA(607115)
219 AURANGABAD MH-15-001-001-001/840
(ADAGAON KHURD) 		1815001000NRG24200620230222723 20/06/2023 SIMA BHIMRAO KEDARE 1815001WL012925 SIMA BHIMRAO KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144676 SIMA SUDHAKAR PATHADE BANK OF INDIA(508505)
220 AURANGABAD MH-15-001-001-001/841
(ADAGAON KHURD) 		1815001000NRG24200620230222725 20/06/2023 PRIYANKA KISHOR KEDARE 1815001WL012925 PRIYANKA KISHOR KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144677 PRIYANKA PRALHAD GAWARE CANARA BANK(508532)
221 AURANGABAD MH-15-001-001-001/93
(ADAGAON KHURD) 		1815001000NRG24200620230222584 20/06/2023 SAVITA BHAUSAHEB KEDARE 1815001WL012919 SAVITA BHAUSAHEB KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144427 Miss. Savita Bhausaheb Kedare MAHARASHTRA GRAMIN BANK(607000)
222 AURANGABAD MH-15-001-001-001/94
(ADAGAON KHURD) 		1815001000NRG24200620230222729 20/06/2023 VISHANU RAMBHAU KEDARE 1815001WL012925 VISHANU RAMBHAU KEDARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143977 Mr. VISHNU RAMBHAU KEDARE CENTRAL BANK OF INDIA(607115)
223 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24200620230221880 20/06/2023 Dipak Vishnu Khakre 1815001WL012882 Dipak Vishnu Khakre 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144498 DIPAK VISHNU KHAKARE BANK OF BARODA(606985)
224 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24200620230221881 20/06/2023 SANDIP VISHNU KHAKARE 1815001WL012882 SANDIP VISHNU KHAKARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144608 Master SANDIP VISHNU KHAKRE CENTRAL BANK OF INDIA(607115)
225 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24200620230221878 20/06/2023 VISHNU DAGDU KHAKRE 1815001WL012882 VISHNU DAGDU KHAKRE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144453 Mr. VISHNU DAGADU KHAKARE CENTRAL BANK OF INDIA(607115)
226 AURANGABAD MH-15-001-054-001/417
(DAI GAVHAN) 		1815001000NRG24200620230221886 20/06/2023 BHAGWAN VIBHUTRAO KHAKARE 1815001WL012882 BHAGWAN VIBHUTRAO KHAKARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144447 MR BHAGWAN VIBHUTRAO KHAKRE STATE BANK OF INDIA(508548)
227 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001000NRG24200620230221887 20/06/2023 KADUBAI JIJA KHAKARE 1815001WL012882 KADUBAI JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144016 KADUBAI JIJA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 AURANGABAD MH-15-001-054-001/423
(DAI GAVHAN) 		1815001000NRG24200620230221888 20/06/2023 TULSHIRAM JIJA KHAKARE 1815001WL012882 TULSHIRAM JIJA KHAKARE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230144221 Mr. Tulshiram Jija Khakare MAHARASHTRA GRAMIN BANK(607000)
229 AURANGABAD MH-15-001-054-001/479
(DAI GAVHAN) 		1815001000NRG24200620230221890 20/06/2023 KAVITA AMOL PAWAR 1815001WL012882 KAVITA AMOL PAWAR 00089 CBIN0281164 819 819 Processed 24/06/2023 A174230144519 Mrs. Kavita Amol Pawar MAHARASHTRA GRAMIN BANK(607000)
230 AURANGABAD MH-15-001-096-001/148
(PANDHRI) 		1815001000NRG24200620230223087 20/06/2023 LANKABAI BISAN MORE 1815001WL012952 LANKABAI BISAN MORE 00089 CBIN0281164 1638 1638 Processed 24/06/2023 A174230143985 LANKA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 191646 191646
231 AURANGABAD MH-15-001-001-001/115
(ADAGAON KHURD) 		1815001000NRG24200620230223260 20/06/2023 BAPURAV RAMCHANDRA BANAKAR 1815001WL012959 BAPURAV RAMCHANDRA BANAKAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144054 BANKAR BAPURAO CHANDRABHAN BANK OF BARODA(606985)
232 AURANGABAD MH-15-001-001-001/118
(ADAGAON KHURD) 		1815001000NRG24200620230223131 20/06/2023 NARAYAN GOVIND GADEKAR 1815001WL012954 NARAYAN GOVIND GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144064 NARAYAN GOVINDRAO GADEKAR BANK OF BARODA(606985)
233 AURANGABAD MH-15-001-001-001/141
(ADAGAON KHURD) 		1815001000NRG24200620230222675 20/06/2023 ARJUN LAXIMAN KEDARE 1815001WL012925 ARJUN LAXIMAN KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144053 Mr. ARJUN LAXMAN KEDARE CENTRAL BANK OF INDIA(607115)
234 AURANGABAD MH-15-001-001-001/174
(ADAGAON KHURD) 		1815001000NRG24200620230223133 20/06/2023 DHURAJI BHIMAJI THOMABARE 1815001WL012954 DHURAJI BHIMAJI THOMABARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144065 Mr. DHURAJI BHIKAJI THOMBRE CENTRAL BANK OF INDIA(607115)
235 AURANGABAD MH-15-001-001-001/199
(ADAGAON KHURD) 		1815001000NRG24200620230222557 20/06/2023 GANGADHAR HARI THOMBARE 1815001WL012919 GANGADHAR HARI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144060 GANGADHAR HARI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 AURANGABAD MH-15-001-001-001/22
(ADAGAON KHURD) 		1815001000NRG24200620230223263 20/06/2023 ALAKNANDA BABASAHEB GAVLI 1815001WL012959 ALAKNANDA BABASAHEB GAVLI 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144080 Mrs. ALAKNANDA BABASAHEB GAWALI CENTRAL BANK OF INDIA(607115)
237 AURANGABAD MH-15-001-001-001/254
(ADAGAON KHURD) 		1815001000NRG24200620230222560 20/06/2023 KAVITA RAMHARI KEDARE 1815001WL012919 KAVITA RAMHARI KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144078 KAVITA RAMHARI KEDARE STATE BANK OF INDIA(508548)
238 AURANGABAD MH-15-001-001-001/254
(ADAGAON KHURD) 		1815001000NRG24200620230222559 20/06/2023 RAMHARI RAJU KEDARE 1815001WL012919 RAMHARI RAJU KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144052 Mr. RAMHARI DAMU KEDARE CENTRAL BANK OF INDIA(607115)
239 AURANGABAD MH-15-001-001-001/28
(ADAGAON KHURD) 		1815001000NRG24200620230223268 20/06/2023 GANPAT SANTU KUBER 1815001WL012959 GANPAT SANTU KUBER 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144051 Mr. GANPAT SHANTARAM KUBER CENTRAL BANK OF INDIA(607115)
240 AURANGABAD MH-15-001-001-001/336
(ADAGAON KHURD) 		1815001000NRG24200620230222587 20/06/2023 KUSUMBAI SHESHRAV KUBER 1815001WL012920 KUSUMBAI SHESHRAV KUBER 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144071 KUSHIVARTABAI SHESHRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 AURANGABAD MH-15-001-001-001/338
(ADAGAON KHURD) 		1815001000NRG24200620230223138 20/06/2023 RAMESHWAR SHESHRAO KUBER 1815001WL012954 RAMESHWAR SHESHRAO KUBER 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144049 RAMESHVAR SHESHRAO KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 AURANGABAD MH-15-001-001-001/366
(ADAGAON KHURD) 		1815001000NRG24200620230223241 20/06/2023 KAKASAHEB BHANUDAS KEDARE 1815001WL012957 KAKASAHEB BHANUDAS KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144048 KAKASAHEB BHANUDAS KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 AURANGABAD MH-15-001-001-001/403
(ADAGAON KHURD) 		1815001000NRG24200620230222569 20/06/2023 ASHA RAM BHATE 1815001WL012919 ASHA RAM BHATE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144075 ASHABAI RAMSINGH BHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 AURANGABAD MH-15-001-001-001/42
(ADAGAON KHURD) 		1815001000NRG24200620230223143 20/06/2023 DYANESHOUR RAGHUNATH GADEKAR 1815001WL012954 DYANESHOUR RAGHUNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144066 DNYANESHWAR RAGHUNATH GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 AURANGABAD MH-15-001-001-001/427
(ADAGAON KHURD) 		1815001000NRG24200620230222682 20/06/2023 RANJANA BADRI WANKHADE 1815001WL012925 RANJANA BADRI WANKHADE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144077 WANKHARE RANJANABAI BADRINATH BANK OF BARODA(606985)
246 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24200620230222736 20/06/2023 RAJU RAMBHAU WAGHMARE 1815001WL012926 RAJU RAMBHAU WAGHMARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144068 WAGHMARE RAJU RAMBHAU BANK OF BARODA(606985)
247 AURANGABAD MH-15-001-001-001/56
(ADAGAON KHURD) 		1815001000NRG24200620230222685 20/06/2023 KUNDLIK AAGAJI THOMBARE 1815001WL012925 KUNDLIK AAGAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144044 KUNDLIK AGAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 AURANGABAD MH-15-001-001-001/568
(ADAGAON KHURD) 		1815001000NRG24200620230223285 20/06/2023 BABAN NAMDEV KEDARE 1815001WL012959 BABAN NAMDEV KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144046 BABAN NAMDEV KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 AURANGABAD MH-15-001-001-001/57
(ADAGAON KHURD) 		1815001000NRG24200620230222687 20/06/2023 APPASAHEB AMBADAS THOMBRE 1815001WL012925 APPASAHEB AMBADAS THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144081 Mr. APPASAHEB AMBADAS THOMBRE CENTRAL BANK OF INDIA(607115)
250 AURANGABAD MH-15-001-001-001/57
(ADAGAON KHURD) 		1815001000NRG24200620230222688 20/06/2023 MEERA APPASAHEB THOMBRE 1815001WL012925 MEERA APPASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144069 MEERA APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 AURANGABAD MH-15-001-001-001/590
(ADAGAON KHURD) 		1815001000NRG24200620230222649 20/06/2023 INUDBAI NARAYAN THOMBARE 1815001WL012923 INUDBAI NARAYAN THOMBARE 00114 YESB0AURDCC 819 819 Processed 24/06/2023 A174230144056 NARAYAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 AURANGABAD MH-15-001-001-001/595
(ADAGAON KHURD) 		1815001000NRG24200620230222575 20/06/2023 YAMUNABAI BABURAO THOMBARE 1815001WL012919 YAMUNABAI BABURAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144076 YAMUNABAI BABURAV THOBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 AURANGABAD MH-15-001-001-001/601
(ADAGAON KHURD) 		1815001000NRG24200620230223151 20/06/2023 SHAHU KAKU GADEKAR 1815001WL012954 SHAHU KAKU GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144043 SHAHU KALU GADEKAR BANK OF INDIA(508505)
254 AURANGABAD MH-15-001-001-001/649
(ADAGAON KHURD) 		1815001000NRG24200620230222578 20/06/2023 GITA SHANKAR KEDARE 1815001WL012919 GITA SHANKAR KEDARE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144083 Miss. GEETA PANDHRINATH THOMBRE CENTRAL BANK OF INDIA(607115)
255 AURANGABAD MH-15-001-001-001/670
(ADAGAON KHURD) 		1815001000NRG24200620230223158 20/06/2023 SANJAY EKNATH DHOTRE 1815001WL012954 SANJAY EKNATH DHOTRE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144058 SANJAY (SWAMINATH) EKNATH DHOTRE PUNJAB NATIONAL BANK(508568)
256 AURANGABAD MH-15-001-002-001/370
(ADGAON MOHALOLI) 		1815001000NRG24200620230222105 20/06/2023 HUSENABI IMAM KHA 1815001WL012895 HUSENABI IMAM KHA 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143921 MRS HUSENABI IMAMKHA MEWATI STATE BANK OF INDIA(508548)
257 AURANGABAD MH-15-001-002-001/370
(ADGAON MOHALOLI) 		1815001000NRG24200620230222104 20/06/2023 IMRAN KHA IMAM KHA 1815001WL012895 IMRAN KHA IMAM KHA 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143920 MR IMRANKHA IMAMKHA JONVAL STATE BANK OF INDIA(508548)
258 AURANGABAD MH-15-001-002-001/561
(ADGAON MOHALOLI) 		1815001000NRG24200620230222116 20/06/2023 SHARUKHKHA MAHHAMMODKHA JONWAL 1815001WL012895 SHARUKHKHA MAHHAMMODKHA JONWAL 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143919 MR SHAHRUKHKHA MAHMAMMADKHA JONWAL STATE BANK OF INDIA(508548)
259 AURANGABAD MH-15-001-027-001/210
(WADKHA) 		1815001000NRG24200620230222271 20/06/2023 ANKUSH DAMODHAR KAKADE 1815001WL012903 ANKUSH DAMODHAR KAKADE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144121 ANKUSH DAMODHAR KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 AURANGABAD MH-15-001-027-001/31
(WADKHA) 		1815001000NRG24200620230222281 20/06/2023 SHOBHA SANJAY KAKDE 1815001WL012903 SHOBHA SANJAY KAKDE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144124 SHOBHA SANJAY KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 AURANGABAD MH-15-001-028-001/1187
(WARUD) 		1815001000NRG24200620230222330 20/06/2023 GANESH DADARAO DANDGE 1815001WL012904 GANESH DADARAO DANDGE 00114 YESB0AURDCC 1365 1365 Processed 24/06/2023 A174230143911 Mr. GANESH DADARAO DANDAGE INDIAN BANK(607105)
262 AURANGABAD MH-15-001-028-001/141
(WARUD) 		1815001000NRG24200620230222336 20/06/2023 PANDURANG BHIMRAO BANSODE 1815001WL012904 PANDURANG BHIMRAO BANSODE 00114 YESB0AURDCC 1365 1365 Processed 24/06/2023 A174230143906 PANDURANG BHIMA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 AURANGABAD MH-15-001-032-001/2015
(GADIVAT) 		1815001000NRG24200620230222844 20/06/2023 BABAN PANDU AADE 1815001WL012931 BABAN PANDU AADE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144095 BABAN PANDU ADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 AURANGABAD MH-15-001-035-001/29
(DHONWADA) 		1815001000NRG24200620230222821 20/06/2023 PRABHAKAR GANPAT SONAVNE 1815001WL012930 PRABHAKAR GANPAT SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143918 PRABHAKAR GANPAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 AURANGABAD MH-15-001-038-001/40
(LAYGAON) 		1815001000NRG24200620230221820 20/06/2023 TARABAI DATTU KHRMURE 1815001WL012878 TARABAI DATTU KHRMURE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144096 TARABAI KHUMUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24200620230221852 20/06/2023 BAJIRAO DASHRADTH BONGANE 1815001WL012879 BAJIRAO DASHRADTH BONGANE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144087 BAJIRAO DASHRATH BONGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 AURANGABAD MH-15-001-038-001/44
(LAYGAON) 		1815001000NRG24200620230221853 20/06/2023 MANDABAI BAJIRAO BONGANE 1815001WL012879 MANDABAI BAJIRAO BONGANE 00114 YESB0AURDCC 1638 1638 Processed 25/06/2023 A174230144088 MANDABAI BAJIRAO BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
268 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24200620230222754 20/06/2023 GANESH SAHEBRAO WAGH 1815001WL012927 GANESH SAHEBRAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143909 GANESH SAHEBRAO WAGH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
269 AURANGABAD MH-15-001-053-001/137
(CHICHOLI) 		1815001000NRG24200620230222755 20/06/2023 MIRABAI GANESH WAGH 1815001WL012927 MIRABAI GANESH WAGH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143910 MIRABAI GANESH WAGH BANK OF BARODA(606985)
270 AURANGABAD MH-15-001-053-001/19
(CHICHOLI) 		1815001000NRG24200620230222782 20/06/2023 PUNJARAM KESHAV GAIKWAD 1815001WL012928 PUNJARAM KESHAV GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144072 GAIKAWAD PUNJARAM KESHAV BANK OF BARODA(606985)
271 AURANGABAD MH-15-001-053-001/88
(CHICHOLI) 		1815001000NRG24200620230222769 20/06/2023 JANARDHAN DAGDU KAKADE 1815001WL012927 JANARDHAN DAGDU KAKADE 00114 YESB0AURDCC 546 546 Processed 25/06/2023 A174230143907 JANARDHAN DAGADU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 AURANGABAD MH-15-001-053-001/89
(CHICHOLI) 		1815001000NRG24200620230222771 20/06/2023 MOHAN SHIVLAL WAGH 1815001WL012927 MOHAN SHIVLAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143908 Mr. MOHAN SHIVLAL WAGH BANK OF MAHARASHTRA(607387)
273 AURANGABAD MH-15-001-054-001/254
(DAI GAVHAN) 		1815001000NRG24200620230221882 20/06/2023 GANPAT GANGARAM PAWAR 1815001WL012882 GANPAT GANGARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144047 GANPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 AURANGABAD MH-15-001-054-001/254
(DAI GAVHAN) 		1815001000NRG24200620230221883 20/06/2023 GODHABAI GANPAT PAWAR 1815001WL012882 GODHABAI GANPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144073 Miss. Godabai Ganapat Pavar MAHARASHTRA GRAMIN BANK(607000)
275 AURANGABAD MH-15-001-054-001/255
(DAI GAVHAN) 		1815001000NRG24200620230221884 20/06/2023 MANGAL BABAN PAWARBABAN PAWAR 1815001WL012882 MANGAL BABAN PAWARBABAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144074 Miss. Mangal Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
276 AURANGABAD MH-15-001-054-001/255
(DAI GAVHAN) 		1815001000NRG24200620230221885 20/06/2023 RUSHIKESH BABAN PAWAR 1815001WL012882 RUSHIKESH BABAN PAWAR 00114 YESB0AURDCC 819 819 Processed 24/06/2023 A174230144084 RUSHIKESH BABAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 AURANGABAD MH-15-001-057-001/242
(DHAVALPUR) 		1815001000NRG24200620230222805 20/06/2023 BALU PUNGALE 1815001WL012929 BALU PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143925 MR BALU BHAUSAHEB PUNGLE STATE BANK OF INDIA(508548)
278 AURANGABAD MH-15-001-057-001/256
(DHAVALPUR) 		1815001000NRG24200620230222806 20/06/2023 SURESH SHIVAJI PUNGLE 1815001WL012929 SURESH SHIVAJI PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143924 SURESH SHIVAJI PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 AURANGABAD MH-15-001-057-001/257
(DHAVALPUR) 		1815001000NRG24200620230222807 20/06/2023 VIJAY SHIVAJI PUNGLE 1815001WL012929 VIJAY SHIVAJI PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144467 VIJAY SHIVAJI PUNGALE BANK OF INDIA(508505)
280 AURANGABAD MH-15-001-057-001/258
(DHAVALPUR) 		1815001000NRG24200620230222808 20/06/2023 MANGESH SHIVAJI PUNGLE 1815001WL012929 MANGESH SHIVAJI PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143922 Mr. MANGESH SHIVAJI PUNGALE BANK OF MAHARASHTRA(607387)
281 AURANGABAD MH-15-001-057-001/258
(DHAVALPUR) 		1815001000NRG24200620230222809 20/06/2023 SHITAL MANGESH PUNGALE 1815001WL012929 SHITAL MANGESH PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143928 SHITAL MANGESH PUNGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 AURANGABAD MH-15-001-057-001/293
(DHAVALPUR) 		1815001000NRG24200620230222810 20/06/2023 RAJANDRA VITTHAL PUNGLE 1815001WL012929 RAJANDRA VITTHAL PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143929 MR RAJENDRA VITTHAL PUNGALE STATE BANK OF INDIA(508548)
283 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24200620230222814 20/06/2023 MINABAI SITARAM PUNGALE 1815001WL012929 MINABAI SITARAM PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143927 MRS MINABAI SITARAM PUNGALE STATE BANK OF INDIA(508548)
284 AURANGABAD MH-15-001-057-001/310
(DHAVALPUR) 		1815001000NRG24200620230222813 20/06/2023 SITARAM KADUBA PUNGALE 1815001WL012929 SITARAM KADUBA PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143923 Mr. SITARAM KADUBA PUNGALE BANK OF MAHARASHTRA(607387)
285 AURANGABAD MH-15-001-057-001/313
(DHAVALPUR) 		1815001000NRG24200620230222816 20/06/2023 KOMAL PANDIT PUNGALE 1815001WL012929 KOMAL PANDIT PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143926 MRS KOMALBAI PANDIT PUNGALE STATE BANK OF INDIA(508548)
286 AURANGABAD MH-15-001-057-001/313
(DHAVALPUR) 		1815001000NRG24200620230222815 20/06/2023 PANDIT KADUBA PUNGALE 1815001WL012929 PANDIT KADUBA PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144466 PANDHARINATH KADUBA PUNGALE BANK OF INDIA(508505)
287 AURANGABAD MH-15-001-069-001/1
(HATMALI) 		1815001000NRG24200620230222997 20/06/2023 KAMAL BHAGWAN DHAPAT 1815001WL012941 KAMAL BHAGWAN DHAPAT 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143914 KAMALBAI BHAGVAN GHAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 AURANGABAD MH-15-001-069-001/106
(HATMALI) 		1815001000NRG24200620230222882 20/06/2023 RAJU CHANGDEV AAHERKAR 1815001WL012935 RAJU CHANGDEV AAHERKAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144025 RAJU CHANGDEV AAHERKAR HDFC BANK LTD(607152)
289 AURANGABAD MH-15-001-069-001/125
(HATMALI) 		1815001000NRG24200620230222884 20/06/2023 RAMESH BANDU GHAYAT 1815001WL012935 RAMESH BANDU GHAYAT 00114 YESB0AURDCC 1638 1638 Processed 25/06/2023 A174230144039 RAMESH BANDU GHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
290 AURANGABAD MH-15-001-069-001/191
(HATMALI) 		1815001000NRG24200620230223010 20/06/2023 SHILA BABASAHEB MHASKE 1815001WL012942 SHILA BABASAHEB MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144022 Miss. Sheela Babasaheb Mhaske MAHARASHTRA GRAMIN BANK(607000)
291 AURANGABAD MH-15-001-069-001/220
(HATMALI) 		1815001000NRG24200620230222891 20/06/2023 INDUBAI VISHNU MHASKE 1815001WL012935 INDUBAI VISHNU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144021 INDUBAI VISHNU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 AURANGABAD MH-15-001-069-001/245
(HATMALI) 		1815001000NRG24200620230222967 20/06/2023 LAXMI DIGAMBAR MHASKE 1815001WL012938 LAXMI DIGAMBAR MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144033 Mr. Laxmibai Digambar Mhaske MAHARASHTRA GRAMIN BANK(607000)
