Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_220823APB_FTO_171884
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 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24220820230495596 22/08/2023 SWATI SANTOSH GAIKWAD 1815008WL027833 SWATI SANTOSH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078390 SWATI SANTOSH GAIKWA BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24220820230495609 22/08/2023 SAGAR VILAS SOLASHE 1815008WL027833 SAGAR VILAS SOLASHE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078356 SAGAR VILAS SOLASHE HDFC BANK LTD(607152)
3 VAIJAPUR MH-15-008-002-001/881
(AGHOOR) 		1815008000NRG24220820230495617 22/08/2023 SONALI SATISH GAIKWAD 1815008WL027833 SONALI SATISH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078378 SONALI SATISH GAIKWA BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-020-001/174
(BHAGGAON) 		1815008000NRG24220820230496645 22/08/2023 RAJENDRA KESHAV SHETE 1815008WL027906 RAJENDRA KESHAV SHETE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078361 RAJENDRA KESHAV SHETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-020-001/556
(BHAGGAON) 		1815008000NRG24220820230496621 22/08/2023 JAGTAP BABASAHEB NIVRUTTI 1815008WL027904 JAGTAP BABASAHEB NIVRUTTI 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078417 BABASAHEB NIVRUTTI JAGTAP HDFC BANK LTD(607152)
6 VAIJAPUR MH-15-008-020-001/600
(BHAGGAON) 		1815008000NRG24220820230496660 22/08/2023 PRAMILABAI VITTHAL JAGTAP 1815008WL027907 PRAMILABAI VITTHAL JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078419 PRAMILABAI VITTHAL J BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-020-001/600
(BHAGGAON) 		1815008000NRG24220820230496661 22/08/2023 SAGAR RAJENDRA JAGTAP 1815008WL027907 SAGAR RAJENDRA JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078418 Mr. Sagar Rajendra Jagatap BANK OF MAHARASHTRA(607387)
8 VAIJAPUR MH-15-008-020-001/605
(BHAGGAON) 		1815008000NRG24220820230496631 22/08/2023 GANESH PRAKASH JAGTAP 1815008WL027904 GANESH PRAKASH JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078425 GANESH PRAKASH JAGTA BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-021-001/118
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495497 22/08/2023 NAVANATH BHIKA THOMBARE 1815008WL027829 NAVANATH BHIKA THOMBARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078300 NAVANATH BHIKA THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495501 22/08/2023 Anita Bhausaheb Shinde 1815008WL027829 Anita Bhausaheb Shinde 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078305 ANITA BHAUSAHEB SHIN BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-021-001/242
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495455 22/08/2023 LATIF TARKHAN PATHAN 1815008WL027827 LATIF TARKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078386 Mr. LATIF TARAKHA PATHAN BANK OF MAHARASHTRA(607387)
12 VAIJAPUR MH-15-008-021-001/339
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495474 22/08/2023 VISHAL BHAUSAHEB SHINDE 1815008WL027827 VISHAL BHAUSAHEB SHINDE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078303 VISHAL BHAUSAHEB SHI BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495475 22/08/2023 ALIM AMIN PATHAN 1815008WL027827 ALIM AMIN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078389 ALIM AMIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495476 22/08/2023 SANKAUSAR ALIM PATHAN 1815008WL027827 SANKAUSAR ALIM PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078387 SANKAUSAR ALIM PATHAN IDBI BANK(607095)
15 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495477 22/08/2023 RAHIM KHAN TAJ KHAN PATHANQ 1815008WL027827 RAHIM KHAN TAJ KHAN PATHANQ 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078292 MR RAHIMKHAN TAJKHAN PATHAN STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495478 22/08/2023 SULTANA BI RAHIM KHAN 1815008WL027827 SULTANA BI RAHIM KHAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078384 SULTANA RAHIMKHA PAT BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-021-001/740
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495511 22/08/2023 AJAY VIJAY BAGUL 1815008WL027829 AJAY VIJAY BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078302 AJAY VIJAY BAGUL BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-021-001/740
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495510 22/08/2023 SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL 1815008WL027829 SUNANDA VIJAY BAGULSUNANDA VIJAY BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078304 SUNANDA VIJAY BAGUL BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-021-001/743
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495484 22/08/2023 Monali Ramesh Jadhav 1815008WL027827 Monali Ramesh Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078383 MONALI RAMESH JADHAV BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495486 22/08/2023 MINA RAMDAS WANKAR 1815008WL027827 MINA RAMDAS WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078388 MINA RAMDAS WANKAR BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495485 22/08/2023 RAMDAS KANHOBA WANKAR 1815008WL027827 RAMDAS KANHOBA WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078385 RAMDAS KANHOBA WANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-021-001/846
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495488 22/08/2023 Mangal Bhaulal Jadhav 1815008WL027827 Mangal Bhaulal Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078382 MANGAL BHAULAL JADHA BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-021-001/858
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495512 22/08/2023 Namdev Raoba Ushir 1815008WL027829 Namdev Raoba Ushir 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078306 NAMDEV RAOBA USHIR BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-021-001/859
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495489 22/08/2023 Akash Bhausaheb Shinde 1815008WL027827 Akash Bhausaheb Shinde 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078301 AKASH BHAUSAHEB SHIN BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-021-001/860
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495490 22/08/2023 Somnath Navnath Shinde 1815008WL027827 Somnath Navnath Shinde 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078307 SOMNATH NAVNATH SHIN BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-049-001/29
(KANAK SAGAJ) 		1815008000NRG24220820230495563 22/08/2023 RUPALI BABASAHEB BHUJADE 1815008WL027832 RUPALI BABASAHEB BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078343 RUPALI BABASAHEB BHU BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-049-001/300
(KANAK SAGAJ) 		1815008000NRG24220820230495564 22/08/2023 ANIL BABURAO SONAVANE 1815008WL027832 ANIL BABURAO SONAVANE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078422 ANIL BABURAO SONAWANE ICICI BANK LTD(508534)
28 VAIJAPUR MH-15-008-049-001/384
(KANAK SAGAJ) 		1815008000NRG24220820230495567 22/08/2023 TAIBAI BABASAHEB BHUJADE 1815008WL027832 TAIBAI BABASAHEB BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078298 TAIBAI BABASAHEB BHU BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24220820230495542 22/08/2023 BHAUSAHEB ASARAM JAGTAP 1815008WL027831 BHAUSAHEB ASARAM JAGTAP 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078354 BHAUSAHEB ASARAM JAG BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24220820230495543 22/08/2023 SHAKUNTALA BHAUSAHEB JAGTAP 1815008WL027831 SHAKUNTALA BHAUSAHEB JAGTAP 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078355 SHAKUNTALA BHAUSAHEB BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-049-001/575
(KANAK SAGAJ) 		1815008000NRG24220820230495573 22/08/2023 CHANDRAKALA SANJAY MANJUL 1815008WL027832 CHANDRAKALA SANJAY MANJUL 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078299 CHANDRAKALA SANJAY M BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-049-001/88
(KANAK SAGAJ) 		1815008000NRG24220820230495550 22/08/2023 LATABAI SHIVAJI PAWAR 1815008WL027831 LATABAI SHIVAJI PAWAR 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078420 LATABAI SHIVAJI PAWA BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-053-001/105
(LONI (bk)) 		1815008000NRG24220820230495144 22/08/2023 VIKAS MANSUB TRIBHUVAN 1815008WL027820 VIKAS MANSUB TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078252 VIKAS MANSUB TRIBHUV BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-053-001/123
(LONI (bk)) 		1815008000NRG24220820230495145 22/08/2023 SAGITA SANDIP BUTTE 1815008WL027820 SAGITA SANDIP BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078377 SANGITA SANDIP BUTTE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-053-001/136
(LONI (bk)) 		1815008000NRG24220820230495217 22/08/2023 ANIL PRABHAKAR INGALE 1815008WL027821 ANIL PRABHAKAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078254 MR ANIL PRABHAKAR INGLE STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-053-001/136
(LONI (bk)) 		1815008000NRG24220820230495218 22/08/2023 KAVITA ANIL INGALE 1815008WL027821 KAVITA ANIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078253 KAVITA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-053-001/155
(LONI (bk)) 		1815008000NRG24220820230495146 22/08/2023 RUKASANA HASAN SHEKH 1815008WL027820 RUKASANA HASAN SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078326 RUKASANA HASAN SHEKH BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-053-001/174
(LONI (bk)) 		1815008000NRG24220820230495147 22/08/2023 SAGAR DNYNESHWAR KOLTE 1815008WL027820 SAGAR DNYNESHWAR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078287 SAGAR DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24220820230495308 22/08/2023 PRITI GANESH INGALE 1815008WL027823 PRITI GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078284 PRITI GANESH INGALE HDFC BANK LTD(607152)
40 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24220820230495228 22/08/2023 NILOFAR ASEEF SHAIKH 1815008WL027821 NILOFAR ASEEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078251 NILOFAR ASEEF SHAIKH BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24220820230495227 22/08/2023 SHALIMABI SHABULAL SHEKH 1815008WL027821 SHALIMABI SHABULAL SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078246 SHALIMABI SHABULAL S BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-053-001/224
