Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270723APB_FTO_132896
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-15-008-005-001/1625
(ALAPURWADI) 		1815008000NRG24240720230399148 27/07/2023 RAHUL SARJERAV VALKE 1815008WL021636 RAHUL SARJERAV VALKE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010253 RAHUL SARJERAV VALKE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-011-001/270
(BELGAON) 		1815008000NRG24260720230404154 27/07/2023 NANDABAI SHANTARAM VAGADE 1815008WL021935 NANDABAI SHANTARAM VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010251 MRS NANDABAI SHANTARAM VAGADE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-011-001/4084
(BELGAON) 		1815008000NRG24260720230404158 27/07/2023 KARTIK ASHOK VAGADE 1815008WL021935 KARTIK ASHOK VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010259 KARTIK ASHOK VAGADE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/4084
(BELGAON) 		1815008000NRG24260720230404157 27/07/2023 SAVITA ASHOK VAGADE 1815008WL021935 SAVITA ASHOK VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010249 SAVITA ASHOK VAGADE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/4087
(BELGAON) 		1815008000NRG24260720230404161 27/07/2023 SHUBHAM SHANTARAM VAGADE 1815008WL021935 SHUBHAM SHANTARAM VAGADE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010244 SHUBHAM SHANTARAM VAGADE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-032-001/5
(DAGPIMPALGAON) 		1815008000NRG24260720230404313 27/07/2023 ANNASAHEB GORAKH ALHAT 1815008WL021944 ANNASAHEB GORAKH ALHAT 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010227 ANNASAHEB GORAKH ALHAT BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-032-001/5
(DAGPIMPALGAON) 		1815008000NRG24260720230404314 27/07/2023 SANGITA ANNASAHEB ALHAT 1815008WL021944 SANGITA ANNASAHEB ALHAT 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010237 SANGITA ANNASAHEB ALHAT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-039-001/1009
(JARUL) 		1815008000NRG24260720230404244 27/07/2023 satish devchand kuhile 1815008WL021943 satish devchand kuhile 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010187 SATISH DEVCHAND KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-039-001/1019
(JARUL) 		1815008000NRG24260720230404246 27/07/2023 Sachin Sahebrao Matsagar 1815008WL021943 Sachin Sahebrao Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010208 SACHIN SAHEBRAO MATSAGAR BANK OF INDIA(508505)
10 VAIJAPUR MH-15-008-039-001/143
(JARUL) 		1815008000NRG24260720230404249 27/07/2023 SAKHARBAI SAHEBRAV MATSAGAR 1815008WL021943 SAKHARBAI SAHEBRAV MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010223 SAKHARBAI S MATSAGAR BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-039-001/159
(JARUL) 		1815008000NRG24260720230404358 27/07/2023 SURESH PUNDALIK MATSAGAR 1815008WL021947 SURESH PUNDALIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010196 SURESH PUNDLIK MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-039-001/16
(JARUL) 		1815008000NRG24260720230404251 27/07/2023 MATSAGAR BABASAHEB SUDAM 1815008WL021943 MATSAGAR BABASAHEB SUDAM 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010189 BABASAHEB SUDAM MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-039-001/162
(JARUL) 		1815008000NRG24260720230404252 27/07/2023 JANARDHAN DEVIDAS JADHAV 1815008WL021943 JANARDHAN DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010216 JANARDHAN DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008000NRG24260720230404254 27/07/2023 BHARTI DNYANESHWAR MATSAGAR 1815008WL021943 BHARTI DNYANESHWAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010197 BHARTI DYNANESHVAR MATSAGAR BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008000NRG24260720230404253 27/07/2023 DNYANESHWAR EKANATH MATSAGAR 1815008WL021943 DNYANESHWAR EKANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010203 DNYANESHWAR EKNATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-039-001/19
(JARUL) 		1815008000NRG24260720230404255 27/07/2023 GANESH SHAINATH KUHILE 1815008WL021943 GANESH SHAINATH KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010184 KUHILE GANESH SHAINATH BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-039-001/2034
(JARUL) 		1815008000NRG24260720230404256 27/07/2023 ASHABAI BHAGVAN MATSAGAR 1815008WL021943 ASHABAI BHAGVAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010225 ASHABAI BHAGWAN MATSAGAR BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-039-001/205
(JARUL) 		1815008000NRG24260720230404360 27/07/2023 KALPANA LAXMAN MATSAGAR 1815008WL021947 KALPANA LAXMAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010230 KALPANA LAXMAN MATSAGAR BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-039-001/205
(JARUL) 		1815008000NRG24260720230404361 27/07/2023 PRATIMA BALNATH MATSAGAR 1815008WL021947 PRATIMA BALNATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010229 PRTIMA BALANATH MATASAGAR BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-039-001/21
(JARUL) 		1815008000NRG24260720230404328 27/07/2023 JYOTI ASHOK NARODE 1815008WL021946 JYOTI ASHOK NARODE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010243 JYOTI ASHOK NARODE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-039-001/2156
(JARUL) 		1815008000NRG24260720230404260 27/07/2023 RAMESH BABASAHEB KUHILE 1815008WL021943 RAMESH BABASAHEB KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010193 KUHILE RAMESH BABASAHEB BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-039-001/2178
(JARUL) 		1815008000NRG24260720230404330 27/07/2023 SAADNA DATTU KUHILE 1815008WL021946 SAADNA DATTU KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010255 SAADNA DATTU KUHILE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-039-001/2207
(JARUL) 		1815008000NRG24260720230404263 27/07/2023 VILAS KARABHARI MATASAGAR 1815008WL021943 VILAS KARABHARI MATASAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010217 Vilas Karbhari Matsagar BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-039-001/223
(JARUL) 		1815008000NRG24260720230404264 27/07/2023 RAMESHWAR BHAGINATH MATSAGAR 1815008WL021943 RAMESHWAR BHAGINATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010226 RAMESHWAR BHAGINATH MATSAGAR BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-039-001/2279
(JARUL) 		1815008000NRG24260720230404267 27/07/2023 KAILAS BHAVLAL TAMBE 1815008WL021943 KAILAS BHAVLAL TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010268 TAMBE KAILAS BHAVLAL BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-039-001/2279
(JARUL) 		1815008000NRG24260720230404268 27/07/2023 USHA KAILAS TAMBE 1815008WL021943 USHA KAILAS TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010218 UshaKailasTambe BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-039-001/2304
(JARUL) 		1815008000NRG24260720230404366 27/07/2023 SONALI VISHWANATH MATSAGAR 1815008WL021947 SONALI VISHWANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010199 MRS SONALI VISHWANATH MATSAGAR STATE BANK OF INDIA(508548)
28 VAIJAPUR MH-15-008-039-001/2304
(JARUL) 		1815008000NRG24260720230404365 27/07/2023 VISHWANATH MADHAV MATSAGAR 1815008WL021947 VISHWANATH MADHAV MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010269 VISHWANATH MADHAV MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-039-001/2320
(JARUL) 		1815008000NRG24260720230404367 27/07/2023 BHAGINATH ASHOK MATSAGAR 1815008WL021947 BHAGINATH ASHOK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010185 MATSAGAR BHAGINATH ASHOK BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-039-001/2320
(JARUL) 		1815008000NRG24260720230404368 27/07/2023 MANISHA BHAGINATH MATSAGAR 1815008WL021947 MANISHA BHAGINATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010206 MANISHA BHAGINATH MATSAGAR BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-039-001/2322
(JARUL) 		1815008000NRG24260720230404272 27/07/2023 SANGITA GANGADHAR MATSAGAR 1815008WL021943 SANGITA GANGADHAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010254 SANGITA GANGADHAR MATSAGAR BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-039-001/2323
(JARUL) 		1815008000NRG24260720230404369 27/07/2023 KAILAS VALMIK MATSAGAR 1815008WL021947 KAILAS VALMIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010202 KAILAS VALMIK MATSAGAR BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-039-001/2323
(JARUL) 		1815008000NRG24260720230404273 27/07/2023 VALMIK SITARAM MATSAGAR 1815008WL021943 VALMIK SITARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010194 MATSAGAR VALMIK SITARAM BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-039-001/2336
(JARUL) 		1815008000NRG24260720230404331 27/07/2023 ASHWINI SAGAR NARODE 1815008WL021946 ASHWINI SAGAR NARODE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010236 ASHWINI SAGAR NARODE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-039-001/2336
(JARUL) 		1815008000NRG24260720230404274 27/07/2023 SAGAR ANNA NARODE 1815008WL021943 SAGAR ANNA NARODE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010190 NARODE SAGAR ANNASAHEB BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-039-001/2387
(JARUL) 		1815008000NRG24260720230404333 27/07/2023 KAVITA SAINATH MATSAGAR 1815008WL021946 KAVITA SAINATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010204 KAVITA SAINATH MATSAGAR BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-039-001/2387
(JARUL) 		1815008000NRG24260720230404332 27/07/2023 SAINATH RAMNATH MATSAGAR 1815008WL021946 SAINATH RAMNATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010195 SAINATH RAMNATH MATSAGAR BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-039-001/2395