293 AURANGABAD MH-15-001-069-001/264
(HATMALI) 		1815001000NRG24200620230222999 20/06/2023 RAJU KESHAVRAO MHASKE 1815001WL012941 RAJU KESHAVRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144028 RAJU KESHAVRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 AURANGABAD MH-15-001-069-001/284
(HATMALI) 		1815001000NRG24200620230222894 20/06/2023 AHEMAD SULEMAN SHEKH 1815001WL012935 AHEMAD SULEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144032 AHEMAD SULEMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 AURANGABAD MH-15-001-069-001/284
(HATMALI) 		1815001000NRG24200620230222895 20/06/2023 SHARIF SULEMAN SHEKH 1815001WL012935 SHARIF SULEMAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144040 SHARIF SULEMAN SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 AURANGABAD MH-15-001-069-001/285
(HATMALI) 		1815001000NRG24200620230222897 20/06/2023 DATTA KAILAS GHAYAT 1815001WL012935 DATTA KAILAS GHAYAT 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144035 DATTA KAILASH GHAYAT HDFC BANK LTD(607152)
297 AURANGABAD MH-15-001-069-001/3
(HATMALI) 		1815001000NRG24200620230223013 20/06/2023 SHIVAJI SAKHARAM MHASKE 1815001WL012942 SHIVAJI SAKHARAM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143913 SHIVAJI SAKHARAM MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24200620230222900 20/06/2023 BHAUSAHEB RAMDAS MHASKE 1815001WL012935 BHAUSAHEB RAMDAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144034 MHASKE BHAUSAHEB RAMDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
299 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24200620230223015 20/06/2023 SUMANBAI RAMDAS MHASKE 1815001WL012942 SUMANBAI RAMDAS MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143916 SUMANBAI RAMDAS MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 AURANGABAD MH-15-001-069-001/307
(HATMALI) 		1815001000NRG24200620230223017 20/06/2023 GANESH SHIVAJI MHASKE 1815001WL012942 GANESH SHIVAJI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144038 MHASKE GANESH SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
301 AURANGABAD MH-15-001-069-001/311
(HATMALI) 		1815001000NRG24200620230223001 20/06/2023 RADHABAI GANPAT GAYKWAD 1815001WL012941 RADHABAI GANPAT GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144024 GAYKAWAD RADHABAI GANPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
302 AURANGABAD MH-15-001-069-001/312
(HATMALI) 		1815001000NRG24200620230223018 20/06/2023 NIRMLABAI RAMKISAN MHASKE 1815001WL012942 NIRMLABAI RAMKISAN MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144023 MHASKE NIRMALABAI RAMKISAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
303 AURANGABAD MH-15-001-069-001/313
(HATMALI) 		1815001000NRG24200620230223002 20/06/2023 ANITA RUSTUM MHASKE 1815001WL012941 ANITA RUSTUM MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144027 ANITA RUSTUM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 AURANGABAD MH-15-001-069-001/319
(HATMALI) 		1815001000NRG24200620230222904 20/06/2023 SOMINATH DADARAO MHASKE 1815001WL012935 SOMINATH DADARAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144026 SOMINATH DADARAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 AURANGABAD MH-15-001-069-001/333
(HATMALI) 		1815001000NRG24200620230222995 20/06/2023 KAILAS SHAMBHU MHASKE 1815001WL012940 KAILAS SHAMBHU MHASKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144031 KAILAS SHAMBHU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 AURANGABAD MH-15-001-069-001/360
(HATMALI) 		1815001000NRG24200620230223004 20/06/2023 TARA SHANKAR MAHSKE 1815001WL012941 TARA SHANKAR MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144037 TARA SHANKAR MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 AURANGABAD MH-15-001-069-001/399
(HATMALI) 		1815001000NRG24200620230222910 20/06/2023 MURAD ABDUL SHAHA 1815001WL012935 MURAD ABDUL SHAHA 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143912 MURAD ABDUL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 AURANGABAD MH-15-001-069-001/422
(HATMALI) 		1815001000NRG24200620230222915 20/06/2023 RADHIKA REVNATH DHAYDE 1815001WL012935 RADHIKA REVNATH DHAYDE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144036 Miss. Radhika Revannath Dhayade MAHARASHTRA GRAMIN BANK(607000)
309 AURANGABAD MH-15-001-069-001/48
(HATMALI) 		1815001000NRG24200620230222920 20/06/2023 AMINABI MANNAN SHAHA 1815001WL012935 AMINABI MANNAN SHAHA 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143915 AMINABEE SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 AURANGABAD MH-15-001-069-001/60
(HATMALI) 		1815001000NRG24200620230222924 20/06/2023 MEENABAI BABAN GHAYAT 1815001WL012935 MEENABAI BABAN GHAYAT 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144030 Miss. Meenabai Babasaheb Ghayat MAHARASHTRA GRAMIN BANK(607000)
311 AURANGABAD MH-15-001-069-001/63
(HATMALI) 		1815001000NRG24200620230222925 20/06/2023 NIRMALA GANESH MHASKE 1815001WL012935 NIRMALA GANESH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 25/06/2023 A174230144029 NIRMALA GANESH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
312 AURANGABAD MH-15-001-083-001/1182
(KHODEGAON) 		1815001000NRG24200620230221937 20/06/2023 YOGITA DATTATRAY CHOUDHARY 1815001WL012886 YOGITA DATTATRAY CHOUDHARY 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144107 YOGITA DATTATRAYA CHUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 AURANGABAD MH-15-001-083-001/930
(KHODEGAON) 		1815001000NRG24200620230221964 20/06/2023 MURLIDHAR RAMBHAU DHAGE 1815001WL012888 MURLIDHAR RAMBHAU DHAGE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144091 MURLIDHAR RAMBHAU DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 AURANGABAD MH-15-001-088-001/551
(LADGAON) 		1815001000NRG24200620230222263 20/06/2023 RAMESH SHESHRAO BAGAL 1815001WL012902 RAMESH SHESHRAO BAGAL 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144120 Mr. RAMESH SHESHRAO BAGAL MAHARASHTRA GRAMIN BANK(607000)
315 AURANGABAD MH-15-001-095-001/236
(PALSHI) 		1815001000NRG24200620230222238 20/06/2023 TATERAO SAVJI RATHOD 1815001WL012901 TATERAO SAVJI RATHOD 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144111 TATYARAO SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 AURANGABAD MH-15-001-095-001/260
(PALSHI) 		1815001000NRG24200620230222161 20/06/2023 MAHBOOB SHAH MABUD SHAH 1815001WL012900 MAHBOOB SHAH MABUD SHAH 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144114 RADHABAI BHAUSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 AURANGABAD MH-15-001-095-001/322
(PALSHI) 		1815001000NRG24200620230222173 20/06/2023 PRAYAGBAI BHANUDAS SHELKE 1815001WL012900 PRAYAGBAI BHANUDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 25/06/2023 A174230144119 PRAYAGABAI BHANUDAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
318 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24200620230222180 20/06/2023 DIGAMBAR RAMDAS SHELKE 1815001WL012900 DIGAMBAR RAMDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144116 MR DIGAMBAR RAMDAS SHELKE STATE BANK OF INDIA(508548)
319 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24200620230222179 20/06/2023 NANDABAI RAMDAS SHELKE 1815001WL012900 NANDABAI RAMDAS SHELKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144110 NANDABAI RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 AURANGABAD MH-15-001-095-001/505
(PALSHI) 		1815001000NRG24200620230222241 20/06/2023 TULSHIRAM DAGDU KAKDE 1815001WL012901 TULSHIRAM DAGDU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144108 MR TULSHIRAM DAGDU KAKDE STATE BANK OF INDIA(508548)
321 AURANGABAD MH-15-001-095-001/618
(PALSHI) 		1815001000NRG24200620230222202 20/06/2023 KAKASAHEB BABURAO SHELKE 1815001WL012900 KAKASAHEB BABURAO SHELKE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144112 KAKASAHEB BABURAO SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 AURANGABAD MH-15-001-095-001/853
(PALSHI) 		1815001000NRG24200620230222254 20/06/2023 JYOTI SHETIRAM PAWAR 1815001WL012901 JYOTI SHETIRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144117 MRS JYOTI SHETIRAM PAWAR STATE BANK OF INDIA(508548)
323 AURANGABAD MH-15-001-095-001/853
(PALSHI) 		1815001000NRG24200620230222253 20/06/2023 SHETIRAM MAGAN PAWAR 1815001WL012901 SHETIRAM MAGAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144118 MR SHETIRAM MAGAN PAWAR STATE BANK OF INDIA(508548)
324 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24200620230223096 20/06/2023 ABASAHEB YASHWANT MORE 1815001WL012952 ABASAHEB YASHWANT MORE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144057 AABA YASHAVANTRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24200620230223097 20/06/2023 AHILYABAI ABASAHEB MORE 1815001WL012952 AHILYABAI ABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144067 AHILABAI ABASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24200620230223108 20/06/2023 KHANDU BHAVRAO MOHITE 1815001WL012952 KHANDU BHAVRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144045 KHANDU BHAVRAO MOHITE BANK OF INDIA(508505)
327 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24200620230223120 20/06/2023 REKHABAI BABASAHEB MORE 1815001WL012952 REKHABAI BABASAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144079 Miss. Rekhatai Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
328 AURANGABAD MH-15-001-160-001/252
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221909 20/06/2023 PAWAN SAINATH THOMBRE 1815001WL012884 PAWAN SAINATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144062 PAVAN SAINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 AURANGABAD MH-15-001-160-001/3
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221910 20/06/2023 BHAOSAHEB BABORAO THOMBRE 1815001WL012884 BHAOSAHEB BABORAO THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144063 BHUSAHEB BABURAO THOBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 158886 158886
330 AURANGABAD MH-15-001-001-001/336
(ADAGAON KHURD) 		1815001000NRG24200620230222586 20/06/2023 SHESHRAV NAMDEV KUBER 1815001WL012920 SHESHRAV NAMDEV KUBER 00165 IBKL0000480 1638 1638 Processed 24/06/2023 A174230144495 SHESHARAO NAMDEV KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
331 AURANGABAD MH-15-001-027-001/98
(WADKHA) 		1815001000NRG24200620230222297 20/06/2023 KAMAL SHRIRAM KAKDE 1815001WL012903 KAMAL SHRIRAM KAKDE 00176 IDIB000A678 1638 1638 Rejected 23/06/2023 A174230144257 invalid Bank Identifier
332 AURANGABAD MH-15-001-028-001/1002
(WARUD) 		1815001000NRG24200620230222298 20/06/2023 NANASAHEB EKANTH DANDGE 1815001WL012904 NANASAHEB EKANTH DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144459 Mr. NANASAHEB EKANATH DANDAGE INDIAN BANK(607105)
333 AURANGABAD MH-15-001-028-001/1005
(WARUD) 		1815001000NRG24200620230222301 20/06/2023 RAGHUNATH SURYABHAN DANDGE 1815001WL012904 RAGHUNATH SURYABHAN DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144284 Mr. RAGHUNATH SURYABHAN DANDGE INDIAN BANK(607105)
334 AURANGABAD MH-15-001-028-001/1030
(WARUD) 		1815001000NRG24200620230222302 20/06/2023 PANDURANG NANA DANDGE 1815001WL012904 PANDURANG NANA DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144560 PANDURANG NANASAHEB DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 AURANGABAD MH-15-001-028-001/1030
(WARUD) 		1815001000NRG24200620230222303 20/06/2023 SUVARANA PANDURANG DANDGE 1815001WL012904 SUVARANA PANDURANG DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144561 Ms. SUVARNA PANDURANG DANDGE INDIAN BANK(607105)
336 AURANGABAD MH-15-001-028-001/1068
(WARUD) 		1815001000NRG24200620230222307 20/06/2023 NAGAMA KALIM BAEG 1815001WL012904 NAGAMA KALIM BAEG 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144539 Miss. NAGAME HAJRA LAL SHAIKH SAYYED BANK OF MAHARASHTRA(607387)
337 AURANGABAD MH-15-001-028-001/1085
(WARUD) 		1815001000NRG24200620230222310 20/06/2023 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 1815001WL012904 SHAIKH FAKIR MOHAMMAD SHAIKH GULAB 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144286 Mr. SHAIKH FAKIR MOHAMMAD SHAIKH GULAB INDIAN BANK(607105)
338 AURANGABAD MH-15-001-028-001/1093
(WARUD) 		1815001000NRG24200620230222311 20/06/2023 SHAFIK SARVAR SHAIKH 1815001WL012904 SHAFIK SARVAR SHAIKH 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144289 SHAIKH SARWAR SHAIKH AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 AURANGABAD MH-15-001-028-001/1096
(WARUD) 		1815001000NRG24200620230222313 20/06/2023 HALIMABI SHAIKH SARVAR 1815001WL012904 HALIMABI SHAIKH SARVAR 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144533 Mr. HALIMA BI SHAIKH SARVER INDIAN BANK(607105)
340 AURANGABAD MH-15-001-028-001/1096
(WARUD) 		1815001000NRG24200620230222314 20/06/2023 SARVAR SAHIKH AMIR 1815001WL012904 SARVAR SAHIKH AMIR 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230143968 Mr. SHAIKH SARVER SHAIKH AMIR INDIAN BANK(607105)
341 AURANGABAD MH-15-001-028-001/1099
(WARUD) 		1815001000NRG24200620230222320 20/06/2023 SHIRIN MATIN SAYYAD 1815001WL012904 SHIRIN MATIN SAYYAD 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144538 Miss. SHIRIN FULBAIG MIRZA BANK OF MAHARASHTRA(607387)
342 AURANGABAD MH-15-001-028-001/1128
(WARUD) 		1815001000NRG24200620230222321 20/06/2023 SATTAR ABDUL SAYYAD 1815001WL012904 SATTAR ABDUL SAYYAD 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144285 Mr. SATTAR ABDUL SAYYAD INDIAN BANK(607105)
343 AURANGABAD MH-15-001-028-001/1128
(WARUD) 		1815001000NRG24200620230222322 20/06/2023 SUMYYA SATTAR SAYYAD 1815001WL012904 SUMYYA SATTAR SAYYAD 00176 IDIB000A678 1365 1365 Processed 25/06/2023 A174230144291 SUMAYYA SATTAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
344 AURANGABAD MH-15-001-028-001/1137
(WARUD) 		1815001000NRG24200620230222324 20/06/2023 KAVITA SUNIL DANDGE 1815001WL012904 KAVITA SUNIL DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144288 Miss. KAVITA SHIVAJI BHOSALE BANK OF MAHARASHTRA(607387)
345 AURANGABAD MH-15-001-028-001/1142
(WARUD) 		1815001000NRG24200620230222327 20/06/2023 SUREKHA GANESH DANDGE 1815001WL012904 SUREKHA GANESH DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144287 MRS SUREKHA GANESH DANDGE STATE BANK OF INDIA(508548)
346 AURANGABAD MH-15-001-028-001/1153
(WARUD) 		1815001000NRG24200620230222328 20/06/2023 ANKUSH MURLIDHAR GAIKWAD 1815001WL012904 ANKUSH MURLIDHAR GAIKWAD 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144266 Mr. ANKUSH MURLIDHAR GAIKWAD INDIAN BANK(607105)
347 AURANGABAD MH-15-001-028-001/1182
(WARUD) 		1815001000NRG24200620230222329 20/06/2023 ASHA ALIM SHAIKH 1815001WL012904 ASHA ALIM SHAIKH 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144292 Mrs. ASHA ALIM SHAIKH BANK OF MAHARASHTRA(607387)
348 AURANGABAD MH-15-001-028-001/1210
(WARUD) 		1815001000NRG24200620230222334 20/06/2023 SHAIKH FARID SHAIKH MAHEBUB 1815001WL012904 SHAIKH FARID SHAIKH MAHEBUB 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144264 Mr. SHAIKH FARID SHAIKH MAHEBUB INDIAN BANK(607105)
349 AURANGABAD MH-15-001-028-001/259
(WARUD) 		1815001000NRG24200620230222341 20/06/2023 MANGAL RAJENDRA DANDGE 1815001WL012904 MANGAL RAJENDRA DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144558 Mrs. MANGAL RAJENDRA DANDGE INDIAN BANK(607105)
350 AURANGABAD MH-15-001-028-001/259
(WARUD) 		1815001000NRG24200620230222338 20/06/2023 RAJENDRA RANGNATH DANDGE 1815001WL012904 RAJENDRA RANGNATH DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144559 Mr. Rajendra Rangnath Dandage INDIAN BANK(607105)
351 AURANGABAD MH-15-001-028-001/259
(WARUD) 		1815001000NRG24200620230222339 20/06/2023 RANGNATH KADUBA DANDGE 1815001WL012904 RANGNATH KADUBA DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144557 Mr. Rangnath Kaduba Dandge INDIAN BANK(607105)
352 AURANGABAD MH-15-001-028-001/979
(WARUD) 		1815001000NRG24200620230222346 20/06/2023 BABAN MURLIDHAR GAIKAWAD 1815001WL012904 BABAN MURLIDHAR GAIKAWAD 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144460 Mr. BABANRAO MURLIDHAR GAIKWAD INDIAN BANK(607105)
353 AURANGABAD MH-15-001-028-001/994
(WARUD) 		1815001000NRG24200620230222348 20/06/2023 ANITABAI RAMESHWAR DANDGE 1815001WL012904 ANITABAI RAMESHWAR DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230144534 Mrs. ANITABAI RAMESHWAR DANDAGE INDIAN BANK(607105)
354 AURANGABAD MH-15-001-028-001/996
(WARUD) 		1815001000NRG24200620230222349 20/06/2023 ANNA GANGARAM DANDGE 1815001WL012904 ANNA GANGARAM DANDGE 00176 IDIB000A678 1365 1365 Processed 24/06/2023 A174230143969 Mr. Anna Gangaram Dandge INDIAN BANK(607105)
SubTotal 33033 33033
355 AURANGABAD MH-15-001-001-001/373
(ADAGAON KHURD) 		1815001000NRG24200620230222731 20/06/2023 AMOL ASHOK KEDARE 1815001WL012926 AMOL ASHOK KEDARE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144483 AMOL ASHOK KEDARE UNION BANK OF INDIA(508500)
356 AURANGABAD MH-15-001-001-001/373
(ADAGAON KHURD) 		1815001000NRG24200620230222732 20/06/2023 SAVITA AMOL KEDARE 1815001WL012926 SAVITA AMOL KEDARE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144543 Miss. Savita Amol Kedare CENTRAL BANK OF INDIA(607115)
357 AURANGABAD MH-15-001-001-001/405
(ADAGAON KHURD) 		1815001000NRG24200620230222592 20/06/2023 SEEMA SANJAY THOMBARE 1815001WL012920 SEEMA SANJAY THOMBARE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144501 Mrs. Seema Sanjay Thombre CENTRAL BANK OF INDIA(607115)
358 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24200620230223289 20/06/2023 JIJABAI KRUSHNA THOMBRE 1815001WL012959 JIJABAI KRUSHNA THOMBRE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144338 Miss. Jijabai Krushna Thombre MAHARASHTRA GRAMIN BANK(607000)
359 AURANGABAD MH-15-001-001-001/577
(ADAGAON KHURD) 		1815001000NRG24200620230223288 20/06/2023 KRUSHANA BHANUDAS THOMBARE 1815001WL012959 KRUSHANA BHANUDAS THOMBARE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144339 KRUSHNA BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 AURANGABAD MH-15-001-027-001/128
(WADKHA) 		1815001000NRG24200620230222266 20/06/2023 LATABAI PUNJARAM kAKDE 1815001WL012903 LATABAI PUNJARAM kAKDE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144506 LATABAI PUNJARAM KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 AURANGABAD MH-15-001-027-001/128
(WADKHA) 		1815001000NRG24200620230222265 20/06/2023 PUNJARAM BHIKAJI KAKDE 1815001WL012903 PUNJARAM BHIKAJI KAKDE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144505 PUNJARAM BHIKAJI KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 AURANGABAD MH-15-001-027-001/143
(WADKHA) 		1815001000NRG24200620230222268 20/06/2023 DNAYADEV ANNA KAKADE 1815001WL012903 DNAYADEV ANNA KAKADE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144507 DNAYADEV ANNA KAKADE BANK OF BARODA(606985)
363 AURANGABAD MH-15-001-027-001/195
(WADKHA) 		1815001000NRG24200620230222270 20/06/2023 KADUBAI ANKUSH KAKADE 1815001WL012903 KADUBAI ANKUSH KAKADE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144265 Mrs. KADUBAI ANKUSH KAKADE MAHARASHTRA GRAMIN BANK(607000)
364 AURANGABAD MH-15-001-027-001/227
(WADKHA) 		1815001000NRG24200620230222272 20/06/2023 PARMESWAR SUKHADEV KAKADE 1815001WL012903 PARMESWAR SUKHADEV KAKADE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144255 PARMESHWAR SUKHDEV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 AURANGABAD MH-15-001-027-001/274
(WADKHA) 		1815001000NRG24200620230222274 20/06/2023 Maroti Kesherao Kakade 1815001WL012903 Maroti Kesherao Kakade 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144510 MARUTIRAO KESHERAO KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24200620230222279 20/06/2023 ASHWINI DILIP KHANDAGALE 1815001WL012903 ASHWINI DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144261 ASHWINI DILIP KHANDAGALE INDIAN OVERSEAS BANK(508541)
367 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24200620230222278 20/06/2023 KIRAN DILIP KHANDAGALE 1815001WL012903 KIRAN DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 25/06/2023 A174230144511 KIRAN DILIP KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
