Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_210723APB_FTO_125974
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-15-008-008-001/334
(BAIJATHAN) 		1815008000NRG24210720230387228 21/07/2023 BHARADE KRUSHNA SITARAM 1815008WL020999 BHARADE KRUSHNA SITARAM 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230544 Mr. KRISHNA SHITARAM BHARADE MAHARASHTRA GRAMIN BANK(607000)
2 VAIJAPUR MH-15-008-008-001/548
(BAIJATHAN) 		1815008000NRG24210720230387237 21/07/2023 DIPALI VIKRAM BUTTE 1815008WL020999 DIPALI VIKRAM BUTTE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230549 DIPALI HARISHCHANDRA TAGAD UNION BANK OF INDIA(508500)
3 VAIJAPUR MH-15-008-008-001/548
(BAIJATHAN) 		1815008000NRG24210720230387236 21/07/2023 VIKRAM JANARDHAN BUTTE 1815008WL020999 VIKRAM JANARDHAN BUTTE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230541 MR VIKRAM JANARDHAN BUTTE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24210720230388385 21/07/2023 BHARAT JAGANNATH KALE 1815008WL021049 BHARAT JAGANNATH KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230572 BHARAT JAGNNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24210720230388386 21/07/2023 KAVITA BHARAT KALE 1815008WL021049 KAVITA BHARAT KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230480 Kavita Bharat Kale BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-027-001/218
(Chandegaon) 		1815008000NRG24210720230388384 21/07/2023 NIRMALA JAGANNATH KALE 1815008WL021049 NIRMALA JAGANNATH KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230432 NIRMALA JAGANNATH KALE BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24210720230388389 21/07/2023 AJIT BADRINATH KALE 1815008WL021049 AJIT BADRINATH KALE 00045 BARB0VAIJAP 1536 1536 Rejected 28/07/2023 A208230230481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24210720230388387 21/07/2023 BADRINATH BHAUSAHEB KALE 1815008WL021049 BADRINATH BHAUSAHEB KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230483 BADRINATH BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-027-001/219
(Chandegaon) 		1815008000NRG24210720230388388 21/07/2023 KAMALBAI BADRINATH KALE 1815008WL021049 KAMALBAI BADRINATH KALE 00045 BARB0VAIJAP 1536 1536 Processed 29/07/2023 A208230230482 KAMALBAI BADRINATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIJAPUR MH-15-008-027-001/365
(Chandegaon) 		1815008000NRG24210720230388390 21/07/2023 GANESH BADRINATH KALE 1815008WL021049 GANESH BADRINATH KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230230428 KALE GANESH BADRINATH BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-039-001/2113
(JARUL) 		1815008000NRG24210720230389287 21/07/2023 Chanchal Rahul Matsagar 1815008WL021088 Chanchal Rahul Matsagar 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230546 MISS CHANCHAL PRABHAKAR POTE STATE BANK OF INDIA(508548)
12 VAIJAPUR MH-15-008-039-001/2113
(JARUL) 		1815008000NRG24210720230389286 21/07/2023 Rahul Bhausaheb Matsagar 1815008WL021088 Rahul Bhausaheb Matsagar 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230429 RAHUL BHAUSAHEB MATSAGAR BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-039-001/36
(JARUL) 		1815008000NRG24210720230387645 21/07/2023 ANNASAHEB KACHRU GHATE 1815008WL021011 ANNASAHEB KACHRU GHATE 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230437 ANNA KACHARU GHATE AIRTEL PAYMENTS BANK LIMITED(990288)
14 VAIJAPUR MH-15-008-053-001/10
(LONI (bk)) 		1815008000NRG24210720230386862 21/07/2023 THORAT ANJANABAI DAGU 1815008WL020989 THORAT ANJANABAI DAGU 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230420 THORAT ANJANABAI DAGU BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008000NRG24210720230389056 21/07/2023 BALVANT BAVRAO KOLTE 1815008WL021075 BALVANT BAVRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230509 BALVANTA BHAURAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008000NRG24210720230389058 21/07/2023 JAYASHRI KISHOR KOLTE 1815008WL021075 JAYASHRI KISHOR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230511 JayshreeKishorKolte BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008000NRG24210720230389057 21/07/2023 KOLTE KISHOR BALWANTA 1815008WL021075 KOLTE KISHOR BALWANTA 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230522 KISHOR BALVANT KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-053-001/108
(LONI (bk)) 		1815008000NRG24210720230386948 21/07/2023 REVJINATH BABURAO JADHAV 1815008WL020990 REVJINATH BABURAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230423 JADHAV REVJINATH BABURAO BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008000NRG24210720230386951 21/07/2023 PAPPU ULHAAS JADHAV 1815008WL020990 PAPPU ULHAAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230425 JADHAV PAPPU ULHAAS BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008000NRG24210720230386949 21/07/2023 UALHAS BHAUSAHEB JADHAV 1815008WL020990 UALHAS BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230451 ULHAS BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008000NRG24210720230386952 21/07/2023 UJWALA PAPPU JADHAV 1815008WL020990 UJWALA PAPPU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230518 UjwalaPappuJadhav BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24210720230386953 21/07/2023 SUBHASH BHAUSAHEB JADHAV 1815008WL020990 SUBHASH BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230462 Mr. SUBHASH BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
23 VAIJAPUR MH-15-008-053-001/120
(LONI (bk)) 		1815008000NRG24210720230386792 21/07/2023 SUNITA AMOL INGALE 1815008WL020988 SUNITA AMOL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230517 SunitaAmolIngle BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-053-001/127
(LONI (bk)) 		1815008000NRG24210720230386873 21/07/2023 MINA ANNA INGALE 1815008WL020989 MINA ANNA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230514 MEENABAI ANNASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008000NRG24210720230386796 21/07/2023 DILEEP BHASKAR GUNJAL 1815008WL020988 DILEEP BHASKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230434 DILIP BHASKAR GUNJAL IDBI BANK(607095)
26 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008000NRG24210720230386797 21/07/2023 KANCHAN DILEEP GUNJAL 1815008WL020988 KANCHAN DILEEP GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230510 KanchanDilipGunjal BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-053-001/135
(LONI (bk)) 		1815008000NRG24210720230389064 21/07/2023 MANISHA VITTHAL INGLE 1815008WL021075 MANISHA VITTHAL INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230446 Manisha Vitthal Ingle BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-053-001/135
(LONI (bk)) 		1815008000NRG24210720230389061 21/07/2023 POPAT GANPAT INGLE 1815008WL021075 POPAT GANPAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230450 POPAT GANPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-053-001/135
(LONI (bk)) 		1815008000NRG24210720230389062 21/07/2023 SHINDUBAI POPAT INGLE 1815008WL021075 SHINDUBAI POPAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230447 SHINDUBAI POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-053-001/135
(LONI (bk)) 		1815008000NRG24210720230389063 21/07/2023 VITTHAL POPAT INGLE 1815008WL021075 VITTHAL POPAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230453 Mr. VITHAL POPATRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
31 VAIJAPUR MH-15-008-053-001/144
(LONI (bk)) 		1815008000NRG24210720230389065 21/07/2023 KANTABAI JANARDHAN INGLE 1815008WL021075 KANTABAI JANARDHAN INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230583 Kantabai Janardhan Ingle BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-053-001/151
(LONI (bk)) 		1815008000NRG24210720230386878 21/07/2023 BHARAT SOPAN INGALE 1815008WL020989 BHARAT SOPAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230469 MR BHARAT SOPAN INGALE STATE BANK OF INDIA(508548)
33 VAIJAPUR MH-15-008-053-001/151
(LONI (bk)) 		1815008000NRG24210720230386879 21/07/2023 VIMALBAI BHARAT INGALE 1815008WL020989 VIMALBAI BHARAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230506 VIMALBAI BHARAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-053-001/159
(LONI (bk)) 		1815008000NRG24210720230386880 21/07/2023 SHOBHABAI NANDU KOLATE 1815008WL020989 SHOBHABAI NANDU KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230579 Shobhabai Nandu Kolate BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-053-001/160
(LONI (bk)) 		1815008000NRG24210720230386882 21/07/2023 LATABAI SURESH PAWAR 1815008WL020989 LATABAI SURESH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230491 LatabaiSureshPawar BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-053-001/160
(LONI (bk)) 		1815008000NRG24210720230386881 21/07/2023 SURESH PRALHAD PAWAR 1815008WL020989 SURESH PRALHAD PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230490 SURESH PRALHAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008000NRG24210720230389072 21/07/2023 KAMALBAI PRAKASH INGALE 1815008WL021075 KAMALBAI PRAKASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230484 KAMAL PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008000NRG24210720230389071 21/07/2023 PRAKASH PUNJABA INGLE 1815008WL021075 PRAKASH PUNJABA INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230582 MR PRAKASH PUNJABA INGLE STATE BANK OF INDIA(508548)
39 VAIJAPUR MH-15-008-053-001/18
(LONI (bk)) 		1815008000NRG24210720230389078 21/07/2023 SIDHANT BHANUDAS GANGURDE 1815008WL021075 SIDHANT BHANUDAS GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230435 SIDHANT BHANUDAS GANGURDE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-053-001/189
(LONI (bk)) 		1815008000NRG24210720230389081 21/07/2023 BADRINATH ANNA SONAWANE 1815008WL021075 BADRINATH ANNA SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230528 BADRINATH ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIJAPUR MH-15-008-053-001/189
(LONI (bk)) 		1815008000NRG24210720230389080 21/07/2023 LATABAI ANNA SONAVNE 1815008WL021075 LATABAI ANNA SONAVNE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230456 LATABAI ANNASAHEB SONVANE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-053-001/189
(LONI (bk)) 		1815008000NRG24210720230389082 21/07/2023 MANISHA BADRINATH SONAWANE 1815008WL021075 MANISHA BADRINATH SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230529 Manisha Badrinath Sonawane BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-053-001/195
(LONI (bk)) 		1815008000NRG24210720230386963 21/07/2023 ALKA TULSHIRAM INGALE 1815008WL020990 ALKA TULSHIRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230503 AlkaTulshiramIngle BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008000NRG24210720230386967 21/07/2023 KANTABAI NIVRUTTI JADHAV 1815008WL020990 KANTABAI NIVRUTTI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230508 KantabaiNivruttiJadhav BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-053-001/21