(JARUL) 		1815008000NRG24260720230404334 27/07/2023 Ganesh Karbhari Matsagar 1815008WL021946 Ganesh Karbhari Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010201 GANESH KARBHARI MATSAGAR BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-039-001/2395
(JARUL) 		1815008000NRG24260720230404335 27/07/2023 Radhika Ganesh Matsagar 1815008WL021946 Radhika Ganesh Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010245 RADHIKA GANESH MATSAGAR BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-039-001/258
(JARUL) 		1815008000NRG24260720230404371 27/07/2023 KARBHARI DHONDIBA MURKUTE 1815008WL021947 KARBHARI DHONDIBA MURKUTE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010231 MR KARBHARI DHONDIBA MURKUTE STATE BANK OF INDIA(508548)
41 VAIJAPUR MH-15-008-039-001/258
(JARUL) 		1815008000NRG24260720230404372 27/07/2023 SHIVAJI KARBHARI MURKUTE 1815008WL021947 SHIVAJI KARBHARI MURKUTE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010234 SHIVAJI KARABHARI MURKUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-039-001/284
(JARUL) 		1815008000NRG24260720230404339 27/07/2023 ISHWARRAVSAHEB MANSAGAR 1815008WL021946 ISHWARRAVSAHEB MANSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010247 ISHWAR RAOSAHEB MATSAGAR BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-039-001/284
(JARUL) 		1815008000NRG24260720230404340 27/07/2023 SHALINI ISHWAR MATSAGAR 1815008WL021946 SHALINI ISHWAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010235 SHALINI ISHWAR MATSAGAR BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-039-001/291
(JARUL) 		1815008000NRG24260720230404275 27/07/2023 matsagar suresh devrao 1815008WL021943 matsagar suresh devrao 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010192 MATSAGAR SURESH DEVRAO BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24260720230404280 27/07/2023 Latabai Ashok Matsagar 1815008WL021943 Latabai Ashok Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010250 LATABAI ASHOK MATSAGAR BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-039-001/295
(JARUL) 		1815008000NRG24260720230404341 27/07/2023 BABASAHEB VINAYAKRAO MATSAGAR 1815008WL021946 BABASAHEB VINAYAKRAO MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010267 MR BABASAHEB VINAYAK MATSAGAR STATE BANK OF INDIA(508548)
47 VAIJAPUR MH-15-008-039-001/301
(JARUL) 		1815008000NRG24260720230404282 27/07/2023 KAILAS RAOSAHEB MATSAGAR 1815008WL021943 KAILAS RAOSAHEB MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010266 KAILAS RAOSAHEB MATSAGAR BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-039-001/331
(JARUL) 		1815008000NRG24260720230404284 27/07/2023 SAHEBRAO BABAN MATSAGAR 1815008WL021943 SAHEBRAO BABAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010188 MATSAGAR SAHEBRAV BABAN BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-039-001/340
(JARUL) 		1815008000NRG24260720230404285 27/07/2023 VASANT SOPAN RAUT 1815008WL021943 VASANT SOPAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010214 VASANT SOPAN RAUT CANARA BANK(508532)
50 VAIJAPUR MH-15-008-039-001/350
(JARUL) 		1815008000NRG24260720230404286 27/07/2023 PRIYANKA SUBHASH TAMBE 1815008WL021943 PRIYANKA SUBHASH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010232 PRIYANKA SUBHASH TAMBE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-039-001/355
(JARUL) 		1815008000NRG24260720230404287 27/07/2023 SAGAR SHIVNATH GAYKE 1815008WL021943 SAGAR SHIVNATH GAYKE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010212 SAGER SHIVNATH GAYKE BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-039-001/370
(JARUL) 		1815008000NRG24260720230404288 27/07/2023 HARICHANDRA ANNASAHEB MATSAGAR 1815008WL021943 HARICHANDRA ANNASAHEB MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010186 HARICHANDRA ANNASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-039-001/395
(JARUL) 		1815008000NRG24260720230404291 27/07/2023 KADUBAI DHONDIRAM NIKAM 1815008WL021943 KADUBAI DHONDIRAM NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010224 Kadubai Dhondiram Nikam BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-039-001/395
(JARUL) 		1815008000NRG24260720230404290 27/07/2023 LATABAI NANA NIKAM 1815008WL021943 LATABAI NANA NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010222 Latabai Nana Nikam BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-039-001/409
(JARUL) 		1815008000NRG24260720230404344 27/07/2023 Chitra gokul Matsagar 1815008WL021946 Chitra gokul Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010220 ChitraGokulMatsagar BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-039-001/409
(JARUL) 		1815008000NRG24260720230404343 27/07/2023 GOKUL SOPAN MATSAGAR 1815008WL021946 GOKUL SOPAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010219 MR GOKUL SOPANRAV MATASAGAR STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24260720230404296 27/07/2023 ANIL GORAKHANATH MATSAGAR 1815008WL021943 ANIL GORAKHANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010211 ANIL GORKHNATH MATSAGER BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-039-001/421
(JARUL) 		1815008000NRG24260720230404299 27/07/2023 Annasaheb Ashok Matsagar 1815008WL021943 Annasaheb Ashok Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010200 MR ANNASAHEB ASHOK MATSAGAR STATE BANK OF INDIA(508548)
59 VAIJAPUR MH-15-008-039-001/421
(JARUL) 		1815008000NRG24260720230404298 27/07/2023 ASHOK MACHHINDRA MATSAGAR 1815008WL021943 ASHOK MACHHINDRA MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010198 ASHOK M MATSAGAR BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-039-001/422
(JARUL) 		1815008000NRG24260720230404300 27/07/2023 KAILAS MACHHIINDRA MATSAGAR 1815008WL021943 KAILAS MACHHIINDRA MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010191 KAILAS MACHCHINDRA MATSAGAR BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-039-001/510
(JARUL) 		1815008000NRG24260720230404302 27/07/2023 MINABAI SUDAM MORE 1815008WL021943 MINABAI SUDAM MORE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010221 Minabai Sudam More BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-039-001/510
(JARUL) 		1815008000NRG24260720230404303 27/07/2023 SUDAM ARUN MORE 1815008WL021943 SUDAM ARUN MORE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010213 SUDAM ARUN MORE BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-039-001/56
(JARUL) 		1815008000NRG24260720230404351 27/07/2023 Shinabai Shivaji Matsagar 1815008WL021946 Shinabai Shivaji Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010210 SHINABAI SHIVAJI MATSAGAR BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-039-001/8
(JARUL) 		1815008000NRG24260720230404306 27/07/2023 ASHWINI PUNDLIK MATSAGAR 1815008WL021943 ASHWINI PUNDLIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010238 ASHWINI PUNDLIK MATSAGAR BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-039-001/998
(JARUL) 		1815008000NRG24260720230404310 27/07/2023 DIGAMBAR RANGANAT 1815008WL021943 DIGAMBAR RANGANAT 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010215 DIGAMBAR RANGNATH SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-049-001/690
(KANAK SAGAJ) 		1815008000NRG24260720230404145 27/07/2023 VIKRAM NAVNATH BHARSKAR 1815008WL021934 VIKRAM NAVNATH BHARSKAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010207 Mr. VIKRAM NAVNATH BHARSKAR BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-049-001/691
(KANAK SAGAJ) 		1815008000NRG24260720230404146 27/07/2023 GANGARAM ASHOK BUTTE 1815008WL021934 GANGARAM ASHOK BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010240 GANGARAM ASHOK BUTTE BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24260720230404230 27/07/2023 ROSHAN MANGALSING RAJPUT 1815008WL021942 ROSHAN MANGALSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010246 ROSHAN MANGALSING RAJPUT BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-076-001/375
(ROTEGAON) 		1815008000NRG24260720230404237 27/07/2023 DIKSHA RAJU BODHAK 1815008WL021942 DIKSHA RAJU BODHAK 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010258 DIKSHA RAJU BODHAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 VAIJAPUR MH-15-008-076-001/376
(ROTEGAON) 		1815008000NRG24260720230404239 27/07/2023 ARTI VIJAY BODHAK 1815008WL021942 ARTI VIJAY BODHAK 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010242 ARTI VIJAY BODHAK BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-076-001/80
(ROTEGAON) 		1815008000NRG24260720230404242 27/07/2023 PALLAVI VALMIK SHINDE 1815008WL021942 PALLAVI VALMIK SHINDE 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010241 PALLAVI VALMIK SHINDE BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-091-001/1194
(SHIVARAI) 		1815008000NRG24260720230404203 27/07/2023 SUDAM NAMDEV TUPE 1815008WL021940 SUDAM NAMDEV TUPE 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010252 SUDAM NAMDEV TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
73 VAIJAPUR MH-15-008-091-001/1227
(SHIVARAI) 		1815008000NRG24260720230404215 27/07/2023 sonybapu harichandra more 1815008WL021941 sonybapu harichandra more 00045 BARB0VAIJAP 1911 1911 Processed 02/08/2023 A214230010228 SONYABAPU HARICHANDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
74 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24270720230408213 27/07/2023 JAMILA ASEF SHAIKH 1815008WL022204 JAMILA ASEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010257 JAMILA ASEF SHAIKH BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-133-001/114
(VAIJAPUR Gramin) 		1815008000NRG24270720230408214 27/07/2023 Usha Punjaram Mandalkar 1815008WL022204 Usha Punjaram Mandalkar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010233 USHA PUNJARAM MANDALKAR HDFC BANK LTD(607152)
76 VAIJAPUR MH-15-008-133-001/136