368 AURANGABAD MH-15-001-027-001/28
(WADKHA) 		1815001000NRG24200620230222277 20/06/2023 SHARADA DILIP KHANDAGALE 1815001WL012903 SHARADA DILIP KHANDAGALE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144512 SHARADA DILIP KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 AURANGABAD MH-15-001-027-001/30
(WADKHA) 		1815001000NRG24200620230222280 20/06/2023 BALU GANGADHAR KAKDE 1815001WL012903 BALU GANGADHAR KAKDE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144294 Mr. BALU GANGADHAR KAKDE CENTRAL BANK OF INDIA(607115)
370 AURANGABAD MH-15-001-027-001/489
(WADKHA) 		1815001000NRG24200620230222287 20/06/2023 SUNITA SOMINATH KAKDE 1815001WL012903 SUNITA SOMINATH KAKDE 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144327 Ms. SUNITA SOMINATH KAKADE INDIAN BANK(607105)
371 AURANGABAD MH-15-001-027-001/523
(WADKHA) 		1815001000NRG24200620230222291 20/06/2023 Kushiwarta Baban Kakde 1815001WL012903 Kushiwarta Baban Kakde 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144509 KUSHIWARTA BABAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 AURANGABAD MH-15-001-027-001/524
(WADKHA) 		1815001000NRG24200620230222292 20/06/2023 Pushpa Haridas Kakde 1815001WL012903 Pushpa Haridas Kakde 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144508 PUSHPA HARIDAS KAKDE BANK OF INDIA(508505)
373 AURANGABAD MH-15-001-028-001/1064
(WARUD) 		1815001000NRG24200620230222305 20/06/2023 SHAIKH SAMIR SHAIKH MANVAR 1815001WL012904 SHAIKH SAMIR SHAIKH MANVAR 00176 IDIB000S656 1365 1365 Processed 24/06/2023 A174230144537 Mr. SAMEER MANVAR SHAIKH BANK OF MAHARASHTRA(607387)
374 AURANGABAD MH-15-001-028-001/1068
(WARUD) 		1815001000NRG24200620230222306 20/06/2023 KALIM RAJJAK BEG 1815001WL012904 KALIM RAJJAK BEG 00176 IDIB000S656 1365 1365 Processed 25/06/2023 A174230144535 KALIM RAJJAK BEG INDIA POST PAYMENTS BANK LIMITED(508528)
375 AURANGABAD MH-15-001-028-001/1209
(WARUD) 		1815001000NRG24200620230222332 20/06/2023 SHAIKH SAHEBLAL SHAIKH MAHEBUB 1815001WL012904 SHAIKH SAHEBLAL SHAIKH MAHEBUB 00176 IDIB000S656 1365 1365 Processed 25/06/2023 A174230144532 SHAIKH SAHEBLAL SHAIKH MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
376 AURANGABAD MH-15-001-028-001/266
(WARUD) 		1815001000NRG24200620230222342 20/06/2023 YASHODA SARANGDHAR DANDGE 1815001WL012904 YASHODA SARANGDHAR DANDGE 00176 IDIB000S656 1365 1365 Processed 24/06/2023 A174230144536 Mrs. YASHODABAI SARANGADHAR DANDGE INDIAN BANK(607105)
377 AURANGABAD MH-15-001-053-001/304
(CHICHOLI) 		1815001000NRG24200620230222788 20/06/2023 SHAMRAO DAGDU GAIKAWAD 1815001WL012928 SHAMRAO DAGDU GAIKAWAD 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144362 Mr. Shamrao Dagadu Gaikwad INDIAN BANK(607105)
378 AURANGABAD MH-15-001-088-001/17
(LADGAON) 		1815001000NRG24200620230222262 20/06/2023 RAJENDRA KISANRAO BAGAL 1815001WL012902 RAJENDRA KISANRAO BAGAL 00176 IDIB000S656 1638 1638 Processed 24/06/2023 A174230144295 Mr. RAJENDRA KISANRAO BAGAL INDIAN BANK(607105)
SubTotal 38220 38220
379 AURANGABAD MH-15-001-001-001/477
(ADAGAON KHURD) 		1815001000NRG24200620230222738 20/06/2023 RAMESHWAR RAJU WAGHAMARE 1815001WL012926 RAMESHWAR RAJU WAGHAMARE 00177 IOBA0000709 1638 1638 Processed 24/06/2023 A174230143964 RAMESHWAR RAJU WAGHMARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
380 AURANGABAD MH-15-001-038-001/17
(LAYGAON) 		1815001000NRG24200620230221813 20/06/2023 SINKADAR YUKUB PATHAN 1815001WL012878 SINKADAR YUKUB PATHAN 00354 PUNB0098100 1638 1638 Processed 25/06/2023 A174230143965 SIKANDAR YAKUB PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
381 AURANGABAD MH-15-001-002-001/371
(ADGAON MOHALOLI) 		1815001000NRG24200620230222107 20/06/2023 BIBIBI FIROJKHAN JONWAL 1815001WL012895 BIBIBI FIROJKHAN JONWAL 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144158 MRS BIBI BI FIROJ KHAN PATHAN STATE BANK OF INDIA(508548)
382 AURANGABAD MH-15-001-002-001/468
(ADGAON MOHALOLI) 		1815001000NRG24200620230222111 20/06/2023 RAFIKKHA AJIJKHA PATHAN 1815001WL012895 RAFIKKHA AJIJKHA PATHAN 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144161 MR RAFIKKHA AJIJKHA PATHAN STATE BANK OF INDIA(508548)
383 AURANGABAD MH-15-001-090-001/155
(MANDAKI) 		1815001000NRG24200620230222130 20/06/2023 PRAMOD YASHAWANT BHESAR 1815001WL012898 PRAMOD YASHAWANT BHESAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144468 MR PRAMOD YASHAWANT BHESAR STATE BANK OF INDIA(508548)
384 AURANGABAD MH-15-001-090-001/67
(MANDAKI) 		1815001000NRG24200620230222137 20/06/2023 JANARDHAN NAMDEV THORATH 1815001WL012898 JANARDHAN NAMDEV THORATH 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144452 JANARDHAN NAMADEO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 AURANGABAD MH-15-001-095-001/10
(PALSHI) 		1815001000NRG24200620230222142 20/06/2023 BANSI SANDU GAIKWARD 1815001WL012900 BANSI SANDU GAIKWARD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144137 MR BANSI SANDU GAIKWAD STATE BANK OF INDIA(508548)
386 AURANGABAD MH-15-001-095-001/104
(PALSHI) 		1815001000NRG24200620230222219 20/06/2023 PRAKASH CHAGAN RATHOD 1815001WL012901 PRAKASH CHAGAN RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144443 MR PRAKASH CHHAGAN RATHOD STATE BANK OF INDIA(508548)
387 AURANGABAD MH-15-001-095-001/106
(PALSHI) 		1815001000NRG24200620230222221 20/06/2023 BALIRAM SAVAJI RATHOD 1815001WL012901 BALIRAM SAVAJI RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144448 BALIRAM SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 AURANGABAD MH-15-001-095-001/141
(PALSHI) 		1815001000NRG24200620230222231 20/06/2023 SUDAM SHANKAR PAWAR 1815001WL012901 SUDAM SHANKAR PAWAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144183 SUDAM SHANKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 AURANGABAD MH-15-001-095-001/145
(PALSHI) 		1815001000NRG24200620230222233 20/06/2023 GULAB CHAGAN RATHOD 1815001WL012901 GULAB CHAGAN RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144445 MR GULAB CHHAGAN RATHOD STATE BANK OF INDIA(508548)
390 AURANGABAD MH-15-001-095-001/148
(PALSHI) 		1815001000NRG24200620230222235 20/06/2023 GORAKH BANSI RATHOD 1815001WL012901 GORAKH BANSI RATHOD 00415 SBIN0003950 1638 1638 Rejected 23/06/2023 A174230144146 invalid Bank Identifier
391 AURANGABAD MH-15-001-095-001/152
(PALSHI) 		1815001000NRG24200620230222236 20/06/2023 ARJUN SAVAJI RATHOD 1815001WL012901 ARJUN SAVAJI RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144006 ARJUN SAWAJI RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 AURANGABAD MH-15-001-095-001/233
(PALSHI) 		1815001000NRG24200620230222159 20/06/2023 ROHIDAS HARJI JADHAV 1815001WL012900 ROHIDAS HARJI JADHAV 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144162 ROHIDAS HARJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 AURANGABAD MH-15-001-095-001/246
(PALSHI) 		1815001000NRG24200620230222239 20/06/2023 SANJAY KHANDU RATHOD 1815001WL012901 SANJAY KHANDU RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144142 MR SANJAY KHANDU RATHOD STATE BANK OF INDIA(508548)
394 AURANGABAD MH-15-001-095-001/246
(PALSHI) 		1815001000NRG24200620230222240 20/06/2023 SUMANBAI SANJAY RATHOD 1815001WL012901 SUMANBAI SANJAY RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144143 MR SANJAY KHANDU RATHOD STATE BANK OF INDIA(508548)
395 AURANGABAD MH-15-001-095-001/267
(PALSHI) 		1815001000NRG24200620230222162 20/06/2023 DAMODAR SHELKE 1815001WL012900 DAMODAR SHELKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144019 MR DAMODHAR SHANKAR SHELKE STATE BANK OF INDIA(508548)
396 AURANGABAD MH-15-001-095-001/279
(PALSHI) 		1815001000NRG24200620230222167 20/06/2023 SARJERAO KISANRAO SALUNKE 1815001WL012900 SARJERAO KISANRAO SALUNKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144128 SARJERAO KISANRAO SALUNKE & VANDANA S SA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 AURANGABAD MH-15-001-095-001/279
(PALSHI) 		1815001000NRG24200620230222168 20/06/2023 VANDANA SARJERAO SALUNKE 1815001WL012900 VANDANA SARJERAO SALUNKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144129 MR SARJERAV KISAN SOLUNKE MRS VANDANA SA STATE BANK OF INDIA(508548)
398 AURANGABAD MH-15-001-095-001/280
(PALSHI) 		1815001000NRG24200620230222170 20/06/2023 SAVITA 1815001WL012900 SAVITA 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144133 MR RAJU GANGADHAR SHELAKE STATE BANK OF INDIA(508548)
399 AURANGABAD MH-15-001-095-001/387
(PALSHI) 		1815001000NRG24200620230222177 20/06/2023 PRAKASH SUDAM RATHOD 1815001WL012900 PRAKASH SUDAM RATHOD 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144470 MR PRAKASH SUDAM RATHOD STATE BANK OF INDIA(508548)
400 AURANGABAD MH-15-001-095-001/388
(PALSHI) 		1815001000NRG24200620230222178 20/06/2023 RAMDAS SHANKAR SHELKE 1815001WL012900 RAMDAS SHANKAR SHELKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144454 RAMDAS SHANKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 AURANGABAD MH-15-001-095-001/40
(PALSHI) 		1815001000NRG24200620230222184 20/06/2023 SUMANBAI GENU PAWAR 1815001WL012900 SUMANBAI GENU PAWAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144130 MRS SUMANBAI GENU PAVAR STATE BANK OF INDIA(508548)
402 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24200620230222185 20/06/2023 ANNA BABURAO PALASKAR 1815001WL012900 ANNA BABURAO PALASKAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144127 MR ANNA BABURAV PALASKAR STATE BANK OF INDIA(508548)
403 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24200620230222186 20/06/2023 KUSUM 1815001WL012900 KUSUM 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144131 MRS KUSUM ANNA PALASKAR STATE BANK OF INDIA(508548)
404 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24200620230222188 20/06/2023 RENUKA NAWNATH PALASKAR 1815001WL012900 RENUKA NAWNATH PALASKAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144136 MRS RENUKA NAVNATH PALASKAR STATE BANK OF INDIA(508548)
405 AURANGABAD MH-15-001-095-001/411
(PALSHI) 		1815001000NRG24200620230222187 20/06/2023 VISHNU ANNA PALASKAR 1815001WL012900 VISHNU ANNA PALASKAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144140 MR VISHNU ANNA PALASKAR STATE BANK OF INDIA(508548)
406 AURANGABAD MH-15-001-095-001/44
(PALSHI) 		1815001000NRG24200620230222192 20/06/2023 VANITA SHESHRAO 1815001WL012900 VANITA SHESHRAO 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144132 MRS VINITABAI SHESHARAO RATHOD STATE BANK OF INDIA(508548)
407 AURANGABAD MH-15-001-095-001/490
(PALSHI) 		1815001000NRG24200620230222195 20/06/2023 NITABAI SUKHDEV DIVTE 1815001WL012900 NITABAI SUKHDEV DIVTE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144469 MRS NITABAI SUKHADEW DIWATE STATE BANK OF INDIA(508548)
408 AURANGABAD MH-15-001-095-001/490
(PALSHI) 		1815001000NRG24200620230222194 20/06/2023 SUKHDEV UTTAM DIVTE 1815001WL012900 SUKHDEV UTTAM DIVTE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144126 MR SUKHDEO UTTAM DIVTE STATE BANK OF INDIA(508548)
409 AURANGABAD MH-15-001-095-001/495
(PALSHI) 		1815001000NRG24200620230222196 20/06/2023 SHIVAJI BHAUSAHEB SHELKE 1815001WL012900 SHIVAJI BHAUSAHEB SHELKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144165 SHIVAJI BHAUSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 AURANGABAD MH-15-001-095-001/536
(PALSHI) 		1815001000NRG24200620230222197 20/06/2023 BHAGVAN RAMNATH PALASKAR 1815001WL012900 BHAGVAN RAMNATH PALASKAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144138 MR BHAGWAN RAMNATH PALASKAR STATE BANK OF INDIA(508548)
411 AURANGABAD MH-15-001-095-001/556
(PALSHI) 		1815001000NRG24200620230222244 20/06/2023 DNYANESHVAR 1815001WL012901 DNYANESHVAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144125 MR DYANESHWAR EKNATH SHINDE STATE BANK OF INDIA(508548)
412 AURANGABAD MH-15-001-095-001/556
(PALSHI) 		1815001000NRG24200620230222245 20/06/2023 VIMAL 1815001WL012901 VIMAL 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144020 MRS VIMAL DNYNESHWAR SHINDE STATE BANK OF INDIA(508548)
413 AURANGABAD MH-15-001-095-001/693
(PALSHI) 		1815001000NRG24200620230222207 20/06/2023 PADAMABAI SUBHASH PALASKAR 1815001WL012900 PADAMABAI SUBHASH PALASKAR 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144148 PADMABAI SUBHASH PALSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 AURANGABAD MH-15-001-095-001/740
(PALSHI) 		1815001000NRG24200620230222214 20/06/2023 SHIVAJI LAXMAN SHELKE 1815001WL012900 SHIVAJI LAXMAN SHELKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144461 SHIVAJI LAXMAN SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 AURANGABAD MH-15-001-095-001/91
(PALSHI) 		1815001000NRG24200620230222218 20/06/2023 KALABAI JANARDHAN PAWAR 1815001WL012900 KALABAI JANARDHAN PAWAR 00415 SBIN0003950 1638 1638 Processed 25/06/2023 A174230144147 KALABAI JANARDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 AURANGABAD MH-15-001-137-001/179
(GOPALPUR) 		1815001000NRG24200620230222117 20/06/2023 RAHIBAI ANKUSH SHELKE 1815001WL012896 RAHIBAI ANKUSH SHELKE 00415 SBIN0003950 1638 1638 Processed 24/06/2023 A174230144018 MRS RAHIBAI ANKUSH SHELKE STATE BANK OF INDIA(508548)
SubTotal 58968 58968
417 AURANGABAD MH-15-001-090-001/372
(MANDAKI) 		1815001000NRG24200620230222134 20/06/2023 DIGAMBAR GUJABA BHESAR 1815001WL012898 DIGAMBAR GUJABA BHESAR 00415 SBIN0005361 1638 1638 Processed 24/06/2023 A174230144451 DIGMBAR GUJABA BHESAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
418 AURANGABAD MH-15-001-001-001/320
(ADAGAON KHURD) 		1815001000NRG24200620230223271 20/06/2023 INDUBAI BHAVLAL DALAWE 1815001WL012959 INDUBAI BHAVLAL DALAWE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144202 MRS INDUBAI BHAVALAL DALVE STATE BANK OF INDIA(508548)
419 AURANGABAD MH-15-001-001-001/35
(ADAGAON KHURD) 		1815001000NRG24200620230223272 20/06/2023 HAUSABAI DEVLAL DALVE 1815001WL012959 HAUSABAI DEVLAL DALVE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144203 MRS HAUSABAI DEVLAL DALAVE STATE BANK OF INDIA(508548)
420 AURANGABAD MH-15-001-001-001/537
(ADAGAON KHURD) 		1815001000NRG24200620230223235 20/06/2023 NITIN NIVRUTTI THOMBARE 1815001WL012956 NITIN NIVRUTTI THOMBARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144149 NITIN NIVRUTI THOMBRE/NIRMALA NIVRUTI T THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 AURANGABAD MH-15-001-001-001/549
(ADAGAON KHURD) 		1815001000NRG24200620230222574 20/06/2023 NAMDEV TUKARAM KEDARE 1815001WL012919 NAMDEV TUKARAM KEDARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144008 NAMDEV KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 AURANGABAD MH-15-001-001-001/557
(ADAGAON KHURD) 		1815001000NRG24200620230222593 20/06/2023 AMOL RADHAKISAN GARAD 1815001WL012920 AMOL RADHAKISAN GARAD 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144414 MR AMOL RADHAKISAN GARAD STATE BANK OF INDIA(508548)
423 AURANGABAD MH-15-001-001-001/573
(ADAGAON KHURD) 		1815001000NRG24200620230222597 20/06/2023 NARAYAN LAXMAN AVGHAD 1815001WL012920 NARAYAN LAXMAN AVGHAD 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144458 MR NARAYAN LAXMAN AVGHAD STATE BANK OF INDIA(508548)
424 AURANGABAD MH-15-001-001-001/62
(ADAGAON KHURD) 		1815001000NRG24200620230222692 20/06/2023 SHIVNATH SUDAM THOMBARE 1815001WL012925 SHIVNATH SUDAM THOMBARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144589 MR SHIVNATH SUDAM THOMBRE STATE BANK OF INDIA(508548)
425 AURANGABAD MH-15-001-001-001/800
(ADAGAON KHURD) 		1815001000NRG24200620230223169 20/06/2023 RAJU PRABHAKAR THOMBARE 1815001WL012954 RAJU PRABHAKAR THOMBARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144227 Mr. RAJU PRABHAKAR THOMBARE CENTRAL BANK OF INDIA(607115)
426 AURANGABAD MH-15-001-001-001/81
(ADAGAON KHURD) 		1815001000NRG24200620230222746 20/06/2023 GANESH BHAGVAN SALLUNKE 1815001WL012926 GANESH BHAGVAN SALLUNKE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144007 MR GANESH BHAGWAN SALUNKE STATE BANK OF INDIA(508548)
427 AURANGABAD MH-15-001-001-001/82
(ADAGAON KHURD) 		1815001000NRG24200620230222609 20/06/2023 RADHAKISAN AATMARAM GARAD 1815001WL012920 RADHAKISAN AATMARAM GARAD 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144017 Mr. RADHAKISAN ATMARAM GARAD CENTRAL BANK OF INDIA(607115)
428 AURANGABAD MH-15-001-001-001/93
(ADAGAON KHURD) 		1815001000NRG24200620230222585 20/06/2023 RAVSAHEB VITTHAL KEDARE 1815001WL012919 RAVSAHEB VITTHAL KEDARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144200 KEDARE RAOSAHEB VITTHAL BANK OF BARODA(606985)
429 AURANGABAD MH-15-001-027-001/133
(WADKHA) 		1815001000NRG24200620230222267 20/06/2023 VISHWANATH KACHARU KAKADE 1815001WL012903 VISHWANATH KACHARU KAKADE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144260 MR VISHWANATH KACHRU KAKADE STATE BANK OF INDIA(508548)
430 AURANGABAD MH-15-001-027-001/182
(WADKHA) 		1815001000NRG24200620230222269 20/06/2023 EKNATH DNYANDEV KAKDE 1815001WL012903 EKNATH DNYANDEV KAKDE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144258 Mr. EKANATH DNYANADEO KAKADE INDIAN BANK(607105)
431 AURANGABAD MH-15-001-027-001/233
(WADKHA) 		1815001000NRG24200620230222273 20/06/2023 PRABHAKAR TATERAO KAKADE 1815001WL012903 PRABHAKAR TATERAO KAKADE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144152 MR PRABHAKAR TATERAO KAKDE STATE BANK OF INDIA(508548)
432 AURANGABAD MH-15-001-027-001/488
(WADKHA) 		1815001000NRG24200620230222286 20/06/2023 Dipika Arjun Kakade 1815001WL012903 Dipika Arjun Kakade 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144504 Mrs. Dipika Arjun Kakade MAHARASHTRA GRAMIN BANK(607000)
433 AURANGABAD MH-15-001-027-001/504
(WADKHA) 		1815001000NRG24200620230222290 20/06/2023 VILAS DADARAO NANNVARE 1815001WL012903 VILAS DADARAO NANNVARE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144259 MR VILAS DADARAO NANNVARE STATE BANK OF INDIA(508548)
434 AURANGABAD MH-15-001-027-001/98
(WADKHA) 		1815001000NRG24200620230222296 20/06/2023 SHRIRAM DNYANDEO KAKDE 1815001WL012903 SHRIRAM DNYANDEO KAKDE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144009 Shriram Dnyandev Kakde BANK OF BARODA(606985)
435 AURANGABAD MH-15-001-028-001/1064
(WARUD) 		1815001000NRG24200620230222304 20/06/2023 MANVAR AHEMAD SHAIKH 1815001WL012904 MANVAR AHEMAD SHAIKH 00415 SBIN0011703 1365 1365 Processed 24/06/2023 A174230144540 MR MANWAR AHMED SHAIKH STATE BANK OF INDIA(508548)
436 AURANGABAD MH-15-001-088-001/137
(LADGAON) 		1815001000NRG24200620230222258 20/06/2023 GANGUBAI NARAYAN BAGAL 1815001WL012902 GANGUBAI NARAYAN BAGAL 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144670 MRS GANGUBAI BAGAL STATE BANK OF INDIA(508548)
437 AURANGABAD MH-15-001-088-001/137
(LADGAON) 		1815001000NRG24200620230222259 20/06/2023 GOKUL NARAYAN BAGAL 1815001WL012902 GOKUL NARAYAN BAGAL 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144668 Mr. GOKUL NARYAN BAGAL BANK OF MAHARASHTRA(607387)
438 AURANGABAD MH-15-001-088-001/138
(LADGAON) 		1815001000NRG24200620230222260 20/06/2023 PANDURANG VISHNU BAGAL 1815001WL012902 PANDURANG VISHNU BAGAL 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144669 MR PANDURANG VISHNU BAGAL STATE BANK OF INDIA(508548)
439 AURANGABAD MH-15-001-165-001/122
(KUMBEPHAL) 		1815001000NRG24200620230222124 20/06/2023 AADITYA BABASAHEB SHELAKDE 1815001WL012897 AADITYA BABASAHEB SHELAKDE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144192 MASTER ADITYA BABASAHEB SHELKE STATE BANK OF INDIA(508548)
440 AURANGABAD MH-15-001-165-001/122
(KUMBEPHAL) 		1815001000NRG24200620230222123 20/06/2023 SUMITRA BABASAHEB SHELAKE 1815001WL012897 SUMITRA BABASAHEB SHELAKE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144293 MRS SUMITRA BABASAHEB SHELKE STATE BANK OF INDIA(508548)
441 AURANGABAD MH-15-001-165-001/1486
(KUMBEPHAL) 		1815001000NRG24200620230222128 20/06/2023 SATYAVAN BHANUDAS GOJE 1815001WL012897 SATYAVAN BHANUDAS GOJE 00415 SBIN0011703 1638 1638 Processed 24/06/2023 A174230144198 MR SATYAVAN BHANUDAS GOJE STATE BANK OF INDIA(508548)