(LONI (bk)) 		1815008000NRG24210720230389088 21/07/2023 YOGITA CHANDRAKANT MAGAR 1815008WL021075 YOGITA CHANDRAKANT MAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230501 YOGITACHANDRAKANTMAGAR BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/216
(LONI (bk)) 		1815008000NRG24210720230389089 21/07/2023 RUKHAMAN HARIBHAU RASHINKAR 1815008WL021075 RUKHAMAN HARIBHAU RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230443 RUKHMAN HARIBHAU RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-053-001/218
(LONI (bk)) 		1815008000NRG24210720230386890 21/07/2023 BABASAHEB DEVRAM MHASKE 1815008WL020989 BABASAHEB DEVRAM MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230475 BABASAHEB DEVRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-053-001/244
(LONI (bk)) 		1815008000NRG24210720230389090 21/07/2023 FAKIRA BHIMA PAWAR 1815008WL021075 FAKIRA BHIMA PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230488 FAKIRA BHIMA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-053-001/244
(LONI (bk)) 		1815008000NRG24210720230389091 21/07/2023 SUSHILA FAKIRA PAWAR 1815008WL021075 SUSHILA FAKIRA PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230524 SUSHILA FAKIRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 VAIJAPUR MH-15-008-053-001/245
(LONI (bk)) 		1815008000NRG24210720230386969 21/07/2023 RAJU RATAN SOLASE 1815008WL020990 RAJU RATAN SOLASE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230478 RajuRatanSolase BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/245
(LONI (bk)) 		1815008000NRG24210720230386970 21/07/2023 SAVITA RAJUSOLASE 1815008WL020990 SAVITA RAJUSOLASE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230477 MISS SAVITA RAJU SOLSE STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-053-001/253
(LONI (bk)) 		1815008000NRG24210720230386894 21/07/2023 SALUBAI SITARAM SONAVANE 1815008WL020989 SALUBAI SITARAM SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230448 Salubai Sitaram Sonavne BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-053-001/253
(LONI (bk)) 		1815008000NRG24210720230386893 21/07/2023 SITARAM BANDU SONAVANE 1815008WL020989 SITARAM BANDU SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230449 Sitaram Bandu Sonavne BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-053-001/26
(LONI (bk)) 		1815008000NRG24210720230386823 21/07/2023 BANDU JAGNNATH SONVANE 1815008WL020988 BANDU JAGNNATH SONVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230513 BanduJagnnathSonvane BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-053-001/26
(LONI (bk)) 		1815008000NRG24210720230386824 21/07/2023 SHOBHA JAGANNATH SONAVANE 1815008WL020988 SHOBHA JAGANNATH SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230493 ShobhaJagannathSonawane BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008000NRG24210720230386972 21/07/2023 MINA NANASAHEB KADALAK 1815008WL020990 MINA NANASAHEB KADALAK 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230574 MinaNanasahebKadlak BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008000NRG24210720230386971 21/07/2023 NANASAHEB CHANGDEV KADLAK 1815008WL020990 NANASAHEB CHANGDEV KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230497 NanasahebChangdevKadlak BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-053-001/274
(LONI (bk)) 		1815008000NRG24210720230389095 21/07/2023 KADUBAI DEVBA GANGURDE 1815008WL021075 KADUBAI DEVBA GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230467 Kadubai Devba Gagurde BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-053-001/29
(LONI (bk)) 		1815008000NRG24210720230389096 21/07/2023 ARCHANA GORAKH KADLAK 1815008WL021075 ARCHANA GORAKH KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230519 Archana Gorakh Kadlak BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-053-001/296
(LONI (bk)) 		1815008000NRG24210720230386895 21/07/2023 RASHEED REHMAN BEG 1815008WL020989 RASHEED REHMAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230424 BEG RASHEED REHMAN BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-053-001/301
(LONI (bk)) 		1815008000NRG24210720230386897 21/07/2023 KOMAL SANTOSH TRIBHUVAN 1815008WL020989 KOMAL SANTOSH TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230543 KOMAL SANTOSH TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 VAIJAPUR MH-15-008-053-001/301
(LONI (bk)) 		1815008000NRG24210720230386896 21/07/2023 KUSUMBAI MOGAL TRIBHUVAN 1815008WL020989 KUSUMBAI MOGAL TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230427 Mrs. KUSUMBAI MOGAL TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
63 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24210720230389099 21/07/2023 Haribhau Bhausaheb Pawar 1815008WL021075 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230548 HARIBHAU BHAUSAHEB PAWAR BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24210720230389097 21/07/2023 NARAYAN BHAUSAHEB PAWAR 1815008WL021075 NARAYAN BHAUSAHEB PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230499 NARAYAN BHAUSAHAB PAWER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24210720230386975 21/07/2023 NANDA SAJAN JADHAV 1815008WL020990 NANDA SAJAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230441 Nada Sajan Jadhav BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24210720230386974 21/07/2023 SAJAN SUBHASH JADHAV 1815008WL020990 SAJAN SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230463 SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-053-001/329
(LONI (bk)) 		1815008000NRG24210720230386826 21/07/2023 JYOTI RAJU INGALE 1815008WL020988 JYOTI RAJU INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230516 JyotiRajuIngle BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/331
(LONI (bk)) 		1815008000NRG24210720230386908 21/07/2023 BANO KADIR SHAIKH 1815008WL020989 BANO KADIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230452 Bano Kadir Shaikh BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-053-001/331
(LONI (bk)) 		1815008000NRG24210720230386907 21/07/2023 KADIR MUNIR SHAIKH 1815008WL020989 KADIR MUNIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230473 KADIR MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
70 VAIJAPUR MH-15-008-053-001/332
(LONI (bk)) 		1815008000NRG24210720230386910 21/07/2023 KAVITA SARJERAVTRIBHUVAN 1815008WL020989 KAVITA SARJERAVTRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230479 KavitaSarjeravTribhuvan BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-053-001/332
(LONI (bk)) 		1815008000NRG24210720230386909 21/07/2023 SARJERAV MOGAL TRIBHUVAN 1815008WL020989 SARJERAV MOGAL TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230474 Sarjerav Mogal Tribhuvan BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-053-001/334
(LONI (bk)) 		1815008000NRG24210720230386976 21/07/2023 KAUNDYABAI RAMDAS RASHINKAR 1815008WL020990 KAUNDYABAI RAMDAS RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230492 KONDYABAI RAMDASH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-053-001/334
(LONI (bk)) 		1815008000NRG24210720230386977 21/07/2023 SAVITA POPAT RASHINKAR 1815008WL020990 SAVITA POPAT RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230494 SAVITA POPAT RASHINKAR BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008000NRG24210720230386827 21/07/2023 GANESH RATAN INGALE 1815008WL020988 GANESH RATAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230455 MR GANESH RATAN INGALE STATE BANK OF INDIA(508548)
75 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008000NRG24210720230386828 21/07/2023 MANGAL GANESH INGALE 1815008WL020988 MANGAL GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230454 MANGALABAI GANESH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-053-001/340
(LONI (bk)) 		1815008000NRG24210720230386915 21/07/2023 MANGAL DAGDU RASHINAKAR 1815008WL020989 MANGAL DAGDU RASHINAKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230504 MangalDagduRashinakar BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-053-001/346
(LONI (bk)) 		1815008000NRG24210720230386835 21/07/2023 RUKHMANBAI SONAVANE 1815008WL020988 RUKHMANBAI SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230486 RukhamanbaiSonvane BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-053-001/346
(LONI (bk)) 		1815008000NRG24210720230386834 21/07/2023 VALMIK ANNA SONAVANE 1815008WL020988 VALMIK ANNA SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230495 VALMIK ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 VAIJAPUR MH-15-008-053-001/35
(LONI (bk)) 		1815008000NRG24210720230386837 21/07/2023 ALKA RAMCHANDRA JADHAV 1815008WL020988 ALKA RAMCHANDRA JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230433 ALKABAI RAMCHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24210720230389103 21/07/2023 PUSHPA RAMESH BAGUL 1815008WL021075 PUSHPA RAMESH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230575 PushpaRameshBagul BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24210720230389102 21/07/2023 RAMESH VISHVANATH BAGUL 1815008WL021075 RAMESH VISHVANATH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230520 RAMESH VISHWANATH BAGUL BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-053-001/362
(LONI (bk)) 		1815008000NRG24210720230386921 21/07/2023 MANISHA ANIL GANGURDE 1815008WL020989 MANISHA ANIL GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230535 MANISHA ANIL GANGURDE BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-053-001/363
(LONI (bk)) 		1815008000NRG24210720230386922 21/07/2023 ARUN BHANUDAS PAWAR 1815008WL020989 ARUN BHANUDAS PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230464 Arun Bhanudas Pawar BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-053-001/363
(LONI (bk)) 		1815008000NRG24210720230386923 21/07/2023 MALANBAI ARUN PAWAR 1815008WL020989 MALANBAI ARUN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230465 Malnbai Arun Pawar BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-053-001/382
(LONI (bk)) 		1815008000NRG24210720230389105 21/07/2023 AYESHA SHAIKH JAKIR 1815008WL021075 AYESHA SHAIKH JAKIR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230580 Ayesha Shaikh Jakir BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-053-001/382
(LONI (bk)) 		1815008000NRG24210720230389104 21/07/2023 JAKIR MUNIR SHAIKH 1815008WL021075 JAKIR MUNIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230581 Jakir Munir Shaikh BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-053-001/397