(VAIJAPUR Gramin) 		1815008000NRG24270720230408220 27/07/2023 Kanchan Navanath Shinde 1815008WL022204 Kanchan Navanath Shinde 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010239 KANCHAN NAVNATH SHINDE BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24270720230408231 27/07/2023 Kamal Uttam Mandalkar 1815008WL022204 Kamal Uttam Mandalkar 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010265 KAMAL UTTAM MANDALKAR HDFC BANK LTD(607152)
78 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24270720230408233 27/07/2023 SAGAR UTTAM MANDALKAR 1815008WL022204 SAGAR UTTAM MANDALKAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010248 MR SAGAR UTTAM MANDALKAR STATE BANK OF INDIA(508548)
79 VAIJAPUR MH-15-008-133-001/513
(VAIJAPUR Gramin) 		1815008000NRG24270720230408235 27/07/2023 SAGAR BHANUDAS GAIKWAD 1815008WL022204 SAGAR BHANUDAS GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010205 SAGAR BHANUDAS GAIKWAD HDFC BANK LTD(607152)
80 VAIJAPUR MH-15-008-133-001/521
(VAIJAPUR Gramin) 		1815008000NRG24270720230408238 27/07/2023 AMAN SHAIKH 1815008WL022204 AMAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010256 Aman Shaikh BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-133-001/523
(VAIJAPUR Gramin) 		1815008000NRG24270720230408239 27/07/2023 Rangubai Eknath Gayakwad 1815008WL022204 Rangubai Eknath Gayakwad 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010209 RANGUBAI EKNATH GAYAKWAD BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-133-001/540
(VAIJAPUR Gramin) 		1815008000NRG24270720230408241 27/07/2023 RAIBAI SHANKAR MANDALKAR 1815008WL022204 RAIBAI SHANKAR MANDALKAR 00045 BARB0VAIJAP 1638 1638 Processed 02/08/2023 A214230010260 RAIBAI SHANKAR MANDALKAR BANK OF BARODA(606985)
SubTotal 136227 136227
83 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24240720230399120 27/07/2023 ASHABAI SAHEBRAO jadhav 1815008WL021636 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010146 Asrabai Sahebrao Jadhav BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24240720230399121 27/07/2023 KADU SAHEBRAOjadhav 1815008WL021636 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010143 Mr. Kaduba Sahebrav Jadhav BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-005-001/140
(ALAPURWADI) 		1815008000NRG24240720230399125 27/07/2023 NANASAHEB ANADNARAO DESHMUKH 1815008WL021636 NANASAHEB ANADNARAO DESHMUKH 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010313 NANASAHEB ANANDRAO DESHMUKH BANK OF INDIA(508505)
86 VAIJAPUR MH-15-008-005-001/1469
(ALAPURWADI) 		1815008000NRG24260720230404188 27/07/2023 KRUSHNA NARAYAN JADHAV 1815008WL021938 KRUSHNA NARAYAN JADHAV 00048 BKID0000686 1365 1365 Processed 02/08/2023 A214230010127 RAVINDRA NARAYAN JADHAV BANK OF INDIA(508505)
87 VAIJAPUR MH-15-008-005-001/1472
(ALAPURWADI) 		1815008000NRG24240720230399128 27/07/2023 CHANDRAKALA DADASAHEB VALKE 1815008WL021636 CHANDRAKALA DADASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010283 CHANDRAKALA DADA WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-005-001/1545
(ALAPURWADI) 		1815008000NRG24240720230399133 27/07/2023 DADASAHEB MACHINDRA JADHAV 1815008WL021636 DADASAHEB MACHINDRA JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010145 DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-005-001/1584
(ALAPURWADI) 		1815008000NRG24240720230399140 27/07/2023 RAMKRUSHN DNYANESHWAR JADHAV 1815008WL021636 RAMKRUSHN DNYANESHWAR JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010124 RAMKRUSHNA DNYANESHWAR JADHAV BANK OF INDIA(508505)
90 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24240720230399146 27/07/2023 JAYASHRI ASHOK VALKE 1815008WL021636 JAYASHRI ASHOK VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010130 JAYASHRI ASHOK VALAKE BANK OF INDIA(508505)
91 VAIJAPUR MH-15-008-005-001/1625
(ALAPURWADI) 		1815008000NRG24240720230399149 27/07/2023 MANISHA RAHUL VALKE 1815008WL021636 MANISHA RAHUL VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010137 MANISHA RAHUL VALKE BANK OF INDIA(508505)
92 VAIJAPUR MH-15-008-005-001/1626
(ALAPURWADI) 		1815008000NRG24240720230399150 27/07/2023 YOGESH PUNDLIK MANDAVAGAD 1815008WL021636 YOGESH PUNDLIK MANDAVAGAD 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010279 YOGESH PUNDLIK MANDAVAGAD BANK OF INDIA(508505)
93 VAIJAPUR MH-15-008-005-001/1629
(ALAPURWADI) 		1815008000NRG24240720230399151 27/07/2023 ARUN MURLIDHAR WALKE 1815008WL021636 ARUN MURLIDHAR WALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010147 Mr. ARUN MURLIDHAR WALKE BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-005-001/163
(ALAPURWADI) 		1815008000NRG24240720230399153 27/07/2023 AKSHAY DADASAHEB JADHAV 1815008WL021636 AKSHAY DADASAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010148 AKSHY DADASAHEB/DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-005-001/163
(ALAPURWADI) 		1815008000NRG24240720230399152 27/07/2023 DADASAHEB PRABHAKAR JADHAV 1815008WL021636 DADASAHEB PRABHAKAR JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010125 DADASAHEB PRABHKAR JADHAV BANK OF INDIA(508505)
96 VAIJAPUR MH-15-008-005-001/1631
(ALAPURWADI) 		1815008000NRG24240720230399156 27/07/2023 PRIYANKA WALMIK JADHAV 1815008WL021636 PRIYANKA WALMIK JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010135 PRIYANKA WALMIK JADHAV BANK OF INDIA(508505)
97 VAIJAPUR MH-15-008-005-001/1631
(ALAPURWADI) 		1815008000NRG24240720230399155 27/07/2023 VAMIK SANJAY JADHAV 1815008WL021636 VAMIK SANJAY JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010280 VALMIK SANJAY JADHAV IDBI BANK(607095)
98 VAIJAPUR MH-15-008-005-001/169
(ALAPURWADI) 		1815008000NRG24240720230399159 27/07/2023 SUMANBAI BHAGWAN KALE 1815008WL021636 SUMANBAI BHAGWAN KALE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010278 SUMANBAI BHAGWAN KALE BANK OF INDIA(508505)
99 VAIJAPUR MH-15-008-005-001/173
(ALAPURWADI) 		1815008000NRG24260720230404191 27/07/2023 SUMANBAI RAMBHAU KALE 1815008WL021938 SUMANBAI RAMBHAU KALE 00048 BKID0000686 1365 1365 Processed 02/08/2023 A214230010144 Mrs. SUMANBAI RAMBHAU KALE BANK OF MAHARASHTRA(607387)
100 VAIJAPUR MH-15-008-005-001/1747
(ALAPURWADI) 		1815008000NRG24240720230399160 27/07/2023 MONALI BHARAT JADHAV 1815008WL021636 MONALI BHARAT JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010139 MONALI BHARAT JADHAV BANK OF INDIA(508505)
101 VAIJAPUR MH-15-008-005-001/176-A
(ALAPURWADI) 		1815008000NRG24240720230399161 27/07/2023 GAYABAI NARAYAN JADHAV 1815008WL021636 GAYABAI NARAYAN JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010126 GAYABAI NARAYAN JADHAV BANK OF INDIA(508505)
102 VAIJAPUR MH-15-008-005-001/197
(ALAPURWADI) 		1815008000NRG24240720230399163 27/07/2023 ARCHANA SANTARAM VALKE 1815008WL021636 ARCHANA SANTARAM VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010277 CHANDRAKALA SAHEBRAO WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24240720230399167 27/07/2023 GANESH VALMIK VALKE 1815008WL021636 GANESH VALMIK VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010138 GANESH VALMIK VALKE BANK OF INDIA(508505)
104 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24240720230399168 27/07/2023 SHARADA GANESH VALKE 1815008WL021636 SHARADA GANESH VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010140 SHARDA GANESH WALKE BANK OF INDIA(508505)
105 VAIJAPUR MH-15-008-005-001/23
(ALAPURWADI) 		1815008000NRG24240720230399169 27/07/2023 HARIBHAU PANDRINATH mule 1815008WL021636 HARIBHAU PANDRINATH mule 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010129 Mr. HARIBHAU PANDITRAO MULEY BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-005-001/235
(ALAPURWADI) 		1815008000NRG24240720230399171 27/07/2023 DNYANESHWAR DADASAHEB VALKE 1815008WL021636 DNYANESHWAR DADASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010123 DNYANESHWAR DADASAHEB WALKE BANK OF INDIA(508505)
107 VAIJAPUR MH-15-008-005-001/235
(ALAPURWADI) 		1815008000NRG24240720230399170 27/07/2023 GORAKHANATH DADASAHEB WALAKE 1815008WL021636 GORAKHANATH DADASAHEB WALAKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010149 Mr. GORAKHANATH DADASAHEB WAKLE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-005-001/235
(ALAPURWADI) 		1815008000NRG24240720230399172 27/07/2023 KAVERI DNYANESHWAR VALAKE 1815008WL021636 KAVERI DNYANESHWAR VALAKE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010136 KAVERI DNYANESHWAR WALKE BANK OF INDIA(508505)
109 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24240720230399176 27/07/2023 SAVITA YOGINATH JADHAV 1815008WL021636 SAVITA YOGINATH JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010141 SAVITA YOGINATH JADHAV BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24240720230399175 27/07/2023 YOGINATH PARASRAM JADHAV 1815008WL021636 YOGINATH PARASRAM JADHAV 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010142 YOGINATH PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-005-001/44
(ALAPURWADI) 		1815008000NRG24240720230399179 27/07/2023 SHIVAJI SUBHASH RAUT 1815008WL021636 SHIVAJI SUBHASH RAUT 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010314 SHIVAJI SUBHASH RAUT BANK OF INDIA(508505)
112 VAIJAPUR MH-15-008-005-001/64
(ALAPURWADI) 		1815008000NRG24240720230399182 27/07/2023 MANGAL RAOSAHEB BATTASHE 1815008WL021636 MANGAL RAOSAHEB BATTASHE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010134 MANGAL RAOSAHEB BATTASHE BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24240720230399188 27/07/2023 BHAGCHANND MADHAV GUJAR 1815008WL021636 BHAGCHANND MADHAV GUJAR 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010128 BHAGCHAND MADHAV GUJAR BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24240720230399064 27/07/2023 DNYASHWAR WALMIKN TUPE 1815008WL021634 DNYASHWAR WALMIKN TUPE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010281 DNYANESHWAR VALMIK TUPE BANK OF INDIA(508505)
