Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_280523APB_FTO_42986
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-15-008-070-001/267
(PARALA) 		1815008000NRG24280520230091071 28/05/2023 ALKA SANDIP AHER 1815008WL005506 ALKA SANDIP AHER 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030623 ALKA SANDIP AHER BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-087-001/816
(SAFIYABAD WADI) 		1815008000NRG24280520230090234 28/05/2023 SUNITA SANTOSH GULE 1815008WL005474 SUNITA SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030624 SUNITA SANTOSH GULE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-087-001/968
(SAFIYABAD WADI) 		1815008000NRG24280520230090236 28/05/2023 ROHIT SANTOSH GULE 1815008WL005474 ROHIT SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030617 ROHIT SANTOSH GULE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24280520230090240 28/05/2023 JANABAI JADHAV 1815008WL005474 JANABAI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030618 JANABAI GANESH JADHAV BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24280520230090241 28/05/2023 REKHA GANESH JADHAV 1815008WL005474 REKHA GANESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030620 REKHA GANESH JADHAV BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24280520230090242 28/05/2023 VAISHALI BAJIRAO JADHAV 1815008WL005474 VAISHALI BAJIRAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030621 VAISHALI BAJIRAO JADHAV BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24280520230090243 28/05/2023 VANDANA SHIVAJI JADHAV 1815008WL005474 VANDANA SHIVAJI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 01/06/2023 A151230030619 VANDANA SHIVAJI JADHAV BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-122-001/1187
(VIRAGAON) 		1815008000NRG24280520230090979 28/05/2023 POONAM RAVINDRA THORAT 1815008WL005504 POONAM RAVINDRA THORAT 00045 BARB0VAIJAP 1536 1536 Processed 01/06/2023 A151230030622 POONAM RAVINDRA THORAT BANK OF BARODA(606985)
SubTotal 13002 13002
9 VAIJAPUR MH-15-008-005-001/105
(ALAPURWADI) 		1815008000NRG24280520230090260 28/05/2023 SHAIKHA LATIF SHAIKH USMAN 1815008WL005476 SHAIKHA LATIF SHAIKH USMAN 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030760 LATIF USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-005-001/1656
(ALAPURWADI) 		1815008000NRG24280520230090265 28/05/2023 MUJEEB HANIF SHAIKH 1815008WL005476 MUJEEB HANIF SHAIKH 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030606 MUJEEB HANIF SHAIKH BANK OF INDIA(508505)
11 VAIJAPUR MH-15-008-005-001/173
(ALAPURWADI) 		1815008000NRG24280520230090277 28/05/2023 ANITA TUKARAM KALE 1815008WL005477 ANITA TUKARAM KALE 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030604 ANITA TUKARAM KALE BANK OF INDIA(508505)
12 VAIJAPUR MH-15-008-005-001/228
(ALAPURWADI) 		1815008000NRG24280520230090271 28/05/2023 NAJIM CHAND SHAIKH 1815008WL005476 NAJIM CHAND SHAIKH 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030605 NAJIM CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24280520230090281 28/05/2023 BHAGCHAND KADUBA JADHAV 1815008WL005477 BHAGCHAND KADUBA JADHAV 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030607 BHAGCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008000NRG24280520230091262 28/05/2023 GOVIND RAMKRUSHNA AVHALE 1815008WL005509 GOVIND RAMKRUSHNA AVHALE 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030603 GOVIND RAMKRUSHNA AVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24280520230091309 28/05/2023 SANDEEP SANJAY CHAVAN 1815008WL005510 SANDEEP SANJAY CHAVAN 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030761 SANDEEP SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24280520230091310 28/05/2023 SUVARNA YOGESH CHAVAN 1815008WL005510 SUVARNA YOGESH CHAVAN 00048 BKID0000686 1638 1638 Processed 01/06/2023 A151230030602 SURVANA YOUGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
17 VAIJAPUR MH-15-008-070-001/848
(PARALA) 		1815008000NRG24280520230091176 28/05/2023 SHARAD DADABHAU EITKAR 1815008WL005507 SHARAD DADABHAU EITKAR 00048 BKID0000804 1638 1638 Processed 01/06/2023 A151230030608 SHARAD DADABHAU EITKAR BANK OF INDIA(508505)
18 VAIJAPUR MH-15-008-098-001/30821
(WAKLA) 		1815008000NRG24280520230090480 28/05/2023 ANKITA GOKUL RAUT 1815008WL005481 ANKITA GOKUL RAUT 00048 BKID0000804 1638 1638 Processed 01/06/2023 A151230030609 BUTE ANKITA VILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
19 VAIJAPUR MH-15-008-005-001/1658
(ALAPURWADI) 		1815008000NRG24280520230090266 28/05/2023 JAMIL USUF SHAIKH 1815008WL005476 JAMIL USUF SHAIKH 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030694 JAMIL USUF SHAIKH PUNJAB NATIONAL BANK(508568)
20 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008000NRG24280520230091263 28/05/2023 RADHA GOVIND AVHALE 1815008WL005509 RADHA GOVIND AVHALE 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030696 Mrs. RADHA GOVIND AVHALE BANK OF MAHARASHTRA(607387)
21 VAIJAPUR MH-15-008-087-001/140
