Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_180823APB_FTO_165730
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-15-008-011-001/182
(BELGAON) 		1815008000NRG24170820230477525 18/08/2023 VIKAS MAGAN VAGADE 1815008WL026714 VIKAS MAGAN VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230404016 VIKAS MAGAN VAGADE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-011-001/406
(BELGAON) 		1815008000NRG24160820230476737 18/08/2023 SANTARAM BABURAO AHIRE 1815008WL026661 SANTARAM BABURAO AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230404015 SANTRAM BABURAO AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24170820230484248 18/08/2023 ROSHAN MANGALSING RAJPUT 1815008WL027014 ROSHAN MANGALSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230404017 ROSHAN MANGALSING RA BANK OF BARODA(606985)
SubTotal 4914 4914
4 VAIJAPUR MH-15-008-078-001/114
(PENDEPHAL) 		1815008000NRG24170820230484208 18/08/2023 ARJUN MANSUR AHER 1815008WL027012 ARJUN MANSUR AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230403996 Mr. ARJUN MANSUB AHER BANK OF MAHARASHTRA(607387)
5 VAIJAPUR MH-15-008-078-001/114
(PENDEPHAL) 		1815008000NRG24170820230484207 18/08/2023 KRISHNA MANSUB AHER 1815008WL027012 KRISHNA MANSUB AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230403995 KRUSHNA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-078-001/114
(PENDEPHAL) 		1815008000NRG24170820230484206 18/08/2023 SHOBHABAI MANSUB AHER 1815008WL027012 SHOBHABAI MANSUB AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404025 SHOBHABAI MANSUB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-078-001/14
(PENDEPHAL) 		1815008000NRG24170820230484209 18/08/2023 VIJAY ABARAO AHER 1815008WL027012 VIJAY ABARAO AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404076 VIJAY ABARAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-078-001/1517
(PENDEPHAL) 		1815008000NRG24170820230484211 18/08/2023 SHAM RAOSAHEB AHER 1815008WL027012 SHAM RAOSAHEB AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404027 SHYAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-078-001/1554
(PENDEPHAL) 		1815008000NRG24170820230484213 18/08/2023 MALANBAI RAOSAHEB AHER 1815008WL027012 MALANBAI RAOSAHEB AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230403993 MALANBAI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-078-001/156
(PENDEPHAL) 		1815008000NRG24170820230484214 18/08/2023 KISAN PANDHARINATH AHER 1815008WL027012 KISAN PANDHARINATH AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404036 KISAN PANDHRINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-078-001/156
(PENDEPHAL) 		1815008000NRG24170820230484215 18/08/2023 SUNITA KISAN AHER 1815008WL027012 SUNITA KISAN AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404075 SUNITA KISAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-078-001/1560
(PENDEPHAL) 		1815008000NRG24170820230484216 18/08/2023 MUKESH MADHUKAR PATHARE 1815008WL027012 MUKESH MADHUKAR PATHARE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230403997 MUKESH MADUKAR PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-078-001/1560
(PENDEPHAL) 		1815008000NRG24170820230484217 18/08/2023 SURAKSHA MUKESH PATHARE 1815008WL027012 SURAKSHA MUKESH PATHARE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404030 SURAKSHA MUKESH PATHARE INDUSIND BANK(607189)
14 VAIJAPUR MH-15-008-078-001/158
(PENDEPHAL) 		1815008000NRG24170820230484219 18/08/2023 AHAIR ARUNA SUBHASH 1815008WL027012 AHAIR ARUNA SUBHASH 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404023 ARUNA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-078-001/158
(PENDEPHAL) 		1815008000NRG24170820230484218 18/08/2023 SUBHASH SAHEBRAO AHER 1815008WL027012 SUBHASH SAHEBRAO AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404077 SUBHASH SAHEBARAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24170820230484221 18/08/2023 SANBHAJI SHIVAJI AHAIR 1815008WL027012 SANBHAJI SHIVAJI AHAIR 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404024 SAMBHAJI SHIVAJI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-078-001/29
(PENDEPHAL) 		1815008000NRG24170820230484227 18/08/2023 DEEVSHALI MANOJ PATHARE 1815008WL027012 DEEVSHALI MANOJ PATHARE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404028 Mrs. Deevshali Manoj Pathare BANK OF MAHARASHTRA(607387)
18 VAIJAPUR MH-15-008-078-001/29
(PENDEPHAL) 		1815008000NRG24170820230484226 18/08/2023 MANOJ RANGANATH PATHARE 1815008WL027012 MANOJ RANGANATH PATHARE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404078 Mr. MANOJ RANGANATH PATHARE BANK OF MAHARASHTRA(607387)
19 VAIJAPUR MH-15-008-078-001/63
(PENDEPHAL) 		1815008000NRG24170820230484229 18/08/2023 RAJARAM BAJIRAO CHAVHAN 1815008WL027012 RAJARAM BAJIRAO CHAVHAN 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230403994 RAJARAM BAJIRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-078-001/72
(PENDEPHAL) 		1815008000NRG24170820230484231 18/08/2023 SUNITA BHAUSAHEB AHER 1815008WL027012 SUNITA BHAUSAHEB AHER 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404026 SUNITA BHAUSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-078-001/75
(PENDEPHAL) 		1815008000NRG24170820230484232 18/08/2023 NAGINA SHAKIL SHAIKH 1815008WL027012 NAGINA SHAKIL SHAIKH 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230404029 Mrs. Nagina Shakil Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
22 VAIJAPUR MH-15-008-011-001/188
(BELGAON) 		1815008000NRG24160820230476714 18/08/2023 ALKA DATTATRAY SHINDE 1815008WL026660 ALKA DATTATRAY SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403987 ALKABAI DATTATRAY SH BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-011-001/25
(BELGAON) 		1815008000NRG24170820230477526 18/08/2023 FULABAI SHAHADU GORE 1815008WL026714 FULABAI SHAHADU GORE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403983 FULYABAI SHAHADU GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-011-001/258
(BELGAON) 		1815008000NRG24170820230477527 18/08/2023 DNYANESHWAR RAMDAS VAGADE 1815008WL026714 DNYANESHWAR RAMDAS VAGADE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403988 MR DNYANESHWAR RAMDAS VAGADE STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008000NRG24160820230476732 18/08/2023 KESHAV MHASU SONVANE 1815008WL026661 KESHAV MHASU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403985 KESHAV MHASU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008000NRG24160820230476733 18/08/2023 MANDA KESHAV SONVANE 1815008WL026661 MANDA KESHAV SONVANE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403986 MANDABAI KESHAV SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-011-001/4044
(BELGAON) 		1815008000NRG24160820230476736 18/08/2023 GORKHNATH VINAYAK JAGDALE 1815008WL026661 GORKHNATH VINAYAK JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403982 GORAKHNATH VINAYAK J BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-040-001/120
(JANEPHAL) 		1815008000NRG24170820230483888 18/08/2023 BABURAO PUNDLIK CHAVAN 1815008WL027007 BABURAO PUNDLIK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403876 MR BABU PUNDLIK CHAVAN STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-040-001/120
(JANEPHAL) 		1815008000NRG24170820230483889 18/08/2023 SAKHU BABURAO CHAVAN 1815008WL027007 SAKHU BABURAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403936 Mrs. SAKUBAI BABURAV CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
30 VAIJAPUR MH-15-008-040-001/126
(JANEPHAL) 		1815008000NRG24170820230484039 18/08/2023 AKABAR KHAJA SHAIKH 1815008WL027009 AKABAR KHAJA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403948 AKABAR KHAJA SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-040-001/156
(JANEPHAL) 		1815008000NRG24170820230484126 18/08/2023 ASHOK RAMNATH DARUNTE 1815008WL027010 ASHOK RAMNATH DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403897 MR ASHOK RAMNATH DARUNTE STATE BANK OF INDIA(508548)
32 VAIJAPUR MH-15-008-040-001/156
(JANEPHAL) 		1815008000NRG24170820230484127 18/08/2023 SUMAN RAMNATH DARUNTE 1815008WL027010 SUMAN RAMNATH DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403899 SUMANBAI RAMNATH DAR BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-040-001/160
(JANEPHAL) 		1815008000NRG24170820230484128 18/08/2023 DADA SURYABHAN GAYKE 1815008WL027010 DADA SURYABHAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403964 MR DADASAHEB SURYABHAN GAYAKE STATE BANK OF INDIA(508548)
34 VAIJAPUR MH-15-008-040-001/167
(JANEPHAL) 		1815008000NRG24170820230484130 18/08/2023 SANGITA SANJAY THORAT 1815008WL027010 SANGITA SANJAY THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403943 SANGITA SANJAY THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-040-001/167
(JANEPHAL) 		1815008000NRG24170820230484129 18/08/2023 SANJAY DAMODHAR THORAT 1815008WL027010 SANJAY DAMODHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403891 SANJAY DAMODHAR THOR BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-040-001/184
(JANEPHAL) 		1815008000NRG24170820230484047 18/08/2023 MANDABAI SANJAY JAGDALE 1815008WL027009 MANDABAI SANJAY JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403825 Mrs. Mandabai Sanjay Jagdale MAHARASHTRA GRAMIN BANK(607000)
37 VAIJAPUR MH-15-008-040-001/184
(JANEPHAL) 		1815008000NRG24170820230484046 18/08/2023 SANJAY SHESHRAO JAGDALE 1815008WL027009 SANJAY SHESHRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403930 SANJAY SESHERAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-040-001/188
(JANEPHAL) 		1815008000NRG24170820230484131 18/08/2023 ANJANA PHAKIRA GAGDALE 1815008WL027010 ANJANA PHAKIRA GAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403827 ANJANABAI FAKIRACHAND JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-040-001/192
(JANEPHAL) 		1815008000NRG24170820230484132 18/08/2023 KACHRU GOPINATH GAGDALE 1815008WL027010 KACHRU GOPINATH GAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403922 KACHARU GOPINATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-040-001/193
(JANEPHAL) 		1815008000NRG24170820230484134 18/08/2023 MANDA YAMREAJ GAGDALE 1815008WL027010 MANDA YAMREAJ GAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403914 Mrs. MANDABAI YAMARAJ JAGADALE MAHARASHTRA GRAMIN BANK(607000)
41 VAIJAPUR MH-15-008-040-001/193
(JANEPHAL) 		1815008000NRG24170820230484133 18/08/2023 YAMREAJ GOPINATH GAGDALE 1815008WL027010 YAMREAJ GOPINATH GAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403869 Mr. YAMRAJ GOPINATH JAGDALE MAHARASHTRA GRAMIN BANK(607000)
42 VAIJAPUR MH-15-008-040-001/2077
(JANEPHAL) 		1815008000NRG24170820230483965 18/08/2023 CHAYA BALU JAGDALE 1815008WL027008 CHAYA BALU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403950 CHAYA JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-040-001/2082
(JANEPHAL) 		1815008000NRG24170820230484135 18/08/2023 ASHOK HARICHANDRA CHAVAN 1815008WL027010 ASHOK HARICHANDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403895 ASHOK HARICHANDRA CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-040-001/2082