SubTotal 39039 39039
442 AURANGABAD MH-15-001-038-001/422
(LAYGAON) 		1815001000NRG24200620230221849 20/06/2023 FEROJ FAKIR MAHAMMAD PATHAN 1815001WL012879 FEROJ FAKIR MAHAMMAD PATHAN 00415 SBIN0015566 1638 1638 Processed 24/06/2023 A174230144157 FEROJ FAKIR MAHAMMAD PATHAN BANK OF BARODA(606985)
SubTotal 1638 1638
443 AURANGABAD MH-15-001-002-001/493
(ADGAON MOHALOLI) 		1815001000NRG24200620230222114 20/06/2023 MUSTAK KHAN GAUS KHAN JONWAL 1815001WL012895 MUSTAK KHAN GAUS KHAN JONWAL 00415 SBIN0017526 1638 1638 Processed 24/06/2023 A174230144446 MR MUSTAK GAUS KHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
444 AURANGABAD MH-15-001-002-001/371
(ADGAON MOHALOLI) 		1815001000NRG24200620230222108 20/06/2023 FAIZAN KHAN FEROJKHAN KHAN JONWAL 1815001WL012895 FAIZAN KHAN FEROJKHAN KHAN JONWAL 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144674 MR FIROJKHAN JAMADARKHA JONWAL STATE BANK OF INDIA(508548)
445 AURANGABAD MH-15-001-002-001/372
(ADGAON MOHALOLI) 		1815001000NRG24200620230222109 20/06/2023 KAYYUM KHA YUSUB KHA 1815001WL012895 KAYYUM KHA YUSUB KHA 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144170 MASTER NAYYUM KHA YUSUF KHA JONWAL MEWAT STATE BANK OF INDIA(508548)
446 AURANGABAD MH-15-001-002-001/487
(ADGAON MOHALOLI) 		1815001000NRG24200620230222112 20/06/2023 SABIR KHA AJIJ KHA 1815001WL012895 SABIR KHA AJIJ KHA 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144173 MR SABIR KHA AJIJ KHA STATE BANK OF INDIA(508548)
447 AURANGABAD MH-15-001-002-001/536
(ADGAON MOHALOLI) 		1815001000NRG24200620230222115 20/06/2023 SADIQ KHA GAUS KHA JONWAL MEWATI 1815001WL012895 SADIQ KHA GAUS KHA JONWAL MEWATI 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144187 MR SADIKKHA GAUSKHA JONVAL STATE BANK OF INDIA(508548)
448 AURANGABAD MH-15-001-035-001/150
(DHONWADA) 		1815001000NRG24200620230222817 20/06/2023 DINKAR BHAORAO RAUT 1815001WL012930 DINKAR BHAORAO RAUT 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144167 DINKAR BHAURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 AURANGABAD MH-15-001-035-001/150
(DHONWADA) 		1815001000NRG24200620230222818 20/06/2023 NIRMALA DINKAR RAUT 1815001WL012930 NIRMALA DINKAR RAUT 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144181 MRS NIRMALABAI DINKAR RAUT STATE BANK OF INDIA(508548)
450 AURANGABAD MH-15-001-035-001/186
(DHONWADA) 		1815001000NRG24200620230222819 20/06/2023 SUBABAI NAMDEV CHAVHAMN 1815001WL012930 SUBABAI NAMDEV CHAVHAMN 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144199 MR SHOBHA NAMDEV CHAVAN STATE BANK OF INDIA(508548)
451 AURANGABAD MH-15-001-035-001/218
(DHONWADA) 		1815001000NRG24200620230222820 20/06/2023 AKASH DNYANESHWAR PAWAR 1815001WL012930 AKASH DNYANESHWAR PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144357 MR AKASH DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
452 AURANGABAD MH-15-001-035-001/303
(DHONWADA) 		1815001000NRG24200620230222823 20/06/2023 TULSHIRAM DEVRAO 1815001WL012930 TULSHIRAM DEVRAO 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144178 MR TULSIRAM DEVRAO RAUT STATE BANK OF INDIA(508548)
453 AURANGABAD MH-15-001-035-001/334
(DHONWADA) 		1815001000NRG24200620230222825 20/06/2023 ABHISHEKH TUKARAM PAWAR 1815001WL012930 ABHISHEKH TUKARAM PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144208 MR ABHISHAK TUKARAM PAWAR STATE BANK OF INDIA(508548)
454 AURANGABAD MH-15-001-035-001/362
(DHONWADA) 		1815001000NRG24200620230222826 20/06/2023 Ashok Ashurbas Pawar 1815001WL012930 Ashok Ashurbas Pawar 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144441 ASHOK ASHRUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 AURANGABAD MH-15-001-035-001/504
(DHONWADA) 		1815001000NRG24200620230222828 20/06/2023 RAMHARI TEJRAO PATHADE 1815001WL012930 RAMHARI TEJRAO PATHADE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144209 RAMHARI TEJRAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 AURANGABAD MH-15-001-035-001/592
(DHONWADA) 		1815001000NRG24200620230222829 20/06/2023 KAILAS BHANUDAS PAWAR 1815001WL012930 KAILAS BHANUDAS PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144195 KAILASH BHANUDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
457 AURANGABAD MH-15-001-035-001/596
(DHONWADA) 		1815001000NRG24200620230222831 20/06/2023 RANJANA YADAV RAUT 1815001WL012930 RANJANA YADAV RAUT 00415 SBIN0018278 1638 1638 Processed 25/06/2023 A174230144673 RANJANA YADAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
458 AURANGABAD MH-15-001-035-001/596
(DHONWADA) 		1815001000NRG24200620230222830 20/06/2023 YADAV DINKAR RAUT 1815001WL012930 YADAV DINKAR RAUT 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144159 YADAV DINKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 AURANGABAD MH-15-001-035-001/597
(DHONWADA) 		1815001000NRG24200620230222832 20/06/2023 RAMKRUSHNA DINKAR RAUT 1815001WL012930 RAMKRUSHNA DINKAR RAUT 00415 SBIN0018278 546 546 Processed 24/06/2023 A174230143972 MR RAMKRUSHNA DINKAR RAUT STATE BANK OF INDIA(508548)
460 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24200620230222988 20/06/2023 SOPAN KISAN MHASKE 1815001WL012940 SOPAN KISAN MHASKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144304 MR SOPAN KRISHNA MHASKE STATE BANK OF INDIA(508548)
461 AURANGABAD MH-15-001-069-001/421
(HATMALI) 		1815001000NRG24200620230222912 20/06/2023 YOGESH SHIVAJI DHAYDE 1815001WL012935 YOGESH SHIVAJI DHAYDE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144201 MR YOGESH SHIVAJI DHAYDE STATE BANK OF INDIA(508548)
462 AURANGABAD MH-15-001-090-001/281
(MANDAKI) 		1815001000NRG24200620230222132 20/06/2023 SWAPNIL RAOSAHEB GAYAKE 1815001WL012898 SWAPNIL RAOSAHEB GAYAKE 00415 SBIN0018278 819 819 Processed 24/06/2023 A174230144190 MR SWAPNIL RAVASAHEB GAYAKE STATE BANK OF INDIA(508548)
463 AURANGABAD MH-15-001-090-001/425
(MANDAKI) 		1815001000NRG24200620230222135 20/06/2023 AMOL JANARDHAN THORAT 1815001WL012898 AMOL JANARDHAN THORAT 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144219 MR AMOL JANARDHAN THORAT STATE BANK OF INDIA(508548)
464 AURANGABAD MH-15-001-095-001/1034
(PALSHI) 		1815001000NRG24200620230222144 20/06/2023 RAJENDRA LALU RATHOD 1815001WL012900 RAJENDRA LALU RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144155 RAJENDRA LALU RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 AURANGABAD MH-15-001-095-001/1038
(PALSHI) 		1815001000NRG24200620230222145 20/06/2023 GANESH SOMINATH PALASKAR 1815001WL012900 GANESH SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144168 GANESH SOMINATH PALASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 AURANGABAD MH-15-001-095-001/104
(PALSHI) 		1815001000NRG24200620230222220 20/06/2023 DHRUPADABAI PRAKASH RATHOD 1815001WL012901 DHRUPADABAI PRAKASH RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144193 MRS DHRUPADABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
467 AURANGABAD MH-15-001-095-001/1093
(PALSHI) 		1815001000NRG24200620230222223 20/06/2023 PAVAN JAGGANATH SHINDE 1815001WL012901 PAVAN JAGGANATH SHINDE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144188 MR PAVAN JAGANNATH SHINDE STATE BANK OF INDIA(508548)
468 AURANGABAD MH-15-001-095-001/1094
(PALSHI) 		1815001000NRG24200620230222147 20/06/2023 RAJU BHAGURAO PALSKAR 1815001WL012900 RAJU BHAGURAO PALSKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144150 MR RAJU BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
469 AURANGABAD MH-15-001-095-001/1097
(PALSHI) 		1815001000NRG24200620230222149 20/06/2023 RUSHIKESH DEVRAO PALSKAR 1815001WL012900 RUSHIKESH DEVRAO PALSKAR 00415 SBIN0018278 1638 1638 Processed 25/06/2023 A174230144197 RUSHIKESH DEVRAO PALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 AURANGABAD MH-15-001-095-001/1101
(PALSHI) 		1815001000NRG24200620230222151 20/06/2023 TEJAS VAGINATH PALSKAR 1815001WL012900 TEJAS VAGINATH PALSKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144179 MR TEJAS VAIJINATH PALASKAR STATE BANK OF INDIA(508548)
471 AURANGABAD MH-15-001-095-001/1121
(PALSHI) 		1815001000NRG24200620230222153 20/06/2023 VISHAL GENU PAWAR 1815001WL012900 VISHAL GENU PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144189 MR VISHAL GENU PAWAR STATE BANK OF INDIA(508548)
472 AURANGABAD MH-15-001-095-001/1122
(PALSHI) 		1815001000NRG24200620230222154 20/06/2023 UMESH DHANU PAWAR 1815001WL012900 UMESH DHANU PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144169 MR UMESH DHANU PAWAR STATE BANK OF INDIA(508548)
473 AURANGABAD MH-15-001-095-001/1137
(PALSHI) 		1815001000NRG24200620230222156 20/06/2023 ROHIT RAOSAHEB RATHOD 1815001WL012900 ROHIT RAOSAHEB RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144196 MR ROHIT RAOSHAEB RATHOD STATE BANK OF INDIA(508548)
474 AURANGABAD MH-15-001-095-001/1140
(PALSHI) 		1815001000NRG24200620230222226 20/06/2023 GAMAJI LAXMAN RATHOD 1815001WL012901 GAMAJI LAXMAN RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144643 MR GAMAJI LAXMAN RATHOD STATE BANK OF INDIA(508548)
475 AURANGABAD MH-15-001-095-001/1141
(PALSHI) 		1815001000NRG24200620230222227 20/06/2023 BALU SANJAY RATHOD 1815001WL012901 BALU SANJAY RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144194 MR BALU SANJAY RATHOD STATE BANK OF INDIA(508548)
476 AURANGABAD MH-15-001-095-001/1143
(PALSHI) 		1815001000NRG24200620230222229 20/06/2023 ANKUSH BALIRAM RATHOD 1815001WL012901 ANKUSH BALIRAM RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144637 MR ANKUSH BALIRAM RATHOD STATE BANK OF INDIA(508548)
477 AURANGABAD MH-15-001-095-001/1144
(PALSHI) 		1815001000NRG24200620230222230 20/06/2023 SANTOSH PRABHU RATHOD 1815001WL012901 SANTOSH PRABHU RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144638 MR SANTOSH PRABHU RATHOD STATE BANK OF INDIA(508548)
478 AURANGABAD MH-15-001-095-001/141
(PALSHI) 		1815001000NRG24200620230222232 20/06/2023 SAVITA SUDAM PAWAR 1815001WL012901 SAVITA SUDAM PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144184 MRS SAVITA SUDAM PAWAR STATE BANK OF INDIA(508548)
479 AURANGABAD MH-15-001-095-001/161
(PALSHI) 		1815001000NRG24200620230222237 20/06/2023 GANESH PANDHARINATH PAWAR 1815001WL012901 GANESH PANDHARINATH PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144211 MR GANESH PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
480 AURANGABAD MH-15-001-095-001/194
(PALSHI) 		1815001000NRG24200620230222158 20/06/2023 MACHINDRA RUPA RATHOD 1815001WL012900 MACHINDRA RUPA RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144135 MR MACHCHHINDRA RUPA RFATHOD STATE BANK OF INDIA(508548)
481 AURANGABAD MH-15-001-095-001/233
(PALSHI) 		1815001000NRG24200620230222160 20/06/2023 KASABAI ROHIDAS JADHAV 1815001WL012900 KASABAI ROHIDAS JADHAV 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144163 MRS KASABAI ROHIDAS JADHAV STATE BANK OF INDIA(508548)
482 AURANGABAD MH-15-001-095-001/267
(PALSHI) 		1815001000NRG24200620230222163 20/06/2023 KRiSHNA DAMODHAR SHELKE 1815001WL012900 KRiSHNA DAMODHAR SHELKE 00415 SBIN0018278 1638 1638 Rejected 23/06/2023 A174230144228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 AURANGABAD MH-15-001-095-001/27
(PALSHI) 		1815001000NRG24200620230222165 20/06/2023 DEVIDAS HARAJI JADHAV 1815001WL012900 DEVIDAS HARAJI JADHAV 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144450 MR DEVIDAS HARJI JADHAV STATE BANK OF INDIA(508548)
484 AURANGABAD MH-15-001-095-001/27
(PALSHI) 		1815001000NRG24200620230222166 20/06/2023 HAOSABAI DEVIDAS JADHAV 1815001WL012900 HAOSABAI DEVIDAS JADHAV 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144449 MRS HAUSABAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
485 AURANGABAD MH-15-001-095-001/322
(PALSHI) 		1815001000NRG24200620230222174 20/06/2023 DATTA B. SHELKE 1815001WL012900 DATTA B. SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144212 DATTA BHANUDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 AURANGABAD MH-15-001-095-001/374
(PALSHI) 		1815001000NRG24200620230222175 20/06/2023 SUDAM SANDU BAIKWAD 1815001WL012900 SUDAM SANDU BAIKWAD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144139 SUDAM SANDU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 AURANGABAD MH-15-001-095-001/392
(PALSHI) 		1815001000NRG24200620230222181 20/06/2023 PRKASH PANDURANG DABHADE 1815001WL012900 PRKASH PANDURANG DABHADE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144172 MR PRAKASH PANDURANG DABAHADE STATE BANK OF INDIA(508548)
488 AURANGABAD MH-15-001-095-001/40
(PALSHI) 		1815001000NRG24200620230222183 20/06/2023 GENU SHAHU PAWAR 1815001WL012900 GENU SHAHU PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144153 MR GENU SHAHU PAWAR STATE BANK OF INDIA(508548)
489 AURANGABAD MH-15-001-095-001/419
(PALSHI) 		1815001000NRG24200620230222189 20/06/2023 DEVRAO BHAGURAO PALASKAR 1815001WL012900 DEVRAO BHAGURAO PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144182 MR DEVRAO BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
490 AURANGABAD MH-15-001-095-001/44
(PALSHI) 		1815001000NRG24200620230222191 20/06/2023 SHESHRAO SUKHDEV 1815001WL012900 SHESHRAO SUKHDEV 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144003 MR SHESHARAV SUKHADEV RATHOD STATE BANK OF INDIA(508548)
491 AURANGABAD MH-15-001-095-001/477
(PALSHI) 		1815001000NRG24200620230222193 20/06/2023 JANABAI BHAUSAHEB SHELKE 1815001WL012900 JANABAI BHAUSAHEB SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144002 MRS JANABAI BHAUSAHEB SHELKE STATE BANK OF INDIA(508548)
492 AURANGABAD MH-15-001-095-001/548
(PALSHI) 		1815001000NRG24200620230222243 20/06/2023 HIMMAT MADHAVRAO FAND 1815001WL012901 HIMMAT MADHAVRAO FAND 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144226 HIMMAT MADHAVRAO FAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24200620230222198 20/06/2023 AMBADAS TRIMBAK PALASKAR 1815001WL012900 AMBADAS TRIMBAK PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144186 MR AMBADAS TRIMBAK PALASKAR STATE BANK OF INDIA(508548)
494 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24200620230222200 20/06/2023 ASHOK AMBADAS PALASKAR 1815001WL012900 ASHOK AMBADAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144185 MR ASHOK AMBADAS PALASKAR STATE BANK OF INDIA(508548)
495 AURANGABAD MH-15-001-095-001/574
(PALSHI) 		1815001000NRG24200620230222201 20/06/2023 RAJU AMBADAS PALASKAR 1815001WL012900 RAJU AMBADAS PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144177 MR RAJU AMBADAS PALASKAR STATE BANK OF INDIA(508548)
496 AURANGABAD MH-15-001-095-001/642
(PALSHI) 		1815001000NRG24200620230222204 20/06/2023 SANJAY CHANDU RATHOD 1815001WL012900 SANJAY CHANDU RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144174 MR SANJAY CHANDU RATHOD STATE BANK OF INDIA(508548)
497 AURANGABAD MH-15-001-095-001/642
(PALSHI) 		1815001000NRG24200620230222203 20/06/2023 SUNITA SANJAY RATHOD 1815001WL012900 SUNITA SANJAY RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144134 MR SANJAY CHANDU RATHOD STATE BANK OF INDIA(508548)
498 AURANGABAD MH-15-001-095-001/66
(PALSHI) 		1815001000NRG24200620230222206 20/06/2023 HIRABAI SUDAM RATHOD 1815001WL012900 HIRABAI SUDAM RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144005 HIRABAI SUDAM RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 AURANGABAD MH-15-001-095-001/66
(PALSHI) 		1815001000NRG24200620230222205 20/06/2023 SUDAM RUPA RATHOD 1815001WL012900 SUDAM RUPA RATHOD 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144004 SUDAM RUPA RATHOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 AURANGABAD MH-15-001-095-001/737
(PALSHI) 		1815001000NRG24200620230222209 20/06/2023 VIJAY SHIVAJI SHELKE 1815001WL012900 VIJAY SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230143971 VIJAY SHIVAJI SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 AURANGABAD MH-15-001-095-001/738
(PALSHI) 		1815001000NRG24200620230222210 20/06/2023 LAHU SHIVAJI SHELKE 1815001WL012900 LAHU SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144225 MR LAHU SHIVAJI SHELKE STATE BANK OF INDIA(508548)
502 AURANGABAD MH-15-001-095-001/739
(PALSHI) 		1815001000NRG24200620230222212 20/06/2023 ANKUSH SHIVAJI SHELKE 1815001WL012900 ANKUSH SHIVAJI SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144224 ANKUSH SHIVAJI SHELKE UNION BANK OF INDIA(508500)
503 AURANGABAD MH-15-001-095-001/741
(PALSHI) 		1815001000NRG24200620230222216 20/06/2023 SAVITA YOGESH SHELKE 1815001WL012900 SAVITA YOGESH SHELKE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144223 MRS SAVITA YOGESH SHELKE STATE BANK OF INDIA(508548)
504 AURANGABAD MH-15-001-095-001/755
(PALSHI) 		1815001000NRG24200620230222246 20/06/2023 DEEPAK SHAMRAO PALASKAR 1815001WL012901 DEEPAK SHAMRAO PALASKAR 00415 SBIN0018278 1638 1638 Rejected 23/06/2023 A174230144444 Aadhaar Number not Mapped to Account Number
505 AURANGABAD MH-15-001-095-001/755
(PALSHI) 		1815001000NRG24200620230222247 20/06/2023 KAVERI DEEPAK PALASKAR 1815001WL012901 KAVERI DEEPAK PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144218 MRS KAVERI DEEPAK PALASKAR STATE BANK OF INDIA(508548)
506 AURANGABAD MH-15-001-095-001/800
(PALSHI) 		1815001000NRG24200620230222250 20/06/2023 JAGNNATH SARJUBA SHINDE 1815001WL012901 JAGNNATH SARJUBA SHINDE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144141 MR JAGANNATH SARAJUBA SHINDE STATE BANK OF INDIA(508548)
507 AURANGABAD MH-15-001-095-001/880
(PALSHI) 		1815001000NRG24200620230222255 20/06/2023 BHARAT SOMINATH PALASKAR 1815001WL012901 BHARAT SOMINATH PALASKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144176 MR BHARAT SOMINATH PALASAKAR STATE BANK OF INDIA(508548)
508 AURANGABAD MH-15-001-095-001/91
(PALSHI) 		1815001000NRG24200620230222217 20/06/2023 JANARDHAN SAHU PAWAR 1815001WL012900 JANARDHAN SAHU PAWAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144476 MR JANARDHAN SHAHU PAVAR STATE BANK OF INDIA(508548)
509 AURANGABAD MH-15-001-095-001/951
(PALSHI) 		1815001000NRG24200620230222256 20/06/2023 SARLA HARIDAS PALSKAR 1815001WL012901 SARLA HARIDAS PALSKAR 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230144437 MRS SARLA PALASKAR STATE BANK OF INDIA(508548)
510 AURANGABAD MH-15-001-137-001/194
(GOPALPUR) 		1815001000NRG24200620230222119 20/06/2023 ANIL SONAJI LABADE 1815001WL012896 ANIL SONAJI LABADE 00415 SBIN0018278 1638 1638 Processed 24/06/2023 A174230143970 ANIL SONAJI LABADE ICICI BANK LTD(508534)
SubTotal 107835 107835
511 AURANGABAD MH-15-001-083-001/1727
(KHODEGAON) 		1815001000NRG24200620230221901 20/06/2023 AKASH PRAKESH DHAGE 1815001WL012883 AKASH PRAKESH DHAGE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144438 MR AKASH PRAKASH DHAGE STATE BANK OF INDIA(508548)
512 AURANGABAD MH-15-001-096-001/149
(PANDHRI) 		1815001000NRG24200620230223088 20/06/2023 GANESH BHAGAWAN MORE 1815001WL012952 GANESH BHAGAWAN MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144399 MR GANESH BHAGWAN MORE STATE BANK OF INDIA(508548)
513 AURANGABAD MH-15-001-096-001/160
(PANDHRI) 		1815001000NRG24200620230223089 20/06/2023 SOMINATH ABAJI MORE 1815001WL012952 SOMINATH ABAJI MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144400 MR SOMINATH ABAJI MORE STATE BANK OF INDIA(508548)
514 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24200620230223091 20/06/2023 RAMESH RAMRAO MORE 1815001WL012952 RAMESH RAMRAO MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144398 MR RAMESH RAMRAO MORE STATE BANK OF INDIA(508548)
515 AURANGABAD MH-15-001-096-001/190
(PANDHRI) 		1815001000NRG24200620230223092 20/06/2023 RUSHIKESH RAMESH MORE 1815001WL012952 RUSHIKESH RAMESH MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144596 MR RUSHIKESH RAMESH MORE STATE BANK OF INDIA(508548)
516 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24200620230223093 20/06/2023 PANDURANG AASARAM HALSE 1815001WL012952 PANDURANG AASARAM HALSE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144402 MR PANDURANG ASARAM HALASE STATE BANK OF INDIA(508548)