115 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24240720230399065 27/07/2023 POOJA DNAYASHWAR TUPE 1815008WL021634 POOJA DNAYASHWAR TUPE 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010282 POOJA DNYANESHWAR TUPE BANK OF INDIA(508505)
116 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24240720230399067 27/07/2023 JUBER SHAPIK SHAIKH 1815008WL021634 JUBER SHAPIK SHAIKH 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010131 JUBER SHAPIK SHAKH BANK OF INDIA(508505)
117 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24240720230399069 27/07/2023 AKRAM SAMAD SHAIKH 1815008WL021634 AKRAM SAMAD SHAIKH 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010133 AKRAM SAMAD SHAIKH BANK OF INDIA(508505)
118 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24240720230399070 27/07/2023 SANA AKRAM SHAIKH 1815008WL021634 SANA AKRAM SHAIKH 00048 BKID0000686 1638 1638 Processed 02/08/2023 A214230010132 SANA AKRAM SHAIKH BANK OF INDIA(508505)
SubTotal 58422 58422
119 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24240720230399118 27/07/2023 NANDU ANADRAO DESHMUKHA 1815008WL021636 NANDU ANADRAO DESHMUKHA 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010156 NANDKUMAR ANANDRAV DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-005-001/113
(ALAPURWADI) 		1815008000NRG24240720230399122 27/07/2023 KADUBAI BHAGINATH RAUT 1815008WL021636 KADUBAI BHAGINATH RAUT 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010273 KADUBAI BHAGINATH RAUT & B J RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-005-001/113
(ALAPURWADI) 		1815008000NRG24240720230399123 27/07/2023 SAMBHAJI BHAGINATH RAUT 1815008WL021636 SAMBHAJI BHAGINATH RAUT 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010041 Mr. SAMBHAJI BHAGINATH RAUT BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-005-001/118
(ALAPURWADI) 		1815008000NRG24240720230399124 27/07/2023 GORKHNATH GAJANAN JADHAV 1815008WL021636 GORKHNATH GAJANAN JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010159 GORAKH GAJANAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-005-001/1472
(ALAPURWADI) 		1815008000NRG24240720230399129 27/07/2023 NITIN DADASAHEB WALKE 1815008WL021636 NITIN DADASAHEB WALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010050 NITIN DADASAHEB WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-005-001/1540
(ALAPURWADI) 		1815008000NRG24240720230399130 27/07/2023 TRIMBAK SITARAM JADHAV 1815008WL021636 TRIMBAK SITARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010320 TRINBAK SITARAM JADHAV BANK OF INDIA(508505)
125 VAIJAPUR MH-15-008-005-001/1551
(ALAPURWADI) 		1815008000NRG24240720230399134 27/07/2023 CHHAYA RAMNATH BATASE 1815008WL021636 CHHAYA RAMNATH BATASE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010307 Mrs. Chaya Ramnath Batase BANK OF MAHARASHTRA(607387)
126 VAIJAPUR MH-15-008-005-001/1573
(ALAPURWADI) 		1815008000NRG24240720230399135 27/07/2023 MANGAL DNYANESHWAR WALKE 1815008WL021636 MANGAL DNYANESHWAR WALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010306 Miss. Mangal Dnyaneshwar Walke BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24240720230399141 27/07/2023 KISHAN PARASRAM JADHAV 1815008WL021636 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010308 KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24240720230399142 27/07/2023 SHOBHA KISAN JADHAV 1815008WL021636 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010046 SHOBHA KISAN JADHAV IDBI BANK(607095)
129 VAIJAPUR MH-15-008-005-001/161
(ALAPURWADI) 		1815008000NRG24240720230399143 27/07/2023 RAMHARI RADHAJI VALKE 1815008WL021636 RAMHARI RADHAJI VALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010321 RAMHARI RADHAJI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24240720230399145 27/07/2023 VIMALBAI APPASAHEB VALKE 1815008WL021636 VIMALBAI APPASAHEB VALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010167 VIMALBAI APPASAHEB VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-005-001/1630
(ALAPURWADI) 		1815008000NRG24240720230399154 27/07/2023 SAGAR SAHEBRAO WALKE 1815008WL021636 SAGAR SAHEBRAO WALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010166 Mr. SAGAR SAHEBRAO WALKE BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-005-001/197
(ALAPURWADI) 		1815008000NRG24240720230399162 27/07/2023 SAHEBRAO DASHRATH VALKE 1815008WL021636 SAHEBRAO DASHRATH VALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010275 SAHEBRAO DASHRATH VALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-005-001/197
(ALAPURWADI) 		1815008000NRG24240720230399164 27/07/2023 SANTARAM SAHEBRAO 1815008WL021636 SANTARAM SAHEBRAO 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010333 SANTARAM SAHEBRAO WALKE BANK OF INDIA(508505)
134 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24240720230399166 27/07/2023 VALMIK GOVIND VALKE 1815008WL021636 VALMIK GOVIND VALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010312 Mr. VALMIK GOVINDA WALAKE BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-005-001/238
(ALAPURWADI) 		1815008000NRG24240720230399173 27/07/2023 SUDAM SITARAM JADHAV 1815008WL021636 SUDAM SITARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010152 SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-005-001/64
(ALAPURWADI) 		1815008000NRG24240720230399181 27/07/2023 RAOSAHEB BHANUDAS BATTSE 1815008WL021636 RAOSAHEB BHANUDAS BATTSE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010165 RAVSAHEB BATTASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-005-001/65
(ALAPURWADI) 		1815008000NRG24240720230399183 27/07/2023 INDUBAI BHANUDAS BATTASE 1815008WL021636 INDUBAI BHANUDAS BATTASE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010310 INDUBAI BHANUDAS BATTASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-005-001/65
(ALAPURWADI) 		1815008000NRG24240720230399184 27/07/2023 LAXMAN BHANUDAS BATTASE 1815008WL021636 LAXMAN BHANUDAS BATTASE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010042 Mr. LAXMAN BHANUDAS BATTASE BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-005-001/72
(ALAPURWADI) 		1815008000NRG24240720230399186 27/07/2023 ASHABAI GORAKH BATTASHE 1815008WL021636 ASHABAI GORAKH BATTASHE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010048 Mrs. Ashabai Gorakh Battashe BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-005-001/72
(ALAPURWADI) 		1815008000NRG24240720230399185 27/07/2023 GORAKH BHANUDAS BATTSE 1815008WL021636 GORAKH BHANUDAS BATTSE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010309 GORAKH BATTASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-005-001/76
(ALAPURWADI) 		1815008000NRG24240720230399187 27/07/2023 SARJERAO DATTU WALKE 1815008WL021636 SARJERAO DATTU WALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010311 SARJERAO DATTU VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-005-001/88
(ALAPURWADI) 		1815008000NRG24240720230399193 27/07/2023 RAMKUSRHN HARIBHAU WALKE 1815008WL021636 RAMKUSRHN HARIBHAU WALKE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010272 RAMKRUSHNA HARIBHAU WAKLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-087-001/170
(SAFIYABAD WADI) 		1815008000NRG24260720230404164 27/07/2023 DADASAHEB JAYVANTARAO BHOSLE 1815008WL021936 DADASAHEB JAYVANTARAO BHOSLE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010332 DADASAHEB JAYAWANTA BHOSLE BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-087-001/213
(SAFIYABAD WADI) 		1815008000NRG24260720230404165 27/07/2023 BABASAHEB HARIBHAU RAUT 1815008WL021936 BABASAHEB HARIBHAU RAUT 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010153 BABASAHEB HARIBHAU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-087-001/222
(SAFIYABAD WADI) 		1815008000NRG24260720230404167 27/07/2023 VASANT KARBHARI JADHAV 1815008WL021936 VASANT KARBHARI JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010274 VASANT KARABHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-087-001/229
(SAFIYABAD WADI) 		1815008000NRG24260720230404169 27/07/2023 ANITA GORAKH JADHAV 1815008WL021936 ANITA GORAKH JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010336 ANITA GOREKH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-087-001/235
(SAFIYABAD WADI) 		1815008000NRG24260720230404172 27/07/2023 GANESH VITTHAL BHOSLE 1815008WL021936 GANESH VITTHAL BHOSLE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010043 Mrs. GANESH VITTHAL BHOSLE BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-087-001/235
(SAFIYABAD WADI) 		1815008000NRG24260720230404171 27/07/2023 Kusumbai vitthal bhosle 1815008WL021936 Kusumbai vitthal bhosle 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010049 Miss. Kusumbai Vitthal Bhosle BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-087-001/235
(SAFIYABAD WADI) 		1815008000NRG24260720230404170 27/07/2023 VITTHAL BHIKA BHOSLE 1815008WL021936 VITTHAL BHIKA BHOSLE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010154 VITTHAL BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24260720230404173 27/07/2023 RAMESH PANDHARINATH JAHDAV 1815008WL021936 RAMESH PANDHARINATH JAHDAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010331 RAMESH PANDARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-087-001/254
(SAFIYABAD WADI) 		1815008000NRG24260720230404175 27/07/2023 NANASAHEB NAMDEO JADHAV 1815008WL021936 NANASAHEB NAMDEO JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010334 NANASAHEB NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008000NRG24260720230404177 27/07/2023 SOMNATH ASHOK JADHAV 1815008WL021936 SOMNATH ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010335 SOMNATH ASHOK JADHAV BANK OF INDIA(508505)