(JANEPHAL) 		1815008000NRG24170820230484136 18/08/2023 NIRMALA ASHOK CHAVAN 1815008WL027010 NIRMALA ASHOK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403952 Mrs. NIRMALA ASHOK CHAVAN MAHARASHTRA GRAMIN BANK(607000)
45 VAIJAPUR MH-15-008-040-001/2084
(JANEPHAL) 		1815008000NRG24170820230484049 18/08/2023 AJINATH SUBHASH JAGDALE 1815008WL027009 AJINATH SUBHASH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403956 Mr. Adinath Subhash Jagadale MAHARASHTRA GRAMIN BANK(607000)
46 VAIJAPUR MH-15-008-040-001/2084
(JANEPHAL) 		1815008000NRG24170820230484048 18/08/2023 SUBHASH SAHEBRAO JAGDALE 1815008WL027009 SUBHASH SAHEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403918 SUBHASH SAHEBRAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-040-001/2105
(JANEPHAL) 		1815008000NRG24170820230484137 18/08/2023 DADASAHEB BABURAO JAGDALE 1815008WL027010 DADASAHEB BABURAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403870 MR DADASHEB BABURAO JAGDALE STATE BANK OF INDIA(508548)
48 VAIJAPUR MH-15-008-040-001/2106
(JANEPHAL) 		1815008000NRG24170820230483894 18/08/2023 SHAMRAO BHAGINATH JAGDALE 1815008WL027007 SHAMRAO BHAGINATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403941 Mr. Shamrao Bhaginath Jagdale MAHARASHTRA GRAMIN BANK(607000)
49 VAIJAPUR MH-15-008-040-001/2114
(JANEPHAL) 		1815008000NRG24170820230483896 18/08/2023 PRALHAD VIJAY JAGADALE 1815008WL027007 PRALHAD VIJAY JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403849 MR PRALHAD VIJAY JAGDALE STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-040-001/2119
(JANEPHAL) 		1815008000NRG24170820230483969 18/08/2023 ARCHANA SANDIP JAGADALE 1815008WL027008 ARCHANA SANDIP JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403921 MRS ARCHANA SANDEEP JAGDALE STATE BANK OF INDIA(508548)
51 VAIJAPUR MH-15-008-040-001/2119
(JANEPHAL) 		1815008000NRG24170820230483968 18/08/2023 SANDIP MARUTI JAGADALE 1815008WL027008 SANDIP MARUTI JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403919 SANDIP MARUTIRAV JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-040-001/212
(JANEPHAL) 		1815008000NRG24170820230483970 18/08/2023 BALAJI SHANKARRAO NALE 1815008WL027008 BALAJI SHANKARRAO NALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403961 BALAJI SHANKAR NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-040-001/212
(JANEPHAL) 		1815008000NRG24170820230483971 18/08/2023 MIRABAI BALAJI NALE 1815008WL027008 MIRABAI BALAJI NALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403896 MIRABAI BALAJI NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-040-001/2123
(JANEPHAL) 		1815008000NRG24170820230484138 18/08/2023 DNYANESHWAR SAINATH JAGADALE 1815008WL027010 DNYANESHWAR SAINATH JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403975 DNYANESHWAR SAINATH JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-040-001/2144
(JANEPHAL) 		1815008000NRG24170820230484055 18/08/2023 MACHINDRA JAGDALE 1815008WL027009 MACHINDRA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403902 MACHHINDRA NAMDEV JA BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-040-001/2148
(JANEPHAL) 		1815008000NRG24170820230483898 18/08/2023 KANTILAL DHONDIRAM THORAT 1815008WL027007 KANTILAL DHONDIRAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403893 MR KANTILAL DHONDIRAM THORAT STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-040-001/2149
(JANEPHAL) 		1815008000NRG24170820230483973 18/08/2023 MARUTI BHAVRAV THORAT 1815008WL027008 MARUTI BHAVRAV THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403973 MR MARUTI BHAVARAV THORAT STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-040-001/2151
(JANEPHAL) 		1815008000NRG24170820230483899 18/08/2023 VALUBAI RAVINDRA JAGDALE 1815008WL027007 VALUBAI RAVINDRA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403925 VALHUBAI RAVINDRA JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-040-001/2165
(JANEPHAL) 		1815008000NRG24170820230484141 18/08/2023 ASHVINI SURESH JAGDALE 1815008WL027010 ASHVINI SURESH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403856 Miss. Ashvini Suresh Jagdale MAHARASHTRA GRAMIN BANK(607000)
60 VAIJAPUR MH-15-008-040-001/2165
(JANEPHAL) 		1815008000NRG24170820230484140 18/08/2023 SURESH CHANGDEV JAGDALE 1815008WL027010 SURESH CHANGDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403829 MR SURESH CHANNGDEO JAGDALE STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-040-001/2181
(JANEPHAL) 		1815008000NRG24170820230484058 18/08/2023 ARCHANA PRALHAD JAGDALE 1815008WL027009 ARCHANA PRALHAD JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403831 Mrs. ARCHANA PRALHAD JAGADALE MAHARASHTRA GRAMIN BANK(607000)
62 VAIJAPUR MH-15-008-040-001/2182
(JANEPHAL) 		1815008000NRG24170820230483977 18/08/2023 CHHAYA DYNESHWAR JAGDALE 1815008WL027008 CHHAYA DYNESHWAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403819 CHAYA DNAYNESHWAR JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-040-001/2198
(JANEPHAL) 		1815008000NRG24170820230484147 18/08/2023 SAMADHAN SHAINATH JAGDALE 1815008WL027010 SAMADHAN SHAINATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403828 Mr. SAMADHAN SHAINATH JAGDALE MAHARASHTRA GRAMIN BANK(607000)
64 VAIJAPUR MH-15-008-040-001/2213
(JANEPHAL) 		1815008000NRG24170820230483902 18/08/2023 JAYVANTA SHESHRAO JAGDALE 1815008WL027007 JAYVANTA SHESHRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403900 MR JAYWANTA SHESHRAO JAGDALE STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-040-001/2213
(JANEPHAL) 		1815008000NRG24170820230483903 18/08/2023 SANGITABAI JAYVANTA JAGDALE 1815008WL027007 SANGITABAI JAYVANTA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403840 MRS SANGITABAI JAYWANTA JAGDALE STATE BANK OF INDIA(508548)
66 VAIJAPUR MH-15-008-040-001/2225
(JANEPHAL) 		1815008000NRG24170820230483982 18/08/2023 RAM FAKIRACHAND JAGDALE 1815008WL027008 RAM FAKIRACHAND JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403908 JAGDALE RAM FAKIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-040-001/223
(JANEPHAL) 		1815008000NRG24170820230483904 18/08/2023 HIRA APPA JAGDALE 1815008WL027007 HIRA APPA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403953 HIRABAI APPASAHEB JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-040-001/223
(JANEPHAL) 		1815008000NRG24170820230483906 18/08/2023 UJWALA SURESH JAGADALE 1815008WL027007 UJWALA SURESH JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403835 Ms. Ujvala Suresh Jagdale MAHARASHTRA GRAMIN BANK(607000)
69 VAIJAPUR MH-15-008-040-001/2243
(JANEPHAL) 		1815008000NRG24170820230483909 18/08/2023 CHANDRAKALABAI VITHAL TRIBHUVAN 1815008WL027007 CHANDRAKALABAI VITHAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403834 CHANDRAKALABAI VITTHAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-040-001/2243
(JANEPHAL) 		1815008000NRG24170820230483908 18/08/2023 VITHAL BARAKU TRIBHUVAN 1815008WL027007 VITHAL BARAKU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403883 VITTHAL BARKU TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-040-001/2248
(JANEPHAL) 		1815008000NRG24170820230484060 18/08/2023 MANOJ DYANESHVAR JAGDALE 1815008WL027009 MANOJ DYANESHVAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403904 MR MANOJ DNYANESHWAR JAGADALE STATE BANK OF INDIA(508548)
72 VAIJAPUR MH-15-008-040-001/2250
(JANEPHAL) 		1815008000NRG24170820230484148 18/08/2023 NANASAHEB GORAKHNATH JAGDALE 1815008WL027010 NANASAHEB GORAKHNATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403980 MR NANASAHEB GORKHANATH JAGDALE STATE BANK OF INDIA(508548)
73 VAIJAPUR MH-15-008-040-001/2262
(JANEPHAL) 		1815008000NRG24170820230484149 18/08/2023 CHANGDEV PUNDLIK JAGDALE 1815008WL027010 CHANGDEV PUNDLIK JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403885 CHANGDEV PUNDLIK JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-040-001/2262
(JANEPHAL) 		1815008000NRG24170820230484150 18/08/2023 LILABAI CHANGDEV JAGDALE 1815008WL027010 LILABAI CHANGDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403824 Miss. Lilabai Changdev Jagdale MAHARASHTRA GRAMIN BANK(607000)
75 VAIJAPUR MH-15-008-040-001/2273
(JANEPHAL) 		1815008000NRG24170820230483988 18/08/2023 PARMANAND SOMNATH JEJURKAR 1815008WL027008 PARMANAND SOMNATH JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403911 PARMAND SOMNATH JAIJURKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-040-001/2275
(JANEPHAL) 		1815008000NRG24170820230483912 18/08/2023 JAGANNATH NIVRUTTI JAGDALE 1815008WL027007 JAGANNATH NIVRUTTI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403957 JAGADALE JAGANNATH NIVRUTTI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-040-001/23
(JANEPHAL) 		1815008000NRG24170820230483991 18/08/2023 PRAKASH LAXMAN JAGDALE 1815008WL027008 PRAKASH LAXMAN JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403850 PRAKASH LAXMAN JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-040-001/230
(JANEPHAL) 		1815008000NRG24170820230484151 18/08/2023 LAXMIBAI NANASAHEB JAGTAP 1815008WL027010 LAXMIBAI NANASAHEB JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403898 LAKSHAMIBAI NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-040-001/2300
(JANEPHAL) 		1815008000NRG24170820230483993 18/08/2023 PRADIP NANASAHEB JAGDALE 1815008WL027008 PRADIP NANASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403951 Mr. PRADIP NANASAHEB JAGDALE MAHARASHTRA GRAMIN BANK(607000)
80 VAIJAPUR MH-15-008-040-001/2306
(JANEPHAL) 		1815008000NRG24170820230483917 18/08/2023 PUSHPABAI SHIVAJI JAGDALE 1815008WL027007 PUSHPABAI SHIVAJI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403853 Miss. PUSHPABAI SHIVAJI JIAGADALE MAHARASHTRA GRAMIN BANK(607000)
81 VAIJAPUR MH-15-008-040-001/2312
(JANEPHAL) 		1815008000NRG24170820230484062 18/08/2023 RAJEEV BHASKAR JAGDALE 1815008WL027009 RAJEEV BHASKAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403821 MR RAJEEV BHASKAR JAGDALE STATE BANK OF INDIA(508548)
82 VAIJAPUR MH-15-008-040-001/2322
(JANEPHAL) 		1815008000NRG24170820230483995 18/08/2023 DATTATRAY RAMLAL THORAT 1815008WL027008 DATTATRAY RAMLAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403962 Mr. DATTATRAY RAMALAL THORAT MAHARASHTRA GRAMIN BANK(607000)
83 VAIJAPUR MH-15-008-040-001/2326
(JANEPHAL) 		1815008000NRG24170820230484154 18/08/2023 DWARKA NAVNATH GAYKE 1815008WL027010 DWARKA NAVNATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403845 DWARKA NAVNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-040-001/2328
(JANEPHAL) 		1815008000NRG24170820230484156 18/08/2023 ASHA KRUSHNA THORAT 1815008WL027010 ASHA KRUSHNA THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403851 ASHA KRUSHNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-040-001/2328
(JANEPHAL) 		1815008000NRG24170820230484155 18/08/2023 KRUSHNA VISHWANATH THORAT 1815008WL027010 KRUSHNA VISHWANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403935 KRISHNA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-040-001/2329