(LONI (bk)) 		1815008000NRG24210720230389107 21/07/2023 MINABAI SUDAM PAWAR 1815008WL021075 MINABAI SUDAM PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230531 Minabai Sudam Pawar BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/397
(LONI (bk)) 		1815008000NRG24210720230389106 21/07/2023 SUDAM SONAJI PAWAR 1815008WL021075 SUDAM SONAJI PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230527 Sudam Sonaji Pawar BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-053-001/397
(LONI (bk)) 		1815008000NRG24210720230389108 21/07/2023 UJWALA SUDAM PAWAR 1815008WL021075 UJWALA SUDAM PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230537 UJWALA SUDAM PAWAR BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-053-001/407
(LONI (bk)) 		1815008000NRG24210720230386930 21/07/2023 BABASAHEB BHANUDAS PAWAR 1815008WL020989 BABASAHEB BHANUDAS PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230468 Babasaheb Bhanudas Pawar BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-053-001/410
(LONI (bk)) 		1815008000NRG24210720230386931 21/07/2023 SANJAY PAWAR 1815008WL020989 SANJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230496 SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 VAIJAPUR MH-15-008-053-001/416
(LONI (bk)) 		1815008000NRG24210720230389109 21/07/2023 BALU MADHAV GANGURDE 1815008WL021075 BALU MADHAV GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230440 BALU MADHAV GANGURDE BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-053-001/416
(LONI (bk)) 		1815008000NRG24210720230389110 21/07/2023 SONALI BALU GANGURDE 1815008WL021075 SONALI BALU GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230439 SONALI BALU GANGURDE BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-053-001/417
(LONI (bk)) 		1815008000NRG24210720230386932 21/07/2023 KRUSHNA SOMINATH PAWAR 1815008WL020989 KRUSHNA SOMINATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230547 KRUSHNA SOMINATH PAWAR BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008000NRG24210720230386988 21/07/2023 ANITA BHAUSAHEB RASHINKAR 1815008WL020990 ANITA BHAUSAHEB RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230573 AnitaBhausahebRashinkar BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008000NRG24210720230386989 21/07/2023 CHANDRABHAGABAI PARASRAM RASHINKAR 1815008WL020990 CHANDRABHAGABAI PARASRAM RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230515 CHANDRABHAGABAI PARASRAM RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-053-001/42
(LONI (bk)) 		1815008000NRG24210720230386992 21/07/2023 DEVKA SANJAY PAWAR 1815008WL020990 DEVKA SANJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230471 Devka Sanjay Pawar BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-053-001/428
(LONI (bk)) 		1815008000NRG24210720230386933 21/07/2023 SHASHIKALA AMBADAS JADHAV 1815008WL020989 SHASHIKALA AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230584 MRS SHASHIKALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-053-001/429
(LONI (bk)) 		1815008000NRG24210720230386993 21/07/2023 CHAGDEV LAXMAN KADLAK 1815008WL020990 CHAGDEV LAXMAN KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230523 MR CHANGDEV LAXMAN KADLAK STATE BANK OF INDIA(508548)
100 VAIJAPUR MH-15-008-053-001/43
(LONI (bk)) 		1815008000NRG24210720230386934 21/07/2023 Sachin Ashok Magar 1815008WL020989 Sachin Ashok Magar 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230431 SACHIN ASHOK MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-053-001/435
(LONI (bk)) 		1815008000NRG24210720230389115 21/07/2023 SITARAM SUDAM PAWAAR 1815008WL021075 SITARAM SUDAM PAWAAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230536 SITARAM SUDAM PAWAAR BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-053-001/438
(LONI (bk)) 		1815008000NRG24210720230389116 21/07/2023 ARJUN MARUTI PAWAR 1815008WL021075 ARJUN MARUTI PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230498 ArjunMarutiPawar BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-053-001/439
(LONI (bk)) 		1815008000NRG24210720230389117 21/07/2023 ANIL MARUTI PAWAR 1815008WL021075 ANIL MARUTI PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230500 AnilMarutiPawar BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24210720230389118 21/07/2023 SHAINATH POPATRAO INGALE 1815008WL021075 SHAINATH POPATRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230421 SAINATH POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24210720230389119 21/07/2023 SUNITA SHAINATH INGALE 1815008WL021075 SUNITA SHAINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230485 SunitaShainathIngale BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-053-001/446
(LONI (bk)) 		1815008000NRG24210720230386850 21/07/2023 VAZIR MUNIR SHAIKH 1815008WL020988 VAZIR MUNIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230444 Vazir Munir Shaikh BANK OF BARODA(606985)
107 VAIJAPUR MH-15-008-053-001/449
(LONI (bk)) 		1815008000NRG24210720230386936 21/07/2023 ARCHANA BHAGWAN BAGUL 1815008WL020989 ARCHANA BHAGWAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230445 Archana Bhagwan Bagul BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-053-001/449
(LONI (bk)) 		1815008000NRG24210720230386935 21/07/2023 BHAGWAN DAULAT BAGUL 1815008WL020989 BHAGWAN DAULAT BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230542 BHAGWAN DAULAT BAGUL BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-053-001/451
(LONI (bk)) 		1815008000NRG24210720230386937 21/07/2023 SHARAD NAVNATH BHANDE 1815008WL020989 SHARAD NAVNATH BHANDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230530 SHARAD NAVANAT BHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-053-001/459
(LONI (bk)) 		1815008000NRG24210720230389122 21/07/2023 ANNASAHEB GANGADAR INGALE 1815008WL021075 ANNASAHEB GANGADAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230502 MR ANNASAHEB GANGADHAR INGLE STATE BANK OF INDIA(508548)
111 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24210720230389123 21/07/2023 Akash Bhanudas Gangurde 1815008WL021075 Akash Bhanudas Gangurde 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230438 Akash Bhanudas Gangurde BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24210720230386994 21/07/2023 JYOTI AKASH GANGURDE 1815008WL020990 JYOTI AKASH GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230436 JYOTI AKASH GANGURDE BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-053-001/471
(LONI (bk)) 		1815008000NRG24210720230386996 21/07/2023 POOJA SATISH TRIBHUVAN 1815008WL020990 POOJA SATISH TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230545 POOJA SATISH TRIBHUVAN BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-053-001/471
(LONI (bk)) 		1815008000NRG24210720230386995 21/07/2023 SATISH KAILAS TRIBHUVAN 1815008WL020990 SATISH KAILAS TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230539 SATISH KAILAS TRIBHUVAN BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24210720230386853 21/07/2023 MUSTAFA SHAIKH RAMJAN 1815008WL020988 MUSTAFA SHAIKH RAMJAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230461 Mr. RAMJAN IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
116 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24210720230386854 21/07/2023 YASMIN MUSTAFA SHAIKH 1815008WL020988 YASMIN MUSTAFA SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230460 Yasmeen Mustafa Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
117 VAIJAPUR MH-15-008-053-001/50
(LONI (bk)) 		1815008000NRG24210720230386940 21/07/2023 GANESH PUNJARAM JADHAV 1815008WL020989 GANESH PUNJARAM JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230422 JADHAV GANESH PUNJARAM BANK OF BARODA(606985)
118 VAIJAPUR MH-15-008-053-001/52
(LONI (bk)) 		1815008000NRG24210720230386941 21/07/2023 CHANDKALA BAHIRUNATH GANGURDE 1815008WL020989 CHANDKALA BAHIRUNATH GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230487 ChandrakalaBahirunathGangurde BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-053-001/52
(LONI (bk)) 		1815008000NRG24210720230386942 21/07/2023 SARITA SOMINATH GANGURADE 1815008WL020989 SARITA SOMINATH GANGURADE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230538 SARITA SOMINATH GANGURDE BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-053-001/59
(LONI (bk)) 		1815008000NRG24210720230389125 21/07/2023 DNYANESHWAR MADHAV GANGURDE 1815008WL021075 DNYANESHWAR MADHAV GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230470 Dnyaneshwar Madhav Gangurde BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-053-001/59
(LONI (bk)) 		1815008000NRG24210720230389127 21/07/2023 GAYTRI SUNIL GANGURADE 1815008WL021075 GAYTRI SUNIL GANGURADE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230540 GAYTRI SUNIL GANGURDE BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-053-001/59
(LONI (bk)) 		1815008000NRG24210720230389126 21/07/2023 SUNIL MADHAV GANGURDE 1815008WL021075 SUNIL MADHAV GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230525 Sunil Gangurde BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-053-001/68
(LONI (bk)) 		1815008000NRG24210720230389128 21/07/2023 MUKESH LAXMAN TRIBHUVAN 1815008WL021075 MUKESH LAXMAN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230442 Mukesh Laxman Tribhuvan BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008000NRG24210720230389131 21/07/2023 ANSAR NASHIR SHAIKH 1815008WL021075 ANSAR NASHIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230507 AnsarNashirShaikh BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008000NRG24210720230389129 21/07/2023 ASHPAK NASIR SHAIKH 1815008WL021075 ASHPAK NASIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230577 AshpakShaikh BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008000NRG24210720230389130 21/07/2023 RESHMA ASHPAK SHAIKH 1815008WL021075 RESHMA ASHPAK SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230576 ReshmaAshpakShaikh BANK OF BARODA(606985)
127 VAIJAPUR MH-15-008-053-001/7
(LONI (bk)) 		1815008000NRG24210720230389132 21/07/2023 SALMA SHIKH ANSAR 1815008WL021075 SALMA SHIKH ANSAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230505 SalmaShaikhAnsar BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-053-001/71
(LONI (bk)) 		1815008000NRG24210720230389133 21/07/2023 SUNITA VISHNU PAWAR 1815008WL021075 SUNITA VISHNU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230526 Sunita Vishnu Pawar BANK OF BARODA(606985)
129 VAIJAPUR MH-15-008-053-001/72
(LONI (bk)) 		1815008000NRG24210720230386998 21/07/2023 ALKA EKNATH PAWAR 1815008WL020990 ALKA EKNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230512 AlkaEknathPawar BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-053-001/72