517 AURANGABAD MH-15-001-096-001/213
(PANDHRI) 		1815001000NRG24200620230223094 20/06/2023 SWATI PANDURANG HALSE 1815001WL012952 SWATI PANDURANG HALSE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144404 MRS SWATI PANDURANG HALSE STATE BANK OF INDIA(508548)
518 AURANGABAD MH-15-001-096-001/241
(PANDHRI) 		1815001000NRG24200620230223098 20/06/2023 RAMRAO ABASAHEB MORE 1815001WL012952 RAMRAO ABASAHEB MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144397 MR RAMRAO ABAJI MORE STATE BANK OF INDIA(508548)
519 AURANGABAD MH-15-001-096-001/269
(PANDHRI) 		1815001000NRG24200620230223100 20/06/2023 SANJAY BISAN MORE 1815001WL012952 SANJAY BISAN MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144592 MR SANJAY BISANRAOI MORE STATE BANK OF INDIA(508548)
520 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24200620230223121 20/06/2023 BABASAHEB SHAHADEV MORE 1815001WL012952 BABASAHEB SHAHADEV MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144403 MR BABASAHEB SHAHADEV MORE STATE BANK OF INDIA(508548)
521 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24200620230223119 20/06/2023 NANADA SHAHADEV MORE 1815001WL012952 NANADA SHAHADEV MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144682 MRS NANDABAI SHAHADEO MORE STATE BANK OF INDIA(508548)
522 AURANGABAD MH-15-001-096-001/95
(PANDHRI) 		1815001000NRG24200620230223118 20/06/2023 SHAHADEV DEVRAO MORE 1815001WL012952 SHAHADEV DEVRAO MORE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144681 MR SHAHADEV DEVRAV MORE STATE BANK OF INDIA(508548)
523 AURANGABAD MH-15-001-160-001/3
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221911 20/06/2023 RAHIBAI BHAOSAHEB THOMBRE 1815001WL012884 RAHIBAI BHAOSAHEB THOMBRE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144567 MRS RAHIBAI BHAUSAHEB THOMBARE STATE BANK OF INDIA(508548)
524 AURANGABAD MH-15-001-160-001/381
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221916 20/06/2023 DEVIDAS DILIP BARTUNE 1815001WL012884 DEVIDAS DILIP BARTUNE 00415 SBIN0020421 1638 1638 Processed 24/06/2023 A174230144391 MR DEVIDAS DILIP BARTUNE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
525 AURANGABAD MH-15-001-001-001/351
(ADAGAON KHURD) 		1815001000NRG24200620230223140 20/06/2023 KAKASAHEB RAMKISAN VANKHRE 1815001WL012954 KAKASAHEB RAMKISAN VANKHRE 00415 SBIN0021058 1638 1638 Processed 24/06/2023 A174230144552 MR KAKASAHEB RAMKISAN WANKHARE STATE BANK OF INDIA(508548)
526 AURANGABAD MH-15-001-069-001/159
(HATMALI) 		1815001000NRG24200620230222887 20/06/2023 AASHABAI BHIKA AAHERKAR 1815001WL012935 AASHABAI BHIKA AAHERKAR 00415 SBIN0021058 1638 1638 Processed 24/06/2023 A174230144166 ASHABAI BHIKA AAHERKAR INDUSIND BANK(607189)
SubTotal 3276 3276
527 AURANGABAD MH-15-001-053-001/109
(CHICHOLI) 		1815001000NRG24200620230222778 20/06/2023 SACIN DATTU NAGARE 1815001WL012928 SACIN DATTU NAGARE 00415 SBIN0021138 1638 1638 Processed 24/06/2023 A174230144191 SACHIN DATTU NAGARE BANK OF BARODA(606985)
528 AURANGABAD MH-15-001-083-001/1723
(KHODEGAON) 		1815001000NRG24200620230221897 20/06/2023 ARJUN JAYIAL JONWAL 1815001WL012883 ARJUN JAYIAL JONWAL 00415 SBIN0021138 1638 1638 Processed 25/06/2023 A174230144217 ARJUN JAYLAL JONWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
529 AURANGABAD MH-15-001-002-001/205
(ADGAON MOHALOLI) 		1815001000NRG24200620230222103 20/06/2023 FAROOKH KHAN MUNAVAR KHAN BAMBRAT 1815001WL012895 FAROOKH KHAN MUNAVAR KHAN BAMBRAT 00415 SBIN0021470 1638 1638 Processed 24/06/2023 A174230144352 MR FAROOK KHA MUNAVAR KHA BEMROT JONVAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
530 AURANGABAD MH-15-001-038-001/363
(LAYGAON) 		1815001000NRG24200620230223064 20/06/2023 ENDUBAI BHAUSAHEB BONGANE 1815001WL012948 ENDUBAI BHAUSAHEB BONGANE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230144465 INDUBAI BHAUSAHEB BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
531 AURANGABAD MH-15-001-038-001/406
(LAYGAON) 		1815001000NRG24200620230221821 20/06/2023 BALASAHEB NANA BONGANE 1815001WL012878 BALASAHEB NANA BONGANE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143933 BALASAHEB NANA BOGANE INDIA POST PAYMENTS BANK LIMITED(508528)
532 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001000NRG24200620230222048 20/06/2023 SHIVAJI BHAUSAHEB DHAGE 1815001WL012891 SHIVAJI BHAUSAHEB DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143934 SHIVAJI BHAUSAHEB DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
533 AURANGABAD MH-15-001-083-001/1020
(KHODEGAON) 		1815001000NRG24200620230222049 20/06/2023 YASHODA SHIVAJI DHAGE 1815001WL012891 YASHODA SHIVAJI DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143935 YASHODA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
534 AURANGABAD MH-15-001-083-001/1717
(KHODEGAON) 		1815001000NRG24200620230221957 20/06/2023 ANIL PRALHAD DHAGE 1815001WL012888 ANIL PRALHAD DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143938 ANIL PRALHAD DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
535 AURANGABAD MH-15-001-083-001/1717
(KHODEGAON) 		1815001000NRG24200620230221956 20/06/2023 PUSHPABAI PRALHAD DHAGE 1815001WL012888 PUSHPABAI PRALHAD DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143937 PUSHPABAI PRALHAD DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
536 AURANGABAD MH-15-001-083-001/1719
(KHODEGAON) 		1815001000NRG24200620230221959 20/06/2023 AARATI MAHESH DHAGE 1815001WL012888 AARATI MAHESH DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143932 ARTI BHAUSAHEB KANKE INDIA POST PAYMENTS BANK LIMITED(508528)
537 AURANGABAD MH-15-001-083-001/1719
(KHODEGAON) 		1815001000NRG24200620230221958 20/06/2023 MAHESH MURLIDHAR DHAGE 1815001WL012888 MAHESH MURLIDHAR DHAGE 00691 IPOS0000001 1638 1638 Processed 25/06/2023 A174230143936 MAHESH MURLIDHAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
538 AURANGABAD MH-15-001-001-001/229
(ADAGAON KHURD) 		1815001000NRG24200620230223136 20/06/2023 RAMKISAN YADHAV VANKHARE 1815001WL012954 RAMKISAN YADHAV VANKHARE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144059 RAMKISHAN YADAV WANKHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 AURANGABAD MH-15-001-001-001/401
(ADAGAON KHURD) 		1815001000NRG24200620230223142 20/06/2023 SUNITA SITARAM KUBER 1815001WL012954 SUNITA SITARAM KUBER 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144082 MRS SUNITA SITARAM KUBER STATE BANK OF INDIA(508548)
540 AURANGABAD MH-15-001-001-001/735
(ADAGAON KHURD) 		1815001000NRG24200620230223160 20/06/2023 RAMESHWAR KAKASAHEB THOMBARE 1815001WL012954 RAMESHWAR KAKASAHEB THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 25/06/2023 A174230144055 RAMESHWAR KAKASAHEB THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
541 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24200620230222710 20/06/2023 BABAN AMBADAS KEDARE 1815001WL012925 BABAN AMBADAS KEDARE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144041 BABAN AMBADAS KEDARE BANK OF BARODA(606985)
542 AURANGABAD MH-15-001-001-001/742
(ADAGAON KHURD) 		1815001000NRG24200620230222711 20/06/2023 CHANDRAKALA BABAN KEDARE 1815001WL012925 CHANDRAKALA BABAN KEDARE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144061 Miss. Chandrakalabai Baban Kedare MAHARASHTRA GRAMIN BANK(607000)
543 AURANGABAD MH-15-001-001-001/743
(ADAGAON KHURD) 		1815001000NRG24200620230222712 20/06/2023 DEVIDAS SAHEBARAO KEDARE 1815001WL012925 DEVIDAS SAHEBARAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144042 DEVIDAS SAHEBRAO KEDARE BANK OF INDIA(508505)
544 AURANGABAD MH-15-001-001-001/791
(ADAGAON KHURD) 		1815001000NRG24200620230222605 20/06/2023 KUNDLIK SHAMRAO KEDARE 1815001WL012920 KUNDLIK SHAMRAO KEDARE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144050 KUNDLIK SHAMRAO KEDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 AURANGABAD MH-15-001-028-001/773
(WARUD) 		1815001000NRG24200620230222345 20/06/2023 APPASAHEB KUNDALIK DANDAGE 1815001WL012904 APPASAHEB KUNDALIK DANDAGE 00730 YESB0AURDCC 1365 1365 Processed 24/06/2023 A174230143905 APPASAHEB KUNDLIK DANDGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 AURANGABAD MH-15-001-035-001/300
(DHONWADA) 		1815001000NRG24200620230222822 20/06/2023 RAMU GANGADHAR PAVAR 1815001WL012930 RAMU GANGADHAR PAVAR 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143917 RAMU GANGADHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 AURANGABAD MH-15-001-038-001/520
(LAYGAON) 		1815001000NRG24200620230223076 20/06/2023 MAHADEV NANDU DAUND 1815001WL012948 MAHADEV NANDU DAUND 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230143930 MR MAHADEV NANDU DOUND STATE BANK OF INDIA(508548)
548 AURANGABAD MH-15-001-075-001/330
(JODEWADI) 		1815001000NRG24200620230221868 20/06/2023 RAMCHAND KAPURCHAND BAHUR 1815001WL012881 RAMCHAND KAPURCHAND BAHUR 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144093 RAMCHAND BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 AURANGABAD MH-15-001-075-001/334
(JODEWADI) 		1815001000NRG24200620230221869 20/06/2023 DHARAMSING DALSING KAVALE 1815001WL012881 DHARAMSING DALSING KAVALE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144094 DHARAMSING DALASING KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 AURANGABAD MH-15-001-075-001/337
(JODEWADI) 		1815001000NRG24200620230221871 20/06/2023 NARSING BHOJIRAM GUSINGE 1815001WL012881 NARSING BHOJIRAM GUSINGE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144085 NARSING BHOJIRAM GHUSINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 AURANGABAD MH-15-001-075-001/337
(JODEWADI) 		1815001000NRG24200620230221872 20/06/2023 TULSABAI NARSING GUSINGE 1815001WL012881 TULSABAI NARSING GUSINGE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144100 TULSABAI NARSING GUSHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 AURANGABAD MH-15-001-075-001/371
(JODEWADI) 		1815001000NRG24200620230221874 20/06/2023 TRIMBAK DHONDIRAM BAHURE 1815001WL012881 TRIMBAK DHONDIRAM BAHURE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144097 TRIMBAK BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 AURANGABAD MH-15-001-075-001/372
(JODEWADI) 		1815001000NRG24200620230221876 20/06/2023 JIVANSING TRIMBAK BAHURE 1815001WL012881 JIVANSING TRIMBAK BAHURE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144098 JIVAN TRIMBAK BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 AURANGABAD MH-15-001-075-001/372
(JODEWADI) 		1815001000NRG24200620230221877 20/06/2023 MANISHA JIVAN BAHURE 1815001WL012881 MANISHA JIVAN BAHURE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144102 MANISHA JIVAN BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 AURANGABAD MH-15-001-083-001/1066
(KHODEGAON) 		1815001000NRG24200620230221948 20/06/2023 SAKUBAI BALASAHEB DIGHULE 1815001WL012887 SAKUBAI BALASAHEB DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144103 SAKHUBAI BALASAHEB DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 AURANGABAD MH-15-001-083-001/1069
(KHODEGAON) 		1815001000NRG24200620230221950 20/06/2023 YAMUNA MADHUKAR DIGHULE 1815001WL012887 YAMUNA MADHUKAR DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144101 YAMUNABAI MADHUKAR DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 AURANGABAD MH-15-001-083-001/1076
(KHODEGAON) 		1815001000NRG24200620230221935 20/06/2023 MATHURABAI RAMBHAU DHAGE 1815001WL012886 MATHURABAI RAMBHAU DHAGE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144092 MATHURABAI DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 AURANGABAD MH-15-001-083-001/1076
(KHODEGAON) 		1815001000NRG24200620230221934 20/06/2023 RAMBHAU DATTU DHAGE 1815001WL012886 RAMBHAU DATTU DHAGE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144089 Mr. RAMBHAU DATTU DHAGE MAHARASHTRA GRAMIN BANK(607000)
559 AURANGABAD MH-15-001-083-001/1077
(KHODEGAON) 		1815001000NRG24200620230221928 20/06/2023 BADRINATH ASHOKRAO HULSAR 1815001WL012885 BADRINATH ASHOKRAO HULSAR 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144104 BADRINATH ASHOK HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 AURANGABAD MH-15-001-083-001/1303
(KHODEGAON) 		1815001000NRG24200620230221951 20/06/2023 SANJAY SHRIDHAR RAUT 1815001WL012887 SANJAY SHRIDHAR RAUT 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144099 Mr. SANJAY SHRIDHAR RAUT MAHARASHTRA GRAMIN BANK(607000)
561 AURANGABAD MH-15-001-083-001/59
(KHODEGAON) 		1815001000NRG24200620230221953 20/06/2023 MANDA SHIVAJI DIGHULE 1815001WL012887 MANDA SHIVAJI DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144105 MANDABAI SHIVAJI DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 AURANGABAD MH-15-001-083-001/59
(KHODEGAON) 		1815001000NRG24200620230221952 20/06/2023 SHIVAJI RAMBHAU DIGHULE 1815001WL012887 SHIVAJI RAMBHAU DIGHULE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144106 SHIVAJI RAMBHAU DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 AURANGABAD MH-15-001-083-001/898
(KHODEGAON) 		1815001000NRG24200620230221962 20/06/2023 ANKUSH GANGADHAR HULSAR 1815001WL012888 ANKUSH GANGADHAR HULSAR 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144086 ANKUSH GANGADHAR HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 AURANGABAD MH-15-001-083-001/898
(KHODEGAON) 		1815001000NRG24200620230221963 20/06/2023 MANGALBAI ANKUSH HULSAR 1815001WL012888 MANGALBAI ANKUSH HULSAR 00730 YESB0AURDCC 1638 1638 Rejected 23/06/2023 A174230144090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AURANGABAD MH-15-001-088-001/137
(LADGAON) 		1815001000NRG24200620230222257 20/06/2023 NARAYAN BHIKAJI BAGAL 1815001WL012902 NARAYAN BHIKAJI BAGAL 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144123 Mr. NARAYAN BHIKAJI BAGAL MAHARASHTRA GRAMIN BANK(607000)
566 AURANGABAD MH-15-001-090-001/191
(MANDAKI) 		1815001000NRG24200620230222131 20/06/2023 PUSHPABAI KALYAN WADEKAR 1815001WL012898 PUSHPABAI KALYAN WADEKAR 00730 YESB0AURDCC 819 819 Processed 24/06/2023 A174230143904 PUSHPABAI KALYAN WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 AURANGABAD MH-15-001-095-001/1094
(PALSHI) 		1815001000NRG24200620230222148 20/06/2023 LATA RAJU PALSKAR 1815001WL012900 LATA RAJU PALSKAR 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144109 MR RAJU BHAGURAO PALASKAR STATE BANK OF INDIA(508548)
568 AURANGABAD MH-15-001-095-001/778
(PALSHI) 		1815001000NRG24200620230222249 20/06/2023 BHAUSAHEB MADHAV FAND 1815001WL012901 BHAUSAHEB MADHAV FAND 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144113 BHAUSAHEB MADHAV FAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 AURANGABAD MH-15-001-137-001/181
(GOPALPUR) 		1815001000NRG24200620230222118 20/06/2023 MADANRAO SAJANRAO LABDE 1815001WL012896 MADANRAO SAJANRAO LABDE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144115 MR MADANRAO SAJANARAV LABADEMRS GANGABAI STATE BANK OF INDIA(508548)
570 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221914 20/06/2023 ALKANANDA NANASAHEB THOMBRE 1815001WL012884 ALKANANDA NANASAHEB THOMBRE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144070 NANDABAI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 AURANGABAD MH-15-001-165-001/1452
(KUMBEPHAL) 		1815001000NRG24200620230222126 20/06/2023 SUBHASH DAMU SHELKE 1815001WL012897 SUBHASH DAMU SHELKE 00730 YESB0AURDCC 1638 1638 Processed 24/06/2023 A174230144122 SUBHASH DAMU SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54600 54600
572 AURANGABAD MH-15-001-069-001/1
(HATMALI) 		1815001000NRG24200620230222996 20/06/2023 BHAGWAN BHIKANRAO DHAPAT 1815001WL012941 BHAGWAN BHIKANRAO DHAPAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144440 BHAGAWAN BHIKA GHAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 AURANGABAD MH-15-001-069-001/109
(HATMALI) 		1815001000NRG24200620230222985 20/06/2023 ANKUSH SANDU MHASKE 1815001WL012940 ANKUSH SANDU MHASKE 1143 MAHG0005109 1638 1638 Rejected 23/06/2023 A174230144482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 AURANGABAD MH-15-001-069-001/109
(HATMALI) 		1815001000NRG24200620230222986 20/06/2023 MANDABAI ANKUSH MHASKE 1815001WL012940 MANDABAI ANKUSH MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144328 Mrs. MANDABAI ANKUSH MHASAKE MAHARASHTRA GRAMIN BANK(607000)
575 AURANGABAD MH-15-001-069-001/109
(HATMALI) 		1815001000NRG24200620230222987 20/06/2023 PRADIP ANKUSH MHASKE 1815001WL012940 PRADIP ANKUSH MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144324 Mr. Pradip Ankush Mhaske MAHARASHTRA GRAMIN BANK(607000)
576 AURANGABAD MH-15-001-069-001/110
(HATMALI) 		1815001000NRG24200620230222989 20/06/2023 SANDEEP KISAN MHASKE 1815001WL012940 SANDEEP KISAN MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144317 SANDIP KRUSHNAA MHASKE HDFC BANK LTD(607152)
577 AURANGABAD MH-15-001-069-001/113
(HATMALI) 		1815001000NRG24200620230222883 20/06/2023 TULSABAI GANESH MHASKE 1815001WL012935 TULSABAI GANESH MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144471 TULSABAI GANESH MHASKE MAHARASHTRA GRAMIN BANK(607000)
578 AURANGABAD MH-15-001-069-001/125
(HATMALI) 		1815001000NRG24200620230222885 20/06/2023 NANABAI RAMESH GHAYAT 1815001WL012935 NANABAI RAMESH GHAYAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144489 Mrs. NANUBAI RAMESH GHAIT MAHARASHTRA GRAMIN BANK(607000)
579 AURANGABAD MH-15-001-069-001/137
(HATMALI) 		1815001000NRG24200620230222998 20/06/2023 SHAIKH FARJANA SHAIKH AATIK 1815001WL012941 SHAIKH FARJANA SHAIKH AATIK 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144312 Mrs. FARJANA ATIK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
580 AURANGABAD MH-15-001-069-001/157
(HATMALI) 		1815001000NRG24200620230222886 20/06/2023 MEERABAI KADUBA GHAYAT 1815001WL012935 MEERABAI KADUBA GHAYAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144311 MIRA KADUBA GHAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 AURANGABAD MH-15-001-069-001/170
(HATMALI) 		1815001000NRG24200620230222889 20/06/2023 GANESH FAKIRCHAND MHASKE 1815001WL012935 GANESH FAKIRCHAND MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144313 Mr. GANESH FAKEERCHAND MHASKE BANK OF MAHARASHTRA(607387)
582 AURANGABAD MH-15-001-069-001/189
(HATMALI) 		1815001000NRG24200620230223008 20/06/2023 GAJANAN BABAN MHASKE 1815001WL012942 GAJANAN BABAN MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144491 MHASKE GAJANAN BABANRAO BANK OF BARODA(606985)
583 AURANGABAD MH-15-001-069-001/191
(HATMALI) 		1815001000NRG24200620230223009 20/06/2023 BABASAHEB VITTHALRAO MHASKE 1815001WL012942 BABASAHEB VITTHALRAO MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144472 BABASAHEB VITHAL MHASKE MAHARASHTRA GRAMIN BANK(607000)
584 AURANGABAD MH-15-001-069-001/223
(HATMALI) 		1815001000NRG24200620230222991 20/06/2023 BHIMABAI SONAJI MHASKE 1815001WL012940 BHIMABAI SONAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144473 Mrs. BHIMABAI SONAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
585 AURANGABAD MH-15-001-069-001/24
(HATMALI) 		1815001000NRG24200620230222965 20/06/2023 LATABAI KASHINATH KHILLARE 1815001WL012938 LATABAI KASHINATH KHILLARE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144680 Mrs. LATABAI KASHINATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
586 AURANGABAD MH-15-001-069-001/254
(HATMALI) 		1815001000NRG24200620230222992 20/06/2023 BHUSAHEB RAMDAS MHASKE 1815001WL012940 BHUSAHEB RAMDAS MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144307 BHAUSAHEB RAMDAS MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 AURANGABAD MH-15-001-069-001/273
(HATMALI) 		1815001000NRG24200620230222892 20/06/2023 AKHIL PASHU SHAH 1815001WL012935 AKHIL PASHU SHAH 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144309 AKIL PASHU SHAHA MAHARASHTRA GRAMIN BANK(607000)
588 AURANGABAD MH-15-001-069-001/281
(HATMALI) 		1815001000NRG24200620230222893 20/06/2023 SITABAI APPA GAIKWAD 1815001WL012935 SITABAI APPA GAIKWAD 1143 MAHG0005109 1638 1638 Processed 25/06/2023 A174230144490 SITABAI APPA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 AURANGABAD MH-15-001-069-001/285