(JANEPHAL) 		1815008000NRG24170820230484065 18/08/2023 ARUN SUBHASH JAGDALE 1815008WL027009 ARUN SUBHASH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403890 ARUN SUBHASH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-040-001/2330
(JANEPHAL) 		1815008000NRG24170820230484066 18/08/2023 NANANSAHEB SUBHASH JAGDALE 1815008WL027009 NANANSAHEB SUBHASH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403963 MR NANASAHEB SUBHASH JAGDALE STATE BANK OF INDIA(508548)
88 VAIJAPUR MH-15-008-040-001/2339
(JANEPHAL) 		1815008000NRG24170820230483998 18/08/2023 DATTU ABARAV JAGDALE 1815008WL027008 DATTU ABARAV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403823 DATTU ABARAV JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 VAIJAPUR MH-15-008-040-001/2353
(JANEPHAL) 		1815008000NRG24170820230484073 18/08/2023 NARAYAN RAM THORAT 1815008WL027009 NARAYAN RAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403881 MR NARAYAN RAM THORAT STATE BANK OF INDIA(508548)
90 VAIJAPUR MH-15-008-040-001/2355
(JANEPHAL) 		1815008000NRG24170820230483923 18/08/2023 DNYANESHWAR MACHINDRA JAGDALE 1815008WL027007 DNYANESHWAR MACHINDRA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403858 MR BHAGWAN SUBHASH JAGDALE STATE BANK OF INDIA(508548)
91 VAIJAPUR MH-15-008-040-001/2356
(JANEPHAL) 		1815008000NRG24170820230483925 18/08/2023 ARUN BABASAHEB JAGDALE 1815008WL027007 ARUN BABASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403942 ARUN BABASAHEB JAGADALE HDFC BANK LTD(607152)
92 VAIJAPUR MH-15-008-040-001/2364
(JANEPHAL) 		1815008000NRG24170820230484075 18/08/2023 SHAHU PARBHAT JAGDALE 1815008WL027009 SHAHU PARBHAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403915 MR SHAHU PARBHAT JAGDALE STATE BANK OF INDIA(508548)
93 VAIJAPUR MH-15-008-040-001/2365
(JANEPHAL) 		1815008000NRG24170820230484000 18/08/2023 MACHHINDRANATH BABURAO THORAT 1815008WL027008 MACHHINDRANATH BABURAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403965 SHIVAJI MACHHINDRA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-040-001/2365
(JANEPHAL) 		1815008000NRG24170820230484001 18/08/2023 SUNITA MACHHINDRANATH THORAT 1815008WL027008 SUNITA MACHHINDRANATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403843 SUNITA MACHINDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-040-001/2366
(JANEPHAL) 		1815008000NRG24170820230484002 18/08/2023 KISHOR AABARAO JAGDALE 1815008WL027008 KISHOR AABARAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403832 KISHOR AABARAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-040-001/2371
(JANEPHAL) 		1815008000NRG24170820230484003 18/08/2023 RAVINDRA SHARAD JAGDALE 1815008WL027008 RAVINDRA SHARAD JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403841 RAVINDRA SHARAD JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-040-001/2372
(JANEPHAL) 		1815008000NRG24170820230484004 18/08/2023 BABASAHEB NARAYAN PARBHAT 1815008WL027008 BABASAHEB NARAYAN PARBHAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403933 BABASAHEB NARAYAN PARBHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-040-001/2375
(JANEPHAL) 		1815008000NRG24170820230484007 18/08/2023 ANWAR AAMIN SHAIKH 1815008WL027008 ANWAR AAMIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403929 ANVAR AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-040-001/2377
(JANEPHAL) 		1815008000NRG24170820230484158 18/08/2023 DATTU KAILAS JAGDALE 1815008WL027010 DATTU KAILAS JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403822 Mr. Dattu Kailas Jagdale MAHARASHTRA GRAMIN BANK(607000)
100 VAIJAPUR MH-15-008-040-001/2382
(JANEPHAL) 		1815008000NRG24170820230484012 18/08/2023 NILESH RAMLAL THORAT 1815008WL027008 NILESH RAMLAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403889 NILESH RAMLAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-040-001/2382
(JANEPHAL) 		1815008000NRG24170820230484013 18/08/2023 PRIYADARSHANI NILESH THORAT 1815008WL027008 PRIYADARSHANI NILESH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403847 MRS PRIYDARSHANI NILESH THORAT STATE BANK OF INDIA(508548)
102 VAIJAPUR MH-15-008-040-001/2384
(JANEPHAL) 		1815008000NRG24170820230484018 18/08/2023 SANTOSH DAMODHAR JEJURKAR 1815008WL027008 SANTOSH DAMODHAR JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403959 SANTOSH DAMODAR JEJURAKAR HDFC BANK LTD(607152)
103 VAIJAPUR MH-15-008-040-001/239
(JANEPHAL) 		1815008000NRG24170820230484160 18/08/2023 ASHABAI SAINATH JAGDALE 1815008WL027010 ASHABAI SAINATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403916 Mrs. ASHABAI SHAINATH JAGADALE MAHARASHTRA GRAMIN BANK(607000)
104 VAIJAPUR MH-15-008-040-001/2394
(JANEPHAL) 		1815008000NRG24170820230484077 18/08/2023 ASLAM GANI SHAIKH 1815008WL027009 ASLAM GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403907 ASLAM GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-040-001/240
(JANEPHAL) 		1815008000NRG24170820230484019 18/08/2023 RAMCHANDRA BAJIRAO CHAVAN 1815008WL027008 RAMCHANDRA BAJIRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403871 MR RAMCHANDRA BAJIRAV CHAVAN STATE BANK OF INDIA(508548)
106 VAIJAPUR MH-15-008-040-001/240
(JANEPHAL) 		1815008000NRG24170820230484020 18/08/2023 TARABAI RAMCHANDRA CHAVAN 1815008WL027008 TARABAI RAMCHANDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403931 TARABAI RAMCHANDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-040-001/2401
(JANEPHAL) 		1815008000NRG24170820230483935 18/08/2023 SURESH SAHEBRAO JAGDALE 1815008WL027007 SURESH SAHEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403838 Mr. Suresh Sahebrao Jagdale MAHARASHTRA GRAMIN BANK(607000)
108 VAIJAPUR MH-15-008-040-001/2406
(JANEPHAL) 		1815008000NRG24170820230483936 18/08/2023 MACHINDRA PANDHARINTH JAGDALE 1815008WL027007 MACHINDRA PANDHARINTH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403855 MR MACHHINDRA PANDHARINATH JAGDALE STATE BANK OF INDIA(508548)
109 VAIJAPUR MH-15-008-040-001/2415
(JANEPHAL) 		1815008000NRG24170820230484080 18/08/2023 DYNESHWAR MURLIDHAR JAGDALE 1815008WL027009 DYNESHWAR MURLIDHAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403886 MR DNYANESHWAR MURLIDHAR JAGADALE STATE BANK OF INDIA(508548)
110 VAIJAPUR MH-15-008-040-001/2415
(JANEPHAL) 		1815008000NRG24170820230484081 18/08/2023 HIRABAI DNYANESHWAR JAGDALE 1815008WL027009 HIRABAI DNYANESHWAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403905 MR HIRABAI DNYNESHWAR JAGDALE STATE BANK OF INDIA(508548)
111 VAIJAPUR MH-15-008-040-001/2417
(JANEPHAL) 		1815008000NRG24170820230484163 18/08/2023 SANJAY BABURAO JAGDALE 1815008WL027010 SANJAY BABURAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403854 SANJAY BABURAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-040-001/2418
(JANEPHAL) 		1815008000NRG24170820230484165 18/08/2023 RAHUL CHANGDEV JAGDALE 1815008WL027010 RAHUL CHANGDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403833 RAHUL CHANGDEV JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-040-001/2419
(JANEPHAL) 		1815008000NRG24170820230484166 18/08/2023 SHIVAJI PARBHAT JAGDALE 1815008WL027010 SHIVAJI PARBHAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403879 MR SHIVAJI PARBHAT JAGADALE STATE BANK OF INDIA(508548)
114 VAIJAPUR MH-15-008-040-001/2419
(JANEPHAL) 		1815008000NRG24170820230484167 18/08/2023 VALHUBAI SHIVAJI JAGDALE 1815008WL027010 VALHUBAI SHIVAJI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403926 VALHUBAI SHIVAJI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-040-001/2420
(JANEPHAL) 		1815008000NRG24170820230484168 18/08/2023 GORAKHNATH YAMRAJ JAGDALE 1815008WL027010 GORAKHNATH YAMRAJ JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403979 MR GORAKHNATH YAMRAJ JAGDALE STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-040-001/2424
(JANEPHAL) 		1815008000NRG24170820230484170 18/08/2023 YOGESH DADASAHEB JAGDALE 1815008WL027010 YOGESH DADASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403940 YOGESH DADASAHEB JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-040-001/248
(JANEPHAL) 		1815008000NRG24170820230484082 18/08/2023 BABAN PARBHAT JAGDALE 1815008WL027009 BABAN PARBHAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403949 MR BABAN PARBHAT JAGDALE STATE BANK OF INDIA(508548)
118 VAIJAPUR MH-15-008-040-001/261
(JANEPHAL) 		1815008000NRG24170820230484083 18/08/2023 SURESH SAHAEBRAO JAGDALE 1815008WL027009 SURESH SAHAEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403976 SURESH SAHEBRAV JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-040-001/264
(JANEPHAL) 		1815008000NRG24170820230484084 18/08/2023 BHIMBAI YEDU JAGDALE 1815008WL027009 BHIMBAI YEDU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403875 BHIMBAI YEDU JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-040-001/264
(JANEPHAL) 		1815008000NRG24170820230484085 18/08/2023 NARAYAN YEDU JAGDALE 1815008WL027009 NARAYAN YEDU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403945 MR NARAYAN YEDU JAGDALE STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-040-001/267
(JANEPHAL) 		1815008000NRG24170820230484176 18/08/2023 BALU FAKIRA JAGDALE 1815008WL027010 BALU FAKIRA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403877 BALU FAKIRA JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-040-001/267
(JANEPHAL) 		1815008000NRG24170820230484177 18/08/2023 PUSHPA BALU JAGDALE 1815008WL027010 PUSHPA BALU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403923 PUSHPA BALU JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-040-001/268
(JANEPHAL) 		1815008000NRG24170820230484087 18/08/2023 RAJAENDRA APPASAHAEB JAGDALE 1815008WL027009 RAJAENDRA APPASAHAEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403978 MR RAJENDRA APPASAHEB JAGDALE STATE BANK OF INDIA(508548)
124 VAIJAPUR MH-15-008-040-001/268
(JANEPHAL) 		1815008000NRG24170820230484086 18/08/2023 SUMAN APPASAHEB JAGDALE 1815008WL027009 SUMAN APPASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403967 JAGDALE SUMANBAI APPASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-040-001/270
(JANEPHAL) 		1815008000NRG24170820230484089 18/08/2023 KALPANA SANJAY JAGDALE 1815008WL027009 KALPANA SANJAY JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403846 KALPANA SANJAY JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-040-001/270
(JANEPHAL) 		1815008000NRG24170820230484088 18/08/2023 SANJAY APPSAHAEB JAGDALE 1815008WL027009 SANJAY APPSAHAEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403977 SANJAY APPASAHEB JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-040-001/271
(JANEPHAL) 		1815008000NRG24170820230484178 18/08/2023 JYOTI RAMESH JAGADALE 1815008WL027010 JYOTI RAMESH JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403857 Mrs. JYOTI RAMESH JAGADALE MAHARASHTRA GRAMIN BANK(607000)
128 VAIJAPUR MH-15-008-040-001/275