(LONI (bk)) 		1815008000NRG24210720230386997 21/07/2023 EKNATH SURYABHAN PAWAR 1815008WL020990 EKNATH SURYABHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 29/07/2023 A208230230472 EKNATH SURYABHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 VAIJAPUR MH-15-008-053-001/76
(LONI (bk)) 		1815008000NRG24210720230386944 21/07/2023 SIMA VISHNU PAWAR 1815008WL020989 SIMA VISHNU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230489 MRS SIMA VISHNU PAWR STATE BANK OF INDIA(508548)
132 VAIJAPUR MH-15-008-053-001/78
(LONI (bk)) 		1815008000NRG24210720230386999 21/07/2023 Ajay Vilas Tribhuvan 1815008WL020990 Ajay Vilas Tribhuvan 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230550 MASTER AJAY VILAS TRIBHUWAN MINOR STATE BANK OF INDIA(508548)
133 VAIJAPUR MH-15-008-053-001/8
(LONI (bk)) 		1815008000NRG24210720230386945 21/07/2023 MANGALABAI ANNA KHARAT 1815008WL020989 MANGALABAI ANNA KHARAT 00045 BARB0VAIJAP 1638 1638 Rejected 28/07/2023 A208230230466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24210720230386861 21/07/2023 JOYTI NARAYAN KOLTE 1815008WL020988 JOYTI NARAYAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230521 Jyoti Narayan Kolate BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24210720230386858 21/07/2023 LAXMAN KARBHARI KOLTE 1815008WL020988 LAXMAN KARBHARI KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230458 Mr. LAXMAN KARBHARI KOLTE MAHARASHTRA GRAMIN BANK(607000)
136 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24210720230386860 21/07/2023 NARAYAN LAXMAN KOLTE 1815008WL020988 NARAYAN LAXMAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230459 Narayan Laxman Kolte BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24210720230386859 21/07/2023 PARVATABAI LAXMAN KOLTE 1815008WL020988 PARVATABAI LAXMAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230457 Parvatabai Laxman Kolte BANK OF BARODA(606985)
138 VAIJAPUR MH-15-008-053-001/93
(LONI (bk)) 		1815008000NRG24210720230387000 21/07/2023 GANGADHAR BHIVSAN INGALE 1815008WL020990 GANGADHAR BHIVSAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230476 Gangadhar Bhivsan Ingle BANK OF BARODA(606985)
139 VAIJAPUR MH-15-008-053-001/93
(LONI (bk)) 		1815008000NRG24210720230387001 21/07/2023 SARASVATI GANGADHAR INGALE 1815008WL020990 SARASVATI GANGADHAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230578 SARASWATI GANGADHAR INGLE BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-053-001/96
(LONI (bk)) 		1815008000NRG24210720230386947 21/07/2023 RITABAI SKHKU PAWAR 1815008WL020989 RITABAI SKHKU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230534 RITA SHEKU PAWAR BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-053-001/96
(LONI (bk)) 		1815008000NRG24210720230386946 21/07/2023 SKHKU SANPAT PAWAR 1815008WL020989 SKHKU SANPAT PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230230533 SHEKU SAMPAT PAWAR BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-060-001/264
(MALISAGAJ) 		1815008000NRG24210720230387569 21/07/2023 ADITYA POPATRAO PAWAR 1815008WL021008 ADITYA POPATRAO PAWAR 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230430 ADITYA POPATRAO PAWAR BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-060-001/519
(MALISAGAJ) 		1815008000NRG24210720230387561 21/07/2023 ANIS RAJU PATHAN 1815008WL021007 ANIS RAJU PATHAN 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230426 PATHAN ANIS RAJU BANK OF BARODA(606985)
144 VAIJAPUR MH-15-008-060-001/519
(MALISAGAJ) 		1815008000NRG24210720230387562 21/07/2023 RUKHSANA ANIS PATHAN 1815008WL021007 RUKHSANA ANIS PATHAN 00045 BARB0VAIJAP 1911 1911 Processed 28/07/2023 A208230230532 RUKSANA ANIS PATHAN BANK OF BARODA(606985)
SubTotal 236490 236490
145 VAIJAPUR MH-15-008-105-001/175
(HILALPUR) 		1815008000NRG24210720230388495 21/07/2023 TARABAI DADASAHEB BORDE 1815008WL021052 TARABAI DADASAHEB BORDE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230230407 Miss. TARABAI DADA BORDE MAHARASHTRA GRAMIN BANK(607000)
146 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24210720230385496 21/07/2023 JIJABAI KACHARU NIKAM 1815008WL020894 JIJABAI KACHARU NIKAM 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230230408 NIKAM JIJABAI KACHRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-108-001/174
(TUNKI) 		1815008000NRG24210720230385501 21/07/2023 BABASAHEB RANGNATH ARANDE 1815008WL020894 BABASAHEB RANGNATH ARANDE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230230409 BABASAHEB RANGNATH ARANDE BANK OF INDIA(508505)
SubTotal 4914 4914
148 VAIJAPUR MH-15-008-100-001/820241
(SHIVUR) 		1815008000NRG24210720230385692 21/07/2023 ARCHANA NAVANATH JADHAV 1815008WL020905 ARCHANA NAVANATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230230620 Mrs. Archana Navanath Jadhav BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-100-001/820241
(SHIVUR) 		1815008000NRG24210720230385691 21/07/2023 NAVNATH SOPAN JADHAV 1815008WL020905 NAVNATH SOPAN JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230230613 Mr. NAVNATH SOPAN JADHAV BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-100-001/820788
(SHIVUR) 		1815008000NRG24210720230385693 21/07/2023 DNYANESHWAR SHIVAJI JADHAV 1815008WL020905 DNYANESHWAR SHIVAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230230622 Mr. Dnyaneshwar Shivaji Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
151 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24210720230387565 21/07/2023 SAGAR NANASAHEB GADEKAR 1815008WL021008 SAGAR NANASAHEB GADEKAR 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230621 Mr. Sagar Nanasaheb Gadekar BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-060-001/129
(MALISAGAJ) 		1815008000NRG24210720230387546 21/07/2023 NIRMALA SANDEEP GADEKER 1815008WL021006 NIRMALA SANDEEP GADEKER 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230616 NIRMALA SANDIP GADEKAR IDBI BANK(607095)
153 VAIJAPUR MH-15-008-060-001/130
(MALISAGAJ) 		1815008000NRG24210720230387547 21/07/2023 KAVITA NISHAANT GADEKER 1815008WL021006 KAVITA NISHAANT GADEKER 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230617 KAVITA NISHANT GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-060-001/211
(MALISAGAJ) 		1815008000NRG24210720230387549 21/07/2023 MANDABAI SHARAD GADEKER 1815008WL021006 MANDABAI SHARAD GADEKER 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230614 MANDE GADEKAR /SHARAD GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-060-001/24
(MALISAGAJ) 		1815008000NRG24210720230387550 21/07/2023 KAMAL MADHUKAR HAJARE 1815008WL021006 KAMAL MADHUKAR HAJARE 00051 MAHB0000267 1911 1911 Processed 29/07/2023 A208230230609 KAMAL MADHUKAR HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 VAIJAPUR MH-15-008-060-001/242
(MALISAGAJ) 		1815008000NRG24210720230387556 21/07/2023 LATIF BABANBHAI PATHAN 1815008WL021007 LATIF BABANBHAI PATHAN 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230411 Mr. PATHAN LATIF BABAN BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-060-001/296
(MALISAGAJ) 		1815008000NRG24210720230387560 21/07/2023 ARUN PHANDARINATH UDWANT 1815008WL021007 ARUN PHANDARINATH UDWANT 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230585 ARUN UDAVAN/ KRISHNABAI UDAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-060-001/372
(MALISAGAJ) 		1815008000NRG24210720230387551 21/07/2023 RANJANA TUSHAR GADEKAR 1815008WL021006 RANJANA TUSHAR GADEKAR 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230615 Mrs. RANJANA TUSHAR GADEKAR BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-060-001/430
(MALISAGAJ) 		1815008000NRG24210720230387552 21/07/2023 JYOTI SANDIP GADEKAR 1815008WL021006 JYOTI SANDIP GADEKAR 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230618 Mrs. JYOTI SANDIP GADEKAR BANK OF MAHARASHTRA(607387)
160 VAIJAPUR MH-15-008-060-001/47
(MALISAGAJ) 		1815008000NRG24210720230387553 21/07/2023 KUSUM DADASAHEB HAJARE 1815008WL021006 KUSUM DADASAHEB HAJARE 00051 MAHB0000267 1911 1911 Processed 29/07/2023 A208230230610 KUSUM DADASAHEB HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 VAIJAPUR MH-15-008-060-001/490
(MALISAGAJ) 		1815008000NRG24210720230387554 21/07/2023 ROHIDAS SHARAD GADEKAR 1815008WL021006 ROHIDAS SHARAD GADEKAR 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230619 Mr. ROHIDAS SHARAD GADEKAR BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-060-001/526
(MALISAGAJ) 		1815008000NRG24210720230387570 21/07/2023 SHEKU RAMCHANDRA PAWAR 1815008WL021008 SHEKU RAMCHANDRA PAWAR 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230611 SHEKU RAMCHNDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-060-001/572
(MALISAGAJ) 		1815008000NRG24210720230387563 21/07/2023 RAVINDRA SHIVAJI AHER 1815008WL021007 RAVINDRA SHIVAJI AHER 00051 MAHB0000267 1911 1911 Processed 28/07/2023 A208230230612 Mr. RAVINDRA SHIVAJI AHER BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
164 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24210720230385573 21/07/2023 ASHOK KASHINATH JADHAV 1815008WL020896 ASHOK KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230373 ASHOK KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24210720230385575 21/07/2023 BHAMABAI KASHINATH JADHAV 1815008WL020896 BHAMABAI KASHINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230361 BHAMABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-003-001/100
(ANCHALGAON) 		1815008000NRG24210720230385574 21/07/2023 KASHINATH NAMDEV JADHAV 1815008WL020896 KASHINATH NAMDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230367 KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-003-001/124
(ANCHALGAON) 		1815008000NRG24210720230385529 21/07/2023 KAWERI UTTAM CHUMBLE 1815008WL020895 KAWERI UTTAM CHUMBLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230376 KAVERI UTTAM CHUBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-003-001/124
(ANCHALGAON) 		1815008000NRG24210720230385528 21/07/2023 UTTAM SHIVAJI CHUMBLE 1815008WL020895 UTTAM SHIVAJI CHUMBLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230369 Mr. UTTAM SHIVAJI CHUBALE MAHARASHTRA GRAMIN BANK(607000)
169 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24210720230385531 21/07/2023 BHAUSAHEB KASHINATH KOKATE 1815008WL020895 BHAUSAHEB KASHINATH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230596 {MAYAT}BHAUSAHEB KASHINATH KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-003-001/142
(ANCHALGAON) 		1815008000NRG24210720230385577 21/07/2023 MACHINDRA SUKHADEV JADHAV 1815008WL020896 MACHINDRA SUKHADEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230359 Mr. MACHINDRA SUKHDEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
171 VAIJAPUR MH-15-008-003-001/145
(ANCHALGAON) 		1815008000NRG24210720230385533 21/07/2023 VALMIK JAYVANTA GAYKE 1815008WL020895 VALMIK JAYVANTA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230358 Mr. WALMIK JAIWANTA GAIKE MAHARASHTRA GRAMIN BANK(607000)