(LONI (bk)) 		1815008000NRG24220820230495233 22/08/2023 KADU KISAN JADHAV 1815008WL027821 KADU KISAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078250 MR KADU KISAN JADHAV STATE BANK OF INDIA(508548)
43 VAIJAPUR MH-15-008-053-001/262
(LONI (bk)) 		1815008000NRG24220820230495244 22/08/2023 NANDA GANESH KADLAK 1815008WL027821 NANDA GANESH KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078401 NANDA GANESH KADLAK BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495252 22/08/2023 ARCHANA GORAKH KADLAK 1815008WL027821 ARCHANA GORAKH KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078264 ARCHANA GORAKH KADLA BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495248 22/08/2023 BHIMBAI SHIVAJI KADLAK 1815008WL027821 BHIMBAI SHIVAJI KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078275 BHIMBAI SHIVAJI KADLAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495251 22/08/2023 GORAKH SHIVAJI KADLAK 1815008WL027821 GORAKH SHIVAJI KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078262 GORAKH KADLAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495249 22/08/2023 RAJENDRA SHIVAJI KADLAK 1815008WL027821 RAJENDRA SHIVAJI KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078278 RAJENDRASHIVAJIKADLA BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495250 22/08/2023 RUKHMAN RAJENDRA KADLAK 1815008WL027821 RUKHMAN RAJENDRA KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078276 RUKHMANRAJENDRAKADLA BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24220820230495247 22/08/2023 SHIVAJI SARUBA KADLAK 1815008WL027821 SHIVAJI SARUBA KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078249 MR SHIVAJI SARUBA KADLAK STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-053-001/3
(LONI (bk)) 		1815008000NRG24220820230495195 22/08/2023 HALIMABI AHAMAD SHEKH 1815008WL027820 HALIMABI AHAMAD SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078327 Mrs. Halimabi Ahamad Shekh MAHARASHTRA GRAMIN BANK(607000)
51 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24220820230495313 22/08/2023 Haribhau Bhausaheb Pawar 1815008WL027823 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078368 HARIBHAU BHAUSAHEB P BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24220820230495319 22/08/2023 NANDA SAJAN JADHAV 1815008WL027823 NANDA SAJAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078260 NADA SAJAN JADHAV BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24220820230495318 22/08/2023 SAJAN SUBHASH JADHAV 1815008WL027823 SAJAN SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078261 SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24220820230495327 22/08/2023 RAMESH VISHVANATH BAGUL 1815008WL027823 RAMESH VISHVANATH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078265 RAMESH VISHWANATH BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-053-001/367
(LONI (bk)) 		1815008000NRG24220820230495204 22/08/2023 SHAIKH HASINABI SHAMMAD 1815008WL027820 SHAIKH HASINABI SHAMMAD 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078274 SHAIKHHASINABISHAMMA BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24220820230495257 22/08/2023 MINA SAMBHAJI INGLE 1815008WL027821 MINA SAMBHAJI INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078247 MR MINA SAMBHAJI INGLE STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24220820230495256 22/08/2023 SAMBHAJI KARBHARI INGALE 1815008WL027821 SAMBHAJI KARBHARI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078245 MR SAMBHAJI KARBHARI INGLE STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-053-001/408
(LONI (bk)) 		1815008000NRG24220820230495207 22/08/2023 RUPALI SACHIN TRIBHUVAN 1815008WL027820 RUPALI SACHIN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078257 RUPALISACHINTRIBHUVA BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-053-001/428
(LONI (bk)) 		1815008000NRG24220820230495328 22/08/2023 SHASHIKALA AMBADAS JADHAV 1815008WL027823 SHASHIKALA AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078282 MRS SHASHIKALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24220820230495209 22/08/2023 Mina Santosh Bagul 1815008WL027820 Mina Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078360 MINA SANTOSH BAGUL BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24220820230495208 22/08/2023 Santosh Daulat Bagul 1815008WL027820 Santosh Daulat Bagul 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078285 SANTOSH DAULAT BAGUL BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24220820230495331 22/08/2023 Akash Bhanudas Gangurde 1815008WL027823 Akash Bhanudas Gangurde 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078283 AKASH BHANUDAS GANGU BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-053-001/503
(LONI (bk)) 		1815008000NRG24220820230495210 22/08/2023 VAISHNAVI RAMKRUSHNA KOLTE 1815008WL027820 VAISHNAVI RAMKRUSHNA KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078376 VAISHNAVI RAMKRUSHNA BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24220820230495334 22/08/2023 GANESH AABARAV INGLE 1815008WL027823 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078288 GANESH AABARAV INGLE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24220820230495335 22/08/2023 SUKANYA GANESH INGLE 1815008WL027823 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078289 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24220820230495214 22/08/2023 Rajiya Shaikh Asif 1815008WL027820 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078352 RAJIYA SHAIKH ASIF BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008000NRG24220820230495216 22/08/2023 Aaysha Hakim Shaikh 1815008WL027820 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078353 AAYSHABI SHAIKH HAKI BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/68
(LONI (bk)) 		1815008000NRG24220820230495336 22/08/2023 MUKESH LAXMAN TRIBHUVAN 1815008WL027823 MUKESH LAXMAN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078280 MUKESH LAXMAN TRIBHU BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24220820230495266 22/08/2023 MANISHA BHARAT INGLE 1815008WL027821 MANISHA BHARAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078277 MANISHA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-082-001/1090
(SAWANDGAON) 		1815008000NRG24210820230491786 22/08/2023 RAVINDRA SAHEBRAO PAGARE 1815008WL027580 RAVINDRA SAHEBRAO PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078421 RAVINDRA SAHEBRAO PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-082-001/1090
(SAWANDGAON) 		1815008000NRG24210820230491787 22/08/2023 RENUKA SAHEBRAO PAGARE 1815008WL027580 RENUKA SAHEBRAO PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078423 RENUKA RAVINDRA PAGA BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008000NRG24220820230495341 22/08/2023 ANANT BHAGAWAT AMBHORE 1815008WL027825 ANANT BHAGAWAT AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078297 ANANT BHAGVAT AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24220820230495343 22/08/2023 Komal Shankar Ghare 1815008WL027825 Komal Shankar Ghare 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078424 KOMAL SHANKAR GHARE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24220820230495419 22/08/2023 GOKUL SHESHRAO MHASKE 1815008WL027826 GOKUL SHESHRAO MHASKE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078320 GOKUL SHESHRAO MHASK BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24220820230495420 22/08/2023 Mina Gokul Mhaske 1815008WL027826 Mina Gokul Mhaske 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078322 MINA GOKUL MHASKE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-082-001/114
(SAWANDGAON) 		1815008000NRG24220820230495350 22/08/2023 RAMESHWAR NARAYAN LEKURWALE 1815008WL027825 RAMESHWAR NARAYAN LEKURWALE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078380 RAMESHWAR NARAYAN LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24220820230495352 22/08/2023 Ranjana Shirnivas pathade 1815008WL027825 Ranjana Shirnivas pathade 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078369 RANJANA SHRINIVAS PA BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24220820230495351 22/08/2023 SHRINIVAS GOPINATH PATHADE 1815008WL027825 SHRINIVAS GOPINATH PATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078319 SHRINIVAS PATHADE BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24220820230495422 22/08/2023 Durga Shivaji Kadam 1815008WL027826 Durga Shivaji Kadam 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078323 DURGA SHIVAJI KADAM BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24220820230495421 22/08/2023 Shivaji kadam 1815008WL027826 Shivaji kadam 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078324 MR SHIVAJI MACHHINDR KADAM STATE BANK OF INDIA(508548)
81 VAIJAPUR MH-15-008-082-001/1238
(SAWANDGAON) 		1815008000NRG24220820230495359 22/08/2023 SAGAR POPAT PATHADE 1815008WL027825 SAGAR POPAT PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078344 SAGAR POPAT PATHADE BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-082-001/1252
(SAWANDGAON) 		1815008000NRG24210820230491790 22/08/2023 DEEPCHAND BAGUL 1815008WL027580 DEEPCHAND BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078350 DEEPCHAND TARACHAND BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-082-001/1252
(SAWANDGAON) 		1815008000NRG24210820230491791 22/08/2023 MANGAL BAGUL 1815008WL027580 MANGAL BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078349 MANGAL BAGUL BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-082-001/1254
(SAWANDGAON) 		1815008000NRG24220820230495426 22/08/2023 MADHURI VINOD PAGARE 1815008WL027826 MADHURI VINOD PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078431 MADHURI VINOD PAGARE BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-082-001/1254
(SAWANDGAON) 		1815008000NRG24220820230495425 22/08/2023 VINOD SANTRAM PAGARE 1815008WL027826 VINOD SANTRAM PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078426 VINOD PAGARE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24220820230495365 22/08/2023 DIKSHA RAMESH PATHADE 1815008WL027825 DIKSHA RAMESH PATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078321 MISS DIKSHA KACHESHWAR ABHANG STATE BANK OF INDIA(508548)
87 VAIJAPUR MH-15-008-082-001/1412