(JANEPHAL) 		1815008000NRG24170820230483937 18/08/2023 ASHOK KARBHARI CHAVAN 1815008WL027007 ASHOK KARBHARI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403939 MR ASHOK KARBHARI CHAVAN STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-040-001/275
(JANEPHAL) 		1815008000NRG24170820230483938 18/08/2023 NANDABAI ASHOK CHAVAN 1815008WL027007 NANDABAI ASHOK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403968 NANDABAI ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-040-001/277
(JANEPHAL) 		1815008000NRG24170820230483939 18/08/2023 DATTU EKNATH THORAT 1815008WL027007 DATTU EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403826 Mr. Dattu Eknath Thorat MAHARASHTRA GRAMIN BANK(607000)
131 VAIJAPUR MH-15-008-040-001/278
(JANEPHAL) 		1815008000NRG24170820230483941 18/08/2023 SUNITA VILAS JAGDALE 1815008WL027007 SUNITA VILAS JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403920 SUNITA VAIJAY JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-040-001/278
(JANEPHAL) 		1815008000NRG24170820230483940 18/08/2023 VIJAY KARBVHARI JAGDALE 1815008WL027007 VIJAY KARBVHARI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403966 VIJAY KARBHARI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-040-001/280
(JANEPHAL) 		1815008000NRG24170820230484179 18/08/2023 AMBADAS VININATH JAGDALE 1815008WL027010 AMBADAS VININATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403880 AMBADAS VININATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-040-001/280
(JANEPHAL) 		1815008000NRG24170820230484180 18/08/2023 SHOBHABAI AMBADAS JAGDALE 1815008WL027010 SHOBHABAI AMBADAS JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403971 Miss. Shobha Ambadas Jagdale MAHARASHTRA GRAMIN BANK(607000)
135 VAIJAPUR MH-15-008-040-001/282
(JANEPHAL) 		1815008000NRG24170820230484090 18/08/2023 VINOD PRABHU JAGDALE 1815008WL027009 VINOD PRABHU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403912 VINOD PRABHU JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-040-001/285
(JANEPHAL) 		1815008000NRG24170820230484091 18/08/2023 GANESH BHAUSAHEB JAGADALE 1815008WL027009 GANESH BHAUSAHEB JAGADALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403932 GANESH BHAUSAHEB JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-040-001/296
(JANEPHAL) 		1815008000NRG24170820230484023 18/08/2023 MUKTABAI RUSTUM JAGDALE 1815008WL027008 MUKTABAI RUSTUM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403820 MUKHTABAI RUSTUM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-040-001/296
(JANEPHAL) 		1815008000NRG24170820230484022 18/08/2023 RUSTUM KISAN JAGDALE 1815008WL027008 RUSTUM KISAN JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403872 RUSATUM KISAN JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-040-001/298
(JANEPHAL) 		1815008000NRG24170820230483942 18/08/2023 BABASAHAEB EKNATH THORAT 1815008WL027007 BABASAHAEB EKNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403873 MR BABASAHEB EKNATH THORAT STATE BANK OF INDIA(508548)
140 VAIJAPUR MH-15-008-040-001/302
(JANEPHAL) 		1815008000NRG24170820230483943 18/08/2023 SUBHASH KARBHARI JAGDALE 1815008WL027007 SUBHASH KARBHARI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403906 JAGDALE SUBASH KARBHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-040-001/315
(JANEPHAL) 		1815008000NRG24170820230484025 18/08/2023 CHAYA KARBHARI THORAT 1815008WL027008 CHAYA KARBHARI THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403844 CHAYA KARBHARY THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-040-001/315
(JANEPHAL) 		1815008000NRG24170820230484024 18/08/2023 KARBHARI SOMILAL THORAT 1815008WL027008 KARBHARI SOMILAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403874 KARBHARI SOMILAL THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-040-001/316
(JANEPHAL) 		1815008000NRG24170820230484026 18/08/2023 DINKAR SOMILAL THORAT 1815008WL027008 DINKAR SOMILAL THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403887 DINKAR SOMILAL THORAT BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-040-001/328
(JANEPHAL) 		1815008000NRG24170820230484028 18/08/2023 PRAKASH SHAHU SHINDE 1815008WL027008 PRAKASH SHAHU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403894 PRAKASH SHAHU SHINDE MAHARASHTRA GRAMIN BANK(607000)
145 VAIJAPUR MH-15-008-040-001/331
(JANEPHAL) 		1815008000NRG24170820230484100 18/08/2023 BHASKAR SAHAEBRAO JAGDALE 1815008WL027009 BHASKAR SAHAEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403910 Mr. JAGADALE BHASKAR SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
146 VAIJAPUR MH-15-008-040-001/331
(JANEPHAL) 		1815008000NRG24170820230484101 18/08/2023 MINA BHASKAR JAGDALE 1815008WL027009 MINA BHASKAR JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403842 MINA BHASKAR JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-040-001/335
(JANEPHAL) 		1815008000NRG24170820230484181 18/08/2023 GIRJABAI UTTAM JAGDALE 1815008WL027010 GIRJABAI UTTAM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403848 GIRJABAI UTTAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-040-001/341
(JANEPHAL) 		1815008000NRG24170820230484103 18/08/2023 YOGESH BALU JAGDALE 1815008WL027009 YOGESH BALU JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403974 YOGESH BALU JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-040-001/351
(JANEPHAL) 		1815008000NRG24170820230483945 18/08/2023 RAM POPAT TRIBHUVAN 1815008WL027007 RAM POPAT TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403818 TRIBHUVAN RAM POPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-040-001/352
(JANEPHAL) 		1815008000NRG24170820230483946 18/08/2023 mathurabai gokul jagdale 1815008WL027007 mathurabai gokul jagdale 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403909 Miss. Mathura Gokul Jagadale MAHARASHTRA GRAMIN BANK(607000)
151 VAIJAPUR MH-15-008-040-001/356
(JANEPHAL) 		1815008000NRG24170820230483947 18/08/2023 CHANDRAKALA SHASHRAO JAGDALE 1815008WL027007 CHANDRAKALA SHASHRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403882 CHANDRKALABAI SHESHRAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-040-001/356
(JANEPHAL) 		1815008000NRG24170820230483948 18/08/2023 PANDHARINATH SHASHRAO JAGDALE 1815008WL027007 PANDHARINATH SHASHRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403946 PANDHARINATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-040-001/381
(JANEPHAL) 		1815008000NRG24170820230483952 18/08/2023 JANKABAI NAVNATH JAGDALE 1815008WL027007 JANKABAI NAVNATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403944 JANKUBAI NAVNATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-040-001/382
(JANEPHAL) 		1815008000NRG24170820230483953 18/08/2023 GANGABAI DEVRAO JAGDALE 1815008WL027007 GANGABAI DEVRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403938 JAGDALE GANGUBAI DEVRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-040-001/384
(JANEPHAL) 		1815008000NRG24170820230484111 18/08/2023 TATERAO NAVNATH JAGDALE 1815008WL027009 TATERAO NAVNATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403955 TATYARAO NAVNATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-040-001/391
(JANEPHAL) 		1815008000NRG24170820230483954 18/08/2023 BAPU ASARAM JAGDALE 1815008WL027007 BAPU ASARAM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403913 Mr. BAPU ASARAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
157 VAIJAPUR MH-15-008-040-001/391
(JANEPHAL) 		1815008000NRG24170820230483955 18/08/2023 GANESH BAPURAO JAGDALE 1815008WL027007 GANESH BAPURAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403830 BAPU ASARAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-040-001/394
(JANEPHAL) 		1815008000NRG24170820230484033 18/08/2023 RAOSAHAEB VITHAL JAGDALE 1815008WL027008 RAOSAHAEB VITHAL JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403970 RAOSAHEB VITTHAL JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-040-001/401
(JANEPHAL) 		1815008000NRG24170820230484117 18/08/2023 POPAT PANDURANG JAGDALE 1815008WL027009 POPAT PANDURANG JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403954 JAGDALE POPAT PANDURANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-040-001/401
(JANEPHAL) 		1815008000NRG24170820230484118 18/08/2023 RANJANABAI POPAT JAGDALE 1815008WL027009 RANJANABAI POPAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403884 MRS RANJANABAI POPAT JAGDALE STATE BANK OF INDIA(508548)
161 VAIJAPUR MH-15-008-040-001/408
(JANEPHAL) 		1815008000NRG24170820230484189 18/08/2023 KAILAS MADHAV JAGDALE 1815008WL027010 KAILAS MADHAV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403969 KAILASH MADHAV JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-040-001/415
(JANEPHAL) 		1815008000NRG24170820230484119 18/08/2023 ARUN KASHINATH JAGDALE 1815008WL027009 ARUN KASHINATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403972 ARUN KASHINATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-040-001/426
(JANEPHAL) 		1815008000NRG24170820230484035 18/08/2023 ABARAO KISAN JAGDALE 1815008WL027008 ABARAO KISAN JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403903 MR ABARAO KISAN JAGDALE STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-040-001/428
(JANEPHAL) 		1815008000NRG24170820230483959 18/08/2023 SAHAEBRAO KISAN JAGDALE 1815008WL027007 SAHAEBRAO KISAN JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403878 SAHEBRAO KISAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-040-001/428
(JANEPHAL) 		1815008000NRG24170820230483960 18/08/2023 SHOBHABAI SAHAEBRAO JAGDALE 1815008WL027007 SHOBHABAI SAHAEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403837 Mrs. Shobha Sahebrao Jagdale MAHARASHTRA GRAMIN BANK(607000)
166 VAIJAPUR MH-15-008-040-001/437
(JANEPHAL) 		1815008000NRG24170820230484190 18/08/2023 VISHWANATH RANGNATH THORAT 1815008WL027010 VISHWANATH RANGNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403892 Mr. VISHWANATH RANGNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
167 VAIJAPUR MH-15-008-040-001/473
(JANEPHAL) 		1815008000NRG24170820230484120 18/08/2023 BABASAHEB JAGNNATH JAGDALE 1815008WL027009 BABASAHEB JAGNNATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403928 Mr. BABASAHEB JAGANNATH JAGDALE MAHARASHTRA GRAMIN BANK(607000)
168 VAIJAPUR MH-15-008-040-001/49
(JANEPHAL) 		1815008000NRG24170820230483961 18/08/2023 BHASKAR DASHRATH LOKHANDE 1815008WL027007 BHASKAR DASHRATH LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403958 MR BHASKAR DASHRATH LOKHANDE STATE BANK OF INDIA(508548)
169 VAIJAPUR MH-15-008-040-001/49
(JANEPHAL) 		1815008000NRG24170820230483962 18/08/2023 JIJA BHASKAR LOKHANDE 1815008WL027007 JIJA BHASKAR LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403888 JIJABAI BHASKAR LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-040-001/5
(JANEPHAL) 		1815008000NRG24170820230484037 18/08/2023 MIRABAI NANASAHEB JAGDALE 1815008WL027008 MIRABAI NANASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403947 Mrs. MIRABAI NANASAHEB JAGDALE MAHARASHTRA GRAMIN BANK(607000)