153 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008000NRG24260720230404176 27/07/2023 TARABAI ASHOK JADHAV 1815008WL021936 TARABAI ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010155 TARABAI ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-087-001/266
(SAFIYABAD WADI) 		1815008000NRG24260720230404178 27/07/2023 SANDIP KARBHARI BHOSALE 1815008WL021936 SANDIP KARBHARI BHOSALE 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010157 SANDEEP KARBHRI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-087-001/858
(SAFIYABAD WADI) 		1815008000NRG24260720230404181 27/07/2023 POOJA SHAINATH JADHAV 1815008WL021936 POOJA SHAINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 02/08/2023 A214230010305 Miss. Pooja Shainath Jadhav BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-100-001/891
(SHIVUR) 		1815008000NRG24260720230404187 27/07/2023 KISHOR CHAGAN GADEKAR 1815008WL021937 KISHOR CHAGAN GADEKAR 00051 MAHB0000207 1365 1365 Processed 02/08/2023 A214230010158 KISHOR CHAGAN GADEKAR BANK OF INDIA(508505)
SubTotal 61971 61971
157 VAIJAPUR MH-15-008-032-001/5
(DAGPIMPALGAON) 		1815008000NRG24260720230404312 27/07/2023 SUNITA GORAKH ALHAAT 1815008WL021944 SUNITA GORAKH ALHAAT 00051 MAHB0000267 1911 1911 Processed 02/08/2023 A214230010047 Mrs. SUNITA GORAKH ALHAT BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-049-001/650
(KANAK SAGAJ) 		1815008000NRG24260720230404138 27/07/2023 SONYABAPU SAHEBRAO SALUNKE 1815008WL021934 SONYABAPU SAHEBRAO SALUNKE 00051 MAHB0000267 1638 1638 Processed 02/08/2023 A214230010045 MR SONYABAPU SAHEBRAO SALUNKE STATE BANK OF INDIA(508548)
159 VAIJAPUR MH-15-008-049-001/667
(KANAK SAGAJ) 		1815008000NRG24260720230404140 27/07/2023 PRAKASH RAMDAS GUNJAL 1815008WL021934 PRAKASH RAMDAS GUNJAL 00051 MAHB0000267 1638 1638 Processed 02/08/2023 A214230010044 MR PRAKASH RAMDAS GUNJAL STATE BANK OF INDIA(508548)
160 VAIJAPUR MH-15-008-049-001/669
(KANAK SAGAJ) 		1815008000NRG24260720230404142 27/07/2023 VIKRAM VITTHAL GUNJAL 1815008WL021934 VIKRAM VITTHAL GUNJAL 00051 MAHB0000267 1638 1638 Processed 02/08/2023 A214230010059 Mr. VIKRAM VITTHAL GUNJAL MAHARASHTRA GRAMIN BANK(607000)
161 VAIJAPUR MH-15-008-049-001/692
(KANAK SAGAJ) 		1815008000NRG24260720230404147 27/07/2023 PRALAHD SOPAN DHARBALE 1815008WL021934 PRALAHD SOPAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 02/08/2023 A214230010040 Mr. PRALHAD SOPAN DHATBALE BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-133-001/523
(VAIJAPUR Gramin) 		1815008000NRG24270720230408240 27/07/2023 SACHIN DAULAT GAIKWAD 1815008WL022204 SACHIN DAULAT GAIKWAD 00051 MAHB0000267 1638 1638 Processed 02/08/2023 A214230010164 Mr. SACHIN DAULAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 10101 10101
163 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24240720230399060 27/07/2023 SHAMASUDDIN ISAKH SHAIKH 1815008WL021634 SHAMASUDDIN ISAKH SHAIKH 00051 MAHB0000612 1638 1638 Processed 02/08/2023 A214230010163 Mr. SHAMASUDDIN ISAKH SHEKH BANK OF MAHARASHTRA(607387)
164 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24240720230399073 27/07/2023 SHAFIK ISAK SHAIKH 1815008WL021634 SHAFIK ISAK SHAIKH 00051 MAHB0000612 1638 1638 Processed 02/08/2023 A214230010161 Mr. SHAFIK ISAK SHAIKH BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24240720230399074 27/07/2023 SHAMABI SHAFIK SHAIKH 1815008WL021634 SHAMABI SHAFIK SHAIKH 00051 MAHB0000612 1638 1638 Processed 02/08/2023 A214230010162 Mrs. SHAMABI SHAFIK SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
166 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24240720230399119 27/07/2023 MEERABAI NANDUKUMAR DESHAMUKH 1815008WL021636 MEERABAI NANDUKUMAR DESHAMUKH 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010291 MIRABAI NANDKUMAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-005-001/142
(ALAPURWADI) 		1815008000NRG24240720230399126 27/07/2023 KADUBA KARBHARI VALKE 1815008WL021636 KADUBA KARBHARI VALKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010290 KADUBA VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24240720230399131 27/07/2023 RAMNATH KISAN JADHAV 1815008WL021636 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010292 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
169 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24240720230399132 27/07/2023 YOGITA RAMNATH JADHAV 1815008WL021636 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010099 YOGITA RAMNATHJADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-005-001/1577
(ALAPURWADI) 		1815008000NRG24240720230399136 27/07/2023 RAMNATH EKANATH JADHAV 1815008WL021636 RAMNATH EKANATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010095 RAMNATH EKNTH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-005-001/1584
(ALAPURWADI) 		1815008000NRG24240720230399138 27/07/2023 DNYANESHWAR LAXMAN JADHAV 1815008WL021636 DNYANESHWAR LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010086 DNYANESHWAR LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-005-001/1584
(ALAPURWADI) 		1815008000NRG24240720230399139 27/07/2023 RADHABAI DNYANESHWAR JADHAV 1815008WL021636 RADHABAI DNYANESHWAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010085 RADHABAI DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24240720230399144 27/07/2023 APPASAHEB NAMDEV VALKE 1815008WL021636 APPASAHEB NAMDEV VALKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010093 APPASAHEB NAMDEV VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-005-001/1624
(ALAPURWADI) 		1815008000NRG24240720230399147 27/07/2023 BHARAT KISAN JADHAV 1815008WL021636 BHARAT KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010096 BHARAT KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-005-001/164
(ALAPURWADI) 		1815008000NRG24240720230399158 27/07/2023 BABASAHEB MURLIDHAR WALKE 1815008WL021636 BABASAHEB MURLIDHAR WALKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010092 BABUSAHEB MURLIDHAR WALKE IDBI BANK(607095)
176 VAIJAPUR MH-15-008-005-001/239
(ALAPURWADI) 		1815008000NRG24240720230399174 27/07/2023 NAMDEV TRYAMBAK JADHAV 1815008WL021636 NAMDEV TRYAMBAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010289 NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-005-001/41
(ALAPURWADI) 		1815008000NRG24240720230399177 27/07/2023 SHANKAR SOPAN JADHAV 1815008WL021636 SHANKAR SOPAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010098 Mr. Shankar Sopan Jadhav BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-005-001/44
(ALAPURWADI) 		1815008000NRG24240720230399178 27/07/2023 SUBHASH VISHWNATH RAUTH 1815008WL021636 SUBHASH VISHWNATH RAUTH 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010084 SUBHASH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-005-001/57
(ALAPURWADI) 		1815008000NRG24240720230399180 27/07/2023 SUNITA SANJAY JADHAV 1815008WL021636 SUNITA SANJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010097 SUNITA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-005-001/81
(ALAPURWADI) 		1815008000NRG24240720230399190 27/07/2023 KAILASH RADHAJI VALKE 1815008WL021636 KAILASH RADHAJI VALKE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010094 KAILAS RADHAJI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-005-001/82
(ALAPURWADI) 		1815008000NRG24240720230399192 27/07/2023 AJINATH DATTATRY JADHAV 1815008WL021636 AJINATH DATTATRY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010088 ADINATH DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-005-001/82
(ALAPURWADI) 		1815008000NRG24240720230399191 27/07/2023 JIJABAI DATTATRYA JADHAV 1815008WL021636 JIJABAI DATTATRYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010091 JIJABAI DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-011-001/143
(BELGAON) 		1815008000NRG24260720230404149 27/07/2023 ASHOK KARBHARI VAGADE 1815008WL021935 ASHOK KARBHARI VAGADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010111 ASHOK KARBHARI VAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-011-001/165
(BELGAON) 		1815008000NRG24260720230404150 27/07/2023 DINKAR RAGHUNATH MATSAGAR 1815008WL021935 DINKAR RAGHUNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010100 MR DINKAR RAGHUNATH MATSAGAR STATE BANK OF INDIA(508548)
185 VAIJAPUR MH-15-008-011-001/165
(BELGAON) 		1815008000NRG24260720230404151 27/07/2023 VIJAY RAGHUNATH MATSAGAR 1815008WL021935 VIJAY RAGHUNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010113 MR VIJAY RAGHUNATH MATSAGAR STATE BANK OF INDIA(508548)
186 VAIJAPUR MH-15-008-011-001/175
(BELGAON) 		1815008000NRG24260720230404152 27/07/2023 RAJENDRA RAGHUNATH MATSAGAR 1815008WL021935 RAJENDRA RAGHUNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010114 MR RAJENDRA RAGHUNATH MATSAGAR STATE BANK OF INDIA(508548)
187 VAIJAPUR MH-15-008-011-001/189
(BELGAON) 		1815008000NRG24260720230404153 27/07/2023 ASHOK BHIKAJI PAWAR 1815008WL021935 ASHOK BHIKAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010284 MR ASHOK BHIKAJI PAWAR STATE BANK OF INDIA(508548)
188 VAIJAPUR MH-15-008-011-001/4029
(BELGAON) 		1815008000NRG24260720230404155 27/07/2023 DIPAK KESHAV NIMSE 1815008WL021935 DIPAK KESHAV NIMSE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010112 MR DEEPAK KESHAV NIMSE STATE BANK OF INDIA(508548)
189 VAIJAPUR MH-15-008-011-001/4086
(BELGAON) 		1815008000NRG24260720230404159 27/07/2023 KARBHARI ANAND VAGADE 1815008WL021935 KARBHARI ANAND VAGADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010117 KARBHARI ANANDA WAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-011-001/4086
(BELGAON) 		1815008000NRG24260720230404160 27/07/2023 KUSUMBAI KARABHARI VAGADE 1815008WL021935 KUSUMBAI KARABHARI VAGADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010120 KUSUMBAI KARABHARI VAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-011-001/541