(SAWANDGAON) 		1815008000NRG24220820230495367 22/08/2023 ANITA GOKUL PATHADE 1815008WL027825 ANITA GOKUL PATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078430 ANITA GOKUL PATHADE BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-082-001/156
(SAWANDGAON) 		1815008000NRG24220820230495372 22/08/2023 AJINATH FAKIRACHAND DHULE 1815008WL027825 AJINATH FAKIRACHAND DHULE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078342 MR AJINATH FAKIRCHAND DHULE STATE BANK OF INDIA(508548)
89 VAIJAPUR MH-15-008-082-001/156
(SAWANDGAON) 		1815008000NRG24220820230495370 22/08/2023 FAKIRCHAND SHAHADU DHULE 1815008WL027825 FAKIRCHAND SHAHADU DHULE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078268 FAKIRCHAND SHAHDU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-082-001/156
(SAWANDGAON) 		1815008000NRG24220820230495371 22/08/2023 KANTABAI FAKIRCHAND DHULE 1815008WL027825 KANTABAI FAKIRCHAND DHULE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078337 KANTABAI FAKIRCHAND DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-082-001/156
(SAWANDGAON) 		1815008000NRG24220820230495373 22/08/2023 Manisha Ajinath Dhule 1815008WL027825 Manisha Ajinath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078341 MANISHA AJINATH DHUL BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24220820230495374 22/08/2023 ANNA KARBHARI GHARE 1815008WL027825 ANNA KARBHARI GHARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078269 ANNA KARBHARI GHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24220820230495375 22/08/2023 PARIGABAI ANNA GHARE 1815008WL027825 PARIGABAI ANNA GHARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078395 PARIGHBAI ANNA GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-082-001/183
(SAWANDGAON) 		1815008000NRG24220820230495430 22/08/2023 PUNJAHARI SHANKAR KADAM 1815008WL027826 PUNJAHARI SHANKAR KADAM 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078267 MR PUNJAHARI SHANKAR KADAM STATE BANK OF INDIA(508548)
95 VAIJAPUR MH-15-008-082-001/20
(SAWANDGAON) 		1815008000NRG24220820230495377 22/08/2023 ALKABAI SHYAMSUNDAR GHARE 1815008WL027825 ALKABAI SHYAMSUNDAR GHARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078340 ALKABAI SHAMSUNDAR G BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-082-001/20
(SAWANDGAON) 		1815008000NRG24220820230495376 22/08/2023 SHYAMSUNDAR KARBHARI GHARE 1815008WL027825 SHYAMSUNDAR KARBHARI GHARE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078273 SHAMSUNADAR KARBHARI GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-082-001/228
(SAWANDGAON) 		1815008000NRG24220820230495432 22/08/2023 BABURAO BHANUDAS KADAM 1815008WL027826 BABURAO BHANUDAS KADAM 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078348 Mr. BABURAO BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
98 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24220820230495435 22/08/2023 MACHINDRA BHANUDAS KADAM 1815008WL027826 MACHINDRA BHANUDAS KADAM 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078398 Mr. MACHCHHINDRA BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
99 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24220820230495436 22/08/2023 RATNABAI MACHINDRA KADAM 1815008WL027826 RATNABAI MACHINDRA KADAM 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078279 RATTANABAI KADAM BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-082-001/262
(SAWANDGAON) 		1815008000NRG24220820230495380 22/08/2023 SAVITA JITENDRA KADAM 1815008WL027825 SAVITA JITENDRA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078375 SAVITA JITENDRA KADA BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-082-001/272
(SAWANDGAON) 		1815008000NRG24220820230495384 22/08/2023 SWATI MALHARIPATHADE 1815008WL027825 SWATI MALHARIPATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078427 SWATI MALHARI PATHAD BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-082-001/317
(SAWANDGAON) 		1815008000NRG24220820230495438 22/08/2023 RAKHAM BAI ARUN 1815008WL027826 RAKHAM BAI ARUN 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078365 RUKHAMINI ARUN MHASK BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-082-001/341
(SAWANDGAON) 		1815008000NRG24220820230495439 22/08/2023 Dilap Mhaske 1815008WL027826 Dilap Mhaske 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078338 DEELIP MHASKE BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-082-001/341
(SAWANDGAON) 		1815008000NRG24220820230495440 22/08/2023 Sunita Dilap Mhaske 1815008WL027826 Sunita Dilap Mhaske 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078339 SUNITA DILIP MHASKE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008000NRG24220820230495388 22/08/2023 ASHABAI KAILAS PATHADE 1815008WL027825 ASHABAI KAILAS PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078371 AASHABAI KAILAS PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24220820230495400 22/08/2023 BALANATH SHHADU DHULE 1815008WL027825 BALANATH SHHADU DHULE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078272 BALU SHAHADU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24220820230495401 22/08/2023 VIMALBAI BALANATH DHULE 1815008WL027825 VIMALBAI BALANATH DHULE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078271 VIMALABAI BALANATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-082-001/596
(SAWANDGAON) 		1815008000NRG24220820230495444 22/08/2023 GANESH LZXMAN DHULE 1815008WL027826 GANESH LZXMAN DHULE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078400 GANAESH DHULE BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24220820230495446 22/08/2023 MACHINDRA KADAM 1815008WL027826 MACHINDRA KADAM 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078270 MACHHINDRA KADAM BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24220820230495447 22/08/2023 Tarabai Kadam 1815008WL027826 Tarabai Kadam 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078317 TARABAI KADAM BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-082-001/619
(SAWANDGAON) 		1815008000NRG24210820230491824 22/08/2023 Ganesh Bagul 1815008WL027580 Ganesh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078345 GANESH BAGUL BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-082-001/664
(SAWANDGAON) 		1815008000NRG24220820230495448 22/08/2023 popat Barku Kadam 1815008WL027826 popat Barku Kadam 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078370 POPAT KADAM BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-082-001/664
(SAWANDGAON) 		1815008000NRG24220820230495449 22/08/2023 Surekha Popat Kadam 1815008WL027826 Surekha Popat Kadam 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078366 MRS SUREKHA POPAT KADAM STATE BANK OF INDIA(508548)
114 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24220820230495409 22/08/2023 Hirabai Kadam 1815008WL027825 Hirabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 A258230078318 HIRABAI KADAM BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-082-001/8
(SAWANDGAON) 		1815008000NRG24220820230495415 22/08/2023 UJAWALA ASHOK PATHADE 1815008WL027825 UJAWALA ASHOK PATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078429 UJAWALA ASHOK PATHAD BANK OF BARODA(606985)
116 VAIJAPUR MH-15-008-082-001/8
(SAWANDGAON) 		1815008000NRG24220820230495413 22/08/2023 YENUBAI BANDU PATHADE 1815008WL027825 YENUBAI BANDU PATHADE 00045 BARB0VAIJAP 1911 1911 Processed 15/09/2023 A258230078428 YENUBAI BANDU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 202020 202020
117 VAIJAPUR MH-15-008-002-001/962
(AGHOOR) 		1815008000NRG24220820230495627 22/08/2023 DIPALI KETAN AVHALE 1815008WL027833 DIPALI KETAN AVHALE 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078290 MS DIPALI SHIVAJI DAKLE STATE BANK OF INDIA(508548)
118 VAIJAPUR MH-15-008-020-001/600
(BHAGGAON) 		1815008000NRG24220820230496659 22/08/2023 JAGTAP VITTHAL EKNATH 1815008WL027907 JAGTAP VITTHAL EKNATH 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078403 Mr. JAGTAP VITTHAL EKNATH BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-020-001/601
(BHAGGAON) 		1815008000NRG24220820230496623 22/08/2023 DATTATRYA PANDHARINATH JAGTAP 1815008WL027904 DATTATRYA PANDHARINATH JAGTAP 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078434 Mr. DATTATRYA PANDHARINATH JAGTAP BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-049-001/177
(KANAK SAGAJ) 		1815008000NRG24220820230495553 22/08/2023 HIRABAI YEDU JAGATAP 1815008WL027832 HIRABAI YEDU JAGATAP 00051 MAHB0000267 1911 1911 Processed 15/09/2023 A258230078393 Mr. HIRABAI YEDU JAGTAP BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-049-001/270
(KANAK SAGAJ) 		1815008000NRG24220820230495537 22/08/2023 LILABAI FAKIRA BHALERAO 1815008WL027831 LILABAI FAKIRA BHALERAO 00051 MAHB0000267 1911 1911 Processed 15/09/2023 A258230078437 LILABAI FAKIRA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-049-001/347
(KANAK SAGAJ) 		1815008000NRG24220820230495541 22/08/2023 RAMABAI ANIL JAGTAP 1815008WL027831 RAMABAI ANIL JAGTAP 00051 MAHB0000267 1911 1911 Processed 15/09/2023 A258230078281 Mrs. RAMABAI ANIL JAGTAP BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-049-001/495
(KANAK SAGAJ) 		1815008000NRG24220820230495570 22/08/2023 SUWARNA BALIRAM PAWAR 1815008WL027832 SUWARNA BALIRAM PAWAR 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078364 Mrs. SUVRNA BALIRAM PAWAR BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-049-001/549
(KANAK SAGAJ) 		1815008000NRG24220820230495571 22/08/2023 NANDU ASARAM BHUJADE 1815008WL027832 NANDU ASARAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078328 Mr. NANDU ASARAM BHUJADE BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-049-001/627
(KANAK SAGAJ) 		1815008000NRG24220820230495578 22/08/2023 REKHA POPAT BHUJADE 1815008WL027832 REKHA POPAT BHUJADE 00051 MAHB0000267 1638 1638 Processed 15/09/2023 A258230078453 REKHA POPAT BHUJADE BANK OF BARODA(606985)
SubTotal 15561 15561
126 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24210820230491788 22/08/2023 KISHOR BABURAO DHULE 1815008WL027580 KISHOR BABURAO DHULE 00051 MAHB0000271 1638 1638 Processed 15/09/2023 A258230078325 Mr. KISHOR BABURAO DHULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
127 VAIJAPUR MH-15-008-124-001/51
(LAKHANI) 		1815008000NRG24210820230491699 22/08/2023 NARAYAN RAJARAM SHEJUL 1815008WL027576 NARAYAN RAJARAM SHEJUL 00051 MAHB0000612 1911 1911 Processed 15/09/2023 A258230078394 NARAYAN RAJARAM SHEJ BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-124-001/51