171 VAIJAPUR MH-15-008-040-001/5
(JANEPHAL) 		1815008000NRG24170820230484036 18/08/2023 NANASAHEB APPASAHEB JAGDALE 1815008WL027008 NANASAHEB APPASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403868 MR NANASAHEB APPASAHEB JAGDALE STATE BANK OF INDIA(508548)
172 VAIJAPUR MH-15-008-040-001/54
(JANEPHAL) 		1815008000NRG24170820230484038 18/08/2023 DILIP KARBHARI CHOTHE 1815008WL027008 DILIP KARBHARI CHOTHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403934 Mr. DILIP KARBHARI CHOTHE MAHARASHTRA GRAMIN BANK(607000)
173 VAIJAPUR MH-15-008-040-001/56
(JANEPHAL) 		1815008000NRG24170820230484122 18/08/2023 MACHHINDRA MAUNJI NIMSE 1815008WL027009 MACHHINDRA MAUNJI NIMSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403917 MACHHINDRA MAUNJI NIMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-040-001/56
(JANEPHAL) 		1815008000NRG24170820230484123 18/08/2023 NIRMALA MACHINDRA NIMSE 1815008WL027009 NIRMALA MACHINDRA NIMSE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403836 MRS NIRMALA MACHCHINDRA NIMSE STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-040-001/76
(JANEPHAL) 		1815008000NRG24170820230484191 18/08/2023 SUKHDEV UMAJI JAGDALE 1815008WL027010 SUKHDEV UMAJI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403960 SUKHDEV UMAJI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-056-001/169
(LAKHGANGA) 		1815008000NRG24180820230484595 18/08/2023 KANIFNATH VISHNU PADOL 1815008WL027048 KANIFNATH VISHNU PADOL 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230403981 KANIKNATH VISHNU PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24170820230484195 18/08/2023 BHAGINATH KARBHARI SALE 1815008WL027011 BHAGINATH KARBHARI SALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403901 BHAGINATH KARBHARI SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-066-001/141
(NARALA) 		1815008000NRG24170820230484193 18/08/2023 PANDIT BHIKAN SALE 1815008WL027011 PANDIT BHIKAN SALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403927 PANDIT BHIKAN SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-066-001/239
(NARALA) 		1815008000NRG24170820230484198 18/08/2023 GORAKH VITTHAL GOTIS 1815008WL027011 GORAKH VITTHAL GOTIS 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403937 GORAKH VITTHAL GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-066-001/408
(NARALA) 		1815008000NRG24170820230484201 18/08/2023 MONIKA ARUN GOTIS 1815008WL027011 MONIKA ARUN GOTIS 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403867 Mr. Monika Arun Gotis MAHARASHTRA GRAMIN BANK(607000)
181 VAIJAPUR MH-15-008-066-001/436
(NARALA) 		1815008000NRG24170820230484202 18/08/2023 RAMESHWAR PANDHARINATH SALE 1815008WL027011 RAMESHWAR PANDHARINATH SALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403924 Ms. RAMESHWAR PANDHARINATH SALE CENTRAL BANK OF INDIA(607115)
182 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24170820230484204 18/08/2023 YOGESH PANDHARINATH SALE 1815008WL027011 YOGESH PANDHARINATH SALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403852 YOGESHVAR PANDHARINATH SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-076-001/181
(ROTEGAON) 		1815008000NRG24170820230484251 18/08/2023 SALOKHA VITTHALSING RAJPUT 1815008WL027014 SALOKHA VITTHALSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403989 SALOKHA VITTHALSING BANK OF BARODA(606985)
184 VAIJAPUR MH-15-008-076-001/181
(ROTEGAON) 		1815008000NRG24170820230484250 18/08/2023 VITTHALSING CHANDANSING RAJPUT 1815008WL027014 VITTHALSING CHANDANSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403984 MR VITTHALSING CHANDANSING RAJPUT STATE BANK OF INDIA(508548)
185 VAIJAPUR MH-15-008-078-001/18
(PENDEPHAL) 		1815008000NRG24170820230484223 18/08/2023 MANGAL BHAGVAN AHER 1815008WL027012 MANGAL BHAGVAN AHER 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403863 MANGALBAI BHAGAVAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 268905 268905
186 VAIJAPUR MH-15-008-040-001/2258
(JANEPHAL) 		1815008000NRG24170820230484061 18/08/2023 SANGITA DATTU KADAM 1815008WL027009 SANGITA DATTU KADAM 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230403991 MRS SANGITA DATTU KADAM STATE BANK OF INDIA(508548)
187 VAIJAPUR MH-15-008-040-001/2359
(JANEPHAL) 		1815008000NRG24170820230483927 18/08/2023 LAXMAN BABURAO CHAVAN 1815008WL027007 LAXMAN BABURAO CHAVAN 00165 IBKL0001947 1638 1638 Rejected 13/09/2023 A256230403992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
188 VAIJAPUR MH-15-008-011-001/339
(BELGAON) 		1815008000NRG24160820230476731 18/08/2023 VAISHALI RAVINDRA WAGH 1815008WL026661 VAISHALI RAVINDRA WAGH 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404014 VAISHALI WAGH BANK OF BARODA(606985)
189 VAIJAPUR MH-15-008-011-001/395
(BELGAON) 		1815008000NRG24160820230476715 18/08/2023 GANGARAM GOPINATH MAPARI 1815008WL026660 GANGARAM GOPINATH MAPARI 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404000 MR GANGARAM GOPINATH MAPARI STATE BANK OF INDIA(508548)
190 VAIJAPUR MH-15-008-011-001/42
(BELGAON) 		1815008000NRG24160820230476717 18/08/2023 KADUBHAU PANDURANG TRIBHUWAN 1815008WL026660 KADUBHAU PANDURANG TRIBHUWAN 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404002 KADUBHAU PANDURANG TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 VAIJAPUR MH-15-008-011-001/442
(BELGAON) 		1815008000NRG24160820230476719 18/08/2023 NIVRTI VAMAN BARHATE 1815008WL026660 NIVRTI VAMAN BARHATE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404013 MR NIVRUTTI WAMAN BARHATE STATE BANK OF INDIA(508548)
192 VAIJAPUR MH-15-008-040-001/123
(JANEPHAL) 		1815008000NRG24170820230483964 18/08/2023 AKBAR ABDUL SAIYYAD 1815008WL027008 AKBAR ABDUL SAIYYAD 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404006 MS AKBAR ABDUL SAIYYAD STATE BANK OF INDIA(508548)
193 VAIJAPUR MH-15-008-040-001/2146
(JANEPHAL) 		1815008000NRG24170820230484056 18/08/2023 VISHAL BABASAHEB KADVE 1815008WL027009 VISHAL BABASAHEB KADVE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404012 MR VISHAL BABASAHEB KADVE STATE BANK OF INDIA(508548)
194 VAIJAPUR MH-15-008-040-001/2175
(JANEPHAL) 		1815008000NRG24170820230483976 18/08/2023 GAYTRI YOGESH JAGADALE 1815008WL027008 GAYTRI YOGESH JAGADALE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230403999 MRS GAYTRI YOGESH JAGADALE STATE BANK OF INDIA(508548)
195 VAIJAPUR MH-15-008-040-001/2184
(JANEPHAL) 		1815008000NRG24170820230483900 18/08/2023 RATAN NIVRUTTI JAGDALE 1815008WL027007 RATAN NIVRUTTI JAGDALE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404003 MR RATAN NIVRUTEE JAGDALE STATE BANK OF INDIA(508548)
196 VAIJAPUR MH-15-008-040-001/2192
(JANEPHAL) 		1815008000NRG24170820230483978 18/08/2023 VALMIK RAM THORAT 1815008WL027008 VALMIK RAM THORAT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404010 Mr. Valmik Ram Thorat MAHARASHTRA GRAMIN BANK(607000)
197 VAIJAPUR MH-15-008-040-001/223
(JANEPHAL) 		1815008000NRG24170820230483905 18/08/2023 SURESH UTTAM JAGDALE 1815008WL027007 SURESH UTTAM JAGDALE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404008 MR SURESH UTTAM JAGDALE STATE BANK OF INDIA(508548)
198 VAIJAPUR MH-15-008-040-001/2265
(JANEPHAL) 		1815008000NRG24170820230483910 18/08/2023 SOMNATH VITTHAL TRIBHUVAN 1815008WL027007 SOMNATH VITTHAL TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404009 SOMNATH VITTHAL TRIB BANK OF BARODA(606985)
199 VAIJAPUR MH-15-008-040-001/2321
(JANEPHAL) 		1815008000NRG24170820230484064 18/08/2023 ROHIT JITENDRA JANEPHALKAR 1815008WL027009 ROHIT JITENDRA JANEPHALKAR 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404004 MR ROHIT JITENDRA JANEPHALKAR STATE BANK OF INDIA(508548)
200 VAIJAPUR MH-15-008-040-001/2323
(JANEPHAL) 		1815008000NRG24170820230483996 18/08/2023 PRAVIN MARUTI THORAT 1815008WL027008 PRAVIN MARUTI THORAT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404001 MR PRAVIN MARUTI THORAT STATE BANK OF INDIA(508548)
201 VAIJAPUR MH-15-008-040-001/2381
(JANEPHAL) 		1815008000NRG24170820230484011 18/08/2023 RAJENDRA EKNATH PARBHAT 1815008WL027008 RAJENDRA EKNATH PARBHAT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404011 RAJENDRA EKNATH PARBHAT IDBI BANK(607095)
202 VAIJAPUR MH-15-008-040-001/366
(JANEPHAL) 		1815008000NRG24170820230483951 18/08/2023 ANIL BALU PARBHAT 1815008WL027007 ANIL BALU PARBHAT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404007 MR ANIL BALU PARBHAT STATE BANK OF INDIA(508548)
203 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24170820230484247 18/08/2023 ARUNA MANGALSING RAJPUT 1815008WL027014 ARUNA MANGALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230403998 MRS ARUNA MANGALSING RAJPUT STATE BANK OF INDIA(508548)
204 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24170820230484246 18/08/2023 MANGALSING BHARATSING RAJPUT 1815008WL027014 MANGALSING BHARATSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230404005 RAJPUT MANGALSINGH B BANK OF BARODA(606985)
SubTotal 27846 27846
205 VAIJAPUR MH-15-008-011-001/158
(BELGAON) 		1815008000NRG24170820230477523 18/08/2023 SANJAY SUKHDEV MOHATE 1815008WL026714 SANJAY SUKHDEV MOHATE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404032 MR SANJAY SUKADEV MOHITE STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-011-001/162
(BELGAON) 		1815008000NRG24160820230476727 18/08/2023 SANTOSH POPAT SABLE 1815008WL026661 SANTOSH POPAT SABLE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404031 MR SANTOSH POPAT SABLE STATE BANK OF INDIA(508548)
207 VAIJAPUR MH-15-008-011-001/168
(BELGAON) 		1815008000NRG24170820230477524 18/08/2023 HARISHCHANDRA SUKHDEO MOHOTE 1815008WL026714 HARISHCHANDRA SUKHDEO MOHOTE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404035 MR HARISHCHANDRA SUKHDEO MOHOTE STATE BANK OF INDIA(508548)
208 VAIJAPUR MH-15-008-011-001/406
(BELGAON) 		1815008000NRG24160820230476738 18/08/2023 JOTI SANTOSH AAHERE 1815008WL026661 JOTI SANTOSH AAHERE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404034 JYOTI SANTRAM AHIRE INDUSIND BANK(607189)
209 VAIJAPUR MH-15-008-011-001/4124
(BELGAON) 		1815008000NRG24170820230477528 18/08/2023 MANGAL SHARAD BHANGUDE 1815008WL026714 MANGAL SHARAD BHANGUDE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404074 MRS MANGAL SHARAD BHANGUDE STATE BANK OF INDIA(508548)
210 VAIJAPUR MH-15-008-011-001/42
(BELGAON) 		1815008000NRG24160820230476718 18/08/2023 VANDANA KADUBHAU TRIBHUWAN 1815008WL026660 VANDANA KADUBHAU TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230404033 VANDANA KADUBA TRIBHUVAN HDFC BANK LTD(607152)
SubTotal 9828 9828
211 VAIJAPUR MH-15-008-040-001/2302
(JANEPHAL) 		1815008000NRG24170820230483994 18/08/2023 ASHPAK ABDUL SAYYAD 1815008WL027008 ASHPAK ABDUL SAYYAD 00662 BDBL0001207 1638 1638 Processed 13/09/2023 A256230404018 ASHPAK ABDUL SAYYAD BANK OF BARODA(606985)
SubTotal 1638 1638
212 VAIJAPUR MH-15-008-040-001/2400