172 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24210720230385536 21/07/2023 ANITA KIRAN KOKATE 1815008WL020895 ANITA KIRAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230594 Miss. Anita Kiran Kokate MAHARASHTRA GRAMIN BANK(607000)
173 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24210720230385535 21/07/2023 KANTABAI LAXIMAN KOKATE 1815008WL020895 KANTABAI LAXIMAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230357 KANTABAI LAXMAN KAKDE UNION BANK OF INDIA(508500)
174 VAIJAPUR MH-15-008-003-001/2
(ANCHALGAON) 		1815008000NRG24210720230385538 21/07/2023 BALU DADA SURASHE 1815008WL020895 BALU DADA SURASHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230598 Mr. BALU DADA SURASHE MAHARASHTRA GRAMIN BANK(607000)
175 VAIJAPUR MH-15-008-003-001/2
(ANCHALGAON) 		1815008000NRG24210720230385539 21/07/2023 KAVITA BALU SURASHE 1815008WL020895 KAVITA BALU SURASHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230599 Mrs. KAVITA BALU SURASE CENTRAL BANK OF INDIA(607115)
176 VAIJAPUR MH-15-008-003-001/362
(ANCHALGAON) 		1815008000NRG24210720230385583 21/07/2023 JAGDISH RAMBHAJI KOKATE 1815008WL020896 JAGDISH RAMBHAJI KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230360 JAGADISH RAMBHAJI KOKATE HDFC BANK LTD(607152)
177 VAIJAPUR MH-15-008-003-001/362
(ANCHALGAON) 		1815008000NRG24210720230385584 21/07/2023 MANGAL JAGDISH KOKATE 1815008WL020896 MANGAL JAGDISH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230372 JAGADISH RAMBHAJI KOKATE HDFC BANK LTD(607152)
178 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24210720230385585 21/07/2023 KUNDAL DAGDU KOKATE 1815008WL020896 KUNDAL DAGDU KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230356 KUNDAN DAGADU KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24210720230385586 21/07/2023 LILABAI KUNDAN KOKATE 1815008WL020896 LILABAI KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230365 LILABAI KUNDAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-003-001/402
(ANCHALGAON) 		1815008000NRG24210720230385587 21/07/2023 SHOBHA KUNDAN KOKATE 1815008WL020896 SHOBHA KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230370 Mrs. Shobha Kundan Kokate MAHARASHTRA GRAMIN BANK(607000)
181 VAIJAPUR MH-15-008-003-001/42
(ANCHALGAON) 		1815008000NRG24210720230385546 21/07/2023 REKHABAI RAMDAS HARAL 1815008WL020895 REKHABAI RAMDAS HARAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230375 REKHA RAMDAS HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-003-001/43
(ANCHALGAON) 		1815008000NRG24210720230385547 21/07/2023 NAMDEV DEVRAO SURASHE 1815008WL020895 NAMDEV DEVRAO SURASHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230364 NAMDAV DAVRAV SURASHE BANK OF INDIA(508505)
183 VAIJAPUR MH-15-008-003-001/43
(ANCHALGAON) 		1815008000NRG24210720230385548 21/07/2023 SHINDUBAI NAMDEV SURASHE 1815008WL020895 SHINDUBAI NAMDEV SURASHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230362 SINDUBAI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-003-001/457
(ANCHALGAON) 		1815008000NRG24210720230385551 21/07/2023 ABHINATH NAMDEV SURASE 1815008WL020895 ABHINATH NAMDEV SURASE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230366 ABHINATH NAMDEV SURASHE HDFC BANK LTD(607152)
185 VAIJAPUR MH-15-008-003-001/46
(ANCHALGAON) 		1815008000NRG24210720230385552 21/07/2023 PRAKASH KACHRU BODKHE 1815008WL020895 PRAKASH KACHRU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230363 Mr. PRAKESH KACHARU BHODKHE MAHARASHTRA GRAMIN BANK(607000)
186 VAIJAPUR MH-15-008-003-001/46
(ANCHALGAON) 		1815008000NRG24210720230385553 21/07/2023 RANGUBAI KACHRU BODKHE 1815008WL020895 RANGUBAI KACHRU BODKHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230368 RANGUBAI BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-003-001/478
(ANCHALGAON) 		1815008000NRG24210720230385561 21/07/2023 SHUBHAM RAMESH BIDAIT 1815008WL020895 SHUBHAM RAMESH BIDAIT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230374 SHUBHAM RAMESH BIDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-003-001/500
(ANCHALGAON) 		1815008000NRG24210720230385566 21/07/2023 RAMESHWAR VALMIK MAGAR 1815008WL020895 RAMESHWAR VALMIK MAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230593 Mr. Rameshwar Valmik Magar MAHARASHTRA GRAMIN BANK(607000)
189 VAIJAPUR MH-15-008-003-001/505
(ANCHALGAON) 		1815008000NRG24210720230385589 21/07/2023 RAMESHWAR KUNDAN KOKATE 1815008WL020896 RAMESHWAR KUNDAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230371 Mr. Rameshwar Kundan Kokate MAHARASHTRA GRAMIN BANK(607000)
190 VAIJAPUR MH-15-008-003-001/88
(ANCHALGAON) 		1815008000NRG24210720230385570 21/07/2023 POPAT SUKHADEV JADHAV 1815008WL020895 POPAT SUKHADEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230597 PAOPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-008-001/170
(BAIJATHAN) 		1815008000NRG24210720230387220 21/07/2023 BHAGWAN PUNJAHARI BHARADE 1815008WL020999 BHAGWAN PUNJAHARI BHARADE 00114 YESB0AURDCC 1536 1536 Processed 29/07/2023 A208230230380 BHAGWAN PUNJAHARI BHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 VAIJAPUR MH-15-008-008-001/6
(BAIJATHAN) 		1815008000NRG24210720230387243 21/07/2023 CHANDRAKALA SUKHDAVE BHARADE 1815008WL020999 CHANDRAKALA SUKHDAVE BHARADE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230378 CHANDRAKALA GORAKH BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-008-001/6
(BAIJATHAN) 		1815008000NRG24210720230387244 21/07/2023 GORAKHNATH SUKHDAVE BHARADE 1815008WL020999 GORAKHNATH SUKHDAVE BHARADE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230377 GORAKHNATH SUKHDEV BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-008-001/84
(BAIJATHAN) 		1815008000NRG24210720230387247 21/07/2023 DWARKA SHUBHAS CHAUDHARY 1815008WL020999 DWARKA SHUBHAS CHAUDHARY 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230394 DWRKA SUBHASH CHOUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-008-001/84
(BAIJATHAN) 		1815008000NRG24210720230387246 21/07/2023 SHUBHAS PUNJAHARI CHAUDHARY 1815008WL020999 SHUBHAS PUNJAHARI CHAUDHARY 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230379 SUBHASH PUNJAHARI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-053-001/10
(LONI (bk)) 		1815008000NRG24210720230386863 21/07/2023 BHAUSAHEB DAGU THORAT 1815008WL020989 BHAUSAHEB DAGU THORAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230602 BHAUSAHEB DAGU THORAT IDBI BANK(607095)
197 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008000NRG24210720230386950 21/07/2023 SHOBHA UALHAS JADHAV 1815008WL020990 SHOBHA UALHAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230346 SHOBHABAI ULHAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-053-001/120
(LONI (bk)) 		1815008000NRG24210720230386790 21/07/2023 NANASAHEB VISHVNATH INGLAE 1815008WL020988 NANASAHEB VISHVNATH INGLAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230348 NANASAHEB VISHWANATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-053-001/148
(LONI (bk)) 		1815008000NRG24210720230386874 21/07/2023 ZUMBARBAI SAMPATRAO KOLTE 1815008WL020989 ZUMBARBAI SAMPATRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230351 ZUBARBAI SAMPAT KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008000NRG24210720230386968 21/07/2023 PARASNATH NIVRUTTI JADHAV 1815008WL020990 PARASNATH NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230603 ParasnathNivruttiJadhav BANK OF BARODA(606985)
201 VAIJAPUR MH-15-008-053-001/380
(LONI (bk)) 		1815008000NRG24210720230386984 21/07/2023 BAHIRUNATH DNYANDEV INGLE 1815008WL020990 BAHIRUNATH DNYANDEV INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230350 BAHIRUNATH DNYANDEV INGALE IDBI BANK(607095)
202 VAIJAPUR MH-15-008-053-001/384
(LONI (bk)) 		1815008000NRG24210720230386925 21/07/2023 DWARKABAI KAKASAHEB KOLTE 1815008WL020989 DWARKABAI KAKASAHEB KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230352 DWARKABAI KAKASAHEB KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-053-001/384
(LONI (bk)) 		1815008000NRG24210720230386924 21/07/2023 KAKASAHEB KOLTE 1815008WL020989 KAKASAHEB KOLTE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230347 KAKASAHEB SAMPAT KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-053-001/386
(LONI (bk)) 		1815008000NRG24210720230386926 21/07/2023 BABASAHEB JAGANNATH KAJABE 1815008WL020989 BABASAHEB JAGANNATH KAJABE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230349 BABASAHEB JAGNNATH KASABE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-053-001/42
(LONI (bk)) 		1815008000NRG24210720230386991 21/07/2023 HIRABAI POPAT PAWAR 1815008WL020990 HIRABAI POPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230353 HIRABAI POPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24210720230389114 21/07/2023 ASHWINI PRASHANT INGLE 1815008WL021075 ASHWINI PRASHANT INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230354 ASHWINI PRASHANT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-053-001/76
(LONI (bk)) 		1815008000NRG24210720230386943 21/07/2023 VISHNU SOPAN PAWAR 1815008WL020989 VISHNU SOPAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230601 VISHNU SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-060-001/188
(MALISAGAJ) 		1815008000NRG24210720230387566 21/07/2023 SHESHRAO VISHVNATH SHINDE 1815008WL021008 SHESHRAO VISHVNATH SHINDE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230592 MR SHESHRAO VISHWANATH SHINDE STATE BANK OF INDIA(508548)
209 VAIJAPUR MH-15-008-060-001/242
(MALISAGAJ) 		1815008000NRG24210720230387557 21/07/2023 SULTAN LATIF PATHAN 1815008WL021007 SULTAN LATIF PATHAN 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230591 SULTANA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-060-001/264
(MALISAGAJ) 		1815008000NRG24210720230387568 21/07/2023 POPAT PAWAR 1815008WL021008 POPAT PAWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230398 Mr. POPAT VITTHAL PAWAR BANK OF MAHARASHTRA(607387)
211 VAIJAPUR MH-15-008-060-001/285
(MALISAGAJ) 		1815008000NRG24210720230387558 21/07/2023 RAMESH JIJABA PAWAAR 1815008WL021007 RAMESH JIJABA PAWAAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230395 Mr. PAWAR RAMESH JIJABA BANK OF MAHARASHTRA(607387)
212 VAIJAPUR MH-15-008-060-001/526
(MALISAGAJ) 		1815008000NRG24210720230387571 21/07/2023 SAVITA SHEKU PAWAR 1815008WL021008 SAVITA SHEKU PAWAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230397 SAVITA SHEKU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-060-001/572
(MALISAGAJ) 		1815008000NRG24210720230387564 21/07/2023 MANGAL RAVINDRA AHEAR 1815008WL021007 MANGAL RAVINDRA AHEAR 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230399 Miss. Mangal Ravindra Aher BANK OF MAHARASHTRA(607387)