(LAKHANI) 		1815008000NRG24210820230491700 22/08/2023 RANJANA NARAYAN SHEJUL 1815008WL027576 RANJANA NARAYAN SHEJUL 00051 MAHB0000612 1911 1911 Processed 15/09/2023 A258230078435 Mrs. RANJANA NARAYAN SHEJUL BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
129 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24220820230495582 22/08/2023 ANIL JANARDHAN AVHALE 1815008WL027833 ANIL JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078221 ANIL JANRDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24220820230495583 22/08/2023 SANTOSH JANARDHAN AVHALE 1815008WL027833 SANTOSH JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078225 MR SANTOSH JANARDHAN AVHALE STATE BANK OF INDIA(508548)
131 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24220820230495585 22/08/2023 TARABAI VINAYAK AWHALE 1815008WL027833 TARABAI VINAYAK AWHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078233 TARABAI VINAYAK AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24220820230495584 22/08/2023 VINAYAK RANGANATH AWHALE 1815008WL027833 VINAYAK RANGANATH AWHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078232 VINAYAK RANGNATH AVH BANK OF BARODA(606985)
133 VAIJAPUR MH-15-008-002-001/240
(AGHOOR) 		1815008000NRG24220820230495590 22/08/2023 SOPAN BADWATA AWHALE 1815008WL027833 SOPAN BADWATA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078227 MR SOPAN BALWANTRAO AVHALE STATE BANK OF INDIA(508548)
134 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24220820230495592 22/08/2023 BALASAHEB NILAKANTH DUBE 1815008WL027833 BALASAHEB NILAKANTH DUBE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078198 BABASAHEB NILAKANTHR BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-002-001/311
(AGHOOR) 		1815008000NRG24220820230495593 22/08/2023 DADABHAU RAMBHAU GAIKWAD 1815008WL027833 DADABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078229 DADASAHEBRAMBHAU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24220820230495595 22/08/2023 SANTOSH DADASAHEB GAIKWAD 1815008WL027833 SANTOSH DADASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078226 GAIKWAD SANTOSH DADA BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24220820230495599 22/08/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL027833 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078224 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
138 VAIJAPUR MH-15-008-002-001/468
(AGHOOR) 		1815008000NRG24220820230495601 22/08/2023 ZUMBARBAI JAGANNATH AVHALE 1815008WL027833 ZUMBARBAI JAGANNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078223 JHUMBARBA JAGNATH I AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24220820230495602 22/08/2023 ASHOK HARIBHAU AVHALE 1815008WL027833 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078234 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24220820230495607 22/08/2023 VILAS RAMBHAU SOLASE 1815008WL027833 VILAS RAMBHAU SOLASE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078222 MR VILAS RAMBHAU SOLASE STATE BANK OF INDIA(508548)
141 VAIJAPUR MH-15-008-002-001/871
(AGHOOR) 		1815008000NRG24220820230495612 22/08/2023 NANABHAU RAMBHAU GAIKWAD 1815008WL027833 NANABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078228 MR NANABHAU RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
142 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24220820230495619 22/08/2023 SANTOSH SOMILAL SHINDE 1815008WL027833 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078230 SANTOSHSOMILALSHINDE BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24220820230495618 22/08/2023 SINDHU SOMILAL SHINDE 1815008WL027833 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078231 MRS SINDHUBAI SOMILAL SHINDE STATE BANK OF INDIA(508548)
144 VAIJAPUR MH-15-008-020-001/155
(BHAGGAON) 		1815008000NRG24220820230496608 22/08/2023 BALASAHEB PARBHAT JAGTAP 1815008WL027904 BALASAHEB PARBHAT JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078235 BALASAHEB PARBHAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-020-001/155
(BHAGGAON) 		1815008000NRG24220820230496609 22/08/2023 NIRMALABAI BALASAHEBJAGTAP 1815008WL027904 NIRMALABAI BALASAHEBJAGTAP 00114 YESB0AURDCC 1638 1638 Rejected 15/09/2023 A258230078201 Aadhaar Number not Mapped to Account Number
146 VAIJAPUR MH-15-008-020-001/450
(BHAGGAON) 		1815008000NRG24220820230496633 22/08/2023 DNYANDEV DASHRATH SHETE 1815008WL027905 DNYANDEV DASHRATH SHETE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078199 MR DNYANADEV DASHARATH SHETE STATE BANK OF INDIA(508548)
147 VAIJAPUR MH-15-008-020-001/501
(BHAGGAON) 		1815008000NRG24220820230496616 22/08/2023 SUNITA GANPAT JAGTAP 1815008WL027904 SUNITA GANPAT JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078200 MRS SUNITA GANPAT JAGTAP STATE BANK OF INDIA(508548)
148 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495499 22/08/2023 LATA BAI RAMDAS SHINDE 1815008WL027829 LATA BAI RAMDAS SHINDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078164 LATABAI RAMDAS SHIND BANK OF BARODA(606985)
149 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495498 22/08/2023 RAMDAS TRIMBAK SHINDE 1815008WL027829 RAMDAS TRIMBAK SHINDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078152 MR RAMDAS TRIMBAK SHINDE STATE BANK OF INDIA(508548)
150 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495453 22/08/2023 BHAULAL RAMDAS JADHAV 1815008WL027827 BHAULAL RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078183 MR BHAVLAL RAMDAS JADHAV STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495452 22/08/2023 TARA BAI RAMDAS 1815008WL027827 TARA BAI RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078182 TARABAI RAMDAS JADHEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-021-001/243
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495456 22/08/2023 BHAUSO KANUBAVANAKAR 1815008WL027827 BHAUSO KANUBAVANAKAR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078153 BHAUSAHEB KANHUBA VANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495463 22/08/2023 HARIBHAU AHILYAJI AMBHORE 1815008WL027827 HARIBHAU AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078147 HARIBHAU AHLYAJI AMB BANK OF BARODA(606985)
154 VAIJAPUR MH-15-008-021-001/338
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495503 22/08/2023 Bharti Kiran Thombare 1815008WL027829 Bharti Kiran Thombare 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078165 BHARTI KIRAN THOMBAR BANK OF BARODA(606985)
155 VAIJAPUR MH-15-008-021-001/338
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495502 22/08/2023 KIRAN SOPAN THOMBRE 1815008WL027829 KIRAN SOPAN THOMBRE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078160 KIRAN SOPAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-021-001/339
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495473 22/08/2023 BHAUSAHEB VISHNU SHINDE 1815008WL027827 BHAUSAHEB VISHNU SHINDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078162 BHAUSAHEB VISHNU SHI BANK OF BARODA(606985)
157 VAIJAPUR MH-15-008-021-001/387
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495508 22/08/2023 SHALANBAI SAKHAHARI NIKALE 1815008WL027829 SHALANBAI SAKHAHARI NIKALE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078148 SHALNABAI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-021-001/648
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495479 22/08/2023 SAVITA DADASAHEB THOMBRE 1815008WL027827 SAVITA DADASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078149 SAVITA DADASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-021-001/650
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495480 22/08/2023 KALPANA VILAS THOMBARE 1815008WL027827 KALPANA VILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078159 KALPANA VILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-021-001/729
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495482 22/08/2023 ASHOK NANASAHEB SONAWANE 1815008WL027827 ASHOK NANASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078155 ASHOK NANASAHEB SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-021-001/729
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495481 22/08/2023 NANASAHEB TRAMBAK SONWANE 1815008WL027827 NANASAHEB TRAMBAK SONWANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078150 MR NANASAHEB TRAMBAK SONWANE STATE BANK OF INDIA(508548)
162 VAIJAPUR MH-15-008-021-001/742
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495483 22/08/2023 BHAGINATH BHIMASHAKR USHIR 1815008WL027827 BHAGINATH BHIMASHAKR USHIR 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078161 BHAGINATH BHIMASHANKAR USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-021-001/845
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495487 22/08/2023 Shankar Ashok Thombre 1815008WL027827 Shankar Ashok Thombre 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078154 SHANKAR ASHOK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-047-001/307
(KOLHI) 		1815008000NRG24210820230491755 22/08/2023 AJINATH KISAN DHAGHLE 1815008WL027578 AJINATH KISAN DHAGHLE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078196 AJINATH KISAN DHAGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-047-001/307
(KOLHI) 		1815008000NRG24210820230491756 22/08/2023 SANTOSH KISAN DAGHALE 1815008WL027578 SANTOSH KISAN DAGHALE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078197 SANTOSH KISAN DAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-049-001/177
(KANAK SAGAJ) 		1815008000NRG24220820230495552 22/08/2023 YEDU SUKDEV JAGATAP 1815008WL027832 YEDU SUKDEV JAGATAP 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078213 Mr. YEDU SUKHDEV JAGTAP BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-049-001/223
(KANAK SAGAJ) 		1815008000NRG24220820230495554 22/08/2023 MANDA ASHOK BHUJADE 1815008WL027832 MANDA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078212 MANDABAI ASARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24220820230495559 22/08/2023 JALINDAR BHAGAJI DHARBALE 1815008WL027832 JALINDAR BHAGAJI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078209 JALENDAR DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-049-001/270
(KANAK SAGAJ) 		1815008000NRG24220820230495538 22/08/2023 NANDABAI FAKIRA BHALERAO 1815008WL027831 NANDABAI FAKIRA BHALERAO 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078215 NANDABAI FAKIRA BHAL BANK OF BARODA(606985)