(HATMALI) 		1815001000NRG24200620230222896 20/06/2023 SANTOSH KAILAS GHAYAT 1815001WL012935 SANTOSH KAILAS GHAYAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144316 Mr. Santosh Kailas Ghayat MAHARASHTRA GRAMIN BANK(607000)
590 AURANGABAD MH-15-001-069-001/297
(HATMALI) 		1815001000NRG24200620230222898 20/06/2023 NAVNATH PANDURANG GAYAKWAD 1815001WL012935 NAVNATH PANDURANG GAYAKWAD 1143 MAHG0005109 1638 1638 Processed 25/06/2023 A174230144306 NAVNATH PANDURANG GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
591 AURANGABAD MH-15-001-069-001/297
(HATMALI) 		1815001000NRG24200620230222899 20/06/2023 YASHODA NAVNATH GAYAKWAD 1815001WL012935 YASHODA NAVNATH GAYAKWAD 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144318 Mrs. Yashoda Navnath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
592 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24200620230222901 20/06/2023 SAVITA BHAUSAHEB MHASKE 1815001WL012935 SAVITA BHAUSAHEB MHASKE 1143 MAHG0005109 1638 1638 Rejected 23/06/2023 A174230144319 Account closed
593 AURANGABAD MH-15-001-069-001/306
(HATMALI) 		1815001000NRG24200620230223016 20/06/2023 VITTHAL RAMDAS MHASKE 1815001WL012942 VITTHAL RAMDAS MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144310 MR VITTHAL MHASKE STATE BANK OF INDIA(508548)
594 AURANGABAD MH-15-001-069-001/310
(HATMALI) 		1815001000NRG24200620230222902 20/06/2023 KRUSHNA DAGADU MHASKE 1815001WL012935 KRUSHNA DAGADU MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144479 KRISHNA DAGDU MHASKE MAHARASHTRA GRAMIN BANK(607000)
595 AURANGABAD MH-15-001-069-001/312
(HATMALI) 		1815001000NRG24200620230223019 20/06/2023 SUDHAKAR SONAJI MHASKE 1815001WL012942 SUDHAKAR SONAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144302 MR SUDHAKAR SONAJI MHASKE STATE BANK OF INDIA(508548)
596 AURANGABAD MH-15-001-069-001/333
(HATMALI) 		1815001000NRG24200620230222994 20/06/2023 JANABAI KAKAJI MHASKE 1815001WL012940 JANABAI KAKAJI MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144493 Mrs. Janabai Kakaji Mhaske MAHARASHTRA GRAMIN BANK(607000)
597 AURANGABAD MH-15-001-069-001/333
(HATMALI) 		1815001000NRG24200620230222993 20/06/2023 KAKAJI SHAMBHU MHASKE 1815001WL012940 KAKAJI SHAMBHU MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144492 KAKAJI SHAMBHU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 AURANGABAD MH-15-001-069-001/355
(HATMALI) 		1815001000NRG24200620230222907 20/06/2023 KAMALBAI NIVRUTTI MHASKE 1815001WL012935 KAMALBAI NIVRUTTI MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144315 Mrs. Kamalbai Nivrutti Mhaske MAHARASHTRA GRAMIN BANK(607000)
599 AURANGABAD MH-15-001-069-001/355
(HATMALI) 		1815001000NRG24200620230222906 20/06/2023 NIVRUTI TEJRAO MAHSKE 1815001WL012935 NIVRUTI TEJRAO MAHSKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144301 NIVRATI TEJRAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
600 AURANGABAD MH-15-001-069-001/372
(HATMALI) 		1815001000NRG24200620230222909 20/06/2023 KIRAN SAVLESHWAR MAHSKE 1815001WL012935 KIRAN SAVLESHWAR MAHSKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144321 MASTER KIRAN BABASAHEB KAKADE STATE BANK OF INDIA(508548)
601 AURANGABAD MH-15-001-069-001/372
(HATMALI) 		1815001000NRG24200620230222908 20/06/2023 SAVLESHWAR SARJERAO MAHSKE 1815001WL012935 SAVLESHWAR SARJERAO MAHSKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144322 Mr. Savleshwar Sarjerao Mhaske MAHARASHTRA GRAMIN BANK(607000)
602 AURANGABAD MH-15-001-069-001/4
(HATMALI) 		1815001000NRG24200620230222911 20/06/2023 RADHABAI RAMDAS BOCHRE 1815001WL012935 RADHABAI RAMDAS BOCHRE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144474 RADHABAI RAMDAS BOCHRE MAHARASHTRA GRAMIN BANK(607000)
603 AURANGABAD MH-15-001-069-001/419
(HATMALI) 		1815001000NRG24200620230223020 20/06/2023 GANGUBAI BHARAT MHASKE 1815001WL012942 GANGUBAI BHARAT MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144654 Mrs. Gangubai Bharat Mhaske MAHARASHTRA GRAMIN BANK(607000)
604 AURANGABAD MH-15-001-069-001/421
(HATMALI) 		1815001000NRG24200620230222913 20/06/2023 SAVITA YOGESH DHAYDE 1815001WL012935 SAVITA YOGESH DHAYDE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144323 Miss. Savita Yogesh Dhayade MAHARASHTRA GRAMIN BANK(607000)
605 AURANGABAD MH-15-001-069-001/462
(HATMALI) 		1815001000NRG24200620230222916 20/06/2023 MACHINDRA FAKIRCHAND MHASKE 1815001WL012935 MACHINDRA FAKIRCHAND MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144314 Mr. Machhindra Fakirchand Mhaske MAHARASHTRA GRAMIN BANK(607000)
606 AURANGABAD MH-15-001-069-001/463
(HATMALI) 		1815001000NRG24200620230222917 20/06/2023 AJINATH VILAS GHAYAT 1815001WL012935 AJINATH VILAS GHAYAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144655 Mr. AJINATH VILAS GHAYATE BANK OF MAHARASHTRA(607387)
607 AURANGABAD MH-15-001-069-001/463
(HATMALI) 		1815001000NRG24200620230222918 20/06/2023 VANITA AJINATH GHAYAT 1815001WL012935 VANITA AJINATH GHAYAT 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144656 Miss. Vanita Ajinath Ghayat MAHARASHTRA GRAMIN BANK(607000)
608 AURANGABAD MH-15-001-069-001/464
(HATMALI) 		1815001000NRG24200620230222919 20/06/2023 SURESH BALU AHERKAR 1815001WL012935 SURESH BALU AHERKAR 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144623 Master Suresh Balu Aherkar MAHARASHTRA GRAMIN BANK(607000)
609 AURANGABAD MH-15-001-069-001/48
(HATMALI) 		1815001000NRG24200620230222921 20/06/2023 YUSUF MANNAN SHAHA 1815001WL012935 YUSUF MANNAN SHAHA 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144308 SHAHA YUSUF MANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
610 AURANGABAD MH-15-001-069-001/55
(HATMALI) 		1815001000NRG24200620230222923 20/06/2023 Navnath Ghayaat 1815001WL012935 Navnath Ghayaat 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144478 NAVNATH SAHEBRAO GHAYAT HDFC BANK LTD(607152)
611 AURANGABAD MH-15-001-069-001/55
(HATMALI) 		1815001000NRG24200620230222922 20/06/2023 Sarangdhar Sahebnrao Ghayat 1815001WL012935 Sarangdhar Sahebnrao Ghayat 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144477 Mr. SARANGADHAR SAHEBARAO GHAYAT MAHARASHTRA GRAMIN BANK(607000)
612 AURANGABAD MH-15-001-069-001/59
(HATMALI) 		1815001000NRG24200620230223021 20/06/2023 PADMABAI BABASAHEB GAVARE 1815001WL012942 PADMABAI BABASAHEB GAVARE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144652 PADAMABAI BABASASEB GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 AURANGABAD MH-15-001-069-001/97
(HATMALI) 		1815001000NRG24200620230222926 20/06/2023 ENTYAJ BI EBRAHIM SHAHA 1815001WL012935 ENTYAJ BI EBRAHIM SHAHA 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144475 IMTIYAZBI IBRAHIM SHAH MAHARASHTRA GRAMIN BANK(607000)
614 AURANGABAD MH-15-001-069-001/98
(HATMALI) 		1815001000NRG24200620230223006 20/06/2023 BHAGWAN MHASKE 1815001WL012941 BHAGWAN MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144305 MHASKE BHAGWAN RAVASAHEB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
615 AURANGABAD MH-15-001-069-001/98
(HATMALI) 		1815001000NRG24200620230223007 20/06/2023 SUNITA BHAGWAN MHASKE 1815001WL012941 SUNITA BHAGWAN MHASKE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144320 MHASKE SUNITA BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
616 AURANGABAD MH-15-001-180-001/120
(PIMPALKHUTA) 		1815001000NRG24200620230222971 20/06/2023 DADASAHEBGANGARAMDABHADE 1815001WL012939 DADASAHEBGANGARAMDABHADE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144298 MR DADASAHEB GANGADHAR DABHADE STATE BANK OF INDIA(508548)
617 AURANGABAD MH-15-001-180-001/121
(PIMPALKHUTA) 		1815001000NRG24200620230222973 20/06/2023 GAJANANGANGARAMDABHADE 1815001WL012939 GAJANANGANGARAMDABHADE 1143 MAHG0005109 1638 1638 Processed 25/06/2023 A174230144296 GAJANAN GANGARAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
618 AURANGABAD MH-15-001-180-001/121
(PIMPALKHUTA) 		1815001000NRG24200620230222974 20/06/2023 SAVITAGAJANAN DABHADE 1815001WL012939 SAVITAGAJANAN DABHADE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144299 SAVITA GAJANAN DABHADE INDUSIND BANK(607189)
619 AURANGABAD MH-15-001-180-001/185
(PIMPALKHUTA) 		1815001000NRG24200620230222976 20/06/2023 ARJUN NIVRUTI PADUL 1815001WL012939 ARJUN NIVRUTI PADUL 1143 MAHG0005109 1638 1638 Processed 25/06/2023 A174230144693 ARJUN NIVRUTTI PADUL INDIA POST PAYMENTS BANK LIMITED(508528)
620 AURANGABAD MH-15-001-180-001/213
(PIMPALKHUTA) 		1815001000NRG24200620230222978 20/06/2023 GANGASAGAR BHGWAN PADUUL 1815001WL012939 GANGASAGAR BHGWAN PADUUL 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144691 Mrs. GANGASAGAR BHAGWAN PADUL MAHARASHTRA GRAMIN BANK(607000)
621 AURANGABAD MH-15-001-180-001/275
(PIMPALKHUTA) 		1815001000NRG24200620230222979 20/06/2023 CHANDRKANT SKHARAM DABHADE 1815001WL012939 CHANDRKANT SKHARAM DABHADE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144679 CHANDRAKANT SAKHARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
622 AURANGABAD MH-15-001-180-001/275
(PIMPALKHUTA) 		1815001000NRG24200620230222980 20/06/2023 SINDHUBAI CHANDRAKANT DABHADE 1815001WL012939 SINDHUBAI CHANDRAKANT DABHADE 1143 MAHG0005109 1638 1638 Processed 24/06/2023 A174230144694 Miss. Sindhubai Chandrakant Dabhade MAHARASHTRA GRAMIN BANK(607000)
623 AURANGABAD MH-15-001-180-001/65
(PIMPALKHUTA) 		1815001000NRG24200620230222983 20/06/2023 ISHVAR SUKALAL BINODE 1815001WL012939 ISHVAR SUKALAL BINODE 1143 MAHG0005109 1638 1638 Processed 25/06/2023 A174230144281 ISHWAR SUKHLAL BAINADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85176 85176
624 AURANGABAD MH-15-001-080-001/1024
(KARMAD) 		1815001000NRG24200620230223028 20/06/2023 GANESH RAMBHAU MULE 1815001WL012944 GANESH RAMBHAU MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144280 Mr. Ganesh Rambhau Mule MAHARASHTRA GRAMIN BANK(607000)
625 AURANGABAD MH-15-001-080-001/1024
(KARMAD) 		1815001000NRG24200620230223027 20/06/2023 MANOJ RAM MULE 1815001WL012944 MANOJ RAM MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144274 Mr. MANOJ RAM MULE MAHARASHTRA GRAMIN BANK(607000)
626 AURANGABAD MH-15-001-080-001/1032
(KARMAD) 		1815001000NRG24200620230223029 20/06/2023 BALASAHEB DATTU UKIRDE 1815001WL012944 BALASAHEB DATTU UKIRDE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144268 Mr. BALASAHEB DATTU UKARDE MAHARASHTRA GRAMIN BANK(607000)
627 AURANGABAD MH-15-001-080-001/1036
(KARMAD) 		1815001000NRG24200620230223030 20/06/2023 SUBHAM SHIVAJI MULE 1815001WL012944 SUBHAM SHIVAJI MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144277 Mr. Shubham Shivaji Mule MAHARASHTRA GRAMIN BANK(607000)
628 AURANGABAD MH-15-001-080-001/1042
(KARMAD) 		1815001000NRG24200620230223031 20/06/2023 MULEY ANNA JAGNNATH 1815001WL012944 MULEY ANNA JAGNNATH 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144267 Mr. ANNA JAGNNATH MULEY MAHARASHTRA GRAMIN BANK(607000)
629 AURANGABAD MH-15-001-080-001/1042
(KARMAD) 		1815001000NRG24200620230223032 20/06/2023 SHINDU ANNASAHEB MULE 1815001WL012944 SHINDU ANNASAHEB MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144278 Mrs. Shindu Aanasaheb Mule MAHARASHTRA GRAMIN BANK(607000)
630 AURANGABAD MH-15-001-080-001/1047
(KARMAD) 		1815001000NRG24200620230223034 20/06/2023 PUSHAPA DIPAKA CHEDE 1815001WL012944 PUSHAPA DIPAKA CHEDE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144276 Mrs. Pushpa Dipak Chede MAHARASHTRA GRAMIN BANK(607000)
631 AURANGABAD MH-15-001-080-001/1047
(KARMAD) 		1815001000NRG24200620230223033 20/06/2023 SHASHIKALA NAMDEV CHEDE 1815001WL012944 SHASHIKALA NAMDEV CHEDE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144270 Mrs. SHAHSIKALA NAMDEO CHEDE MAHARASHTRA GRAMIN BANK(607000)
632 AURANGABAD MH-15-001-080-001/154
(KARMAD) 		1815001000NRG24200620230223036 20/06/2023 SUNITA APPASAHEB MULE 1815001WL012944 SUNITA APPASAHEB MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144282 Mrs. Sumitra Appasaheb Mule MAHARASHTRA GRAMIN BANK(607000)
633 AURANGABAD MH-15-001-080-001/154
(KARMAD) 		1815001000NRG24200620230223035 20/06/2023 USHA RAMESHWAR MULE 1815001WL012944 USHA RAMESHWAR MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144283 Mrs. Usha Rameshwar Mule MAHARASHTRA GRAMIN BANK(607000)
634 AURANGABAD MH-15-001-080-001/947
(KARMAD) 		1815001000NRG24200620230223037 20/06/2023 RUKHMAN NAMDEO MULE 1815001WL012944 RUKHMAN NAMDEO MULE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144275 Mrs. RUKHMAN NAMDEO MULE MAHARASHTRA GRAMIN BANK(607000)
635 AURANGABAD MH-15-001-080-001/996
(KARMAD) 		1815001000NRG24200620230223038 20/06/2023 BHAGAVAN GANPAT NADE 1815001WL012944 BHAGAVAN GANPAT NADE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144342 Mr. BHAGWAN GANPAT NADE MAHARASHTRA GRAMIN BANK(607000)
636 AURANGABAD MH-15-001-080-001/996
(KARMAD) 		1815001000NRG24200620230223039 20/06/2023 RENUKA BHAGAVAN NADE 1815001WL012944 RENUKA BHAGAVAN NADE 1143 MAHG0005111 1638 1638 Processed 24/06/2023 A174230144343 Mrs. RENUKA BHAGWAN NADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
637 AURANGABAD MH-15-001-001-001/11
(ADAGAON KHURD) 		1815001000NRG24200620230223258 20/06/2023 GANGADHAR SHIVRAM DALVE 1815001WL012959 GANGADHAR SHIVRAM DALVE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144587 GANGA SHIVRAM DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
638 AURANGABAD MH-15-001-001-001/37
(ADAGAON KHURD) 		1815001000NRG24200620230223273 20/06/2023 MAROTI RANGNATH DALLLVE 1815001WL012959 MAROTI RANGNATH DALLLVE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144692 MAROTI RANGNATH DALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
639 AURANGABAD MH-15-001-001-001/37
(ADAGAON KHURD) 		1815001000NRG24200620230223274 20/06/2023 VACHABAI MAROTI DALLLVE 1815001WL012959 VACHABAI MAROTI DALLLVE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144700 MRS VATSALABAI MARUTI DALAVE STATE BANK OF INDIA(508548)
640 AURANGABAD MH-15-001-001-001/492
(ADAGAON KHURD) 		1815001000NRG24200620230223279 20/06/2023 BHARAT DEVLAL DALVE 1815001WL012959 BHARAT DEVLAL DALVE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144653 MR BHARAT DEVLAL DALVE STATE BANK OF INDIA(508548)
641 AURANGABAD MH-15-001-001-001/492
(ADAGAON KHURD) 		1815001000NRG24200620230223280 20/06/2023 VARSHA BHARAT DAVALE 1815001WL012959 VARSHA BHARAT DAVALE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144584 VARSHA BHARAT DALVE INDUSIND BANK(607189)
642 AURANGABAD MH-15-001-001-001/56
(ADAGAON KHURD) 		1815001000NRG24200620230222686 20/06/2023 SHOBHA KUNDLIK THOMBARE 1815001WL012925 SHOBHA KUNDLIK THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144356 Miss. Shobhabai Pundalik Thombre MAHARASHTRA GRAMIN BANK(607000)
643 AURANGABAD MH-15-001-001-001/575
(ADAGAON KHURD) 		1815001000NRG24200620230223150 20/06/2023 MANDABAI BHAGWAN THOMBARE 1815001WL012954 MANDABAI BHAGWAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144607 Miss. Manda Bhagwan Thombre MAHARASHTRA GRAMIN BANK(607000)
644 AURANGABAD MH-15-001-001-001/702
(ADAGAON KHURD) 		1815001000NRG24200620230222706 20/06/2023 SUBHADRA APPASAHEB THOMBARE 1815001WL012925 SUBHADRA APPASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144341 Miss. Subidra Appasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
645 AURANGABAD MH-15-001-001-001/722
(ADAGAON KHURD) 		1815001000NRG24200620230222709 20/06/2023 PRATIBHA VIJAY THOMBRE 1815001WL012925 PRATIBHA VIJAY THOMBRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144591 Miss. Pratibha Vijay Thombare MAHARASHTRA GRAMIN BANK(607000)
646 AURANGABAD MH-15-001-001-001/76
(ADAGAON KHURD) 		1815001000NRG24200620230223292 20/06/2023 RATNAKAR BABURAO HARNE 1815001WL012959 RATNAKAR BABURAO HARNE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144010 HARNE RATNAKAR BABURAO BANK OF BARODA(606985)
647 AURANGABAD MH-15-001-001-001/804
(ADAGAON KHURD) 		1815001000NRG24200620230223295 20/06/2023 SHARDA BHAGWAN HARNE 1815001WL012959 SHARDA BHAGWAN HARNE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144220 HARNE SHARDA BHAGWAN BANK OF BARODA(606985)
648 AURANGABAD MH-15-001-001-001/807
(ADAGAON KHURD) 		1815001000NRG24200620230223299 20/06/2023 KRUSHNA MAROTI DALVE 1815001WL012959 KRUSHNA MAROTI DALVE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144588 Mr. Krushna Maroti Dalve MAHARASHTRA GRAMIN BANK(607000)
649 AURANGABAD MH-15-001-001-001/876
(ADAGAON KHURD) 		1815001000NRG24200620230223238 20/06/2023 MANGAL GORAKH THOMBRE 1815001WL012956 MANGAL GORAKH THOMBRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144697 Miss. Mangal Gorakhnath Thombre MAHARASHTRA GRAMIN BANK(607000)
650 AURANGABAD MH-15-001-032-001/128
(GADIVAT) 		1815001000NRG24200620230222833 20/06/2023 ASHOK RAMRAO KOLAGE 1815001WL012931 ASHOK RAMRAO KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144687 ASHOK RAMRAO KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 AURANGABAD MH-15-001-032-001/128
(GADIVAT) 		1815001000NRG24200620230222834 20/06/2023 SHOBHA ASHOK KOLAGE 1815001WL012931 SHOBHA ASHOK KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144688 Miss. Shobha Ashok Kolge MAHARASHTRA GRAMIN BANK(607000)
652 AURANGABAD MH-15-001-032-001/132
(GADIVAT) 		1815001000NRG24200620230222835 20/06/2023 PANDURANG RAMRAO KOLAGE 1815001WL012931 PANDURANG RAMRAO KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144325 KOLAGE PANDURANG RAMRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 AURANGABAD MH-15-001-032-001/138
(GADIVAT) 		1815001000NRG24200620230222837 20/06/2023 VIMALBAI VISHNU SHINDE 1815001WL012931 VIMALBAI VISHNU SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144526 Miss. Vimalbai Vishnu Shinde MAHARASHTRA GRAMIN BANK(607000)
654 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24200620230222838 20/06/2023 DILIP MANIK KOLAGE 1815001WL012931 DILIP MANIK KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144525 DILIP MANIKRAO KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 AURANGABAD MH-15-001-032-001/145
(GADIVAT) 		1815001000NRG24200620230222839 20/06/2023 DRAUPADABAI DILIP 1815001WL012931 DRAUPADABAI DILIP 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144349 Miss. Dhrupadabai Dilip Kolage MAHARASHTRA GRAMIN BANK(607000)
656 AURANGABAD MH-15-001-032-001/154
(GADIVAT) 		1815001000NRG24200620230222841 20/06/2023 TARABAI VISHNU SATPUTE 1815001WL012931 TARABAI VISHNU SATPUTE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144686 TARABAI VISHNU SATPUTE HDFC BANK LTD(607152)
657 AURANGABAD MH-15-001-032-001/154
(GADIVAT) 		1815001000NRG24200620230222840 20/06/2023 VISHNU MURALIDHARSATPUTE 1815001WL012931 VISHNU MURALIDHARSATPUTE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144685 Mr. VISHNU MURLIDHAR SATPUTE BANK OF MAHARASHTRA(607387)
658 AURANGABAD MH-15-001-032-001/156
(GADIVAT) 		1815001000NRG24200620230222842 20/06/2023 RAMNATH PATILBA SHINDE 1815001WL012931 RAMNATH PATILBA SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144520 RAMNATH PATILBA SHINDE(MGRY) MAHARASHTRA GRAMIN BANK(607000)
659 AURANGABAD MH-15-001-032-001/2012
(GADIVAT) 		1815001000NRG24200620230222843 20/06/2023 KAILAS BANSI RATHOD 1815001WL012931 KAILAS BANSI RATHOD 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144326 KAILAS BANSI RATHOD BANK OF BARODA(606985)
660 AURANGABAD MH-15-001-032-001/2015
(GADIVAT) 		1815001000NRG24200620230222845 20/06/2023 ANITA BABAN AADE 1815001WL012931 ANITA BABAN AADE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144699 Miss. Anita Baban Ade MAHARASHTRA GRAMIN BANK(607000)
661 AURANGABAD MH-15-001-032-001/2037
(GADIVAT) 		1815001000NRG24200620230222847 20/06/2023 GORAKHANATH LAXMAN SHINDE 1815001WL012931 GORAKHANATH LAXMAN SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144524 BHIMABAI GORAKHNATH LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