214 VAIJAPUR MH-15-008-060-001/68
(MALISAGAJ) 		1815008000NRG24210720230387555 21/07/2023 DADASAHEB SHANKAR DARRE 1815008WL021006 DADASAHEB SHANKAR DARRE 00114 YESB0AURDCC 1911 1911 Processed 28/07/2023 A208230230396 DADASAHEB SHANKAR DARE HDFC BANK LTD(607152)
215 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24210720230387213 21/07/2023 balasaheb baburao gaikwad 1815008WL020997 balasaheb baburao gaikwad 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230589 GAIKWAD BALASAHEB BABURAO BANK OF BARODA(606985)
216 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24210720230387215 21/07/2023 KIRAN BALASAHEB GAIKWAD 1815008WL020997 KIRAN BALASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230586 KIRAN BALASAHEB GAIKWAD BANK OF BARODA(606985)
217 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24210720230387214 21/07/2023 mangal balanath gaikwad 1815008WL020997 mangal balanath gaikwad 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230588 Mangala Balasaheb Gaikwad BANK OF BARODA(606985)
218 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24210720230387216 21/07/2023 vikas balasaheb gaikead 1815008WL020997 vikas balasaheb gaikead 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230587 GAIKWAD BALASAHEB BABURAO BANK OF BARODA(606985)
219 VAIJAPUR MH-15-008-100-001/820
(SHIVUR) 		1815008000NRG24210720230385690 21/07/2023 JANARDHAN ANNA JADHAV 1815008WL020905 JANARDHAN ANNA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230392 JANARDHAN ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-100-001/8406
(SHIVUR) 		1815008000NRG24210720230385697 21/07/2023 MACHINDRA PANDITRAO JADHAV 1815008WL020905 MACHINDRA PANDITRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230388 MACHINDRA PANDITRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-100-001/8406
(SHIVUR) 		1815008000NRG24210720230385699 21/07/2023 SUMIT MACHINDRA JADHAV 1815008WL020905 SUMIT MACHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230390 SUMIT MACHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-100-001/8406
(SHIVUR) 		1815008000NRG24210720230385698 21/07/2023 SUNITA MACHINDRA JADHAV 1815008WL020905 SUNITA MACHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230391 SUNITA MACHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-100-001/9140
(SHIVUR) 		1815008000NRG24210720230385702 21/07/2023 PRAKASH PANDITRAO JADHAV 1815008WL020905 PRAKASH PANDITRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230386 PRAKASH PANDITARAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-100-001/9140
(SHIVUR) 		1815008000NRG24210720230385703 21/07/2023 VANDANA PRAKASH JADHAV 1815008WL020905 VANDANA PRAKASH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230387 VANDANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-100-001/994
(SHIVUR) 		1815008000NRG24210720230385705 21/07/2023 ALKABAI BHASKAR JADHAV 1815008WL020905 ALKABAI BHASKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230389 ALKA BHASKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-100-001/994
(SHIVUR) 		1815008000NRG24210720230385706 21/07/2023 YOGESH BHASKAR JADHAV 1815008WL020905 YOGESH BHASKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230393 YOGESH BHASKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-105-001/175
(HILALPUR) 		1815008000NRG24210720230388494 21/07/2023 DADABHAU MURLIDHAR BORDE 1815008WL021052 DADABHAU MURLIDHAR BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230405 MR DADASAHEB MURLIDHAR BORDE STATE BANK OF INDIA(508548)
228 VAIJAPUR MH-15-008-105-001/353
(HILALPUR) 		1815008000NRG24210720230388499 21/07/2023 NAMDEV NANA BORADE 1815008WL021052 NAMDEV NANA BORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230400 NAMDEEO NANA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-105-001/353
(HILALPUR) 		1815008000NRG24210720230388500 21/07/2023 SHASHIKALA NAMDEV BORADE 1815008WL021052 SHASHIKALA NAMDEV BORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230401 SHASHIKALA NAMDEV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-105-001/402
(HILALPUR) 		1815008000NRG24210720230388503 21/07/2023 APPASAHEB RAMRAO BORDE 1815008WL021052 APPASAHEB RAMRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230403 APPASAHEB RAMRAO BORDE BANDHAN BANK LIMITED(508753)
231 VAIJAPUR MH-15-008-105-001/410
(HILALPUR) 		1815008000NRG24210720230388505 21/07/2023 VITTHAL GOPICHAND BORDE 1815008WL021052 VITTHAL GOPICHAND BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230590 VITTHL GOPICHAND BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-105-001/421
(HILALPUR) 		1815008000NRG24210720230388507 21/07/2023 RAJENDRA BHAUSAHEB BORDE 1815008WL021052 RAJENDRA BHAUSAHEB BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230404 RAJENDRA BHAUSAHEB BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-105-001/421
(HILALPUR) 		1815008000NRG24210720230388508 21/07/2023 SUNITA RAJENDRA BORDE 1815008WL021052 SUNITA RAJENDRA BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230355 SUNITA RAJENDRA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-105-001/465
(HILALPUR) 		1815008000NRG24210720230388509 21/07/2023 BABASAHEB RAMRAV BORDE 1815008WL021052 BABASAHEB RAMRAV BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230402 BABASAHEB RAMARAV BORDE HDFC BANK LTD(607152)
SubTotal 117699 117699
235 VAIJAPUR MH-15-008-053-001/120
(LONI (bk)) 		1815008000NRG24210720230386791 21/07/2023 AMOL NANASAHEB INGLAE 1815008WL020988 AMOL NANASAHEB INGLAE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230555 AMOL NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-053-001/127
(LONI (bk)) 		1815008000NRG24210720230386872 21/07/2023 ANNA SOPAN INGALE 1815008WL020989 ANNA SOPAN INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230559 MR ANNA SOPAN INGALE STATE BANK OF INDIA(508548)
237 VAIJAPUR MH-15-008-053-001/195
(LONI (bk)) 		1815008000NRG24210720230386962 21/07/2023 TULSHIRAM PUNDLIK INGALE 1815008WL020990 TULSHIRAM PUNDLIK INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230554 TULSHIRAM PUNDLIK INGLE HDFC BANK LTD(607152)
238 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008000NRG24210720230386966 21/07/2023 NIVRUTTI ABA JADHAV 1815008WL020990 NIVRUTTI ABA JADHAV 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230553 NIVRUTTI ABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-053-001/329
(LONI (bk)) 		1815008000NRG24210720230386825 21/07/2023 RAJU BABURAO INGALE 1815008WL020988 RAJU BABURAO INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230558 MR RAJU BABURAO INGLE STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-053-001/422
(LONI (bk)) 		1815008000NRG24210720230389111 21/07/2023 ARJUN JANARDAN INGALE 1815008WL021075 ARJUN JANARDAN INGALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230557 ArjunJanardanIngale BANK OF BARODA(606985)
241 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24210720230389113 21/07/2023 PRASHANT PARASRAM INGLE 1815008WL021075 PRASHANT PARASRAM INGLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230556 PRASHANT PARASRAM INGLE IDBI BANK(607095)
242 VAIJAPUR MH-15-008-053-001/457
(LONI (bk)) 		1815008000NRG24210720230389121 21/07/2023 MNGALBAI NIVRTTI INGLE 1815008WL021075 MNGALBAI NIVRTTI INGLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230551 MANGALBAI NIVRITTI INGLE HDFC BANK LTD(607152)
243 VAIJAPUR MH-15-008-053-001/457
(LONI (bk)) 		1815008000NRG24210720230389120 21/07/2023 NIVRITTI RAYBHAN INGLE 1815008WL021075 NIVRITTI RAYBHAN INGLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230230552 NIVRITTI RAYBHAN INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
244 VAIJAPUR MH-15-008-039-001/214
(JARUL) 		1815008000NRG24210720230387640 21/07/2023 BALNATH SAMPAT MATSAGAR 1815008WL021011 BALNATH SAMPAT MATSAGAR 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230230667 MR BALANATH SAMPAT MATSAGAR STATE BANK OF INDIA(508548)
245 VAIJAPUR MH-15-008-039-001/2311
(JARUL) 		1815008000NRG24210720230387641 21/07/2023 RAOSAHEB GANGADHAR MATSAGAR 1815008WL021011 RAOSAHEB GANGADHAR MATSAGAR 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230230412 MR RAOSAHEB GANGADHAR MATSAGAR STATE BANK OF INDIA(508548)
246 VAIJAPUR MH-15-008-039-001/398
(JARUL) 		1815008000NRG24210720230387646 21/07/2023 NANA WAMAN MATSAGAR 1815008WL021011 NANA WAMAN MATSAGAR 00415 SBIN0003538 1911 1911 Processed 28/07/2023 A208230230410 MR NANASAHEB WAMAN MATSAGAR STATE BANK OF INDIA(508548)
247 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24210720230389067 21/07/2023 AMOL RAMCHANDRA MHASKE 1815008WL021075 AMOL RAMCHANDRA MHASKE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230230413 MR AMOL RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
248 VAIJAPUR MH-15-008-053-001/218
(LONI (bk)) 		1815008000NRG24210720230386891 21/07/2023 Govind Babasaheb Mhaske 1815008WL020989 Govind Babasaheb Mhaske 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230230414 MR GOVIND BABASAHEB MHASKE STATE BANK OF INDIA(508548)
249 VAIJAPUR MH-15-008-053-001/422
(LONI (bk)) 		1815008000NRG24210720230389112 21/07/2023 VARSHA ARJUN INGALE 1815008WL021075 VARSHA ARJUN INGALE 00415 SBIN0003538 1638 1638 Processed 29/07/2023 A208230230415 VARSHA ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
250 VAIJAPUR MH-15-008-039-001/2113
(JARUL) 		1815008000NRG24210720230389285 21/07/2023 Sagunabai Bhausaheb Matsagar 1815008WL021088 Sagunabai Bhausaheb Matsagar 00415 SBIN0020007 1911 1911 Processed 28/07/2023 A208230230416 Sagunabai Bhausaheb Matsagar AIRTEL PAYMENTS BANK LIMITED(990288)
251 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24210720230389066 21/07/2023 LAKHAN RAMCHANDRA MHASKE 1815008WL021075 LAKHAN RAMCHANDRA MHASKE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230230623 MR LAKHAN RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
252 VAIJAPUR MH-15-008-008-001/283
(BAIJATHAN) 		1815008000NRG24210720230387225 21/07/2023 RAMABAI KISHOR GAIKWAD 1815008WL020999 RAMABAI KISHOR GAIKWAD 00415 SBIN0061267 1536 1536 Processed 28/07/2023 A208230230418 MRS RAMABAI KISHOR GAIKWAD STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-008-001/469
(BAIJATHAN) 		1815008000NRG24210720230387234 21/07/2023 KRUSHNA DNYANESHWAR KADU 1815008WL020999 KRUSHNA DNYANESHWAR KADU 00415 SBIN0061267 1536 1536 Processed 28/07/2023 A208230230419 KRUSHNA DNYANESHWAR KADU BANK OF BARODA(606985)
254 VAIJAPUR MH-15-008-008-001/64
(BAIJATHAN) 		1815008000NRG24210720230387245 21/07/2023 KAMAL NAMDEV KADU 1815008WL020999 KAMAL NAMDEV KADU 00415 SBIN0061267 1536 1536 Processed 28/07/2023 A208230230417 Mrs. KAMAL NAMDEV KADU MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
255 VAIJAPUR MH-15-008-008-001/170