170 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24220820230495305 22/08/2023 MAYURI JITENDRA INGLE 1815008WL027823 MAYURI JITENDRA INGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078163 MAYURI JITENDRA INGLE HDFC BANK LTD(607152)
171 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24220820230495306 22/08/2023 POPAT BHAGAWAT INGALE 1815008WL027823 POPAT BHAGAWAT INGALE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078156 POPATRAV BHAGAWAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-053-001/285
(LONI (bk)) 		1815008000NRG24220820230495194 22/08/2023 REKHA ABASAHEB INGLE 1815008WL027820 REKHA ABASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078157 REKHA ABASAHAB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-063-001/147
(NADI) 		1815008000NRG24210820230491691 22/08/2023 ARUN ASHOK SOMASE 1815008WL027575 ARUN ASHOK SOMASE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078202 Mr. ARUN ASHOK SOMASE MAHARASHTRA GRAMIN BANK(607000)
174 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008000NRG24220820230495339 22/08/2023 BHAGAWAT NANA AMBHORE 1815008WL027825 BHAGAWAT NANA AMBHORE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078167 BHAGWAT NANA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24220820230495342 22/08/2023 Shankar Anna ghare 1815008WL027825 Shankar Anna ghare 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078180 SHANKAR GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-082-001/1115
(SAWANDGAON) 		1815008000NRG24220820230495345 22/08/2023 Manisha Nandu Borde 1815008WL027825 Manisha Nandu Borde 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078191 MNISHA NANDU BORDE BANK OF BARODA(606985)
177 VAIJAPUR MH-15-008-082-001/1115
(SAWANDGAON) 		1815008000NRG24220820230495344 22/08/2023 Nandu Rajendra Borde 1815008WL027825 Nandu Rajendra Borde 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078189 MR NANDU RAJENDRA BORDE STATE BANK OF INDIA(508548)
178 VAIJAPUR MH-15-008-082-001/1120
(SAWANDGAON) 		1815008000NRG24220820230495346 22/08/2023 Kailas Gorakhnath Borde 1815008WL027825 Kailas Gorakhnath Borde 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078174 KAILAS GORAKHNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-082-001/1199
(SAWANDGAON) 		1815008000NRG24220820230495354 22/08/2023 Yogita Kiran pathade 1815008WL027825 Yogita Kiran pathade 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078194 YOGITA KIRAN PATHADE BANK OF BARODA(606985)
180 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24220820230495364 22/08/2023 RAMESH GOPINATH PATHADE 1815008WL027825 RAMESH GOPINATH PATHADE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078192 RAMESH GOPINATH PATH BANK OF BARODA(606985)
181 VAIJAPUR MH-15-008-082-001/157
(SAWANDGAON) 		1815008000NRG24220820230495428 22/08/2023 KACHARU SAKHARAM BHAGWAT 1815008WL027826 KACHARU SAKHARAM BHAGWAT 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078173 KACHARU BHAGAVAT BANK OF BARODA(606985)
182 VAIJAPUR MH-15-008-082-001/272
(SAWANDGAON) 		1815008000NRG24220820230495381 22/08/2023 DASHRATH KISAN PATHADE 1815008WL027825 DASHRATH KISAN PATHADE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078166 DASRATH KISAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-082-001/272
(SAWANDGAON) 		1815008000NRG24220820230495383 22/08/2023 MALHARI DASHRATH PATHADE 1815008WL027825 MALHARI DASHRATH PATHADE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078181 MR MALHARI DASHARATH PATHADE STATE BANK OF INDIA(508548)
184 VAIJAPUR MH-15-008-082-001/272
(SAWANDGAON) 		1815008000NRG24220820230495382 22/08/2023 YAMUNA BAI DASHRATH PATHADE 1815008WL027825 YAMUNA BAI DASHRATH PATHADE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078171 YAMUNBAI DASHARTH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-082-001/292
(SAWANDGAON) 		1815008000NRG24220820230495385 22/08/2023 AJINATH GORAKHNATH BORDE 1815008WL027825 AJINATH GORAKHNATH BORDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078188 AJINATH GORKHANATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-082-001/481
(SAWANDGAON) 		1815008000NRG24220820230495391 22/08/2023 KUSUM RAJENDRA BORDE 1815008WL027825 KUSUM RAJENDRA BORDE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078187 KUSUMBAI RAJENDRA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-082-001/481
(SAWANDGAON) 		1815008000NRG24220820230495390 22/08/2023 RAJENDRA GORAKHANATH BORDE 1815008WL027825 RAJENDRA GORAKHANATH BORDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078177 RAJENDRA GORAKHNATH BANK OF BARODA(606985)
188 VAIJAPUR MH-15-008-082-001/498
(SAWANDGAON) 		1815008000NRG24220820230495393 22/08/2023 NIORMALABAI SANJAY BIRDE 1815008WL027825 NIORMALABAI SANJAY BIRDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078176 NIRMALABAI SANJAY BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-082-001/498
(SAWANDGAON) 		1815008000NRG24220820230495392 22/08/2023 SANJAY SOMINATH BIRDE 1815008WL027825 SANJAY SOMINATH BIRDE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078170 SANJAY SOMINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-082-001/541
(SAWANDGAON) 		1815008000NRG24210820230491819 22/08/2023 SURENDRA SUBHASH JAHDAV 1815008WL027580 SURENDRA SUBHASH JAHDAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078193 Mr. SURENDRA SUBHAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
191 VAIJAPUR MH-15-008-089-001/170
(SANJARPUR WADI) 		1815008000NRG24210820230491768 22/08/2023 MUKUND LAXMANDAS VAISHNAV 1815008WL027579 MUKUND LAXMANDAS VAISHNAV 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078207 MUKUND LAXMANDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-089-001/47
(SANJARPUR WADI) 		1815008000NRG24210820230491776 22/08/2023 TRIMBAK KISAN JARWAL 1815008WL027579 TRIMBAK KISAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078206 TRIMBAK KISAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-089-001/517
(SANJARPUR WADI) 		1815008000NRG24210820230491779 22/08/2023 KAVITA SACHIN NAYMANE 1815008WL027579 KAVITA SACHIN NAYMANE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078208 KAVITA SACHIN NAYMANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 VAIJAPUR MH-15-008-124-001/47
(LAKHANI) 		1815008000NRG24210820230491698 22/08/2023 BHARAT BALVANT LAMBE 1815008WL027576 BHARAT BALVANT LAMBE 00114 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078204 BHARAT BALVANTA LAMBE BANK OF INDIA(508505)
SubTotal 115206 115206
195 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24220820230495600 22/08/2023 SANGITA DAULAT TRIBHUVAN 1815008WL027833 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 15/09/2023 A258230078396 SANGITA DOULAT TRIBH BANK OF BARODA(606985)
196 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24220820230495608 22/08/2023 NITABAI VILAS SOLSE 1815008WL027833 NITABAI VILAS SOLSE 00152 HDFC0002681 1638 1638 Processed 15/09/2023 A258230078357 NITABAI VILAS SOLSE HDFC BANK LTD(607152)
197 VAIJAPUR MH-15-008-020-001/536
(BHAGGAON) 		1815008000NRG24220820230496617 22/08/2023 RAOSAHEB VISHWANATH JAGTAP 1815008WL027904 RAOSAHEB VISHWANATH JAGTAP 00152 HDFC0002681 1638 1638 Processed 15/09/2023 A258230078432 RAOSAHEB VISHVNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-053-001/264
(LONI (bk)) 		1815008000NRG24220820230495189 22/08/2023 PUJA SOMINATH INGALE 1815008WL027820 PUJA SOMINATH INGALE 00152 HDFC0002681 1638 1638 Processed 15/09/2023 A258230078263 PUJA SOMINATH INGLE HDFC BANK LTD(607152)
199 VAIJAPUR MH-15-008-053-001/282
(LONI (bk)) 		1815008000NRG24220820230495193 22/08/2023 MANISHA RAMESH INGALE 1815008WL027820 MANISHA RAMESH INGALE 00152 HDFC0002681 1638 1638 Processed 15/09/2023 A258230078255 MANISHA RAMESH INGALE HDFC BANK LTD(607152)
SubTotal 8190 8190
200 VAIJAPUR MH-15-008-020-001/548
(BHAGGAON) 		1815008000NRG24220820230496618 22/08/2023 AJIT BABASAHEB JAGTAP 1815008WL027904 AJIT BABASAHEB JAGTAP 00165 IBKL0001947 1911 1911 Processed 15/09/2023 A258230078402 AJIT BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495464 22/08/2023 Rani Haribhau Ambhore 1815008WL027827 Rani Haribhau Ambhore 00165 IBKL0001947 1638 1638 Processed 15/09/2023 A258230078241 RANI HARIBHAU AMBHORE IDBI BANK(607095)
202 VAIJAPUR MH-15-008-021-001/387
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495509 22/08/2023 JYOTI RAJU NIKALE 1815008WL027829 JYOTI RAJU NIKALE 00165 IBKL0001947 1911 1911 Processed 15/09/2023 A258230078243 JYOTI RAJU NIKALE IDBI BANK(607095)
203 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008000NRG24220820230495340 22/08/2023 SUNIL BHAGAWAT AMBHORE 1815008WL027825 SUNIL BHAGAWAT AMBHORE 00165 IBKL0001947 1638 1638 Processed 15/09/2023 A258230078296 SUNIL BHAGVAT AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24210820230491789 22/08/2023 Rupali Kishor Dhule 1815008WL027580 Rupali Kishor Dhule 00165 IBKL0001947 1638 1638 Processed 15/09/2023 A258230078242 RUPALI KISHOR DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
205 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24210820230491804 22/08/2023 ROHIDAS VAIJINATH KADAM 1815008WL027580 ROHIDAS VAIJINATH KADAM 00165 IBKL0001947 1638 1638 Processed 15/09/2023 A258230078240 ROHIDAS VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24220820230495406 22/08/2023 Radha Vijay Kadam 1815008WL027825 Radha Vijay Kadam 00165 IBKL0001947 1638 1638 Processed 15/09/2023 A258230078374 RADHBAI VIJAY KADAM IDBI BANK(607095)
207 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24220820230495451 22/08/2023 Sonali Ajiy Sonvane 1815008WL027826 Sonali Ajiy Sonvane 00165 IBKL0001947 1911 1911 Processed 15/09/2023 A258230078329 SONALI AJAY SONAVANE IDBI BANK(607095)
SubTotal 13923 13923
208 VAIJAPUR MH-15-008-002-001/325
(AGHOOR) 		1815008000NRG24220820230495598 22/08/2023 ALKA GANPAT HARDE 1815008WL027833 ALKA GANPAT HARDE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078256 MRS ALKA GANPAT HARDE STATE BANK OF INDIA(508548)
209 VAIJAPUR MH-15-008-002-001/723
(AGHOOR) 		1815008000NRG24220820230495610 22/08/2023 SURAJ BHUJANGRAO DUBE 1815008WL027833 SURAJ BHUJANGRAO DUBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078266 SURAJ BHUJANGRAO DUBE IDBI BANK(607095)
210 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24220820230495611 22/08/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL027833 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078379 RANJANABAI GORAKH GA BANK OF BARODA(606985)