(JANEPHAL) 		1815008000NRG24170820230483934 18/08/2023 BHAUSAHEB RUSTUM JAGDALE 1815008WL027007 BHAUSAHEB RUSTUM JAGDALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403839 BHAUSAHEB RUSTUM JAGDALE THE NASIK MERCHANTS COOPERATIVE BANK LTD(508627)
213 VAIJAPUR MH-15-008-040-001/2414
(JANEPHAL) 		1815008000NRG24170820230484078 18/08/2023 KAILAS BABURAO JAGDALE 1815008WL027009 KAILAS BABURAO JAGDALE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403990 KAYLASH BABURAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-078-001/1504
(PENDEPHAL) 		1815008000NRG24170820230484210 18/08/2023 DILIP RANGNATH AHER 1815008WL027012 DILIP RANGNATH AHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403862 DILIP RANGNATH AHER ICICI BANK LTD(508534)
215 VAIJAPUR MH-15-008-078-001/1517
(PENDEPHAL) 		1815008000NRG24170820230484212 18/08/2023 AHER PRATIBHA SHAM 1815008WL027012 AHER PRATIBHA SHAM 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403859 PRATIBHA MACHHINDR KHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
216 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24170820230484222 18/08/2023 BHARTI SAMBHAJI AHER 1815008WL027012 BHARTI SAMBHAJI AHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403865 BHARTI SAMBHAJI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-078-001/172
(PENDEPHAL) 		1815008000NRG24170820230484220 18/08/2023 VALUBAI SHIVAJI AHER 1815008WL027012 VALUBAI SHIVAJI AHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403866 SHIVAJI NAMDEV AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-078-001/21
(PENDEPHAL) 		1815008000NRG24170820230484224 18/08/2023 RANGNATH ABARAO AHER 1815008WL027012 RANGNATH ABARAO AHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403860 Mr. RANGNATH ABARAO AHER BANK OF MAHARASHTRA(607387)
219 VAIJAPUR MH-15-008-078-001/21
(PENDEPHAL) 		1815008000NRG24170820230484225 18/08/2023 RUKHMANBAI RANGNATH AHER 1815008WL027012 RUKHMANBAI RANGNATH AHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403864 RUKHMANBAI RANGANTH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-078-001/521
(PENDEPHAL) 		1815008000NRG24170820230484228 18/08/2023 NITIN RANGANATH AAHER 1815008WL027012 NITIN RANGANATH AAHER 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230403861 NITIN RANGNATH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
221 VAIJAPUR MH-15-008-040-001/109
(JANEPHAL) 		1815008000NRG24170820230484125 18/08/2023 DATTA BABASAHEB GAYKE 1815008WL027010 DATTA BABASAHEB GAYKE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404049 Mr. DATTA BABASAHEB GAYKE MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-040-001/109
(JANEPHAL) 		1815008000NRG24170820230484124 18/08/2023 GAYA BABASAHEB GAYKE 1815008WL027010 GAYA BABASAHEB GAYKE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404042 Mrs. GAYABAI BABASAHEB GAYAKE MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-040-001/13
(JANEPHAL) 		1815008000NRG24170820230484040 18/08/2023 GORAKHNATH MAHADUTRIBHUVAN 1815008WL027009 GORAKHNATH MAHADUTRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404057 GORAKHNATH MAHADU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-040-001/2092
(JANEPHAL) 		1815008000NRG24170820230483966 18/08/2023 Rajendra Bagchand jagdale 1815008WL027008 Rajendra Bagchand jagdale 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411268 MR RAJENDRA BHAGCHAND JAGDALE STATE BANK OF INDIA(508548)
225 VAIJAPUR MH-15-008-040-001/2092
(JANEPHAL) 		1815008000NRG24170820230483967 18/08/2023 Sarla Rajendra Jagdale 1815008WL027008 Sarla Rajendra Jagdale 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404068 Mrs. Sarala Rajendra Jagdale MAHARASHTRA GRAMIN BANK(607000)
226 VAIJAPUR MH-15-008-040-001/2123
(JANEPHAL) 		1815008000NRG24170820230484139 18/08/2023 SWATI DNYANESHWAR JAGADALE 1815008WL027010 SWATI DNYANESHWAR JAGADALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404084 Mr. Swati Dnyaneshwar Jagdale MAHARASHTRA GRAMIN BANK(607000)
227 VAIJAPUR MH-15-008-040-001/2134
(JANEPHAL) 		1815008000NRG24170820230483897 18/08/2023 BABASAHEB MACCHINDRAJAGDALE 1815008WL027007 BABASAHEB MACCHINDRAJAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411248 BABASAHEB MACCHINDRA JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-040-001/2135
(JANEPHAL) 		1815008000NRG24170820230483972 18/08/2023 BHARAT PANDHARINATH JAGDALE 1815008WL027008 BHARAT PANDHARINATH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404047 MR BHARAT PANDHARINATH JAGDALE STATE BANK OF INDIA(508548)
229 VAIJAPUR MH-15-008-040-001/2149
(JANEPHAL) 		1815008000NRG24170820230483974 18/08/2023 ARCHANA SUNIL THORAT 1815008WL027008 ARCHANA SUNIL THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411289 Miss. Archana Sunil Thorat MAHARASHTRA GRAMIN BANK(607000)
230 VAIJAPUR MH-15-008-040-001/2171
(JANEPHAL) 		1815008000NRG24170820230484142 18/08/2023 KUSHAVARTA CHANDRKANT RAUT 1815008WL027010 KUSHAVARTA CHANDRKANT RAUT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411292 KUSHAVARTA CHANDRAKA BANK OF BARODA(606985)
231 VAIJAPUR MH-15-008-040-001/2175
(JANEPHAL) 		1815008000NRG24170820230483975 18/08/2023 YOGESH BHANUDAS JAGDALE 1815008WL027008 YOGESH BHANUDAS JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404079 MR YOGESH BHANUDAS JAGDALE STATE BANK OF INDIA(508548)
232 VAIJAPUR MH-15-008-040-001/2180
(JANEPHAL) 		1815008000NRG24170820230484057 18/08/2023 SANTOSH SAHEBRAO JAGDALE 1815008WL027009 SANTOSH SAHEBRAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411260 SANOSH SAHEBRAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-040-001/2188
(JANEPHAL) 		1815008000NRG24170820230484144 18/08/2023 ASHWINI GOKUL JAGDALE 1815008WL027010 ASHWINI GOKUL JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411269 Mr. Ashwini Gokul Jagdale MAHARASHTRA GRAMIN BANK(607000)
234 VAIJAPUR MH-15-008-040-001/2188
(JANEPHAL) 		1815008000NRG24170820230484143 18/08/2023 GOKUL SUKHDEV JAGDALE 1815008WL027010 GOKUL SUKHDEV JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411276 GOKUL SUKHADEV JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-040-001/2192
(JANEPHAL) 		1815008000NRG24170820230483979 18/08/2023 SHITAL WALMIK THORAT 1815008WL027008 SHITAL WALMIK THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411287 Miss. Shital Walmik Thorat MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-040-001/2193
(JANEPHAL) 		1815008000NRG24170820230484145 18/08/2023 BABASAHEB DAMODHAR THORAT 1815008WL027010 BABASAHEB DAMODHAR THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404021 MR BABASAHEB DAMODHAR THORAT STATE BANK OF INDIA(508548)
237 VAIJAPUR MH-15-008-040-001/2193
(JANEPHAL) 		1815008000NRG24170820230484146 18/08/2023 SAVITA BABASAHEB THORAT 1815008WL027010 SAVITA BABASAHEB THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411275 Miss. Savita Babasaheb Thorat MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-040-001/2205
(JANEPHAL) 		1815008000NRG24170820230483901 18/08/2023 JYOTI SHAINATH CHAVHAN 1815008WL027007 JYOTI SHAINATH CHAVHAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404061 Mrs. JYOTI SHAINATH CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-040-001/2222
(JANEPHAL) 		1815008000NRG24170820230484059 18/08/2023 KALYAN JAGANNATH JAGDALE 1815008WL027009 KALYAN JAGANNATH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404055 MR KALYAN JAGANNATH JAGDALE MRS KESHARBA STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-040-001/2224
(JANEPHAL) 		1815008000NRG24170820230483980 18/08/2023 GOKUL TULASHIRAM MATSAGAR 1815008WL027008 GOKUL TULASHIRAM MATSAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411261 Mr. Gokul Tulashiram Matsagar MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-040-001/2224
(JANEPHAL) 		1815008000NRG24170820230483981 18/08/2023 VAISHALI GOKUL MATSAGAR 1815008WL027008 VAISHALI GOKUL MATSAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404081 Mr. Vaishali Gokul Matsagar MAHARASHTRA GRAMIN BANK(607000)
242 VAIJAPUR MH-15-008-040-001/2234
(JANEPHAL) 		1815008000NRG24170820230483983 18/08/2023 VALMIK BABURAO JEJURKAR 1815008WL027008 VALMIK BABURAO JEJURKAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404067 MR WALMIK BABURAO JEJURKAR STATE BANK OF INDIA(508548)
243 VAIJAPUR MH-15-008-040-001/2234
(JANEPHAL) 		1815008000NRG24170820230483984 18/08/2023 VIJAYA VALMIK JEJURKAR 1815008WL027008 VIJAYA VALMIK JEJURKAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404080 MRS VIJAYA VALMIK JEJURAKAR STATE BANK OF INDIA(508548)
244 VAIJAPUR MH-15-008-040-001/224
(JANEPHAL) 		1815008000NRG24170820230483907 18/08/2023 NANDA UTTAM POPALGHAT 1815008WL027007 NANDA UTTAM POPALGHAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404060 NANDABAI UTTAM POPALGHAT IDBI BANK(607095)
245 VAIJAPUR MH-15-008-040-001/2265
(JANEPHAL) 		1815008000NRG24170820230483911 18/08/2023 RADHA SOMNATH TRIBHUVAN 1815008WL027007 RADHA SOMNATH TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404065 MRS RADHA SOMNATH TRIBHUVAN STATE BANK OF INDIA(508548)
246 VAIJAPUR MH-15-008-040-001/2266
(JANEPHAL) 		1815008000NRG24170820230483987 18/08/2023 SUREKHA ANIL CHAVAN 1815008WL027008 SUREKHA ANIL CHAVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411297 Miss. Surekha Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
247 VAIJAPUR MH-15-008-040-001/2275
(JANEPHAL) 		1815008000NRG24170820230483913 18/08/2023 BHARATI JAGNNATH JAGDALE 1815008WL027007 BHARATI JAGNNATH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404063 Mrs. Bharati Jagnnath Jagdale MAHARASHTRA GRAMIN BANK(607000)
248 VAIJAPUR MH-15-008-040-001/2297
(JANEPHAL) 		1815008000NRG24170820230483989 18/08/2023 LAXMAN DATTU TRIBHUVAN 1815008WL027008 LAXMAN DATTU TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404041 LAXMAN DATTU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-040-001/2297
(JANEPHAL) 		1815008000NRG24170820230483990 18/08/2023 MANGAL LAXMAN TRIBHUVAN 1815008WL027008 MANGAL LAXMAN TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404069 MANGAL BALASAHEB FAND IDBI BANK(607095)
250 VAIJAPUR MH-15-008-040-001/23
(JANEPHAL) 		1815008000NRG24170820230483992 18/08/2023 CHANDRAKALA PRAKASH JAGDALE 1815008WL027008 CHANDRAKALA PRAKASH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404059 Mrs. CHANDRAKALA PRAKASH JAGDALE MAHARASHTRA GRAMIN BANK(607000)
251 VAIJAPUR MH-15-008-040-001/2306
(JANEPHAL) 		1815008000NRG24170820230483918 18/08/2023 AKASH SHIVAJI JAGDALE 1815008WL027007 AKASH SHIVAJI JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404083 Mr. Akash Shivaji Jagadhale MAHARASHTRA GRAMIN BANK(607000)
252 VAIJAPUR MH-15-008-040-001/2316
(JANEPHAL) 		1815008000NRG24170820230483919 18/08/2023 KALPANA LAXMAN JAGDALE 1815008WL027007 KALPANA LAXMAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411298 KALPANA LAXMAN JAGDALE HDFC BANK LTD(607152)
253 VAIJAPUR MH-15-008-040-001/2319
(JANEPHAL) 		1815008000NRG24170820230483920 18/08/2023 KAILAS SAHEBRAO JAGDALE 1815008WL027007 KAILAS SAHEBRAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411296 MR KAILAS SAHEBRAO JAGDALE STATE BANK OF INDIA(508548)