(BAIJATHAN) 		1815008000NRG24210720230387221 21/07/2023 RANEE BHAGWAN BHARADE 1815008WL020999 RANEE BHAGWAN BHARADE 00691 IPOS0000001 1536 1536 Processed 28/07/2023 A208230230406 Mrs. RANI BHAGWAT BHARADE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
256 VAIJAPUR MH-15-008-008-001/172
(BAIJATHAN) 		1815008000NRG24210720230387223 21/07/2023 RANJANA NANDU BHARADE 1815008WL020999 RANJANA NANDU BHARADE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230383 RANJANA NANDU BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-008-001/172
(BAIJATHAN) 		1815008000NRG24210720230387222 21/07/2023 SHANTABAI PUNJAHARI BHARADE 1815008WL020999 SHANTABAI PUNJAHARI BHARADE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230381 SHANTABAI PUNJAHARI BHARADE IDBI BANK(607095)
258 VAIJAPUR MH-15-008-008-001/288
(BAIJATHAN) 		1815008000NRG24210720230387226 21/07/2023 SUNITA SAJEY BHRADE 1815008WL020999 SUNITA SAJEY BHRADE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230382 SUNITA SANJAY BHARADE IDBI BANK(607095)
259 VAIJAPUR MH-15-008-008-001/450
(BAIJATHAN) 		1815008000NRG24210720230387233 21/07/2023 RAJENDRA MANIK BHARADE 1815008WL020999 RAJENDRA MANIK BHARADE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230385 RAJENDRA MANIK BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-008-001/547
(BAIJATHAN) 		1815008000NRG24210720230387235 21/07/2023 ANAND VASANT BHARADE 1815008WL020999 ANAND VASANT BHARADE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230230384 ANAND VASANT BHARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008000NRG24210720230386990 21/07/2023 Vikas Bhausaheb Rashinkar 1815008WL020990 Vikas Bhausaheb Rashinkar 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230600 VIKAS BHAUSAHEB RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24210720230385498 21/07/2023 JYOTI SHIVNATH NIKAM 1815008WL020894 JYOTI SHIVNATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230230595 JYOTI SHIVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10956 10956
263 VAIJAPUR MH-15-008-053-001/164
(LONI (bk)) 		1815008000NRG24210720230386809 21/07/2023 SHAHINAJ ASLAM SHAIKH 1815008WL020988 SHAHINAJ ASLAM SHAIKH 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230634 SHAINAJASLAMSHAIKH BANK OF BARODA(606985)
264 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24210720230389098 21/07/2023 SARLA NARAYAN PAWAR 1815008WL021075 SARLA NARAYAN PAWAR 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230654 Mrs. Sarla Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
265 VAIJAPUR MH-15-008-053-001/35
(LONI (bk)) 		1815008000NRG24210720230386836 21/07/2023 RAMCHANDRA BHAUSAHEB JADHAV 1815008WL020988 RAMCHANDRA BHAUSAHEB JADHAV 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230560 Ramchandra Bhausaheb Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
266 VAIJAPUR MH-15-008-053-001/379
(LONI (bk)) 		1815008000NRG24210720230386983 21/07/2023 PAVAN AJINATH INGLE 1815008WL020990 PAVAN AJINATH INGLE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230659 Mr. Pavan Ajinath Ingle MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-105-001/175
(HILALPUR) 		1815008000NRG24210720230388496 21/07/2023 BHAGINATH DADASAHEB BORDE 1815008WL021052 BHAGINATH DADASAHEB BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230629 Mr. BHAGINATH DADASAHEB BORDE MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-105-001/175
(HILALPUR) 		1815008000NRG24210720230388497 21/07/2023 NANASAHEB DADASAHEB BORDE 1815008WL021052 NANASAHEB DADASAHEB BORDE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230630 NANASAHEB DADA BORDE BANK OF MAHARASHTRA(607387)
269 VAIJAPUR MH-15-008-105-001/199
(HILALPUR) 		1815008000NRG24210720230388498 21/07/2023 KALPANA SHIVAJI KATARE 1815008WL021052 KALPANA SHIVAJI KATARE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230636 KALPANA SHIVAJI KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-105-001/392
(HILALPUR) 		1815008000NRG24210720230388501 21/07/2023 ASHOK MURLIDHAR KATARE 1815008WL021052 ASHOK MURLIDHAR KATARE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230635 ASHOK MURLIDHAR KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-105-001/392
(HILALPUR) 		1815008000NRG24210720230388502 21/07/2023 MANDABAI ASHOK KATARE 1815008WL021052 MANDABAI ASHOK KATARE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230230641 MANDABAI ASHOK KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14742 14742
272 VAIJAPUR MH-15-008-003-001/104
(ANCHALGAON) 		1815008000NRG24210720230385522 21/07/2023 JAYSHRI RAHUL HARAL 1815008WL020895 JAYSHRI RAHUL HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230661 Mrs. Jayshri Rahul Haral MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-003-001/104
(ANCHALGAON) 		1815008000NRG24210720230385520 21/07/2023 NARMADA KACHARU HARAL 1815008WL020895 NARMADA KACHARU HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230627 Mrs. NARMADA KACHRU HARAL MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-003-001/104
(ANCHALGAON) 		1815008000NRG24210720230385521 21/07/2023 RAHUL KACHARU HARAL 1815008WL020895 RAHUL KACHARU HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230639 Mr. RAHUL KACHARU HARAL MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24210720230385530 21/07/2023 KASHINATH PARBHAT KOKATE 1815008WL020895 KASHINATH PARBHAT KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230564 VACHALABAI KASHINATH KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-003-001/133
(ANCHALGAON) 		1815008000NRG24210720230385532 21/07/2023 RUKHAMANABAI BHAUSAHEB KOKATE 1815008WL020895 RUKHAMANABAI BHAUSAHEB KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230674 Mr. Rukhmanbai Bhausaheb Kokate MAHARASHTRA GRAMIN BANK(607000)
277 VAIJAPUR MH-15-008-003-001/142
(ANCHALGAON) 		1815008000NRG24210720230385578 21/07/2023 RUKHMANBAI MACHINDRA JADHAV 1815008WL020896 RUKHMANBAI MACHINDRA JADHAV 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230230673 RUKHMANBAI MACHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 VAIJAPUR MH-15-008-003-001/147
(ANCHALGAON) 		1815008000NRG24210720230385580 21/07/2023 SWATI APPASAHEB JADHAV 1815008WL020896 SWATI APPASAHEB JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230660 Mr. Swati Appasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
279 VAIJAPUR MH-15-008-003-001/153
(ANCHALGAON) 		1815008000NRG24210720230385534 21/07/2023 LAXIMAN JAYVANTRAO KOKATE 1815008WL020895 LAXIMAN JAYVANTRAO KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230571 Mr. LAXMAN JAYWANTRAO KOKATE MAHARASHTRA GRAMIN BANK(607000)
280 VAIJAPUR MH-15-008-003-001/175
(ANCHALGAON) 		1815008000NRG24210720230385537 21/07/2023 RAYBHAN PANDHRINATH BIDAEAT 1815008WL020895 RAYBHAN PANDHRINATH BIDAEAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230647 RAYABHAN PANDHARINATH BIDHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-003-001/24
(ANCHALGAON) 		1815008000NRG24210720230385540 21/07/2023 KANTARAM GENU JADHAV 1815008WL020895 KANTARAM GENU JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230565 Mr. KANTARAM GENU JADHAV MAHARASHTRA GRAMIN BANK(607000)
282 VAIJAPUR MH-15-008-003-001/389
(ANCHALGAON) 		1815008000NRG24210720230385543 21/07/2023 KALPANA PRABHAKAR TUPE 1815008WL020895 KALPANA PRABHAKAR TUPE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230633 KALPANA PRABHAKAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-003-001/410
(ANCHALGAON) 		1815008000NRG24210720230385544 21/07/2023 SAGAR YADAV GAYKE 1815008WL020895 SAGAR YADAV GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230648 Mr. Sagar Yadav Gayke MAHARASHTRA GRAMIN BANK(607000)
284 VAIJAPUR MH-15-008-003-001/42
(ANCHALGAON) 		1815008000NRG24210720230385545 21/07/2023 RAMDAS RAOSAHEB HARAL 1815008WL020895 RAMDAS RAOSAHEB HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230567 RAMDAS RAOSAHEB HARAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-003-001/439
(ANCHALGAON) 		1815008000NRG24210720230385550 21/07/2023 SUBHASH RAMBHAU BORDE 1815008WL020895 SUBHASH RAMBHAU BORDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230568 SUBHASH RAMBHAU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-003-001/449
(ANCHALGAON) 		1815008000NRG24210720230385588 21/07/2023 SWATI KISHOR BODHAKE 1815008WL020896 SWATI KISHOR BODHAKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230675 SWATI KISHOR BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-003-001/474
(ANCHALGAON) 		1815008000NRG24210720230385554 21/07/2023 KACHARU BHIMRAO WAGHCHAURE 1815008WL020895 KACHARU BHIMRAO WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230625 Mr. KACHRU BHIMRAO WAGHCHARE MAHARASHTRA GRAMIN BANK(607000)
288 VAIJAPUR MH-15-008-003-001/476
(ANCHALGAON) 		1815008000NRG24210720230385557 21/07/2023 NIRMALA SONYABAPU BIDAIT 1815008WL020895 NIRMALA SONYABAPU BIDAIT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230665 Mr. Nirmala Sonyabapu Bidait MAHARASHTRA GRAMIN BANK(607000)
289 VAIJAPUR MH-15-008-003-001/476
(ANCHALGAON) 		1815008000NRG24210720230385556 21/07/2023 SONYABAPU RAYBHAN BIDAIT 1815008WL020895 SONYABAPU RAYBHAN BIDAIT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230606 SONYABAPU RAYBHAN BIDAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-003-001/477
(ANCHALGAON) 		1815008000NRG24210720230385558 21/07/2023 AVINASH RAYBHAN BIDAIT 1815008WL020895 AVINASH RAYBHAN BIDAIT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230607 AVINASH RAYBHAN BIDAEIT BANK OF INDIA(508505)
291 VAIJAPUR MH-15-008-003-001/477
(ANCHALGAON) 		1815008000NRG24210720230385559 21/07/2023 KAVITA AVINASH BIDAIT 1815008WL020895 KAVITA AVINASH BIDAIT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230666 Mr. Kavita Avinash Bidait MAHARASHTRA GRAMIN BANK(607000)
292 VAIJAPUR MH-15-008-003-001/478
(ANCHALGAON) 		1815008000NRG24210720230385562 21/07/2023 AMOL RAMESH BIDAIT 1815008WL020895 AMOL RAMESH BIDAIT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230662 Mr. Amol Ramesh Bidait MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-003-001/492
(ANCHALGAON) 		1815008000NRG24210720230385563 21/07/2023 NAVNATH POPAT JADHAV 1815008WL020895 NAVNATH POPAT JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230664 NAVNATH POPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-003-001/494
(ANCHALGAON) 		1815008000NRG24210720230385564 21/07/2023 YOGESH SUKHDEV TUPE 1815008WL020895 YOGESH SUKHDEV TUPE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230643 Mr. Yogesh Sukhdev Tupe BANK OF MAHARASHTRA(607387)
295 VAIJAPUR MH-15-008-003-001/63
(ANCHALGAON) 		1815008000NRG24210720230385567 21/07/2023 PANDURANG MARUTI WAGHCHAURE 1815008WL020895 PANDURANG MARUTI WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230672 Mr. PANDURANG MARUTI WAGHACHAURE MAHARASHTRA GRAMIN BANK(607000)