211 VAIJAPUR MH-15-008-002-001/909
(AGHOOR) 		1815008000NRG24220820230495620 22/08/2023 DLLIP KISHANRAO DUBE 1815008WL027833 DLLIP KISHANRAO DUBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078405 MR DILIP KISHANRAO DUBE STATE BANK OF INDIA(508548)
212 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24220820230495623 22/08/2023 ARUN BHAGINATH MALIKAR 1815008WL027833 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078286 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
213 VAIJAPUR MH-15-008-002-001/951
(AGHOOR) 		1815008000NRG24220820230495624 22/08/2023 MAYUR DIPAKSINGH RAJPUT 1815008WL027833 MAYUR DIPAKSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078294 MR MAYUR DEEPAKSING RAJPUT STATE BANK OF INDIA(508548)
214 VAIJAPUR MH-15-008-002-001/952
(AGHOOR) 		1815008000NRG24220820230495625 22/08/2023 DEEPAKSING HIRALALSING RAJPUT 1815008WL027833 DEEPAKSING HIRALALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078295 DEEPAKSING HIRALALSING RAJPUT HDFC BANK LTD(607152)
215 VAIJAPUR MH-15-008-020-001/450
(BHAGGAON) 		1815008000NRG24220820230496634 22/08/2023 DIPAK DNYANDEV SHETE 1815008WL027905 DIPAK DNYANDEV SHETE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078404 MR DIPAK DNYANDEV SHETE STATE BANK OF INDIA(508548)
216 VAIJAPUR MH-15-008-020-001/507
(BHAGGAON) 		1815008000NRG24220820230496657 22/08/2023 PRAVIN SHESHRAV KALE 1815008WL027907 PRAVIN SHESHRAV KALE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078464 PRAVIN SHESHRAO KALE IDBI BANK(607095)
217 VAIJAPUR MH-15-008-020-001/507
(BHAGGAON) 		1815008000NRG24220820230496655 22/08/2023 SAGAR SHESHARAO KALE 1815008WL027907 SAGAR SHESHARAO KALE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078466 MRS SAGAR SHESHRAO KALE STATE BANK OF INDIA(508548)
218 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495505 22/08/2023 RANJANA LAXMAN AMBHORE 1815008WL027829 RANJANA LAXMAN AMBHORE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078291 MRS RANJANA LAXMAN AMBHORE STATE BANK OF INDIA(508548)
219 VAIJAPUR MH-15-008-049-001/29
(KANAK SAGAJ) 		1815008000NRG24220820230495562 22/08/2023 TUSHAR BABASAHEB BHUJADE 1815008WL027832 TUSHAR BABASAHEB BHUJADE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078332 MR TUSHAR BABASAHEB BHUJADE STATE BANK OF INDIA(508548)
220 VAIJAPUR MH-15-008-049-001/681
(KANAK SAGAJ) 		1815008000NRG24220820230495579 22/08/2023 Shubham Shankar Bhujade 1815008WL027832 Shubham Shankar Bhujade 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078359 MR SHUBHAM SHANKAR SHANKAR BHUJADE STATE BANK OF INDIA(508548)
221 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24220820230495297 22/08/2023 AMOL RAMCHANDRA MHASKE 1815008WL027823 AMOL RAMCHANDRA MHASKE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078258 MR AMOL RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
222 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008000NRG24220820230495187 22/08/2023 DNYNESHWAR ANANDRAO DISING 1815008WL027820 DNYNESHWAR ANANDRAO DISING 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078259 DNYANESHWAR AANANDA DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-063-001/1212
(NADI) 		1815008000NRG24210820230491690 22/08/2023 VINAYAK RAOSAHEB SHINDE 1815008WL027575 VINAYAK RAOSAHEB SHINDE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078293 MR VINAYAK RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
224 VAIJAPUR MH-15-008-082-001/1010
(SAWANDGAON) 		1815008000NRG24220820230495417 22/08/2023 Bhausaheb Pathade 1815008WL027826 Bhausaheb Pathade 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078333 BHAUSAHEB SARJERAO PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-082-001/1123
(SAWANDGAON) 		1815008000NRG24220820230495348 22/08/2023 badranath namdav kadam 1815008WL027825 badranath namdav kadam 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078358 MR BADRINATH NAMDEV KADAM STATE BANK OF INDIA(508548)
226 VAIJAPUR MH-15-008-082-001/122
(SAWANDGAON) 		1815008000NRG24220820230495355 22/08/2023 DATTATRAY MANOHAR KADVE 1815008WL027825 DATTATRAY MANOHAR KADVE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078392 MR DATTATRAY MANOHAR KADWE STATE BANK OF INDIA(508548)
227 VAIJAPUR MH-15-008-082-001/122
(SAWANDGAON) 		1815008000NRG24220820230495356 22/08/2023 VAISHALI DATTATRAY KADVE 1815008WL027825 VAISHALI DATTATRAY KADVE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078408 MRS VAISHALI DATTATRAY KADWE STATE BANK OF INDIA(508548)
228 VAIJAPUR MH-15-008-082-001/1238
(SAWANDGAON) 		1815008000NRG24220820230495358 22/08/2023 LATIBAI POPAT PATHADE 1815008WL027825 LATIBAI POPAT PATHADE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078336 MS LATABAI POPATRAV PATHADE STATE BANK OF INDIA(508548)
229 VAIJAPUR MH-15-008-082-001/1238
(SAWANDGAON) 		1815008000NRG24220820230495357 22/08/2023 POPAT HARIBHAU PATHADE 1815008WL027825 POPAT HARIBHAU PATHADE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078331 MR POPAT HARIBHAU PATHADE STATE BANK OF INDIA(508548)
230 VAIJAPUR MH-15-008-082-001/134
(SAWANDGAON) 		1815008000NRG24220820230495363 22/08/2023 BHAGUBAI SAHEBRAO PATHADE 1815008WL027825 BHAGUBAI SAHEBRAO PATHADE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078335 MRS BHAGUBAI SAHEBRAO PATHADE STATE BANK OF INDIA(508548)
231 VAIJAPUR MH-15-008-082-001/134
(SAWANDGAON) 		1815008000NRG24220820230495362 22/08/2023 SAHEBRAO TULSHIRAM PATHARE 1815008WL027825 SAHEBRAO TULSHIRAM PATHARE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078334 SAHEBRAV TULSHIRAM PATHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-082-001/151
(SAWANDGAON) 		1815008000NRG24210820230491797 22/08/2023 Shrikrishna Ashok Bhagwat 1815008WL027580 Shrikrishna Ashok Bhagwat 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078315 MR SHRIKRUSHNA ASHOK BHAGWAT STATE BANK OF INDIA(508548)
233 VAIJAPUR MH-15-008-082-001/157
(SAWANDGAON) 		1815008000NRG24220820230495429 22/08/2023 GANESH KACHARU BHAGWAT 1815008WL027826 GANESH KACHARU BHAGWAT 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078409 SHRI GANESH KACHARU BHAGWAT STATE BANK OF INDIA(508548)
234 VAIJAPUR MH-15-008-082-001/317
(SAWANDGAON) 		1815008000NRG24220820230495437 22/08/2023 Bijalabai Karbhari Mhaske 1815008WL027826 Bijalabai Karbhari Mhaske 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078367 MRS BIJALABAI KARBHARI MHASKE STATE BANK OF INDIA(508548)
235 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24210820230491800 22/08/2023 Ganesh Ramesh Lekurwale 1815008WL027580 Ganesh Ramesh Lekurwale 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078313 MR GANESH RAMESH LEKURWALE STATE BANK OF INDIA(508548)
236 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24210820230491799 22/08/2023 RAMESH KACHRU 1815008WL027580 RAMESH KACHRU 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078311 RAMESH KACRU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24210820230491803 22/08/2023 FAKIRCHAND KYABU KADAM 1815008WL027580 FAKIRCHAND KYABU KADAM 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078239 FAKIRCHAND ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24210820230491805 22/08/2023 BALIKA ROHIDAS KADAM 1815008WL027580 BALIKA ROHIDAS KADAM 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078312 MR ROHIDAS VAIJNATH KADAM STATE BANK OF INDIA(508548)
239 VAIJAPUR MH-15-008-082-001/323
(SAWANDGAON) 		1815008000NRG24210820230491806 22/08/2023 BHAUSAHEB SAKAHARI KADAM 1815008WL027580 BHAUSAHEB SAKAHARI KADAM 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078237 BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24210820230491814 22/08/2023 HAUSABAI DHARAMCHAND PATHADE 1815008WL027580 HAUSABAI DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078373 MRS HOUSABAI PATHADE STATE BANK OF INDIA(508548)
241 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24210820230491815 22/08/2023 KISHOR DHARAMCHAND PATHADE 1815008WL027580 KISHOR DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078372 MR KISHOR DHARAMCHAND PATHADE STATE BANK OF INDIA(508548)
242 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008000NRG24220820230495387 22/08/2023 KAILAS TULSHIRAM PATHADE 1815008WL027825 KAILAS TULSHIRAM PATHADE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078309 KAILAS TULSHIRAM PATHADE ASHABAI KAILAS STATE BANK OF INDIA(508548)
243 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220820230495397 22/08/2023 Archana Kadam 1815008WL027825 Archana Kadam 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078314 ARCHANA KAILAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220820230495396 22/08/2023 Kailas Machchindra Kadam 1815008WL027825 Kailas Machchindra Kadam 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078308 MR KAILAS MACHCHINDRA KADAM STATE BANK OF INDIA(508548)
245 VAIJAPUR MH-15-008-082-001/541
(SAWANDGAON) 		1815008000NRG24210820230491820 22/08/2023 RAJENDRA SUBHASH JAHDAV 1815008WL027580 RAJENDRA SUBHASH JAHDAV 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078406 RAJENDRA SUBHASH JADHAV IDBI BANK(607095)
246 VAIJAPUR MH-15-008-082-001/557
(SAWANDGAON) 		1815008000NRG24220820230495443 22/08/2023 DVARKABAI POPAT MHASKE 1815008WL027826 DVARKABAI POPAT MHASKE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078391 MRS DWARKA POPAT MHASKE STATE BANK OF INDIA(508548)
247 VAIJAPUR MH-15-008-082-001/557
(SAWANDGAON) 		1815008000NRG24220820230495442 22/08/2023 POPAT BARKU MHASKE 1815008WL027826 POPAT BARKU MHASKE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078399 MR POPAT BARKU MHASKE STATE BANK OF INDIA(508548)
248 VAIJAPUR MH-15-008-082-001/63
(SAWANDGAON) 		1815008000NRG24220820230495402 22/08/2023 SOMINATH KANDU PATHADE 1815008WL027825 SOMINATH KANDU PATHADE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078407 MR SOMINATH KHANDU PATHADE STATE BANK OF INDIA(508548)
249 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24220820230495405 22/08/2023 VIJAY KACHARU KADAM 1815008WL027825 VIJAY KACHARU KADAM 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078238 VIJAY KACHARU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-082-001/701
(SAWANDGAON) 		1815008000NRG24220820230495407 22/08/2023 MOHAN TULASIRAM SHINDE 1815008WL027825 MOHAN TULASIRAM SHINDE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078330 MR MOHAN TULSHIRAM SHINDE STATE BANK OF INDIA(508548)