(BELGAON) 		1815008000NRG24260720230404162 27/07/2023 AABASAHEB RAMKRUSHNA VAGADE 1815008WL021935 AABASAHEB RAMKRUSHNA VAGADE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010118 ABASAHEB RAMKRISHNA WAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-011-001/68
(BELGAON) 		1815008000NRG24260720230404163 27/07/2023 KACHRU RANGANATH MATSAGAR 1815008WL021935 KACHRU RANGANATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010115 KACHRU RANGNATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-039-001/1001
(JARUL) 		1815008000NRG24260720230404243 27/07/2023 BABASAHEB RAUSAHEB KUTILE 1815008WL021943 BABASAHEB RAUSAHEB KUTILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010076 Mr. BABASAHEB RAOSAHEB KUHILE MAHARASHTRA GRAMIN BANK(607000)
194 VAIJAPUR MH-15-008-039-001/1014
(JARUL) 		1815008000NRG24260720230404245 27/07/2023 SUNIL BHASKAR KUHILE 1815008WL021943 SUNIL BHASKAR KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010073 Mr. SUNIL BHASKAR KUHILE BANK OF MAHARASHTRA(607387)
195 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008000NRG24260720230404356 27/07/2023 BHAUNADAS MANIKRAV MATSAGAR 1815008WL021947 BHAUNADAS MANIKRAV MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010068 BHANUDAS MANIKRAO MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008000NRG24260720230404357 27/07/2023 RANJANA BHANUDAS MATSAGAR 1815008WL021947 RANJANA BHANUDAS MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010295 Ranjana Matsagar AIRTEL PAYMENTS BANK LIMITED(990288)
197 VAIJAPUR MH-15-008-039-001/149
(JARUL) 		1815008000NRG24260720230404250 27/07/2023 MANJHARRI KUHILE 1815008WL021943 MANJHARRI KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010063 MANJAHARI ASARU KUHILE BANK OF BARODA(606985)
198 VAIJAPUR MH-15-008-039-001/164
(JARUL) 		1815008000NRG24260720230404324 27/07/2023 MINA SURESH MATSAGAR 1815008WL021946 MINA SURESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010067 MINA SURESH MATSAGAR BANK OF BARODA(606985)
199 VAIJAPUR MH-15-008-039-001/164
(JARUL) 		1815008000NRG24260720230404323 27/07/2023 SURESH BAPUSAHEB MALSAGAR 1815008WL021946 SURESH BAPUSAHEB MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010317 SURESH BAPUSAHEB MATSAGAR BANK OF BARODA(606985)
200 VAIJAPUR MH-15-008-039-001/173
(JARUL) 		1815008000NRG24260720230404325 27/07/2023 ASHOK BHAGAJI MATSAGAR 1815008WL021946 ASHOK BHAGAJI MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010072 ASHOK BHAGAJI MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-039-001/173
(JARUL) 		1815008000NRG24260720230404327 27/07/2023 RAOSAHEB ASHOK MATSAGAR 1815008WL021946 RAOSAHEB ASHOK MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010065 RAOSAHEB ASHOK MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-039-001/173
(JARUL) 		1815008000NRG24260720230404326 27/07/2023 SAHEBRAO ASHOK MATSAGAR 1815008WL021946 SAHEBRAO ASHOK MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010070 SAHEBRAO ASHOK MATASAGAR BANK OF BARODA(606985)
203 VAIJAPUR MH-15-008-039-001/2067
(JARUL) 		1815008000NRG24260720230404257 27/07/2023 BALU BHASKAR RAUT 1815008WL021943 BALU BHASKAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010110 BALU BHASKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-039-001/2167
(JARUL) 		1815008000NRG24260720230404261 27/07/2023 VILAS RAJARAM KUHILE 1815008WL021943 VILAS RAJARAM KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010071 VILAS RAJARAM KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-039-001/2178
(JARUL) 		1815008000NRG24260720230404329 27/07/2023 DATTU RAJARAM KUHILE 1815008WL021946 DATTU RAJARAM KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010074 DATTU RAJARAM KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-039-001/2191
(JARUL) 		1815008000NRG24260720230404262 27/07/2023 PRADIP DNYANESHWAR MATSAGAR 1815008WL021943 PRADIP DNYANESHWAR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010316 PRADIP DNYASHWAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-039-001/2263
(JARUL) 		1815008000NRG24260720230404266 27/07/2023 VIKAS GORAKH MATSAGAR 1815008WL021943 VIKAS GORAKH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010296 VIKAS GORAKHNATH MATSAGAR IDBI BANK(607095)
208 VAIJAPUR MH-15-008-039-001/2286
(JARUL) 		1815008000NRG24260720230404269 27/07/2023 KISHOR MACHINDRA MATSAGAR 1815008WL021943 KISHOR MACHINDRA MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010078 MATSAGAR KISHOR MACHHINDRA BANK OF BARODA(606985)
209 VAIJAPUR MH-15-008-039-001/232
(JARUL) 		1815008000NRG24260720230404270 27/07/2023 BABASAHEB KHANDERAO KUHILE 1815008WL021943 BABASAHEB KHANDERAO KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010069 KUHILE BABASAHEB KHANDERAO STATE BANK OF INDIA(508548)
210 VAIJAPUR MH-15-008-039-001/2322
(JARUL) 		1815008000NRG24260720230404271 27/07/2023 GANGADHAR EKNATH MATSAGAR 1815008WL021943 GANGADHAR EKNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010066 MR GANGADHAR EKNATH MATSAGAR STATE BANK OF INDIA(508548)
211 VAIJAPUR MH-15-008-039-001/2377
(JARUL) 		1815008000NRG24260720230404370 27/07/2023 RAMKISAN BHAUSAHEB KUHILE 1815008WL021947 RAMKISAN BHAUSAHEB KUHILE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010079 RAMKISAN BHAUSAHEB KUHILE BANK OF BARODA(606985)
212 VAIJAPUR MH-15-008-039-001/261
(JARUL) 		1815008000NRG24260720230404336 27/07/2023 DADASAHEB KAILAS MATSAGAR 1815008WL021946 DADASAHEB KAILAS MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010075 DADASAHEB KAILAS MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-039-001/261
(JARUL) 		1815008000NRG24260720230404337 27/07/2023 DATTU KAILAS MATSAGAR 1815008WL021946 DATTU KAILAS MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010081 MR DATTU KAILAS MATSAGAR STATE BANK OF INDIA(508548)
214 VAIJAPUR MH-15-008-039-001/270
(JARUL) 		1815008000NRG24260720230404338 27/07/2023 KARBHARI MURLIDHAR MATSAGAR 1815008WL021946 KARBHARI MURLIDHAR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010062 KARBHARI MURLIDHAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-039-001/357
(JARUL) 		1815008000NRG24260720230404342 27/07/2023 ABASAHEB LAXMAN JAGDANE 1815008WL021946 ABASAHEB LAXMAN JAGDANE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010082 JAGDALE ABASAHEB LAXMAN BANK OF BARODA(606985)
216 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24260720230404295 27/07/2023 GAYABAI GORAKNATH MATSAGAR 1815008WL021943 GAYABAI GORAKNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010294 MRS GAYABAI GORAKHNATH MATSAGAR STATE BANK OF INDIA(508548)
217 VAIJAPUR MH-15-008-039-001/412
(JARUL) 		1815008000NRG24260720230404297 27/07/2023 JAGANNATH LAXMAN MATSAGAR 1815008WL021943 JAGANNATH LAXMAN MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010064 JAGANNATH LAXMAN MATSAGAR BANK OF BARODA(606985)
218 VAIJAPUR MH-15-008-039-001/986
(JARUL) 		1815008000NRG24260720230404308 27/07/2023 SANDIP DIGAMBAR MATSAGAR 1815008WL021943 SANDIP DIGAMBAR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010080 SANDIP DIGAMBAR MATSAGAR BANK OF BARODA(606985)
219 VAIJAPUR MH-15-008-076-001/181
(ROTEGAON) 		1815008000NRG24260720230404233 27/07/2023 SALOKHA VITTHALSING RAJPUT 1815008WL021942 SALOKHA VITTHALSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010121 SALOKHA VITTHALSING RAJPUT BANK OF BARODA(606985)
220 VAIJAPUR MH-15-008-076-001/181
(ROTEGAON) 		1815008000NRG24260720230404232 27/07/2023 VITTHALSING CHANDANSING RAJPUT 1815008WL021942 VITTHALSING CHANDANSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010116 MR VITTHALSING CHANDANSING RAJPUT STATE BANK OF INDIA(508548)
221 VAIJAPUR MH-15-008-076-001/67-A
(ROTEGAON) 		1815008000NRG24260720230404240 27/07/2023 KRUSHNA LAXMAN GORE 1815008WL021942 KRUSHNA LAXMAN GORE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230010122 Krushna Laxman Gore BANK OF BARODA(606985)
222 VAIJAPUR MH-15-008-076-001/80
(ROTEGAON) 		1815008000NRG24260720230404241 27/07/2023 LATABAI SHEKHNATH SHINDE 1815008WL021942 LATABAI SHEKHNATH SHINDE 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230010285 LATABAI SHEKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-087-001/702
(SAFIYABAD WADI) 		1815008000NRG24260720230404180 27/07/2023 NANDKISHOR MACHINDRA JADHAV 1815008WL021936 NANDKISHOR MACHINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010090 NANDKISHOR MACHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-087-001/926
(SAFIYABAD WADI) 		1815008000NRG24260720230404182 27/07/2023 MININATH KARBHARI BHOSLE 1815008WL021936 MININATH KARBHARI BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010087 MININATH (NANDU) BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-091-001/424
(SHIVARAI) 		1815008000NRG24260720230404211 27/07/2023 HAMID NASHI PATHAN 1815008WL021940 HAMID NASHI PATHAN 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230010315 MR HAMID NASIR PATHAN STATE BANK OF INDIA(508548)
226 VAIJAPUR MH-15-008-091-001/512
(SHIVARAI) 		1815008000NRG24260720230404223 27/07/2023 VISHNU RANGNATH GAIKWAD 1815008WL021941 VISHNU RANGNATH GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 02/08/2023 A214230010119 MR VISHNU RANGNATH GAIKWAD STATE BANK OF INDIA(508548)
227 VAIJAPUR MH-15-008-100-001/820141
(SHIVUR) 		1815008000NRG24260720230404186 27/07/2023 VILAS MARUTI KAVADE 1815008WL021937 VILAS MARUTI KAVADE 00114 YESB0AURDCC 1365 1365 Processed 02/08/2023 A214230010089 VILAS MARUTI KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24270720230408212 27/07/2023 ASEF KHWAJA SHAIKH 1815008WL022204 ASEF KHWAJA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010287 ASEF KHWAJA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24270720230408222 27/07/2023 RAMESHWAR BABAN GAIKWAD 1815008WL022204 RAMESHWAR BABAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010288 RAMESWAR BABAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24270720230408228 27/07/2023 DULAT EKNATH GAYKWAD 1815008WL022204 DULAT EKNATH GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010101 MR DAULAT EKNATH GAIKWAD STATE BANK OF INDIA(508548)