296 VAIJAPUR MH-15-008-003-001/84
(ANCHALGAON) 		1815008000NRG24210720230385590 21/07/2023 JANKABAI BABURAO JADHAV 1815008WL020896 JANKABAI BABURAO JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230628 Mrs. JANKABAI BABURAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
297 VAIJAPUR MH-15-008-003-001/88
(ANCHALGAON) 		1815008000NRG24210720230385572 21/07/2023 BALIRAM POPAT JADHAV 1815008WL020895 BALIRAM POPAT JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230663 Mr. Baliram Popat Jadhav MAHARASHTRA GRAMIN BANK(607000)
298 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24210720230385487 21/07/2023 ANNASAHEB DATTATRAY NIKAM 1815008WL020894 ANNASAHEB DATTATRAY NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230566 ANNASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24210720230385486 21/07/2023 MANISHA KAILAS NIKAM 1815008WL020894 MANISHA KAILAS NIKAM 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230230658 MANISHA KAILASH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 VAIJAPUR MH-15-008-108-001/1191
(TUNKI) 		1815008000NRG24210720230385492 21/07/2023 GANESH BABAN THORAT 1815008WL020894 GANESH BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230653 Mr. Ganesh Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
301 VAIJAPUR MH-15-008-108-001/138
(TUNKI) 		1815008000NRG24210720230385493 21/07/2023 ANIL KARBHARI MOIM 1815008WL020894 ANIL KARBHARI MOIM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230562 ANIL KARBHARI MOIM HDFC BANK LTD(607152)
302 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24210720230385495 21/07/2023 KACHARU SHANKAR NIKAM 1815008WL020894 KACHARU SHANKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230561 KACHRU SHANKAR NIKAM BANK OF INDIA(508505)
303 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24210720230385497 21/07/2023 SHIVNATH KACHARU NIKAM 1815008WL020894 SHIVNATH KACHARU NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230563 SHIVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24210720230385500 21/07/2023 PUSHPA SHANKAR MORE 1815008WL020894 PUSHPA SHANKAR MORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230624 Mrs. PUSHPA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
305 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24210720230385499 21/07/2023 SHANKAR WALMIK MORE 1815008WL020894 SHANKAR WALMIK MORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230604 SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24210720230385503 21/07/2023 RADHIKA SHESHRAO NIKAM 1815008WL020894 RADHIKA SHESHRAO NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230656 RADHIKA SHESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24210720230385502 21/07/2023 SHESHRAO NANA NIKAM 1815008WL020894 SHESHRAO NANA NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230570 SHESRAO NANA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-108-001/33
(TUNKI) 		1815008000NRG24210720230385505 21/07/2023 SANGITA BANDU MORE 1815008WL020894 SANGITA BANDU MORE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230230626 SANGITA BANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
309 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24210720230385506 21/07/2023 RAJENDRA BABURAO KAKDE 1815008WL020894 RAJENDRA BABURAO KAKDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230569 RAJENDRA BABURAO KAKADE BANK OF INDIA(508505)
310 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24210720230385507 21/07/2023 SANGITA RAJENDRA KAKDE 1815008WL020894 SANGITA RAJENDRA KAKDE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230645 Mrs. Sangita Rajendr Kakde MAHARASHTRA GRAMIN BANK(607000)
311 VAIJAPUR MH-15-008-108-001/55
(TUNKI) 		1815008000NRG24210720230385509 21/07/2023 MANGAL RAJENDRA RAUT 1815008WL020894 MANGAL RAJENDRA RAUT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230655 Mrs. Mangalbai Rajendra Raut MAHARASHTRA GRAMIN BANK(607000)
312 VAIJAPUR MH-15-008-108-001/55
(TUNKI) 		1815008000NRG24210720230385508 21/07/2023 RAJENDRA GOVIND RAUT 1815008WL020894 RAJENDRA GOVIND RAUT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230644 Mr. RAJENDRA GOVIND RAUT BANK OF MAHARASHTRA(607387)
313 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24210720230385511 21/07/2023 JAYRAM RAMCHANDRE GORE 1815008WL020894 JAYRAM RAMCHANDRE GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230642 JAYRAM RAMCHANDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24210720230385510 21/07/2023 RAMCHANDR MADHAV GORE 1815008WL020894 RAMCHANDR MADHAV GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230605 Mr. RAMCHANDR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
315 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24210720230385512 21/07/2023 SAVITA JAYRAM GORE 1815008WL020894 SAVITA JAYRAM GORE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230651 Miss. Savitabai Jayaram Gore MAHARASHTRA GRAMIN BANK(607000)
316 VAIJAPUR MH-15-008-108-001/9
(TUNKI) 		1815008000NRG24210720230385514 21/07/2023 KANTABAI CHANGDEV JADHAV 1815008WL020894 KANTABAI CHANGDEV JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230657 Mrs. Kantabai Changdeo Jadhav MAHARASHTRA GRAMIN BANK(607000)
317 VAIJAPUR MH-15-008-108-001/96
(TUNKI) 		1815008000NRG24210720230385515 21/07/2023 USHA KAUTIK NIKAM 1815008WL020894 USHA KAUTIK NIKAM 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230676 USHABAI KAUTIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24210720230385518 21/07/2023 BAPU BABAN THORAT 1815008WL020894 BAPU BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230652 Mr. Bapu Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
319 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24210720230385516 21/07/2023 SHANTABAI BABAN THORAT 1815008WL020894 SHANTABAI BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230230649 SHANTABAI BABANRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 78624 78624
320 VAIJAPUR MH-15-008-008-001/288
(BAIJATHAN) 		1815008000NRG24210720230387227 21/07/2023 SUNILSANJAY BHARADE 1815008WL020999 SUNILSANJAY BHARADE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230671 MR SUNIL SANJAY BHARADE STATE BANK OF INDIA(508548)
321 VAIJAPUR MH-15-008-008-001/415
(BAIJATHAN) 		1815008000NRG24210720230387230 21/07/2023 VILAS ANTVAN DUSHING 1815008WL020999 VILAS ANTVAN DUSHING 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230650 MR VILAS ANTVAN DUSHING STATE BANK OF INDIA(508548)
322 VAIJAPUR MH-15-008-008-001/549
(BAIJATHAN) 		1815008000NRG24210720230387238 21/07/2023 VITTHAL EKNATH JAVADE 1815008WL020999 VITTHAL EKNATH JAVADE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230668 Vitthal Eknath Javade AIRTEL PAYMENTS BANK LIMITED(990288)
323 VAIJAPUR MH-15-008-008-001/550
(BAIJATHAN) 		1815008000NRG24210720230387239 21/07/2023 GOKUL NIVRUTTI KADU 1815008WL020999 GOKUL NIVRUTTI KADU 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230670 Mr. Gokul Nivrutti Kadu MAHARASHTRA GRAMIN BANK(607000)
324 VAIJAPUR MH-15-008-008-001/573
(BAIJATHAN) 		1815008000NRG24210720230387240 21/07/2023 GORAKH SOPAN GAIKWAD 1815008WL020999 GORAKH SOPAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230669 MR GORAKH SOPAN GAIKWAD STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-008-001/574
(BAIJATHAN) 		1815008000NRG24210720230387241 21/07/2023 DNYANESHAR DADA SHINDE 1815008WL020999 DNYANESHAR DADA SHINDE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230637 Mr. DNYANESHAR DADA SHINDE MAHARASHTRA GRAMIN BANK(607000)
326 VAIJAPUR MH-15-008-008-001/574
(BAIJATHAN) 		1815008000NRG24210720230387242 21/07/2023 JAYASHRI DNYANESHWAR SHINDE 1815008WL020999 JAYASHRI DNYANESHWAR SHINDE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230230646 JAYASHRI LAXMAN CHAVAN IDBI BANK(607095)
SubTotal 10752 10752
327 VAIJAPUR MH-15-008-039-001/991
(JARUL) 		1815008000NRG24210720230387647 21/07/2023 PRAKASH RAVSAHEB MATSAGAR 1815008WL021011 PRAKASH RAVSAHEB MATSAGAR 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230230640 PRAKASH RAVSAHEB MATSAGAR BANK OF BARODA(606985)
328 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008000NRG24210720230386987 21/07/2023 BHAUSAHEB PARASRAM RASHINKAR 1815008WL020990 BHAUSAHEB PARASRAM RASHINKAR 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230230638 BHAUSAHEB PARASRAM RASHINKAR BANK OF BARODA(606985)
329 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24210720230386852 21/07/2023 AYESHABI SIKANDAR SHAIKH 1815008WL020988 AYESHABI SIKANDAR SHAIKH 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230230631 Ayeshabi Sikandar Shaikh BANK OF BARODA(606985)
330 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24210720230386851 21/07/2023 SAKINDAR HUSEN SHAIKH 1815008WL020988 SAKINDAR HUSEN SHAIKH 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230230632 SHIKANDAR HUSHAIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-060-001/129
(MALISAGAJ) 		1815008000NRG24210720230387545 21/07/2023 SANDEEP GORKHNAATH GADEKER 1815008WL021006 SANDEEP GORKHNAATH GADEKER 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230230608 SANDIP GORAKHANATH GADEKAR IDBI BANK(607095)
SubTotal 8736 8736
Total 547752 547752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_210723APB_FTO_125974 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 236490
2 VAIJAPUR MH1815008999_210723APB_FTO_125974 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
3 VAIJAPUR MH1815008999_210723APB_FTO_125974 Bank of Maharastra MAHB0000207 SHIVOOR 4914
4 VAIJAPUR MH1815008999_210723APB_FTO_125974 Bank of Maharastra MAHB0000267 VAIJAPUR 24843
5 VAIJAPUR MH1815008999_210723APB_FTO_125974 Distt.Central Coop.Bank YESB0AURDCC HO 117699
6 VAIJAPUR MH1815008999_210723APB_FTO_125974 HDFC Bank HDFC0002681 VAIJAPUR 14742
7 VAIJAPUR MH1815008999_210723APB_FTO_125974 State Bank of India SBIN0003538 VAIJAPUR 10647
8 VAIJAPUR MH1815008999_210723APB_FTO_125974 State Bank of India SBIN0020007 VAIJAPUR 3549
9 VAIJAPUR MH1815008999_210723APB_FTO_125974 State Bank of India SBIN0061267 PALKHED 4608
10 VAIJAPUR MH1815008999_210723APB_FTO_125974 India Post Payments Bank IPOS0000001 AURANGABAD 1536
11 VAIJAPUR MH1815008999_210723APB_FTO_125974 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 10956
12 VAIJAPUR MH1815008999_210723APB_FTO_125974 Maharashtra Gramin Bank MAHG0005105 KHANDALA 14742
13 VAIJAPUR MH1815008999_210723APB_FTO_125974 Maharashtra Gramin Bank MAHG0005107 LONI KH 78624
14 VAIJAPUR MH1815008999_210723APB_FTO_125974 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 10752
15 VAIJAPUR MH1815008999_210723APB_FTO_125974 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 8736

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