662 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24200620230222848 20/06/2023 NAVNATH DEVIDAS KOLAGE 1815001WL012931 NAVNATH DEVIDAS KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144522 KOLGE NAVNATH DEVIDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 AURANGABAD MH-15-001-032-001/2042
(GADIVAT) 		1815001000NRG24200620230222849 20/06/2023 SAVITA NAVNATH KOLAGE 1815001WL012931 SAVITA NAVNATH KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144523 Mrs. SAVITA AND NAVNATH DEVIDAS KOLGE MAHARASHTRA GRAMIN BANK(607000)
664 AURANGABAD MH-15-001-032-001/2053
(GADIVAT) 		1815001000NRG24200620230222850 20/06/2023 AAPASAHEB VINAYAK KOLAGE 1815001WL012931 AAPASAHEB VINAYAK KOLAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144521 APPA VINAYAK KOLAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 AURANGABAD MH-15-001-032-001/2057
(GADIVAT) 		1815001000NRG24200620230222851 20/06/2023 SOPAN RAMNATH SHINDE 1815001WL012931 SOPAN RAMNATH SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144590 Mr. SOPAN RAMNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
666 AURANGABAD MH-15-001-032-001/26
(GADIVAT) 		1815001000NRG24200620230222853 20/06/2023 BEBABAI RAJU CHAVHAN 1815001WL012931 BEBABAI RAJU CHAVHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144695 Miss. Bebibai Raju Chavan MAHARASHTRA GRAMIN BANK(607000)
667 AURANGABAD MH-15-001-032-001/26
(GADIVAT) 		1815001000NRG24200620230222854 20/06/2023 RAJU HARIDAS CHAVAN 1815001WL012931 RAJU HARIDAS CHAVAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144696 Miss. RUPALI RAJU CHAVAN BANK OF MAHARASHTRA(607387)
668 AURANGABAD MH-15-001-032-001/295
(GADIVAT) 		1815001000NRG24200620230222855 20/06/2023 KALYAN LIMBAJI KOLGE 1815001WL012931 KALYAN LIMBAJI KOLGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144273 KALYAN LIMBAJI KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 AURANGABAD MH-15-001-032-001/298
(GADIVAT) 		1815001000NRG24200620230222858 20/06/2023 SHESHRAO KISAN CHAVAN 1815001WL012931 SHESHRAO KISAN CHAVAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144698 SHESAHRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 AURANGABAD MH-15-001-038-001/126
(LAYGAON) 		1815001000NRG24200620230221809 20/06/2023 TARABAI BHASKAR BONGANE 1815001WL012878 TARABAI BHASKAR BONGANE 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144388 Mrs. Tarabai Bhaskar Bongane MAHARASHTRA GRAMIN BANK(607000)
671 AURANGABAD MH-15-001-038-001/127
(LAYGAON) 		1815001000NRG24200620230221810 20/06/2023 DINKAR PRABHKAR BONGANE 1815001WL012878 DINKAR PRABHKAR BONGANE 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144528 MR DINKAR PRABHAKAR BONGANE STATE BANK OF INDIA(508548)
672 AURANGABAD MH-15-001-038-001/145
(LAYGAON) 		1815001000NRG24200620230221835 20/06/2023 FAKIR MOHOMMAD NIZAM 1815001WL012879 FAKIR MOHOMMAD NIZAM 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144369 Mr. FAKIR MOHAMMAD NIZAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
673 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24200620230221837 20/06/2023 HARI SURYABHAN NAGARE 1815001WL012879 HARI SURYABHAN NAGARE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144595 HARIBHAU SURYABHAN NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
674 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24200620230221836 20/06/2023 MANDA HARI SURYABHAN 1815001WL012879 MANDA HARI SURYABHAN 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144527 MANDABAI HARIBHAU NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
675 AURANGABAD MH-15-001-038-001/157
(LAYGAON) 		1815001000NRG24200620230221838 20/06/2023 SANDIP HARI NAGRE 1815001WL012879 SANDIP HARI NAGRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144636 SANDEEP HARIBHAU NAGRE BANK OF BARODA(606985)
676 AURANGABAD MH-15-001-038-001/16
(LAYGAON) 		1815001000NRG24200620230221839 20/06/2023 JAKIR NIJAM PATHAN 1815001WL012879 JAKIR NIJAM PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144370 Mr. JAKIR NIJAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
677 AURANGABAD MH-15-001-038-001/163
(LAYGAON) 		1815001000NRG24200620230221840 20/06/2023 KAMALABAI SHIVAGI NAGRE 1815001WL012879 KAMALABAI SHIVAGI NAGRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144598 Mrs. Kamalbai Shivaji Nagre MAHARASHTRA GRAMIN BANK(607000)
678 AURANGABAD MH-15-001-038-001/169
(LAYGAON) 		1815001000NRG24200620230221812 20/06/2023 INDUBAI NAMDEV WAGH 1815001WL012878 INDUBAI NAMDEV WAGH 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144407 Mrs. INDUBAI NAMDEO WAGH MAHARASHTRA GRAMIN BANK(607000)
679 AURANGABAD MH-15-001-038-001/176
(LAYGAON) 		1815001000NRG24200620230223059 20/06/2023 BRAMHADEV BHAUSAHEB BONGANE 1815001WL012948 BRAMHADEV BHAUSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144485 MR BRAMHADEV BHAUSAHEB BONGANE STATE BANK OF INDIA(508548)
680 AURANGABAD MH-15-001-038-001/181
(LAYGAON) 		1815001000NRG24200620230221815 20/06/2023 DNYANESHWAR PRABHAKAR BOGANE 1815001WL012878 DNYANESHWAR PRABHAKAR BOGANE 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144531 SUMITRA DNYANADEV PRABHAKAR BONGANE MAHARASHTRA GRAMIN BANK(607000)
681 AURANGABAD MH-15-001-038-001/191
(LAYGAON) 		1815001000NRG24200620230221841 20/06/2023 DIGAMBAR RAOSAHEB BOGANE 1815001WL012879 DIGAMBAR RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144381 Mrs. KAMLABAI DIGAMBER BOGANE MAHARASHTRA GRAMIN BANK(607000)
682 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24200620230221816 20/06/2023 GAHININATH BABURAO BOGANE 1815001WL012878 GAHININATH BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144371 GAHININATH BABURAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
683 AURANGABAD MH-15-001-038-001/260
(LAYGAON) 		1815001000NRG24200620230221817 20/06/2023 KAMAL GAHININATH BONGANE 1815001WL012878 KAMAL GAHININATH BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144422 Mrs. Kamal Gahininath Bongane MAHARASHTRA GRAMIN BANK(607000)
684 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24200620230221818 20/06/2023 MAHADU BABURAO BOGANE 1815001WL012878 MAHADU BABURAO BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144377 MR MADHAVRAO BABURAO BONGANE STATE BANK OF INDIA(508548)
685 AURANGABAD MH-15-001-038-001/261
(LAYGAON) 		1815001000NRG24200620230221819 20/06/2023 MANISHA MADHAV BONGANE 1815001WL012878 MANISHA MADHAV BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144421 Mrs. Manisha Madhavrav Bongane MAHARASHTRA GRAMIN BANK(607000)
686 AURANGABAD MH-15-001-038-001/307
(LAYGAON) 		1815001000NRG24200620230221842 20/06/2023 ISUF SHABBIR SHAIKH 1815001WL012879 ISUF SHABBIR SHAIKH 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144376 YUSUF SHABIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 AURANGABAD MH-15-001-038-001/311
(LAYGAON) 		1815001000NRG24200620230223061 20/06/2023 TARABAI RAOSAHEB BOGANE 1815001WL012948 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144599 Mrs. Tarabai Ravsaheb Bongane MAHARASHTRA GRAMIN BANK(607000)
688 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24200620230223062 20/06/2023 IRSHADBI RAJEKHAN PATHAN 1815001WL012948 IRSHADBI RAJEKHAN PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144597 Mrs. IRASHATABI RAJEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
689 AURANGABAD MH-15-001-038-001/35
(LAYGAON) 		1815001000NRG24200620230223063 20/06/2023 TARABAI RAOSAHEB BOGANE 1815001WL012948 TARABAI RAOSAHEB BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144262 AFSAR RAJEKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 AURANGABAD MH-15-001-038-001/369
(LAYGAON) 		1815001000NRG24200620230223065 20/06/2023 NAMDEO BHAUSAHEB BOGANE 1815001WL012948 NAMDEO BHAUSAHEB BOGANE 1143 MAHG0005118 1638 1638 Rejected 23/06/2023 A174230144486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AURANGABAD MH-15-001-038-001/372
(LAYGAON) 		1815001000NRG24200620230223067 20/06/2023 BHAUSAHEB TOTARAM BONGANE 1815001WL012948 BHAUSAHEB TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144624 Mr. BHAUSAHEB TOTARAM BONGANE MAHARASHTRA GRAMIN BANK(607000)
692 AURANGABAD MH-15-001-038-001/373
(LAYGAON) 		1815001000NRG24200620230223069 20/06/2023 DUSHALA TOTARAM BONGANE 1815001WL012948 DUSHALA TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144631 DUSHALABAI DAUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 AURANGABAD MH-15-001-038-001/381
(LAYGAON) 		1815001000NRG24200620230223071 20/06/2023 SHAKUNTALA GOVIND BONGANE 1815001WL012948 SHAKUNTALA GOVIND BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144329 Ms. Shakuntala Govind Bongane MAHARASHTRA GRAMIN BANK(607000)
694 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24200620230221845 20/06/2023 BADRINATH RAMESHWAR BONGANE 1815001WL012879 BADRINATH RAMESHWAR BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144633 BADRINATH RAMESHWAR BONGANE BANK OF BARODA(606985)
695 AURANGABAD MH-15-001-038-001/383
(LAYGAON) 		1815001000NRG24200620230221843 20/06/2023 RAMESHWAR TOTARAM BONGANE 1815001WL012879 RAMESHWAR TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144625 MR RAMESHWAR TOTARAM BONGANE STATE BANK OF INDIA(508548)
696 AURANGABAD MH-15-001-038-001/405
(LAYGAON) 		1815001000NRG24200620230221846 20/06/2023 RAFIK NABI PATHAN 1815001WL012879 RAFIK NABI PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144378 MR RAFIQ NABI PATHAN STATE BANK OF INDIA(508548)
697 AURANGABAD MH-15-001-038-001/407
(LAYGAON) 		1815001000NRG24200620230223072 20/06/2023 PRALHAD TOTARAM BONGANE 1815001WL012948 PRALHAD TOTARAM BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144297 MR PRALHAD TOTARAM BONGANE STATE BANK OF INDIA(508548)
698 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24200620230221847 20/06/2023 SHIVAJI DHARMRAJ KHURMUTE 1815001WL012879 SHIVAJI DHARMRAJ KHURMUTE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144386 SHIVAJI KHURMURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 AURANGABAD MH-15-001-038-001/420
(LAYGAON) 		1815001000NRG24200620230221848 20/06/2023 YASHODA SHIVAJI KHURMUTE 1815001WL012879 YASHODA SHIVAJI KHURMUTE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144387 Mrs. Yashoda Shivaji Khurmute MAHARASHTRA GRAMIN BANK(607000)
700 AURANGABAD MH-15-001-038-001/428
(LAYGAON) 		1815001000NRG24200620230221850 20/06/2023 LAXMAN BAJIRAO BOGANE 1815001WL012879 LAXMAN BAJIRAO BOGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144263 Mrs. SHOBHA LAXMAN BAJIRAO BONGANE MAHARASHTRA GRAMIN BANK(607000)
701 AURANGABAD MH-15-001-038-001/445
(LAYGAON) 		1815001000NRG24200620230223074 20/06/2023 NARAYAN RAVSAHEB BONGANE 1815001WL012948 NARAYAN RAVSAHEB BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144351 NARAYAN BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 AURANGABAD MH-15-001-038-001/450
(LAYGAON) 		1815001000NRG24200620230221822 20/06/2023 SANTOSH NAMDEV WAGH 1815001WL012878 SANTOSH NAMDEV WAGH 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144300 Santosh Namdev Wagh MAHARASHTRA GRAMIN BANK(607000)
703 AURANGABAD MH-15-001-038-001/460
(LAYGAON) 		1815001000NRG24200620230221823 20/06/2023 BALIRAM MANOHAR BONGANE 1815001WL012878 BALIRAM MANOHAR BONGANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144355 BALUIRAM BOGANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 AURANGABAD MH-15-001-038-001/480
(LAYGAON) 		1815001000NRG24200620230221825 20/06/2023 GANESH BHANUDAS GHUGE 1815001WL012878 GANESH BHANUDAS GHUGE 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144529 Mr. GANESH BHANUDAS GHUGE MAHARASHTRA GRAMIN BANK(607000)
705 AURANGABAD MH-15-001-038-001/511
(LAYGAON) 		1815001000NRG24200620230221827 20/06/2023 SHERKHA YAKUBKHA PATHAN 1815001WL012878 SHERKHA YAKUBKHA PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144354 SHERKHA YAKUBKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
706 AURANGABAD MH-15-001-038-001/515
(LAYGAON) 		1815001000NRG24200620230221828 20/06/2023 RAMU ANNA SHELAKE 1815001WL012878 RAMU ANNA SHELAKE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144415 RAMU ANNA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
707 AURANGABAD MH-15-001-038-001/81
(LAYGAON) 		1815001000NRG24200620230221833 20/06/2023 KAUSHALYABAI BHAGAWAN BONGANE 1815001WL012878 KAUSHALYABAI BHAGAWAN BONGANE 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144634 KAUSHALYA BHAGWAN BONGANE BANK OF BARODA(606985)
708 AURANGABAD MH-15-001-038-001/90
(LAYGAON) 		1815001000NRG24200620230221834 20/06/2023 ANNA DASHARATH JADHAV 1815001WL012878 ANNA DASHARATH JADHAV 1143 MAHG0005118 1092 1092 Processed 24/06/2023 A174230144530 ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 AURANGABAD MH-15-001-038-001/92
(LAYGAON) 		1815001000NRG24200620230221854 20/06/2023 MAKSUD CHANDKHAN PATAHN 1815001WL012879 MAKSUD CHANDKHAN PATAHN 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144413 MAKASUDAKHA CHANDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 AURANGABAD MH-15-001-038-001/93
(LAYGAON) 		1815001000NRG24200620230221855 20/06/2023 HABIB CHANDKHAN PATHAN 1815001WL012879 HABIB CHANDKHAN PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144373 Mr. HABIB CHANDKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
711 AURANGABAD MH-15-001-038-001/98
(LAYGAON) 		1815001000NRG24200620230221856 20/06/2023 KADEER NIZAM PATHAN 1815001WL012879 KADEER NIZAM PATHAN 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144372 Mr. KADIR NIJAM PATHAN MAHARASHTRA GRAMIN BANK(607000)
712 AURANGABAD MH-15-001-042-001/105
(APATGAON) 		1815001000NRG24200620230222625 20/06/2023 KALPANA SANTOSH GOLDE 1815001WL012922 KALPANA SANTOSH GOLDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144518 GORDE KALPANA SANTOSH BANK OF BARODA(606985)
713 AURANGABAD MH-15-001-042-001/105
(APATGAON) 		1815001000NRG24200620230222624 20/06/2023 SANTOSH TRIMBAK GOLDE 1815001WL012922 SANTOSH TRIMBAK GOLDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144517 Mr. SANTOSH TRIMBAK GORDE MAHARASHTRA GRAMIN BANK(607000)
714 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24200620230222626 20/06/2023 GANPAT BHAIKA KHANDAGALE 1815001WL012922 GANPAT BHAIKA KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144368 KHANDAGALE GANPAT BHIKA BANK OF BARODA(606985)
715 AURANGABAD MH-15-001-042-001/140
(APATGAON) 		1815001000NRG24200620230222627 20/06/2023 PADMA GANPAT KHANDAGALE 1815001WL012922 PADMA GANPAT KHANDAGALE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144379 KHANDAGALE PADMABAI GANPAT BANK OF BARODA(606985)
716 AURANGABAD MH-15-001-042-001/176
(APATGAON) 		1815001000NRG24200620230222630 20/06/2023 SHABERA JANI 1815001WL012922 SHABERA JANI 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144390 SHAIKH SABERABI SHAIKH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 AURANGABAD MH-15-001-042-001/260
(APATGAON) 		1815001000NRG24200620230222634 20/06/2023 RAUF FATRU SHAK 1815001WL012922 RAUF FATRU SHAK 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144375 RAUF FATRU SHAIKH BANK OF BARODA(606985)
718 AURANGABAD MH-15-001-042-001/3253
(APATGAON) 		1815001000NRG24200620230222635 20/06/2023 BALASAHEB MARUTI KUBER 1815001WL012922 BALASAHEB MARUTI KUBER 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144279 BALASAHEB MAROTI KUBER BANK OF BARODA(606985)
719 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24200620230222636 20/06/2023 SAMPAT BHIKA KHADAGALE 1815001WL012922 SAMPAT BHIKA KHADAGALE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144380 Mrs. GANGUBAI SAMPAT BHIKA KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
720 AURANGABAD MH-15-001-053-001/307
(CHICHOLI) 		1815001000NRG24200620230222792 20/06/2023 SUDAM EKNATH RATHOD 1815001WL012928 SUDAM EKNATH RATHOD 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144621 MR SUDAM EKNATH RATHOD STATE BANK OF INDIA(508548)
721 AURANGABAD MH-15-001-054-001/1
(DAI GAVHAN) 		1815001000NRG24200620230221879 20/06/2023 RADHA VISHNU KHAKRE 1815001WL012882 RADHA VISHNU KHAKRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144481 Mrs. Radhabai Vishnu Khakare MAHARASHTRA GRAMIN BANK(607000)
722 AURANGABAD MH-15-001-075-001/103
(JODEWADI) 		1815001000NRG24200620230221857 20/06/2023 GORAKNATH ASARAM JARWAL 1815001WL012880 GORAKNATH ASARAM JARWAL 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144565 Mr. GORAKHNATH ASARAM JARWAL MAHARASHTRA GRAMIN BANK(607000)
723 AURANGABAD MH-15-001-075-001/317
(JODEWADI) 		1815001000NRG24200620230221867 20/06/2023 PREMSINGH DALSINGH KAWLE 1815001WL012881 PREMSINGH DALSINGH KAWLE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144564 PREMSING KAWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24200620230221860 20/06/2023 BHARATSING GABRUSING BAHURE 1815001WL012880 BHARATSING GABRUSING BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144575 BHARATSING GABRUSING BAHURE HDFC BANK LTD(607152)
725 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24200620230221862 20/06/2023 KESARBAI GABBARSING BAHURE 1815001WL012880 KESARBAI GABBARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144569 KESHARBAI BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 AURANGABAD MH-15-001-075-001/319
(JODEWADI) 		1815001000NRG24200620230221861 20/06/2023 PRIYANKA BHARATSING BAHURE 1815001WL012880 PRIYANKA BHARATSING BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144574 Miss. Priyanka Bharatsing Bahure MAHARASHTRA GRAMIN BANK(607000)
727 AURANGABAD MH-15-001-075-001/370
(JODEWADI) 		1815001000NRG24200620230221873 20/06/2023 SANJAY TRIMBAK BAHURE 1815001WL012881 SANJAY TRIMBAK BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144568 SANJAY TRIMBAK BAHURE MAHARASHTRA GRAMIN BANK(607000)
728 AURANGABAD MH-15-001-075-001/371
(JODEWADI) 		1815001000NRG24200620230221875 20/06/2023 DEVKABAI TRIMBAK BAHURE 1815001WL012881 DEVKABAI TRIMBAK BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144573 Mr. Devkabai Trimbak Bahure MAHARASHTRA GRAMIN BANK(607000)
729 AURANGABAD MH-15-001-075-001/380
(JODEWADI) 		1815001000NRG24200620230221865 20/06/2023 POOJA LALCHAND SULANE 1815001WL012880 POOJA LALCHAND SULANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144577 MISS POOJA LALCHAND SULANE STATE BANK OF INDIA(508548)
730 AURANGABAD MH-15-001-075-001/380
(JODEWADI) 		1815001000NRG24200620230221864 20/06/2023 RAJU RAMLAL BAHURE 1815001WL012880 RAJU RAMLAL BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144576 MR RAJU RAMLAL BHAURE STATE BANK OF INDIA(508548)
731 AURANGABAD MH-15-001-075-001/382
(JODEWADI) 		1815001000NRG24200620230221866 20/06/2023 AJAY LALCHAND SULANE 1815001WL012880 AJAY LALCHAND SULANE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144571 Mr. Ajay Lalchand Sulane MAHARASHTRA GRAMIN BANK(607000)
732 AURANGABAD MH-15-001-083-001/1018
(KHODEGAON) 		1815001000NRG24200620230221955 20/06/2023 RAOSAHEB BHANUDAS HULSAR 1815001WL012888 RAOSAHEB BHANUDAS HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144641 RAOSAHEB BHANUDAS HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 AURANGABAD MH-15-001-083-001/1063
(KHODEGAON) 		1815001000NRG24200620230221945 20/06/2023 Balira Jagnath Dighule 1815001WL012887 Balira Jagnath Dighule 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144629 BALIRAM JAGANNATH DIGHULE MAHARASHTRA GRAMIN BANK(607000)
734 AURANGABAD MH-15-001-083-001/1063
(KHODEGAON) 		1815001000NRG24200620230221946 20/06/2023 SHARADA BALIRAM DIGULE 1815001WL012887 SHARADA BALIRAM DIGULE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144632 SHARDA BALIRAM DIGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
735 AURANGABAD MH-15-001-083-001/1066
(KHODEGAON) 		1815001000NRG24200620230221947 20/06/2023 Balasaheb Rambhau Dighule 1815001WL012887 Balasaheb Rambhau Dighule 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144626 BALASAHEB RAMBHAU DIGHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 AURANGABAD MH-15-001-083-001/1067