251 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24220820230495408 22/08/2023 APPASAHEB RAGHUNATH KADAM 1815008WL027825 APPASAHEB RAGHUNATH KADAM 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078310 MR APPASAHEB RAGHUNATH KADAM STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-082-001/878
(SAWANDGAON) 		1815008000NRG24210820230491825 22/08/2023 Navnath CHANNE 1815008WL027580 Navnath CHANNE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 A258230078346 NAVNATH MACHINDRA CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24220820230495450 22/08/2023 AJAY SOMINATH SONAVANE 1815008WL027826 AJAY SOMINATH SONAVANE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078381 AJAY SOMINATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-082-001/96
(SAWANDGAON) 		1815008000NRG24220820230495416 22/08/2023 GANESH PANDARINATH BORDE 1815008WL027825 GANESH PANDARINATH BORDE 00415 SBIN0003538 1911 1911 Processed 15/09/2023 A258230078347 GANESH PANDITRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 81627 81627
255 VAIJAPUR MH-15-008-020-001/174
(BHAGGAON) 		1815008000NRG24220820230496646 22/08/2023 SHOBHA RAJENDRA SHETE 1815008WL027906 SHOBHA RAJENDRA SHETE 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078457 SHOBHA RAJENDRA SHET BANK OF BARODA(606985)
256 VAIJAPUR MH-15-008-020-001/440
(BHAGGAON) 		1815008000NRG24220820230496647 22/08/2023 Deepak keshav shete 1815008WL027906 Deepak keshav shete 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078362 MR DEEPAK KESHAV SHETE STATE BANK OF INDIA(508548)
257 VAIJAPUR MH-15-008-020-001/453
(BHAGGAON) 		1815008000NRG24220820230496648 22/08/2023 Dattatrav Ramchandra kolhe 1815008WL027906 Dattatrav Ramchandra kolhe 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078363 DATTATRAY RAMCHANDRA BANK OF BARODA(606985)
258 VAIJAPUR MH-15-008-020-001/473
(BHAGGAON) 		1815008000NRG24220820230496614 22/08/2023 ARCHANA SUBHASH JAGTAP 1815008WL027904 ARCHANA SUBHASH JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078413 ARCHANA SUBHASH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-020-001/473
(BHAGGAON) 		1815008000NRG24220820230496613 22/08/2023 SUBHAS VALLASBH JAGTAP 1815008WL027904 SUBHAS VALLASBH JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078463 SUBHASH VALLABH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-020-001/535
(BHAGGAON) 		1815008000NRG24220820230496636 22/08/2023 Yogita Balasaheb shete 1815008WL027905 Yogita Balasaheb shete 00415 SBIN0020007 1911 1911 Processed 15/09/2023 A258230078414 YOGITA BALASAHEB SHE BANK OF BARODA(606985)
261 VAIJAPUR MH-15-008-020-001/601
(BHAGGAON) 		1815008000NRG24220820230496625 22/08/2023 Ajinkya dattatry jagtap 1815008WL027904 Ajinkya dattatry jagtap 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078416 AJINKYA DATTATRY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-020-001/601
(BHAGGAON) 		1815008000NRG24220820230496626 22/08/2023 AKSHAY DATTATRAY JAGTAP 1815008WL027904 AKSHAY DATTATRAY JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078465 MR AKSHAY DATTATRAY JAGTAP STATE BANK OF INDIA(508548)
263 VAIJAPUR MH-15-008-020-001/601
(BHAGGAON) 		1815008000NRG24220820230496624 22/08/2023 SANGITA DATTARAY JAGTAP 1815008WL027904 SANGITA DATTARAY JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078411 SANGITA DATTATARY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-020-001/605
(BHAGGAON) 		1815008000NRG24220820230496629 22/08/2023 NANDABAI PRAKASH JAGTAP 1815008WL027904 NANDABAI PRAKASH JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078412 NANDABAI JAGTAP BANK OF BARODA(606985)
265 VAIJAPUR MH-15-008-020-001/605
(BHAGGAON) 		1815008000NRG24220820230496628 22/08/2023 PRAKASH SURYABHAN JAGTAP 1815008WL027904 PRAKASH SURYABHAN JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078462 PRAKSH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
266 VAIJAPUR MH-15-008-020-001/605
(BHAGGAON) 		1815008000NRG24220820230496630 22/08/2023 RAHUL PRAKASH JAGTAP 1815008WL027904 RAHUL PRAKASH JAGTAP 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078410 MR RAHUL PRAKASH JAGTAP STATE BANK OF INDIA(508548)
267 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24220820230495213 22/08/2023 Asef Hasan Shaikh 1815008WL027820 Asef Hasan Shaikh 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078351 ASEF HASAN SHAIKH BANK OF BARODA(606985)
268 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24220820230495361 22/08/2023 VIDYA ANIL DHULE 1815008WL027825 VIDYA ANIL DHULE 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078415 VIDYA ANIL DHULE BANK OF BARODA(606985)
269 VAIJAPUR MH-15-008-082-001/1430
(SAWANDGAON) 		1815008000NRG24220820230495368 22/08/2023 DIPAK BANDURAO PATHADE 1815008WL027825 DIPAK BANDURAO PATHADE 00415 SBIN0020007 1911 1911 Processed 15/09/2023 A258230078436 Master DIPAK BANDURAO PATHADE BANK OF MAHARASHTRA(607387)
270 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24210820230491807 22/08/2023 Gokul Ambadas Pathade 1815008WL027580 Gokul Ambadas Pathade 00415 SBIN0020007 1638 1638 Processed 15/09/2023 A258230078316 GOKUL AMBADAS PATHAD BANK OF BARODA(606985)
SubTotal 26754 26754
271 VAIJAPUR MH-15-008-021-001/316
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495461 22/08/2023 NAVNATH VIHNU SHINDE 1815008WL027827 NAVNATH VIHNU SHINDE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078151 MR NAVNATH VISHNU SHINDE STATE BANK OF INDIA(508548)
272 VAIJAPUR MH-15-008-021-001/317
(BHAYAGAON (vaijapur)) 		1815008000NRG24220820230495462 22/08/2023 KESHAV VISHNU SHINDE 1815008WL027827 KESHAV VISHNU SHINDE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078158 MR KESHAV VISHNU SHINDE STATE BANK OF INDIA(508548)
273 VAIJAPUR MH-15-008-049-001/248
(KANAK SAGAJ) 		1815008000NRG24220820230495560 22/08/2023 GANESH VITTHAL BHUJADE 1815008WL027832 GANESH VITTHAL BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078218 GANESH VITTHAL BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-049-001/373
(KANAK SAGAJ) 		1815008000NRG24220820230495566 22/08/2023 LAXMAN DHONDIRAM TAKE 1815008WL027832 LAXMAN DHONDIRAM TAKE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078219 LAXMAN DHONDIRAM TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-049-001/45
(KANAK SAGAJ) 		1815008000NRG24220820230495568 22/08/2023 BHASKAR NAMDEV BHUJADE 1815008WL027832 BHASKAR NAMDEV BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078210 Mr. BHUJADE BHASKAR NAMDEO BANK OF MAHARASHTRA(607387)
276 VAIJAPUR MH-15-008-049-001/45
(KANAK SAGAJ) 		1815008000NRG24220820230495569 22/08/2023 PARIGABAI BHASKAR BHUJADE 1815008WL027832 PARIGABAI BHASKAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078220 PARIGABAI BHASKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-049-001/613
(KANAK SAGAJ) 		1815008000NRG24220820230495574 22/08/2023 SOMINATH DATTATRAY BHUJADE 1815008WL027832 SOMINATH DATTATRAY BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078216 SOMINATH DATTATRAY BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-049-001/614
(KANAK SAGAJ) 		1815008000NRG24220820230495576 22/08/2023 SANDIP DHARBALE 1815008WL027832 SANDIP DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078214 SANDIP SITARAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-049-001/682
(KANAK SAGAJ) 		1815008000NRG24220820230495580 22/08/2023 Shubhangi Rahul Bhujade 1815008WL027832 Shubhangi Rahul Bhujade 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078205 SHUBHANGI SANJAY UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-049-001/88
(KANAK SAGAJ) 		1815008000NRG24220820230495549 22/08/2023 SHIVAJI PAWAR 1815008WL027831 SHIVAJI PAWAR 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078211 SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-049-001/89
(KANAK SAGAJ) 		1815008000NRG24220820230495551 22/08/2023 MUKTABAI BABASAHEB PAWAR 1815008WL027831 MUKTABAI BABASAHEB PAWAR 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078217 Mrs. MUKTABAI BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
282 VAIJAPUR MH-15-008-082-001/1120
(SAWANDGAON) 		1815008000NRG24220820230495347 22/08/2023 Alkabai Kailas Borde 1815008WL027825 Alkabai Kailas Borde 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078185 ALKABAI KAILAS BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-082-001/1123
(SAWANDGAON) 		1815008000NRG24220820230495349 22/08/2023 Sonali Badrinath Kadam 1815008WL027825 Sonali Badrinath Kadam 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078190 SONALI BADRINATH KAD BANK OF BARODA(606985)
284 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24220820230495360 22/08/2023 ANIL BALNATH DHULE 1815008WL027825 ANIL BALNATH DHULE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078195 MR ANIL BALU DHULE STATE BANK OF INDIA(508548)
285 VAIJAPUR MH-15-008-082-001/1438
(SAWANDGAON) 		1815008000NRG24220820230495369 22/08/2023 DNYANESHWAR EKNATH PATHADE 1815008WL027825 DNYANESHWAR EKNATH PATHADE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078169 DNYANESHWAR EKNATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-082-001/260
(SAWANDGAON) 		1815008000NRG24220820230495378 22/08/2023 MARUTI LAKSHMAN PATHADE 1815008WL027825 MARUTI LAKSHMAN PATHADE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078168 MR MARUTI LAXMAN PATHADE STATE BANK OF INDIA(508548)
287 VAIJAPUR MH-15-008-082-001/292
(SAWANDGAON) 		1815008000NRG24220820230495386 22/08/2023 Ujvala Ajinath Borde 1815008WL027825 Ujvala Ajinath Borde 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078186 UJWALA AJINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24210820230491802 22/08/2023 Shakuntala Zabu Kadam 1815008WL027580 Shakuntala Zabu Kadam 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078184 SHAKUNTALA ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220820230495394 22/08/2023 GORAKH MACHHINDRA KADAM 1815008WL027825 GORAKH MACHHINDRA KADAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078175 GORAKH MACHINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220820230495395 22/08/2023 UJVALA GORAKH KADAM 1815008WL027825 UJVALA GORAKH KADAM 00730 YESB0AURDCC 1638 1638 Processed 15/09/2023 A258230078179 UJWLA GORAKHNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-082-001/528