254 VAIJAPUR MH-15-008-040-001/2323
(JANEPHAL) 		1815008000NRG24170820230483997 18/08/2023 SAVITA PRAVIN THORAT 1815008WL027008 SAVITA PRAVIN THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411290 Ms. Savita Pravin Thorat MAHARASHTRA GRAMIN BANK(607000)
255 VAIJAPUR MH-15-008-040-001/2341
(JANEPHAL) 		1815008000NRG24170820230484070 18/08/2023 AMOL PRKASH WAGHCHAURE 1815008WL027009 AMOL PRKASH WAGHCHAURE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411257 Mr. Amol Prkash Waghchaure MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-040-001/2341
(JANEPHAL) 		1815008000NRG24170820230484071 18/08/2023 DIPALI AMOL WAGHCHAURE 1815008WL027009 DIPALI AMOL WAGHCHAURE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411258 Mr. Dipali Amol Waghchaure MAHARASHTRA GRAMIN BANK(607000)
257 VAIJAPUR MH-15-008-040-001/2346
(JANEPHAL) 		1815008000NRG24170820230484072 18/08/2023 VALMIK AMBADAS JAGDALE 1815008WL027009 VALMIK AMBADAS JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404046 MR VALMIK AMBADAS JAGDALE STATE BANK OF INDIA(508548)
258 VAIJAPUR MH-15-008-040-001/2353
(JANEPHAL) 		1815008000NRG24170820230484074 18/08/2023 YOGITA NARAYAN THORAT 1815008WL027009 YOGITA NARAYAN THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411288 Ms. Yogita Narayan Thorat MAHARASHTRA GRAMIN BANK(607000)
259 VAIJAPUR MH-15-008-040-001/2354
(JANEPHAL) 		1815008000NRG24170820230483922 18/08/2023 GANESH RATAN JAGDALE 1815008WL027007 GANESH RATAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411300 Mr. Ganesh Ratan Jagadale MAHARASHTRA GRAMIN BANK(607000)
260 VAIJAPUR MH-15-008-040-001/2354
(JANEPHAL) 		1815008000NRG24170820230483921 18/08/2023 YAMUNA RATAN JAGDALE 1815008WL027007 YAMUNA RATAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411303 Mrs. Yamuna Ratan Jagdale MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-040-001/2355
(JANEPHAL) 		1815008000NRG24170820230483924 18/08/2023 RENUKA BHAGWAN JAGDALE 1815008WL027007 RENUKA BHAGWAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411302 Mrs. Renuka Bhagwan Jagadale MAHARASHTRA GRAMIN BANK(607000)
262 VAIJAPUR MH-15-008-040-001/2356
(JANEPHAL) 		1815008000NRG24170820230483926 18/08/2023 REKHA ARUN JAGDALE 1815008WL027007 REKHA ARUN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411247 Mr. Rekha Arun Jagdale MAHARASHTRA GRAMIN BANK(607000)
263 VAIJAPUR MH-15-008-040-001/2359
(JANEPHAL) 		1815008000NRG24170820230483928 18/08/2023 APARNA LAXMAN CHAVAN 1815008WL027007 APARNA LAXMAN CHAVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411246 Mr. Aparna Laxman Chavan MAHARASHTRA GRAMIN BANK(607000)
264 VAIJAPUR MH-15-008-040-001/236
(JANEPHAL) 		1815008000NRG24170820230484157 18/08/2023 KAVITA SAJJAN JEJURKAR 1815008WL027010 KAVITA SAJJAN JEJURKAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404066 Mrs. Kavita Sajjan Jejurkar MAHARASHTRA GRAMIN BANK(607000)
265 VAIJAPUR MH-15-008-040-001/2360
(JANEPHAL) 		1815008000NRG24170820230483999 18/08/2023 ASHOK DAGU PARBHAT 1815008WL027008 ASHOK DAGU PARBHAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411244 MR ASHOK DAGU PARBHAT STATE BANK OF INDIA(508548)
266 VAIJAPUR MH-15-008-040-001/2364
(JANEPHAL) 		1815008000NRG24170820230484076 18/08/2023 SACHIN SHAHU JAGDALE 1815008WL027009 SACHIN SHAHU JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411262 Mr. SACHIN SHAHU JAGDALE MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-040-001/2373
(JANEPHAL) 		1815008000NRG24170820230484005 18/08/2023 RADHAKISAN RAMESH JAGDALE 1815008WL027008 RADHAKISAN RAMESH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404082 Mr. Radhakisan Ramesh Jagdale MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-040-001/2374
(JANEPHAL) 		1815008000NRG24170820230484006 18/08/2023 JAVED AAMIN SHAIKH 1815008WL027008 JAVED AAMIN SHAIKH 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404048 JAVED AMIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-040-001/2376
(JANEPHAL) 		1815008000NRG24170820230484009 18/08/2023 ASHWINI GOKUL PARBHAT 1815008WL027008 ASHWINI GOKUL PARBHAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411305 Miss. Ashvini Gokul Parbhat MAHARASHTRA GRAMIN BANK(607000)
270 VAIJAPUR MH-15-008-040-001/2376
(JANEPHAL) 		1815008000NRG24170820230484008 18/08/2023 GOKUL PANDIT PARBHAT 1815008WL027008 GOKUL PANDIT PARBHAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411284 MR GOKUL PANDIT PARBHAT STATE BANK OF INDIA(508548)
271 VAIJAPUR MH-15-008-040-001/2377
(JANEPHAL) 		1815008000NRG24170820230484159 18/08/2023 JYOTI DATTU JAGDALE 1815008WL027010 JYOTI DATTU JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411286 Mr. Jyoti Dattu Jagdale MAHARASHTRA GRAMIN BANK(607000)
272 VAIJAPUR MH-15-008-040-001/2380
(JANEPHAL) 		1815008000NRG24170820230484010 18/08/2023 RESHMA SHAKIR SHAIKH 1815008WL027008 RESHMA SHAKIR SHAIKH 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411283 Mr. Reshma Shakir Shaikh MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-040-001/2386
(JANEPHAL) 		1815008000NRG24170820230483929 18/08/2023 SITABAI SHANTILAL THORAT 1815008WL027007 SITABAI SHANTILAL THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411278 Mrs. Sitabai Shantilal Thorat MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-040-001/2387
(JANEPHAL) 		1815008000NRG24170820230483931 18/08/2023 ABHISHEK SANTOSH THORAT 1815008WL027007 ABHISHEK SANTOSH THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411306 AABHISHEK SANTOSH TH BANK OF BARODA(606985)
275 VAIJAPUR MH-15-008-040-001/2387
(JANEPHAL) 		1815008000NRG24170820230483930 18/08/2023 SANTOSH DHONDIRAM THORAT 1815008WL027007 SANTOSH DHONDIRAM THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411279 MR SANTOSH DHONDIRAM THORAT STATE BANK OF INDIA(508548)
276 VAIJAPUR MH-15-008-040-001/2388
(JANEPHAL) 		1815008000NRG24170820230483932 18/08/2023 KANCHAN ASHOK THORAT 1815008WL027007 KANCHAN ASHOK THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411263 KANCHAN SANJAY WAGHU BANK OF BARODA(606985)
277 VAIJAPUR MH-15-008-040-001/2389
(JANEPHAL) 		1815008000NRG24170820230483933 18/08/2023 MANOJ KANTILAL THORAT 1815008WL027007 MANOJ KANTILAL THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411264 MANOJ KANTILAL THORAT IDBI BANK(607095)
278 VAIJAPUR MH-15-008-040-001/2412
(JANEPHAL) 		1815008000NRG24170820230484161 18/08/2023 CHANDRABHAN BABAN THORAT 1815008WL027010 CHANDRABHAN BABAN THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411273 MR CHANDRABHAN BABAN THORAT STATE BANK OF INDIA(508548)
279 VAIJAPUR MH-15-008-040-001/2412
(JANEPHAL) 		1815008000NRG24170820230484162 18/08/2023 NIRMALA CHANDRABHAN THORAT 1815008WL027010 NIRMALA CHANDRABHAN THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411272 Miss. Nirmala Chandrabhan Thorat MAHARASHTRA GRAMIN BANK(607000)
280 VAIJAPUR MH-15-008-040-001/2417
(JANEPHAL) 		1815008000NRG24170820230484164 18/08/2023 NANDABAI SANJAY JAGDALAE 1815008WL027010 NANDABAI SANJAY JAGDALAE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411299 Miss. Nandabai Sanjay Jagdale MAHARASHTRA GRAMIN BANK(607000)
281 VAIJAPUR MH-15-008-040-001/2420
(JANEPHAL) 		1815008000NRG24170820230484169 18/08/2023 NITA GORAKHNATH JAGDALE 1815008WL027010 NITA GORAKHNATH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411277 NITA GORAKHNATH JAGDALE IDBI BANK(607095)
282 VAIJAPUR MH-15-008-040-001/2426
(JANEPHAL) 		1815008000NRG24170820230484171 18/08/2023 GANESH RAMRAO JAGDALE 1815008WL027010 GANESH RAMRAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404044 MR GANESH RAMRAO JAGDALE STATE BANK OF INDIA(508548)
283 VAIJAPUR MH-15-008-040-001/2426
(JANEPHAL) 		1815008000NRG24170820230484172 18/08/2023 PUJA GANESH JAGDALE 1815008WL027010 PUJA GANESH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411281 Miss. Puja Ganesh Jagdale MAHARASHTRA GRAMIN BANK(607000)
284 VAIJAPUR MH-15-008-040-001/244
(JANEPHAL) 		1815008000NRG24170820230484021 18/08/2023 NIRMALA DADASAHEB JAGDALE 1815008WL027008 NIRMALA DADASAHEB JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411254 Mr. Nirmala Dadasheb Jagdale MAHARASHTRA GRAMIN BANK(607000)
285 VAIJAPUR MH-15-008-040-001/247
(JANEPHAL) 		1815008000NRG24170820230484174 18/08/2023 VAISHALI VITTAL THORAT 1815008WL027010 VAISHALI VITTAL THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411266 Miss. Vaishali Vittal Thorat MAHARASHTRA GRAMIN BANK(607000)
286 VAIJAPUR MH-15-008-040-001/247
(JANEPHAL) 		1815008000NRG24170820230484173 18/08/2023 VITHAL BHAUSAHAEB THORAT 1815008WL027010 VITHAL BHAUSAHAEB THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404058 VITTHAL BHAUSAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-040-001/257
(JANEPHAL) 		1815008000NRG24170820230484175 18/08/2023 LILABAI MACHINDRA THORAT 1815008WL027010 LILABAI MACHINDRA THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404040 LILABAI MACHINDR THO BANK OF BARODA(606985)
288 VAIJAPUR MH-15-008-040-001/29
(JANEPHAL) 		1815008000NRG24170820230484092 18/08/2023 GANGUBAI SHIVAJI TRIBHUVAN 1815008WL027009 GANGUBAI SHIVAJI TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411253 Mr. Gangubai Shivaji Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
289 VAIJAPUR MH-15-008-040-001/299
(JANEPHAL) 		1815008000NRG24170820230484094 18/08/2023 SAVITA SHARAD THORAT 1815008WL027009 SAVITA SHARAD THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404050 Miss. SAVITA SHARAD THORAT MAHARASHTRA GRAMIN BANK(607000)
290 VAIJAPUR MH-15-008-040-001/299
(JANEPHAL) 		1815008000NRG24170820230484093 18/08/2023 SHARAD SOMILAL THORAT 1815008WL027009 SHARAD SOMILAL THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404054 MR SHARAD SOMILAL THORAT STATE BANK OF INDIA(508548)
291 VAIJAPUR MH-15-008-040-001/301
(JANEPHAL) 		1815008000NRG24170820230484098 18/08/2023 SHARAD SHIVAJI JAGDALE 1815008WL027009 SHARAD SHIVAJI JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411252 SHARAD SHIVAJI JAGDA BANK OF BARODA(606985)
292 VAIJAPUR MH-15-008-040-001/302
(JANEPHAL) 		1815008000NRG24170820230483944 18/08/2023 VASATLABAI SUBHASH 1815008WL027007 VASATLABAI SUBHASH 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411301 Mrs. Vatsalyabai Subhash Jagdale MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-040-001/316
(JANEPHAL) 		1815008000NRG24170820230484027 18/08/2023 SUREKHA DINKAR THORAT 1815008WL027008 SUREKHA DINKAR THORAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411291 SUREKHA DINKAR THORAT BANK OF INDIA(508505)
294 VAIJAPUR MH-15-008-040-001/328
(JANEPHAL) 		1815008000NRG24170820230484029 18/08/2023 PADMABAI SHAHU SHINDE 1815008WL027008 PADMABAI SHAHU SHINDE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404020 Ms. PADMABAI SHAHU SHINDE MAHARASHTRA GRAMIN BANK(607000)
295 VAIJAPUR MH-15-008-040-001/329