231 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24270720230408229 27/07/2023 KAVITA DAULAT GAYAKWAD 1815008WL022204 KAVITA DAULAT GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010286 KAVITA DAULAT GAIKWAD IDBI BANK(607095)
SubTotal 108927 108927
232 VAIJAPUR MH-15-008-005-001/1637
(ALAPURWADI) 		1815008000NRG24240720230399157 27/07/2023 SOMNATH RAMHARI WALKE 1815008WL021636 SOMNATH RAMHARI WALKE 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010324 Mr. Somnath Walke Ramhari BANK OF MAHARASHTRA(607387)
233 VAIJAPUR MH-15-008-133-001/130
(VAIJAPUR Gramin) 		1815008000NRG24270720230408215 27/07/2023 DEEPAK DHONDIRAM GAIKWAD 1815008WL022204 DEEPAK DHONDIRAM GAIKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010323 DEEPAK DHONDIRAM GAIKWAD HDFC BANK LTD(607152)
234 VAIJAPUR MH-15-008-133-001/307
(VAIJAPUR Gramin) 		1815008000NRG24270720230408225 27/07/2023 JYOTI SACHIN GAIKWAD 1815008WL022204 JYOTI SACHIN GAIKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010263 JYOTI SACHIN GAIKWAD HDFC BANK LTD(607152)
235 VAIJAPUR MH-15-008-133-001/307
(VAIJAPUR Gramin) 		1815008000NRG24270720230408224 27/07/2023 SACHIN PANDURANG GAIKWAD 1815008WL022204 SACHIN PANDURANG GAIKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010322 SACHIN PANDURANG GAIKWAD HDFC BANK LTD(607152)
236 VAIJAPUR MH-15-008-133-001/334
(VAIJAPUR Gramin) 		1815008000NRG24270720230408226 27/07/2023 BHANUDAS KISAN GAIKWAD 1815008WL022204 BHANUDAS KISAN GAIKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010262 BHANUDAS KISAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-133-001/334
(VAIJAPUR Gramin) 		1815008000NRG24270720230408227 27/07/2023 VIMALBAI BHANUDAS GAYAKWAD 1815008WL022204 VIMALBAI BHANUDAS GAYAKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010261 VIMALBAI BHANUDAS GAYAKWAD HDFC BANK LTD(607152)
238 VAIJAPUR MH-15-008-133-001/356
(VAIJAPUR Gramin) 		1815008000NRG24270720230408230 27/07/2023 MANDABAI SHIVAJI GAIKWAD 1815008WL022204 MANDABAI SHIVAJI GAIKWAD 00152 HDFC0002681 1638 1638 Processed 02/08/2023 A214230010264 MANDABAI SHIVAJI GAIKWAD HDFC BANK LTD(607152)
SubTotal 11466 11466
239 VAIJAPUR MH-15-008-005-001/142
(ALAPURWADI) 		1815008000NRG24240720230399127 27/07/2023 SAVITA KADU VALKE 1815008WL021636 SAVITA KADU VALKE 00165 IBKL0001947 1638 1638 Processed 02/08/2023 A214230010150 SAVITA KADU VALKE IDBI BANK(607095)
240 VAIJAPUR MH-15-008-091-001/1227
(SHIVARAI) 		1815008000NRG24260720230404216 27/07/2023 savita sonyabapu more 1815008WL021941 savita sonyabapu more 00165 IBKL0001947 1911 1911 Processed 02/08/2023 A214230010151 MRS SAVITA SONYABAPU MORE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
241 VAIJAPUR MH-15-008-039-001/2122
(JARUL) 		1815008000NRG24260720230404259 27/07/2023 INDUBAI PRADEEP BHOSLE 1815008WL021943 INDUBAI PRADEEP BHOSLE 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010177 MRS INDUBAI PRADEEP BHOSLE STATE BANK OF INDIA(508548)
242 VAIJAPUR MH-15-008-039-001/225
(JARUL) 		1815008000NRG24260720230404265 27/07/2023 YOGESH RAMESH MATSAGAR 1815008WL021943 YOGESH RAMESH MATSAGAR 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010183 Mr. Yogesh Ramesh Matsagar MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-039-001/292
(JARUL) 		1815008000NRG24260720230404277 27/07/2023 KANTA LAXMAN SHINDE 1815008WL021943 KANTA LAXMAN SHINDE 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010182 MRS KAANTA LAXMAN SHINDE STATE BANK OF INDIA(508548)
244 VAIJAPUR MH-15-008-039-001/292
(JARUL) 		1815008000NRG24260720230404276 27/07/2023 LAXMAN FAKIRA SHINDE 1815008WL021943 LAXMAN FAKIRA SHINDE 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010181 Mr. LAXMAN FAKIRRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
245 VAIJAPUR MH-15-008-039-001/3
(JARUL) 		1815008000NRG24260720230404374 27/07/2023 CHHAYA PRALAD MATSAGAR 1815008WL021947 CHHAYA PRALAD MATSAGAR 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010176 MRS CHHAYA PRALHAD MATSAGAR STATE BANK OF INDIA(508548)
246 VAIJAPUR MH-15-008-039-001/327
(JARUL) 		1815008000NRG24260720230404283 27/07/2023 BHAGINTH CHANGDEV MUKE 1815008WL021943 BHAGINTH CHANGDEV MUKE 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010178 MR BHAGINATH CHANGDEV MUKE STATE BANK OF INDIA(508548)
247 VAIJAPUR MH-15-008-039-001/56
(JARUL) 		1815008000NRG24260720230404350 27/07/2023 SHIVAJI MACHHINDRA MALSAGAR 1815008WL021946 SHIVAJI MACHHINDRA MALSAGAR 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010168 MR SHIVAJI MACHCHHINDRANATH MATSAGAR STATE BANK OF INDIA(508548)
248 VAIJAPUR MH-15-008-039-001/77
(JARUL) 		1815008000NRG24260720230404305 27/07/2023 PRAKASH BALNATH KUHILE 1815008WL021943 PRAKASH BALNATH KUHILE 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010169 MR PRAKASH BALNATH KUHILE STATE BANK OF INDIA(508548)
249 VAIJAPUR MH-15-008-039-001/99
(JARUL) 		1815008000NRG24260720230404309 27/07/2023 SANTOSH PANDURANG BAGUL 1815008WL021943 SANTOSH PANDURANG BAGUL 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010180 MR SANTOSH PANDURANG BAGUL STATE BANK OF INDIA(508548)
250 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24260720230404229 27/07/2023 ARUNA MANGALSING RAJPUT 1815008WL021942 ARUNA MANGALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010160 MRS ARUNA MANGALSING RAJPUT STATE BANK OF INDIA(508548)
251 VAIJAPUR MH-15-008-076-001/1417
(ROTEGAON) 		1815008000NRG24260720230404228 27/07/2023 MANGALSING BHARATSING RAJPUT 1815008WL021942 MANGALSING BHARATSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010170 RAJPUT MANGALSINGH BHARATSINGH BANK OF BARODA(606985)
252 VAIJAPUR MH-15-008-076-001/375
(ROTEGAON) 		1815008000NRG24260720230404236 27/07/2023 RAJU ASHOK BODHAK 1815008WL021942 RAJU ASHOK BODHAK 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010172 MR RAJU ASHOK BODHAK STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-091-001/1241
(SHIVARAI) 		1815008000NRG24260720230404220 27/07/2023 DADASAHEB SAMBHAJI WAGHMARE 1815008WL021941 DADASAHEB SAMBHAJI WAGHMARE 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010053 MR DADASAHEB SAMBHAJI WAGHAMARE STATE BANK OF INDIA(508548)
254 VAIJAPUR MH-15-008-091-001/141
(SHIVARAI) 		1815008000NRG24260720230404209 27/07/2023 HIRABAI UTTAM CHAVAN 1815008WL021940 HIRABAI UTTAM CHAVAN 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010175 MRS HIRABAI UTTAM CHAVAN STATE BANK OF INDIA(508548)
255 VAIJAPUR MH-15-008-091-001/185
(SHIVARAI) 		1815008000NRG24260720230404221 27/07/2023 RAOSAHEB NANA WAGHMARE 1815008WL021941 RAOSAHEB NANA WAGHMARE 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010270 MR RAOSAHEB NANA WAGHMARE STATE BANK OF INDIA(508548)
256 VAIJAPUR MH-15-008-091-001/508
(SHIVARAI) 		1815008000NRG24260720230404213 27/07/2023 ASHOK BABURAO BANKAR 1815008WL021940 ASHOK BABURAO BANKAR 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010276 MR ASHOK BABURAO BANKAR STATE BANK OF INDIA(508548)
257 VAIJAPUR MH-15-008-091-001/508
(SHIVARAI) 		1815008000NRG24260720230404214 27/07/2023 NITIN ASHOK BANKAR 1815008WL021940 NITIN ASHOK BANKAR 00415 SBIN0003538 1911 1911 Processed 02/08/2023 A214230010171 MR NITIN ASHOK BANKAR STATE BANK OF INDIA(508548)
258 VAIJAPUR MH-15-008-091-001/807
(SHIVARAI) 		1815008000NRG24260720230404225 27/07/2023 BABASAHEB BHIKAN BORDE 1815008WL021941 BABASAHEB BHIKAN BORDE 00415 SBIN0003538 1092 1092 Processed 02/08/2023 A214230010271 MR BABASAHEB BHIKAN BORDE STATE BANK OF INDIA(508548)
259 VAIJAPUR MH-15-008-091-001/807
(SHIVARAI) 		1815008000NRG24260720230404227 27/07/2023 MITA SONYABAPU BORDE 1815008WL021941 MITA SONYABAPU BORDE 00415 SBIN0003538 1092 1092 Processed 02/08/2023 A214230010174 MRS GITA SONYABAPU BORDE STATE BANK OF INDIA(508548)
260 VAIJAPUR MH-15-008-091-001/807
(SHIVARAI) 		1815008000NRG24260720230404226 27/07/2023 SONYABAPU BABASAHEB BORDE 1815008WL021941 SONYABAPU BABASAHEB BORDE 00415 SBIN0003538 1092 1092 Processed 02/08/2023 A214230010173 MR SONYABAPU BABASAHEB BORDE STATE BANK OF INDIA(508548)
261 VAIJAPUR MH-15-008-133-001/424
(VAIJAPUR Gramin) 		1815008000NRG24270720230408234 27/07/2023 RAMESHWAR ANIL PEHARKAR 1815008WL022204 RAMESHWAR ANIL PEHARKAR 00415 SBIN0003538 1638 1638 Processed 02/08/2023 A214230010179 Rameshwar Anil Peharkar FINO PAYMENTS BANK LTD(608001)
SubTotal 34398 34398
262 VAIJAPUR MH-15-008-011-001/4083
(BELGAON) 		1815008000NRG24260720230404156 27/07/2023 NARAYAN KESHAV NIMSE 1815008WL021935 NARAYAN KESHAV NIMSE 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010302 MR NARAYAN KESHAV NIMSE STATE BANK OF INDIA(508548)
263 VAIJAPUR MH-15-008-039-001/159
(JARUL) 		1815008000NRG24260720230404359 27/07/2023 BHAGINATH BHAGINATH PUNDLIK MATSAGAR 1815008WL021947 BHAGINATH BHAGINATH PUNDLIK MATSAGAR 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010303 MR BHAGINATH PUNDALIK MATSAGAR STATE BANK OF INDIA(508548)
264 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24260720230404279 27/07/2023 SANJAY RAGHUNATH MATSAGAR 1815008WL021943 SANJAY RAGHUNATH MATSAGAR 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010319 MR SANJAY MATSAGAR STATE BANK OF INDIA(508548)
265 VAIJAPUR MH-15-008-039-001/60
(JARUL) 		1815008000NRG24260720230404304 27/07/2023 DADASAHEB SHIVAJI MATSAGAR 1815008WL021943 DADASAHEB SHIVAJI MATSAGAR 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010318 MATSAGAR DADASAHEB SHIVAJI BANK OF BARODA(606985)