(SAWANDGAON) 		1815008000NRG24220820230495398 22/08/2023 SHRAVAN NAGURAO SONVANE 1815008WL027825 SHRAVAN NAGURAO SONVANE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078203 SRAWAN NAGURAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-082-001/63
(SAWANDGAON) 		1815008000NRG24220820230495403 22/08/2023 NAVNATH KANDU PATHADE 1815008WL027825 NAVNATH KANDU PATHADE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078178 NAVNATH KHANDU PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-082-001/8
(SAWANDGAON) 		1815008000NRG24220820230495414 22/08/2023 ASHOK BANDU PATHADE 1815008WL027825 ASHOK BANDU PATHADE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078236 MR ASHOK BANDU PATHADE STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-082-001/8
(SAWANDGAON) 		1815008000NRG24220820230495412 22/08/2023 BANDU KASHINATH PATHADE 1815008WL027825 BANDU KASHINATH PATHADE 00730 YESB0AURDCC 1911 1911 Processed 15/09/2023 A258230078172 BANDU KASHINATH PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42315 42315
295 VAIJAPUR MH-15-008-047-001/107
(KOLHI) 		1815008000NRG24210820230491749 22/08/2023 LATABAI ANNASAHEB DIVE 1815008WL027578 LATABAI ANNASAHEB DIVE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078448 LATABAI ANNASAHEB DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-047-001/107
(KOLHI) 		1815008000NRG24210820230491750 22/08/2023 RAMA BABASAHEB DIVE 1815008WL027578 RAMA BABASAHEB DIVE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078450 Miss. Rama Babasaheb Dive MAHARASHTRA GRAMIN BANK(607000)
297 VAIJAPUR MH-15-008-047-001/254
(KOLHI) 		1815008000NRG24210820230491752 22/08/2023 ALKA NAVNATH MALI 1815008WL027578 ALKA NAVNATH MALI 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078468 ALKA NAVNATH MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-047-001/268
(KOLHI) 		1815008000NRG24210820230491753 22/08/2023 NIRMALABABAN PAWAR 1815008WL027578 NIRMALABABAN PAWAR 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078470 Miss. Nirmala Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
299 VAIJAPUR MH-15-008-047-001/275
(KOLHI) 		1815008000NRG24210820230491754 22/08/2023 MANDABAI RAVSAHEB BAGUL 1815008WL027578 MANDABAI RAVSAHEB BAGUL 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078449 Mrs. MANDABAI RAVASAHEB BAGUL MAHARASHTRA GRAMIN BANK(607000)
300 VAIJAPUR MH-15-008-047-001/390
(KOLHI) 		1815008000NRG24210820230491757 22/08/2023 MACHINDRA VISWANATH MASKE 1815008WL027578 MACHINDRA VISWANATH MASKE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078440 MACHINDRA VISHWANTH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-047-001/390
(KOLHI) 		1815008000NRG24210820230491758 22/08/2023 SEEMA MACHINDRA MHASKE 1815008WL027578 SEEMA MACHINDRA MHASKE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078441 Mrs. SIMA MACHCHHINDRA MHASKE BANK OF MAHARASHTRA(607387)
302 VAIJAPUR MH-15-008-047-001/3906
(KOLHI) 		1815008000NRG24210820230491759 22/08/2023 AMOL BHIMRAV PATHARE 1815008WL027578 AMOL BHIMRAV PATHARE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078451 AMOL BHIMRAO PATHAREA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-047-001/3906
(KOLHI) 		1815008000NRG24210820230491760 22/08/2023 KOMAL AMOL PATHARE 1815008WL027578 KOMAL AMOL PATHARE 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078452 Mrs. Komal Amol Pathare MAHARASHTRA GRAMIN BANK(607000)
304 VAIJAPUR MH-15-008-047-001/535
(KOLHI) 		1815008000NRG24210820230491761 22/08/2023 SANJAY GORAKHNATH PAWAR 1815008WL027578 SANJAY GORAKHNATH PAWAR 1143 MAHG0005105 1911 1911 Processed 15/09/2023 A258230078469 Mr. Sanjay Gorakhnath Pawar MAHARASHTRA GRAMIN BANK(607000)
305 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24220820230495333 22/08/2023 MANGAL ABARAO INGALE 1815008WL027823 MANGAL ABARAO INGALE 1143 MAHG0005105 1638 1638 Processed 15/09/2023 A258230078443 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20748 20748
306 VAIJAPUR MH-15-008-082-001/773
(SAWANDGAON) 		1815008000NRG24220820230495410 22/08/2023 Babu Govind Vani 1815008WL027825 Babu Govind Vani 1143 MAHG0005106 1911 1911 Processed 15/09/2023 A258230078458 BABU GOVIND WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-089-001/198
(SANJARPUR WADI) 		1815008000NRG24210820230491770 22/08/2023 GHANSHYAM TRIMBAK NAYMANE 1815008WL027579 GHANSHYAM TRIMBAK NAYMANE 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078433 GHANSHYAM TRYMBAK NAYAMANE BANK OF INDIA(508505)
308 VAIJAPUR MH-15-008-089-001/198
(SANJARPUR WADI) 		1815008000NRG24210820230491769 22/08/2023 PARABAI TRIMBAK NAYAMANE 1815008WL027579 PARABAI TRIMBAK NAYAMANE 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078467 Mrs. PARABAI TRAMBAK NAYMANE MAHARASHTRA GRAMIN BANK(607000)
309 VAIJAPUR MH-15-008-089-001/325
(SANJARPUR WADI) 		1815008000NRG24210820230491772 22/08/2023 SHANTABAI SHIVSING JARWAL 1815008WL027579 SHANTABAI SHIVSING JARWAL 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078446 Mrs. SHANTABAI SHIVSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
310 VAIJAPUR MH-15-008-089-001/325
(SANJARPUR WADI) 		1815008000NRG24210820230491771 22/08/2023 SHIVSING SHIVLAL JARWAL 1815008WL027579 SHIVSING SHIVLAL JARWAL 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078244 Mr. SHIVSING SHIVLAL JARWAL MAHARASHTRA GRAMIN BANK(607000)
311 VAIJAPUR MH-15-008-089-001/469
(SANJARPUR WADI) 		1815008000NRG24210820230491774 22/08/2023 DEVSING TRIMBAK JARWAL 1815008WL027579 DEVSING TRIMBAK JARWAL 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078444 Mr. DEVSING TRAMBAK JARWAL MAHARASHTRA GRAMIN BANK(607000)
312 VAIJAPUR MH-15-008-089-001/516
(SANJARPUR WADI) 		1815008000NRG24210820230491777 22/08/2023 NITIN MANSING NAYMANE 1815008WL027579 NITIN MANSING NAYMANE 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078447 Mr. NITIN MANSING NAYMANE MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-089-001/516
(SANJARPUR WADI) 		1815008000NRG24210820230491778 22/08/2023 VARSHA NITIN NAYMANE 1815008WL027579 VARSHA NITIN NAYMANE 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078442 VARSHA NITIN NAYAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24210820230491781 22/08/2023 ALKA PAVAN JARWAL 1815008WL027579 ALKA PAVAN JARWAL 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078456 Mr. Alka Pavan Jarwal MAHARASHTRA GRAMIN BANK(607000)
315 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24210820230491780 22/08/2023 PAVAN MHASING JARWAL 1815008WL027579 PAVAN MHASING JARWAL 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078455 PAVAN MHASING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24210820230491782 22/08/2023 HIRALAL RATANSING DULHOT 1815008WL027579 HIRALAL RATANSING DULHOT 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078445 HIRALAL RATAN DULHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24210820230491783 22/08/2023 REKHABAI HIRALAL DULOT 1815008WL027579 REKHABAI HIRALAL DULOT 1143 MAHG0005106 1638 1638 Processed 15/09/2023 A258230078454 REKHA DULHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19929 19929
318 VAIJAPUR MH-15-008-063-001/88
(NADI) 		1815008000NRG24210820230491696 22/08/2023 MAYA SHIVAJI TANPURE 1815008WL027575 MAYA SHIVAJI TANPURE 1143 MAHG0005124 1911 1911 Processed 15/09/2023 A258230078460 MAYA SHIVAJI TANPURE IDBI BANK(607095)
SubTotal 1911 1911
319 VAIJAPUR MH-15-008-053-001/321
(LONI (bk)) 		1815008000NRG24220820230495324 22/08/2023 UJWALA MACHHINDRA INGALE 1815008WL027823 UJWALA MACHHINDRA INGALE 1143 MAHG0005127 1638 1638 Processed 15/09/2023 A258230078438 UJJWALAMACHINDRAINGL BANK OF BARODA(606985)
320 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24220820230495265 22/08/2023 INGALE BHARAT KARBHARI 1815008WL027821 INGALE BHARAT KARBHARI 1143 MAHG0005127 1638 1638 Processed 15/09/2023 A258230078248 BHARAT KARBHARI INGLE MAHARASHTRA GRAMIN BANK(607000)
321 VAIJAPUR MH-15-008-063-001/321
(NADI) 		1815008000NRG24210820230491692 22/08/2023 VILAS KAILAS BARDE 1815008WL027575 VILAS KAILAS BARDE 1143 MAHG0005127 1911 1911 Processed 15/09/2023 A258230078461 VILAS KAILAS BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
322 VAIJAPUR MH-15-008-063-001/41
(NADI) 		1815008000NRG24210820230491693 22/08/2023 ANNASAHEB BHANUDAS TANPURE 1815008WL027575 ANNASAHEB BHANUDAS TANPURE 1143 MAHG0005127 1911 1911 Processed 15/09/2023 A258230078397 ANNASAHEB BHANUDAS TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-063-001/41
(NADI) 		1815008000NRG24210820230491694 22/08/2023 SANGITA ANNASAHEB TANPURE 1815008WL027575 SANGITA ANNASAHEB TANPURE 1143 MAHG0005127 1911 1911 Processed 15/09/2023 A258230078439 SANGITA ANNASAHEB TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-063-001/88
(NADI) 		1815008000NRG24210820230491695 22/08/2023 SHIVAJI KARBHARI TANPURE 1815008WL027575 SHIVAJI KARBHARI TANPURE 1143 MAHG0005127 1911 1911 Processed 15/09/2023 A258230078459 SHIVAJI KARBHARI TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10920 10920
Total 564564 564564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_220823APB_FTO_171884 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 202020
2 VAIJAPUR MH1815008999_220823APB_FTO_171884 Bank of Maharastra MAHB0000267 VAIJAPUR 15561
3 VAIJAPUR MH1815008999_220823APB_FTO_171884 Bank of Maharastra MAHB0000271 GANGAPUR 1638
4 VAIJAPUR MH1815008999_220823APB_FTO_171884 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3822
5 VAIJAPUR MH1815008999_220823APB_FTO_171884 Distt.Central Coop.Bank YESB0AURDCC HO 115206
6 VAIJAPUR MH1815008999_220823APB_FTO_171884 HDFC Bank HDFC0002681 VAIJAPUR 8190
7 VAIJAPUR MH1815008999_220823APB_FTO_171884 IDBI BANK IBKL0001947 VAIJAPUR 13923
8 VAIJAPUR MH1815008999_220823APB_FTO_171884 State Bank of India SBIN0003538 VAIJAPUR 81627
9 VAIJAPUR MH1815008999_220823APB_FTO_171884 State Bank of India SBIN0020007 VAIJAPUR 26754
10 VAIJAPUR MH1815008999_220823APB_FTO_171884 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 42315
11 VAIJAPUR MH1815008999_220823APB_FTO_171884 Maharashtra Gramin Bank MAHG0005105 KHANDALA 20748
12 VAIJAPUR MH1815008999_220823APB_FTO_171884 Maharashtra Gramin Bank MAHG0005106 PARSODA 19929
13 VAIJAPUR MH1815008999_220823APB_FTO_171884 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1911
14 VAIJAPUR MH1815008999_220823APB_FTO_171884 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 10920

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