(KHODEGAON) 		1815001000NRG24200620230221922 20/06/2023 NANDA NARAYAN HULSAR 1815001WL012885 NANDA NARAYAN HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144701 Miss. Nanda Narayan Hulsar MAHARASHTRA GRAMIN BANK(607000)
737 AURANGABAD MH-15-001-083-001/1067
(KHODEGAON) 		1815001000NRG24200620230221921 20/06/2023 Narayan Ashok Hulsar 1815001WL012885 Narayan Ashok Hulsar 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144430 NARAYAN ASHOK HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 AURANGABAD MH-15-001-083-001/1068
(KHODEGAON) 		1815001000NRG24200620230221923 20/06/2023 Kedarnath Ashok Hulsar 1815001WL012885 Kedarnath Ashok Hulsar 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144416 Mr. KEDARNATH ASHOK HULSAR MAHARASHTRA GRAMIN BANK(607000)
739 AURANGABAD MH-15-001-083-001/1069
(KHODEGAON) 		1815001000NRG24200620230221949 20/06/2023 Madhukar Rambhau Dighule 1815001WL012887 Madhukar Rambhau Dighule 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144630 Mr. MADHUKAR RAMBHAU DIGHULE MAHARASHTRA GRAMIN BANK(607000)
740 AURANGABAD MH-15-001-083-001/1075
(KHODEGAON) 		1815001000NRG24200620230221924 20/06/2023 NIVRUTTI ASHOKRAO HULSAR 1815001WL012885 NIVRUTTI ASHOKRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144431 Mr. NIVRUTI ASHOK HULSAR MAHARASHTRA GRAMIN BANK(607000)
741 AURANGABAD MH-15-001-083-001/1075
(KHODEGAON) 		1815001000NRG24200620230221925 20/06/2023 VAISHALI NIVRUTTI HULSAR 1815001WL012885 VAISHALI NIVRUTTI HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144419 Mr. Vaishali Nivruti Hulsar MAHARASHTRA GRAMIN BANK(607000)
742 AURANGABAD MH-15-001-083-001/1077
(KHODEGAON) 		1815001000NRG24200620230221926 20/06/2023 ASHOKRAO DADARAO HULSAR 1815001WL012885 ASHOKRAO DADARAO HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144429 ASHOK DADA HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 AURANGABAD MH-15-001-083-001/1077
(KHODEGAON) 		1815001000NRG24200620230221927 20/06/2023 SHARDABAI ASHOKRAO HULSAR 1815001WL012885 SHARDABAI ASHOKRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144432 SHARDABAI ASHOK HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 AURANGABAD MH-15-001-083-001/1077
(KHODEGAON) 		1815001000NRG24200620230221929 20/06/2023 SUVARNA BADRINATH HULSAR 1815001WL012885 SUVARNA BADRINATH HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144418 Miss. Sonali Badrinath Hulsar MAHARASHTRA GRAMIN BANK(607000)
745 AURANGABAD MH-15-001-083-001/1104
(KHODEGAON) 		1815001000NRG24200620230221930 20/06/2023 DATTRAY JANARDHAN SHINDE 1815001WL012885 DATTRAY JANARDHAN SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144628 MR DATTATRAYA JANARDHAN SHINDE STATE BANK OF INDIA(508548)
746 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24200620230222041 20/06/2023 JAGDISH HIRALAL BAHURE 1815001WL012890 JAGDISH HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230143931 Mr. Jagdish Hiralal Bahure MAHARASHTRA GRAMIN BANK(607000)
747 AURANGABAD MH-15-001-083-001/1117
(KHODEGAON) 		1815001000NRG24200620230222040 20/06/2023 PHULABAI HIRALAL BAHURE 1815001WL012890 PHULABAI HIRALAL BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144647 Mrs. FULABAI HEERALAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
748 AURANGABAD MH-15-001-083-001/1128
(KHODEGAON) 		1815001000NRG24200620230222042 20/06/2023 VITTHAL PANNUSINGH BAHURE 1815001WL012890 VITTHAL PANNUSINGH BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144640 Mr. VITHHAL PANNU BAHURE MAHARASHTRA GRAMIN BANK(607000)
749 AURANGABAD MH-15-001-083-001/1182
(KHODEGAON) 		1815001000NRG24200620230221936 20/06/2023 DATTATRAY NARAYAN CHOUDHARY 1815001WL012886 DATTATRAY NARAYAN CHOUDHARY 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144627 Mr. DATTATRAY NARAYAN CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
750 AURANGABAD MH-15-001-083-001/1191
(KHODEGAON) 		1815001000NRG24200620230221938 20/06/2023 KACHARU SHESHRAO DHAGE 1815001WL012886 KACHARU SHESHRAO DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144408 Mr. KACHARU SHESHRAO DHAGE MAHARASHTRA GRAMIN BANK(607000)
751 AURANGABAD MH-15-001-083-001/1312
(KHODEGAON) 		1815001000NRG24200620230221932 20/06/2023 DILIP SANJAY DHAGE 1815001WL012885 DILIP SANJAY DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144417 MR DILIP SANJAY DHAGE STATE BANK OF INDIA(508548)
752 AURANGABAD MH-15-001-083-001/1329
(KHODEGAON) 		1815001000NRG24200620230221891 20/06/2023 SHIVAJI HANUMAN DHAGE 1815001WL012883 SHIVAJI HANUMAN DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144667 MR SHIVAJI HANUMAN DHAGE STATE BANK OF INDIA(508548)
753 AURANGABAD MH-15-001-083-001/1500
(KHODEGAON) 		1815001000NRG24200620230221939 20/06/2023 BHAUSAHEB KADUBA DHAGE 1815001WL012886 BHAUSAHEB KADUBA DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144409 Mr. BHAUSAHEB KADUBA DHAGE MAHARASHTRA GRAMIN BANK(607000)
754 AURANGABAD MH-15-001-083-001/1519
(KHODEGAON) 		1815001000NRG24200620230221892 20/06/2023 LALITA VIDHYADHAR DHAGE 1815001WL012883 LALITA VIDHYADHAR DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144661 MR VIDYADHAR PRABHAKAR DHAGE STATE BANK OF INDIA(508548)
755 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24200620230221940 20/06/2023 DEVICHAND GOPINATH DHAGE 1815001WL012886 DEVICHAND GOPINATH DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144480 DEVICHAND DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24200620230221941 20/06/2023 KAMAL DEVICHAND DHAGE 1815001WL012886 KAMAL DEVICHAND DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144411 KAMAL DEVICHAND DHAGE BANK OF BARODA(606985)
757 AURANGABAD MH-15-001-083-001/1677
(KHODEGAON) 		1815001000NRG24200620230221894 20/06/2023 AKASH DEVIDAS VEER 1815001WL012883 AKASH DEVIDAS VEER 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144665 Mr. Akash Devidas Vir MAHARASHTRA GRAMIN BANK(607000)
758 AURANGABAD MH-15-001-083-001/1710
(KHODEGAON) 		1815001000NRG24200620230221933 20/06/2023 DADA JANARDHAN SHINDE 1815001WL012885 DADA JANARDHAN SHINDE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144420 MR DADA JANARDHAN SHINDE STATE BANK OF INDIA(508548)
759 AURANGABAD MH-15-001-083-001/1725
(KHODEGAON) 		1815001000NRG24200620230221899 20/06/2023 SANDEEP ABASAHEB DHAGE 1815001WL012883 SANDEEP ABASAHEB DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144663 Mr. Sandeep Abasaheb Dhage MAHARASHTRA GRAMIN BANK(607000)
760 AURANGABAD MH-15-001-083-001/1726
(KHODEGAON) 		1815001000NRG24200620230221900 20/06/2023 AKASH RAMESHWAR DHAGE 1815001WL012883 AKASH RAMESHWAR DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144664 Mr. Akash Rameshwar Dhage MAHARASHTRA GRAMIN BANK(607000)
761 AURANGABAD MH-15-001-083-001/1731
(KHODEGAON) 		1815001000NRG24200620230221960 20/06/2023 ATUL SUNIL HULSAR 1815001WL012888 ATUL SUNIL HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144651 Mr. Atul Sunil Hulsar MAHARASHTRA GRAMIN BANK(607000)
762 AURANGABAD MH-15-001-083-001/1731
(KHODEGAON) 		1815001000NRG24200620230221961 20/06/2023 SONALI ATUL HULSAR 1815001WL012888 SONALI ATUL HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144649 MISS SONALIPARMESHWAR GAWALI STATE BANK OF INDIA(508548)
763 AURANGABAD MH-15-001-083-001/178
(KHODEGAON) 		1815001000NRG24200620230221902 20/06/2023 AATMARAM VINAYAK DHAGE 1815001WL012883 AATMARAM VINAYAK DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144666 Mr. Atmaram Vinayak Dhage MAHARASHTRA GRAMIN BANK(607000)
764 AURANGABAD MH-15-001-083-001/178
(KHODEGAON) 		1815001000NRG24200620230221903 20/06/2023 SHOBHA AATMARAM DHAGE 1815001WL012883 SHOBHA AATMARAM DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144662 Mrs. Shobhabai Atmaram Dhage MAHARASHTRA GRAMIN BANK(607000)
765 AURANGABAD MH-15-001-083-001/269
(KHODEGAON) 		1815001000NRG24200620230222044 20/06/2023 VITTHAL ZAMBERSING BAHURE 1815001WL012890 VITTHAL ZAMBERSING BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144648 Mr. Devkabai Vitthal And Vitthal Zambars MAHARASHTRA GRAMIN BANK(607000)
766 AURANGABAD MH-15-001-083-001/72
(KHODEGAON) 		1815001000NRG24200620230221942 20/06/2023 SUMAN SHEKU WAGH 1815001WL012886 SUMAN SHEKU WAGH 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144412 Miss. Suman Shivkumar Wagh MAHARASHTRA GRAMIN BANK(607000)
767 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24200620230222045 20/06/2023 BHARAT ZABARSING BAHURE 1815001WL012890 BHARAT ZABARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144488 BHARAT ZAMBAR BAHURE INDIA POST PAYMENTS BANK LIMITED(508528)
768 AURANGABAD MH-15-001-083-001/901
(KHODEGAON) 		1815001000NRG24200620230222046 20/06/2023 MINABAI BHARAT BAHURE 1815001WL012890 MINABAI BHARAT BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144500 Mrs. MINABAI BHARAT BAHURE MAHARASHTRA GRAMIN BANK(607000)
769 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001000NRG24200620230222050 20/06/2023 APPASAHEB KISANRAO HULSAR 1815001WL012891 APPASAHEB KISANRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144639 APPASAHEB KISAN HULSAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001000NRG24200620230222053 20/06/2023 ARCHANA HANUMAN HULSAR 1815001WL012891 ARCHANA HANUMAN HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144271 Miss. Archana Hanuman Hulsar MAHARASHTRA GRAMIN BANK(607000)
771 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001000NRG24200620230222052 20/06/2023 HANUMAN APPASAHEB HULSAR 1815001WL012891 HANUMAN APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144496 HANUMAN APPASAHEB HULASAR BANK OF BARODA(606985)
772 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001000NRG24200620230222051 20/06/2023 MANKARNA APPASAHEB HULSAR 1815001WL012891 MANKARNA APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144497 MANKRNABAI APPASAHEB HULASAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 AURANGABAD MH-15-001-083-001/902
(KHODEGAON) 		1815001000NRG24200620230222054 20/06/2023 VISHNU APPASAHEB HULSAR 1815001WL012891 VISHNU APPASAHEB HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144646 Mr. VISHNU APPASAHEB HULSAR MAHARASHTRA GRAMIN BANK(607000)
774 AURANGABAD MH-15-001-083-001/910
(KHODEGAON) 		1815001000NRG24200620230221944 20/06/2023 SARSABAI SOMINATH DHAGE 1815001WL012886 SARSABAI SOMINATH DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144410 Miss. Sarsabai Sominath Dhage MAHARASHTRA GRAMIN BANK(607000)
775 AURANGABAD MH-15-001-083-001/910
(KHODEGAON) 		1815001000NRG24200620230221943 20/06/2023 SOMINATH RAMBHAU DHAGE 1815001WL012886 SOMINATH RAMBHAU DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144487 DHAGE SOMINATH RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24200620230222055 20/06/2023 KUSAUMBAI SHAMRAO HULSAR 1815001WL012891 KUSAUMBAI SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 25/06/2023 A174230144645 KUSUM SHAMRAO HULSAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 AURANGABAD MH-15-001-083-001/915
(KHODEGAON) 		1815001000NRG24200620230222056 20/06/2023 SOMINATH SHAMRAO HULSAR 1815001WL012891 SOMINATH SHAMRAO HULSAR 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144642 SOMINATH SHAMRAO HULSAR MAHARASHTRA GRAMIN BANK(607000)
778 AURANGABAD MH-15-001-083-001/930
(KHODEGAON) 		1815001000NRG24200620230221965 20/06/2023 KALINDABAI MURLIDHAR DHAGE 1815001WL012888 KALINDABAI MURLIDHAR DHAGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144644 Mr. KALINDA MURLIDHAR DHAGE MAHARASHTRA GRAMIN BANK(607000)
779 AURANGABAD MH-15-001-083-001/980
(KHODEGAON) 		1815001000NRG24200620230222047 20/06/2023 SANTOSH CHATARSING BAHURE 1815001WL012890 SANTOSH CHATARSING BAHURE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144650 BAHURE SANTOSH CHATRASING BANK OF BARODA(606985)
780 AURANGABAD MH-15-001-083-001/994
(KHODEGAON) 		1815001000NRG24200620230221954 20/06/2023 SHARDABAI NAVNATH TOGE 1815001WL012887 SHARDABAI NAVNATH TOGE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144635 Miss. Sharda Navnath Toge MAHARASHTRA GRAMIN BANK(607000)
781 AURANGABAD MH-15-001-096-001/256
(PANDHRI) 		1815001000NRG24200620230223099 20/06/2023 BALU BHAGWAN MORE 1815001WL012952 BALU BHAGWAN MORE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144401 BALU BHAGWAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24200620230223109 20/06/2023 NANDABAI KHANDU MOHITE 1815001WL012952 NANDABAI KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144405 Mrs. Nandabai Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
783 AURANGABAD MH-15-001-096-001/314
(PANDHRI) 		1815001000NRG24200620230223110 20/06/2023 SHANKAR KHANDU MOHITE 1815001WL012952 SHANKAR KHANDU MOHITE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144406 Mr. Sanket Khandu Mohite MAHARASHTRA GRAMIN BANK(607000)
784 AURANGABAD MH-15-001-160-001/208
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221905 20/06/2023 RAHUL SAINATH THOMBARE 1815001WL012884 RAHUL SAINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144570 RAHUL SAINATH THOMBARE AXIS BANK(607153)
785 AURANGABAD MH-15-001-160-001/208
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221906 20/06/2023 SWATI RAHUL THOMBRE 1815001WL012884 SWATI RAHUL THOMBRE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144393 MRS SWATI RAHUL THOMBRE STATE BANK OF INDIA(508548)
786 AURANGABAD MH-15-001-160-001/239
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221907 20/06/2023 SUDHAKAR LAXMAN THOMBARE 1815001WL012884 SUDHAKAR LAXMAN THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144396 SUDHAKAR LAXMAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 AURANGABAD MH-15-001-160-001/348
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221913 20/06/2023 NANASAHEB ANNASAHEB THOMBARE 1815001WL012884 NANASAHEB ANNASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144563 NANASAHEB ANNASAHEB THOMBRE BANK OF BARODA(606985)
788 AURANGABAD MH-15-001-160-001/377
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221915 20/06/2023 SWATI KAKASAHEB THOMBARE 1815001WL012884 SWATI KAKASAHEB THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144572 MRS SWATI KAKASAHEB THOMBRE STATE BANK OF INDIA(508548)
789 AURANGABAD MH-15-001-160-001/384
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221918 20/06/2023 KAKASAHEB SHIVAJI THOMBARE 1815001WL012884 KAKASAHEB SHIVAJI THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144392 Mr. Kakasaheb Shivaji Thombare MAHARASHTRA GRAMIN BANK(607000)
790 AURANGABAD MH-15-001-160-001/421
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221919 20/06/2023 SHAM AATMARAM THOMARE 1815001WL012884 SHAM AATMARAM THOMARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144394 MR SHYAM ATMARAM THOMBRE STATE BANK OF INDIA(508548)
791 AURANGABAD MH-15-001-160-001/449
(PIMPLAGAON PANDHARI) 		1815001000NRG24200620230221920 20/06/2023 MINABAI SAINATH THOMBARE 1815001WL012884 MINABAI SAINATH THOMBARE 1143 MAHG0005118 1638 1638 Processed 24/06/2023 A174230144395 MINA SAINATH THOMBARE BANK OF BARODA(606985)
SubTotal 249522 249522
792 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24200620230223082 20/06/2023 BALIRAM VITTHAL WAGH 1815001WL012951 BALIRAM VITTHAL WAGH 1143 MAHG0005121 1638 1638 Processed 24/06/2023 A174230144683 Mr. Baliram Vithhalrao Wagh BANK OF MAHARASHTRA(607387)
793 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24200620230223081 20/06/2023 DWARKABAI VITTHAL WAGH 1815001WL012951 DWARKABAI VITTHAL WAGH 1143 MAHG0005121 1638 1638 Processed 25/06/2023 A174230144689 VDARAKABAI VITHHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24200620230223080 20/06/2023 VITTHAL SHAMRAO WAGH 1815001WL012951 VITTHAL SHAMRAO WAGH 1143 MAHG0005121 1638 1638 Processed 24/06/2023 A174230144690 VITHALRAO SHAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 AURANGABAD MH-15-001-030-001/47
(SHEKTA) 		1815001000NRG24200620230223122 20/06/2023 SAVITA SEVAK DHAGE 1815001WL012953 SAVITA SEVAK DHAGE 1143 MAHG0005121 1638 1638 Processed 24/06/2023 A174230144503 MRS SAVITA SEVAK AMBILDHAGE STATE BANK OF INDIA(508548)
796 AURANGABAD MH-15-001-030-001/50
(SHEKTA) 		1815001000NRG24200620230223126 20/06/2023 SANTOSH SITARAM CHOTHAMAL 1815001WL012953 SANTOSH SITARAM CHOTHAMAL 1143 MAHG0005121 1638 1638 Processed 24/06/2023 A174230144684 CHAUTHMAL SANTOSH SITARAM AND VANDANA S MAHARASHTRA GRAMIN BANK(607000)
797 AURANGABAD MH-15-001-030-001/50
(SHEKTA) 		1815001000NRG24200620230223127 20/06/2023 VANDANA SANTOSH CHOTHAMAL 1815001WL012953 VANDANA SANTOSH CHOTHAMAL 1143 MAHG0005121 1638 1638 Processed 24/06/2023 A174230144272 VANDANA GANPAT KAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
798 AURANGABAD MH-15-001-053-001/304
(CHICHOLI) 		1815001000NRG24200620230222789 20/06/2023 YAMUNABAI SHAMRAO GAIKAWAD 1815001WL012928 YAMUNABAI SHAMRAO GAIKAWAD 1143 MAHG0005132 1638 1638 Processed 24/06/2023 A174230144363 Mrs. YENUBAI SHAMRAO GAIKWAD INDIAN BANK(607105)
SubTotal 1638 1638
Total 1280370 1280370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Baroda BARB0CIDAUR Cidco Aurangabad 3276
2 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Baroda BARB0GARAUR GARKHEDA BRANCH 3276
3 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1638
4 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 77805
5 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 45591
6 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Maharastra MAHB0000196 CHIKALTHANA 22932
7 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Maharastra MAHB0001019 GEORAI BAZAR 3276
8 AURANGABAD MH1815001999_200623APB_FTO_76117 Bank of Maharastra MAHB0001739 Karmad 15561
9 AURANGABAD MH1815001999_200623APB_FTO_76117 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 3276
10 AURANGABAD MH1815001999_200623APB_FTO_76117 Central Bank Of India CBIN0281164 PIMPRI RAJA 191646
11 AURANGABAD MH1815001999_200623APB_FTO_76117 Distt.Central Coop.Bank YESB0AURDCC HO 158886
12 AURANGABAD MH1815001999_200623APB_FTO_76117 IDBI BANK IBKL0000480 AURANGABAD 1638
13 AURANGABAD MH1815001999_200623APB_FTO_76117 Indian Bank IDIB000A678 AURANGABAD Maharashtra 33033
14 AURANGABAD MH1815001999_200623APB_FTO_76117 Indian Bank IDIB000S656 Shendra 38220
15 AURANGABAD MH1815001999_200623APB_FTO_76117 Indian Overseas Bank IOBA0000709 AURANGABAD 1638
16 AURANGABAD MH1815001999_200623APB_FTO_76117 Punjab National Bank PUNB0098100 AURANGPURA 1638
17 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0003950 JADHAVWADI HARSUL 58968
18 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0005361 MALIWADA 1638
19 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0011703 SHENDRABAN 39039
20 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0015566 DEVLAI 1638
21 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0017526 Mayur Park 1638
22 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0018278 Palsi 107835
23 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0020421 ADUL 22932
24 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0021058 AURANGABAD 3276
25 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0021138 SATARA PARISAR 3276
26 AURANGABAD MH1815001999_200623APB_FTO_76117 State Bank of India SBIN0021470 TV CENTRE 1638
27 AURANGABAD MH1815001999_200623APB_FTO_76117 India Post Payments Bank IPOS0000001 AURANGABAD 13104
28 AURANGABAD MH1815001999_200623APB_FTO_76117 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 54600
29 AURANGABAD MH1815001999_200623APB_FTO_76117 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 85176
30 AURANGABAD MH1815001999_200623APB_FTO_76117 Maharashtra Gramin Bank MAHG0005111 KARMAD 21294
31 AURANGABAD MH1815001999_200623APB_FTO_76117 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 249522
32 AURANGABAD MH1815001999_200623APB_FTO_76117 Maharashtra Gramin Bank MAHG0005121 SHEKTA 9828
33 AURANGABAD MH1815001999_200623APB_FTO_76117 Maharashtra Gramin Bank MAHG0005132 SHIVAJINAGAR SATARAPARISAR AURANGABAD 1638

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