266 VAIJAPUR MH-15-008-039-001/85
(JARUL) 		1815008000NRG24260720230404307 27/07/2023 KAILAS MADHUKAR MALSAGAR 1815008WL021943 KAILAS MADHUKAR MALSAGAR 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010304 MR KAILASH MADHUKAR MATSAGAR STATE BANK OF INDIA(508548)
267 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24260720230404218 27/07/2023 ALKA SAMBHAJI WAGHMARE 1815008WL021941 ALKA SAMBHAJI WAGHMARE 00415 SBIN0020007 1911 1911 Processed 02/08/2023 A214230010054 MRS ALKA SAMBHAJI WAGHMARE STATE BANK OF INDIA(508548)
268 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24260720230404219 27/07/2023 Dipak Sambhaji Waghmare 1815008WL021941 Dipak Sambhaji Waghmare 00415 SBIN0020007 1911 1911 Processed 02/08/2023 A214230010052 MR DIPAK SAMBHAJI VAGHMARE STATE BANK OF INDIA(508548)
269 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24260720230404217 27/07/2023 SAMBHAJI PANDURANG WAGHMARE 1815008WL021941 SAMBHAJI PANDURANG WAGHMARE 00415 SBIN0020007 1911 1911 Processed 02/08/2023 A214230010051 MR SAMBHAJI PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
270 VAIJAPUR MH-15-008-133-001/90
(VAIJAPUR Gramin) 		1815008000NRG24270720230408243 27/07/2023 FAKIRA RAMBHAU GAIKWAD 1815008WL022204 FAKIRA RAMBHAU GAIKWAD 00415 SBIN0020007 1638 1638 Processed 02/08/2023 A214230010325 MR FAKIRA RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 15561 15561
271 VAIJAPUR MH-15-008-013-001/1536
(BABHULGAON ( bk )) 		1815008000NRG24240720230399059 27/07/2023 TAJUDDIN ESAK SHAIKH 1815008WL021634 TAJUDDIN ESAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010104 TAJUDDIN ESAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24240720230399061 27/07/2023 SHAMINABI SHAMASUDDIN SHEKH 1815008WL021634 SHAMINABI SHAMASUDDIN SHEKH 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010102 Mrs. SHIMINABI SHAMASU SHAIKH BANK OF MAHARASHTRA(607387)
273 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24240720230399062 27/07/2023 ASLAM SAMAD SHAIKH 1815008WL021634 ASLAM SAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010105 ASLAM SAMAD SHAIKH BANK OF INDIA(508505)
274 VAIJAPUR MH-15-008-013-001/1886
(BABHULGAON ( bk )) 		1815008000NRG24240720230399071 27/07/2023 SAMEENA BANU ARIF PATHAN 1815008WL021634 SAMEENA BANU ARIF PATHAN 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010083 Mrs. SAMINA ARIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-013-001/331
(BABHULGAON ( bk )) 		1815008000NRG24240720230399072 27/07/2023 SAKERA SAMAD SHAIKH 1815008WL021634 SAKERA SAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010103 SAKERA SAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24260720230404278 27/07/2023 ASHOK RAGHUNATH MATSAGAR 1815008WL021943 ASHOK RAGHUNATH MATSAGAR 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010077 MR ASHOK RAGHUNATH MATSAGAR STATE BANK OF INDIA(508548)
277 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24260720230404137 27/07/2023 LATA SHIVAJI GUNJAL 1815008WL021934 LATA SHIVAJI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010106 LATABAI SHIVAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24260720230404136 27/07/2023 SHIVAJI TUKARAM GUNJAL 1815008WL021934 SHIVAJI TUKARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010108 SHIVAJI TUKARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-049-001/651
(KANAK SAGAJ) 		1815008000NRG24260720230404139 27/07/2023 SAGAR NAVNATH BHARSKAR 1815008WL021934 SAGAR NAVNATH BHARSKAR 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010109 MR SAGAR NAVNATH BHARASKAR STATE BANK OF INDIA(508548)
280 VAIJAPUR MH-15-008-049-001/689
(KANAK SAGAJ) 		1815008000NRG24260720230404144 27/07/2023 PARIGABAI SAKHARAM GUNJAL 1815008WL021934 PARIGABAI SAKHARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010107 Mrs. PARIGHABAI SAKHARAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
281 VAIJAPUR MH-15-008-087-001/222
(SAFIYABAD WADI) 		1815008000NRG24260720230404168 27/07/2023 ARUNA JADHAV 1815008WL021936 ARUNA JADHAV 00730 YESB0AURDCC 1638 1638 Processed 02/08/2023 A214230010293 ARUNA VASANT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
282 VAIJAPUR MH-15-008-023-001/171
(BHALGAON) 		1815008000NRG24260720230404315 27/07/2023 SAHEBRAO JANARDHAN SHINDE 1815008WL021945 SAHEBRAO JANARDHAN SHINDE 1143 MAHG0005124 1792 1792 Processed 02/08/2023 A214230010300 Mr. SAHEBRAO JANARDAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
283 VAIJAPUR MH-15-008-032-001/5
(DAGPIMPALGAON) 		1815008000NRG24260720230404311 27/07/2023 GORAKH DAGU ALHAAT 1815008WL021944 GORAKH DAGU ALHAAT 1143 MAHG0005124 1911 1911 Processed 02/08/2023 A214230010055 Mr. ALHAT GORAKSH DAGU BANK OF MAHARASHTRA(607387)
SubTotal 3703 3703
284 VAIJAPUR MH-15-008-023-001/191
(BHALGAON) 		1815008000NRG24260720230404316 27/07/2023 DURGA BHAGINATH MOHAN 1815008WL021945 DURGA BHAGINATH MOHAN 1143 MAHG0005127 1792 1792 Processed 02/08/2023 A214230010058 MRS DURGA BHAGINATH MOHAN STATE BANK OF INDIA(508548)
285 VAIJAPUR MH-15-008-023-001/214
(BHALGAON) 		1815008000NRG24260720230404317 27/07/2023 BABASAHEB DATTU SHINDE 1815008WL021945 BABASAHEB DATTU SHINDE 1143 MAHG0005127 1792 1792 Processed 02/08/2023 A214230010330 BABASAHEB DATTU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-023-001/80
(BHALGAON) 		1815008000NRG24260720230404321 27/07/2023 LATA ASHOK SHINDE 1815008WL021945 LATA ASHOK SHINDE 1143 MAHG0005127 1792 1792 Processed 02/08/2023 A214230010328 Mrs. LATABAI ASHOK SHINDE MAHARASHTRA GRAMIN BANK(607000)
287 VAIJAPUR MH-15-008-023-001/80
(BHALGAON) 		1815008000NRG24260720230404322 27/07/2023 VIVEK ASHOK SHINDE 1815008WL021945 VIVEK ASHOK SHINDE 1143 MAHG0005127 768 768 Rejected 02/08/2023 A214230010327 Account closed
288 VAIJAPUR MH-15-008-039-001/138
(JARUL) 		1815008000NRG24260720230404247 27/07/2023 MANJAKARI BHAGINA 1815008WL021943 MANJAKARI BHAGINA 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010301 Mr. MANJAHARI BHAGINATH KUHILE MAHARASHTRA GRAMIN BANK(607000)
289 VAIJAPUR MH-15-008-039-001/143
(JARUL) 		1815008000NRG24260720230404248 27/07/2023 SAHEBRAO TANHAJI MATSAGAR 1815008WL021943 SAHEBRAO TANHAJI MATSAGAR 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010057 SAHEBRAV TANAJI MATSAGAR BANK OF BARODA(606985)
290 VAIJAPUR MH-15-008-039-001/2083
(JARUL) 		1815008000NRG24260720230404258 27/07/2023 MADHUKAR WALMIK RAUT 1815008WL021943 MADHUKAR WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010326 Mr. MADHUKAR WALMIK RAUT MAHARASHTRA GRAMIN BANK(607000)
291 VAIJAPUR MH-15-008-039-001/44
(JARUL) 		1815008000NRG24260720230404301 27/07/2023 ZUMBARBAI WALMIK RAUT 1815008WL021943 ZUMBARBAI WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010056 MRS ZUMBARBAI WALMIK RAUT STATE BANK OF INDIA(508548)
292 VAIJAPUR MH-15-008-076-001/376
(ROTEGAON) 		1815008000NRG24260720230404238 27/07/2023 VIJAY ASHOK BODHAK 1815008WL021942 VIJAY ASHOK BODHAK 1143 MAHG0005127 1911 1911 Processed 02/08/2023 A214230010329 Mr. VIJAY ASHOK BODHAK MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-133-001/142
(VAIJAPUR Gramin) 		1815008000NRG24270720230408221 27/07/2023 TANVIR MAJID SHAIKH 1815008WL022204 TANVIR MAJID SHAIKH 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010299 MRS TANVIR MAJID SHAIKH STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24270720230408223 27/07/2023 Mira Rameshwar Gaikwad 1815008WL022204 Mira Rameshwar Gaikwad 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010297 Mrs. MEERA RAMESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
295 VAIJAPUR MH-15-008-133-001/513
(VAIJAPUR Gramin) 		1815008000NRG24270720230408236 27/07/2023 YOGITA SAGAR GAIKWAD 1815008WL022204 YOGITA SAGAR GAIKWAD 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010060 Miss. Yogita Sagar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
296 VAIJAPUR MH-15-008-133-001/551
(VAIJAPUR Gramin) 		1815008000NRG24270720230408242 27/07/2023 RANJANA SOMANATH MANDUDE 1815008WL022204 RANJANA SOMANATH MANDUDE 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010298 Mrs. RANJANA SOMNATH MANDUDE MAHARASHTRA GRAMIN BANK(607000)
297 VAIJAPUR MH-15-008-133-001/90
(VAIJAPUR Gramin) 		1815008000NRG24270720230408244 27/07/2023 BHIMBAI FAKIRRAO GAIKWAD 1815008WL022204 BHIMBAI FAKIRRAO GAIKWAD 1143 MAHG0005127 1638 1638 Processed 02/08/2023 A214230010061 Mrs. Bhimbai Fakirrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22797 22797
Total 490054 490054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270723APB_FTO_132896 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 136227
2 VAIJAPUR MH1815008999_270723APB_FTO_132896 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 58422
3 VAIJAPUR MH1815008999_270723APB_FTO_132896 Bank of Maharastra MAHB0000207 SHIVOOR 61971
4 VAIJAPUR MH1815008999_270723APB_FTO_132896 Bank of Maharastra MAHB0000267 VAIJAPUR 10101
5 VAIJAPUR MH1815008999_270723APB_FTO_132896 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
6 VAIJAPUR MH1815008999_270723APB_FTO_132896 Distt.Central Coop.Bank YESB0AURDCC HO 108927
7 VAIJAPUR MH1815008999_270723APB_FTO_132896 HDFC Bank HDFC0002681 VAIJAPUR 11466
8 VAIJAPUR MH1815008999_270723APB_FTO_132896 IDBI BANK IBKL0001947 VAIJAPUR 3549
9 VAIJAPUR MH1815008999_270723APB_FTO_132896 State Bank of India SBIN0003538 VAIJAPUR 34398
10 VAIJAPUR MH1815008999_270723APB_FTO_132896 State Bank of India SBIN0020007 VAIJAPUR 15561
11 VAIJAPUR MH1815008999_270723APB_FTO_132896 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 18018
12 VAIJAPUR MH1815008999_270723APB_FTO_132896 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3703
13 VAIJAPUR MH1815008999_270723APB_FTO_132896 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 22797

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