(JANEPHAL) 		1815008000NRG24170820230484099 18/08/2023 APPASAHEB VITHTHAL JAGADALE 1815008WL027009 APPASAHEB VITHTHAL JAGADALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404052 APPASAHEB VITTHAL JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-040-001/332
(JANEPHAL) 		1815008000NRG24170820230484030 18/08/2023 BALU SAHEBRAO JAGDALE 1815008WL027008 BALU SAHEBRAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404056 MR BALU SAHEBRAO JAGDALE STATE BANK OF INDIA(508548)
297 VAIJAPUR MH-15-008-040-001/341
(JANEPHAL) 		1815008000NRG24170820230484102 18/08/2023 NARAYAN BALASAHEB JAGDALE 1815008WL027009 NARAYAN BALASAHEB JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404053 Mr. NARAYAN BALASAHEB JAGDALE MAHARASHTRA GRAMIN BANK(607000)
298 VAIJAPUR MH-15-008-040-001/349
(JANEPHAL) 		1815008000NRG24170820230484031 18/08/2023 DATTU SUKHDEO TRIBHUVAN 1815008WL027008 DATTU SUKHDEO TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404019 Mr. DATTU SUKHDEO TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
299 VAIJAPUR MH-15-008-040-001/349
(JANEPHAL) 		1815008000NRG24170820230484032 18/08/2023 RAHUL DATTU TRIBHUVAN 1815008WL027008 RAHUL DATTU TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404051 RAHUL DATTA TRIBHUVAN SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
300 VAIJAPUR MH-15-008-040-001/355
(JANEPHAL) 		1815008000NRG24170820230484187 18/08/2023 BHARTIBAI RAJENDRA JADHAV 1815008WL027010 BHARTIBAI RAJENDRA JADHAV 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404045 BHARATIBAI RAJENDRA DESHMUKH IDBI BANK(607095)
301 VAIJAPUR MH-15-008-040-001/355
(JANEPHAL) 		1815008000NRG24170820230484188 18/08/2023 DINESH RAJENDRA JADHAV 1815008WL027010 DINESH RAJENDRA JADHAV 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411250 Mr. Dinesh Rajendra Jadhav MAHARASHTRA GRAMIN BANK(607000)
302 VAIJAPUR MH-15-008-040-001/355
(JANEPHAL) 		1815008000NRG24170820230484186 18/08/2023 RAJENDRA SHIVAJI JADHAV 1815008WL027010 RAJENDRA SHIVAJI JADHAV 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411245 Mr. Rajendra Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
303 VAIJAPUR MH-15-008-040-001/357
(JANEPHAL) 		1815008000NRG24170820230483949 18/08/2023 MANDA SANTOSH JAGDALE 1815008WL027007 MANDA SANTOSH JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411259 Mr. Mandakini Santosh Jagdale MAHARASHTRA GRAMIN BANK(607000)
304 VAIJAPUR MH-15-008-040-001/366
(JANEPHAL) 		1815008000NRG24170820230483950 18/08/2023 SUNITA BALU PARBHAT 1815008WL027007 SUNITA BALU PARBHAT 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411293 MRS SUNITA BALU PARBHAT STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-040-001/384
(JANEPHAL) 		1815008000NRG24170820230484112 18/08/2023 PRATIBHA TATYARAO JAGDALE 1815008WL027009 PRATIBHA TATYARAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411285 PRATIBHA TATYARAO JA BANK OF BARODA(606985)
306 VAIJAPUR MH-15-008-040-001/399
(JANEPHAL) 		1815008000NRG24170820230484034 18/08/2023 KAMALBAI SHYAMRAO JAGDALE 1815008WL027008 KAMALBAI SHYAMRAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411255 Mr. Kamalabai Shamrav Jagadale MAHARASHTRA GRAMIN BANK(607000)
307 VAIJAPUR MH-15-008-040-001/74
(JANEPHAL) 		1815008000NRG24170820230483963 18/08/2023 NIVRUTTI NARAYAN JAGDALE 1815008WL027007 NIVRUTTI NARAYAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404043 NIVRUTTI NARAYAN JAGDAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-040-001/76
(JANEPHAL) 		1815008000NRG24170820230484192 18/08/2023 NIRMALA SUKHDEV JAGDALE 1815008WL027010 NIRMALA SUKHDEV JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411270 MRS NIRMALABAI SUKHADEV JAGADALE STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24170820230484196 18/08/2023 DNYANDEV GAMAJI GOTIS 1815008WL027011 DNYANDEV GAMAJI GOTIS 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404062 DNYANDEV GAMAJI GOTIS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-066-001/336
(NARALA) 		1815008000NRG24170820230484199 18/08/2023 ANJANA SAMADHAN GORANE 1815008WL027011 ANJANA SAMADHAN GORANE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230404064 Mrs. ANJANA SAMADHAN GORANE MAHARASHTRA GRAMIN BANK(607000)
311 VAIJAPUR MH-15-008-066-001/437
(NARALA) 		1815008000NRG24170820230484205 18/08/2023 RUPALI YOGESH SALE 1815008WL027011 RUPALI YOGESH SALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230411267 RUPALI YOGESH SALE BANK OF BARODA(606985)
SubTotal 149058 149058
312 VAIJAPUR MH-15-008-072-001/118
(PARSODA) 		1815008000NRG24170820230484233 18/08/2023 DATTU SARJERAO KAWADE 1815008WL027013 DATTU SARJERAO KAWADE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404072 DATTU SARJERAO KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-072-001/140
(PARSODA) 		1815008000NRG24170820230484234 18/08/2023 MANGALBAI SHIVAJI SHELKE 1815008WL027013 MANGALBAI SHIVAJI SHELKE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404071 Mrs. MANGALBAI SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
314 VAIJAPUR MH-15-008-072-001/221
(PARSODA) 		1815008000NRG24170820230484235 18/08/2023 SUNITA GANESH KORADE 1815008WL027013 SUNITA GANESH KORADE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404070 Mrs. SUNITA GANESH KORADE MAHARASHTRA GRAMIN BANK(607000)
315 VAIJAPUR MH-15-008-072-001/323
(PARSODA) 		1815008000NRG24170820230484237 18/08/2023 PRAMOD RAMESH SURADKAR 1815008WL027013 PRAMOD RAMESH SURADKAR 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230411280 Mr. Pramod Ramesh Suradkar MAHARASHTRA GRAMIN BANK(607000)
316 VAIJAPUR MH-15-008-072-001/323
(PARSODA) 		1815008000NRG24170820230484236 18/08/2023 PRATIBHA RAMESH SURADKAR 1815008WL027013 PRATIBHA RAMESH SURADKAR 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230411274 MS PRATIBHA RAMESH SURADKAR STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-072-001/36
(PARSODA) 		1815008000NRG24170820230484238 18/08/2023 VILAS SHANKAR NIKAM 1815008WL027013 VILAS SHANKAR NIKAM 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404037 Mr. VILAS SHANKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
318 VAIJAPUR MH-15-008-072-001/585
(PARSODA) 		1815008000NRG24170820230484239 18/08/2023 PREMSING ASARAM KAKARWAL 1815008WL027013 PREMSING ASARAM KAKARWAL 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404073 PREMSINGH ASARAM KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-072-001/720
(PARSODA) 		1815008000NRG24170820230484240 18/08/2023 VARSHA DNYANESHWAR CHIKANE 1815008WL027013 VARSHA DNYANESHWAR CHIKANE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404039 Mrs. VARSHA DYANESHAWAR CHIKANE MAHARASHTRA GRAMIN BANK(607000)
320 VAIJAPUR MH-15-008-072-001/749
(PARSODA) 		1815008000NRG24170820230484241 18/08/2023 SHIVAJI KAILAS BARSE 1815008WL027013 SHIVAJI KAILAS BARSE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230411265 SHRI SHIVAJI KAILAS BARSE STATE BANK OF INDIA(508548)
321 VAIJAPUR MH-15-008-072-001/749
(PARSODA) 		1815008000NRG24170820230484242 18/08/2023 TULASA SHIVAJI BARSE 1815008WL027013 TULASA SHIVAJI BARSE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230411251 Mrs. Tulasa Shivaji Barse MAHARASHTRA GRAMIN BANK(607000)
322 VAIJAPUR MH-15-008-072-001/759
(PARSODA) 		1815008000NRG24170820230484243 18/08/2023 BHAGWAN BHAGINATH SHINDE 1815008WL027013 BHAGWAN BHAGINATH SHINDE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230404022 Mr. BHAGWAN BHAGINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
323 VAIJAPUR MH-15-008-040-001/2311
(JANEPHAL) 		1815008000NRG24170820230484152 18/08/2023 TULSHIRAM CHANGDEV JADHAV 1815008WL027010 TULSHIRAM CHANGDEV JADHAV 1143 MAHG0005107 1638 1638 Processed 13/09/2023 A256230404038 MR TULSIRAM JADHAV STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-040-001/2326
(JANEPHAL) 		1815008000NRG24170820230484153 18/08/2023 NAVNATH DADABHAU GAYKE 1815008WL027010 NAVNATH DADABHAU GAYKE 1143 MAHG0005107 1638 1638 Processed 13/09/2023 A256230411304 MR NAVNATH DADABHAU GAYKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
325 VAIJAPUR MH-15-008-066-001/217
(NARALA) 		1815008000NRG24170820230484197 18/08/2023 SAMADHAN DNYANESHWR GOTIS 1815008WL027011 SAMADHAN DNYANESHWR GOTIS 1143 MAHG0005124 1638 1638 Processed 13/09/2023 A256230411271 SAMADHAN DNYANESHWR GOTIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
326 VAIJAPUR MH-15-008-040-001/197
(JANEPHAL) 		1815008000NRG24170820230483893 18/08/2023 KANTARAMRAO GAGDALE 1815008WL027007 KANTARAMRAO GAGDALE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230411282 Ms. Kantabai Ramrao Jagdale MAHARASHTRA GRAMIN BANK(607000)
327 VAIJAPUR MH-15-008-040-001/2106
(JANEPHAL) 		1815008000NRG24170820230483895 18/08/2023 MIRA SHAMRAO JAGDALE 1815008WL027007 MIRA SHAMRAO JAGDALE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230411249 Mrs. MIRA SHAMRAV JAGDALE MAHARASHTRA GRAMIN BANK(607000)
328 VAIJAPUR MH-15-008-040-001/2281
(JANEPHAL) 		1815008000NRG24170820230483914 18/08/2023 JANARDHAN DHONDIRAM THORAT 1815008WL027007 JANARDHAN DHONDIRAM THORAT 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230411294 Mr. Janardhan Dhondiram Thorat MAHARASHTRA GRAMIN BANK(607000)
329 VAIJAPUR MH-15-008-040-001/2281
(JANEPHAL) 		1815008000NRG24170820230483915 18/08/2023 SHOBHA JANARDHAN THORAT 1815008WL027007 SHOBHA JANARDHAN THORAT 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230411295 Mrs. Shobha Janardhan Thorat MAHARASHTRA GRAMIN BANK(607000)
330 VAIJAPUR MH-15-008-040-001/473
(JANEPHAL) 		1815008000NRG24170820230484121 18/08/2023 AMOL BABASAHEB JAGDALE 1815008WL027009 AMOL BABASAHEB JAGDALE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230411256 AMOL BABASAHEB JAGDA BANK OF BARODA(606985)
SubTotal 8190 8190
Total 543816 543816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_180823APB_FTO_165730 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 4914
2 VAIJAPUR MH1815008999_180823APB_FTO_165730 Bank of Maharastra MAHB0000207 SHIVOOR 29484
3 VAIJAPUR MH1815008999_180823APB_FTO_165730 Distt.Central Coop.Bank YESB0AURDCC HO 268905
4 VAIJAPUR MH1815008999_180823APB_FTO_165730 IDBI BANK IBKL0001947 VAIJAPUR 3276
5 VAIJAPUR MH1815008999_180823APB_FTO_165730 State Bank of India SBIN0003538 VAIJAPUR 27846
6 VAIJAPUR MH1815008999_180823APB_FTO_165730 State Bank of India SBIN0020007 VAIJAPUR 9828
7 VAIJAPUR MH1815008999_180823APB_FTO_165730 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_180823APB_FTO_165730 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14742
9 VAIJAPUR MH1815008999_180823APB_FTO_165730 Maharashtra Gramin Bank MAHG0005105 KHANDALA 149058
10 VAIJAPUR MH1815008999_180823APB_FTO_165730 Maharashtra Gramin Bank MAHG0005106 PARSODA 21021
11 VAIJAPUR MH1815008999_180823APB_FTO_165730 Maharashtra Gramin Bank MAHG0005107 LONI KH 3276
12 VAIJAPUR MH1815008999_180823APB_FTO_165730 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
13 VAIJAPUR MH1815008999_180823APB_FTO_165730 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 8190

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