(SAFIYABAD WADI) 		1815008000NRG24280520230090226 28/05/2023 ASHABAI CHAGANRAO KAVDE 1815008WL005474 ASHABAI CHAGANRAO KAVDE 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030615 ASHABAI CHHAGAN KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24280520230090229 28/05/2023 SAKHARBAI TUKARAM SHEDKE 1815008WL005474 SAKHARBAI TUKARAM SHEDKE 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030671 SAKARBAI TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24280520230090228 28/05/2023 TUKARAM BABURAO SHELKE 1815008WL005474 TUKARAM BABURAO SHELKE 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030759 TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24280520230090230 28/05/2023 MAGAN BALA JADHAV 1815008WL005474 MAGAN BALA JADHAV 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030614 MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-087-001/54
(SAFIYABAD WADI) 		1815008000NRG24280520230090232 28/05/2023 LAXMAN CHHAGAN KAVDE 1815008WL005474 LAXMAN CHHAGAN KAVDE 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030683 Mr. LAXMAN CHHAGAN KAVDE BANK OF MAHARASHTRA(607387)
26 VAIJAPUR MH-15-008-087-001/946
(SAFIYABAD WADI) 		1815008000NRG24280520230090235 28/05/2023 BHAGYASHREE RAMESHWAR JADAHV 1815008WL005474 BHAGYASHREE RAMESHWAR JADAHV 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030692 Mrs. BHAGYASHREE RAMESHWAR JADHAV BANK OF MAHARASHTRA(607387)
27 VAIJAPUR MH-15-008-087-001/969
(SAFIYABAD WADI) 		1815008000NRG24280520230090237 28/05/2023 RAMKRUSHNA BALU GAVALI 1815008WL005474 RAMKRUSHNA BALU GAVALI 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030691 Master Ramkrushn Balu Gavali BANK OF MAHARASHTRA(607387)
28 VAIJAPUR MH-15-008-087-001/970
(SAFIYABAD WADI) 		1815008000NRG24280520230090238 28/05/2023 KIRAN GORAKH JADHAV 1815008WL005474 KIRAN GORAKH JADHAV 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030688 KIRAN GORAKH JADHAV BANK OF INDIA(508505)
29 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24280520230090239 28/05/2023 GANESH RAGHUNATH JADHAV 1815008WL005474 GANESH RAGHUNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 01/06/2023 A151230030677 Mr. GANESH RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
30 VAIJAPUR MH-15-008-070-001/45
(PARALA) 		1815008000NRG24280520230091137 28/05/2023 PARASNATH BABASAHEB MORE 1815008WL005507 PARASNATH BABASAHEB MORE 00051 MAHB0000267 1638 1638 Processed 01/06/2023 A151230030676 Mr. PARASNATH BABASAHEB MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 VAIJAPUR MH-15-008-083-001/130
(SAKEGAON) 		1815008000NRG24280520230091224 28/05/2023 AJIANTH KARSHIRAM 1815008WL005509 AJIANTH KARSHIRAM 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030673 Mr. AJINATH KASHINATH AVHALE BANK OF MAHARASHTRA(607387)
32 VAIJAPUR MH-15-008-083-001/133
(SAKEGAON) 		1815008000NRG24280520230091225 28/05/2023 NAMDEV KASHINATH AVHALE 1815008WL005509 NAMDEV KASHINATH AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030610 GAJRABAI/NAMDEV KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008000NRG24280520230091226 28/05/2023 ANNASAHEB KONDIRAM AVAHALE 1815008WL005509 ANNASAHEB KONDIRAM AVAHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030754 Mr. ANNASAHEB KONDIRAM AVHALE BANK OF MAHARASHTRA(607387)
34 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008000NRG24280520230091227 28/05/2023 UJAWALA ANNASAHEB AVAHALE 1815008WL005509 UJAWALA ANNASAHEB AVAHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030689 Mrs. UJWALA ANNASAHEB AVHALE BANK OF MAHARASHTRA(607387)
35 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008000NRG24280520230091229 28/05/2023 ARJUN BABANRAO MOGAL 1815008WL005509 ARJUN BABANRAO MOGAL 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030675 ARJUN BABAN MOGAL BANK OF INDIA(508505)
36 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008000NRG24280520230091230 28/05/2023 SHITAL ARJUN MOGAL 1815008WL005509 SHITAL ARJUN MOGAL 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030693 Mrs. SHITAL ARJUN MOGAL BANK OF MAHARASHTRA(607387)
37 VAIJAPUR MH-15-008-083-001/157
(SAKEGAON) 		1815008000NRG24280520230091235 28/05/2023 SUREKHA KACHRU DUKRE 1815008WL005509 SUREKHA KACHRU DUKRE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030674 SUREKHABAI KACHRU DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-083-001/181
(SAKEGAON) 		1815008000NRG24280520230091242 28/05/2023 SANGEETA BABASAHEB NIKAM 1815008WL005509 SANGEETA BABASAHEB NIKAM 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030679 Mrs. SANGITA BABASAHEB NIKAM BANK OF MAHARASHTRA(607387)
39 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24280520230091250 28/05/2023 ANITA APPASAHEB AVHALE 1815008WL005509 ANITA APPASAHEB AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030753 ANITA APPASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24280520230091249 28/05/2023 SARLA SURESH AVHALE 1815008WL005509 SARLA SURESH AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030678 Mrs. SARALA SURESH AVHALE BANK OF MAHARASHTRA(607387)
41 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008000NRG24280520230091248 28/05/2023 SURESH MACHINDRA AVHALE 1815008WL005509 SURESH MACHINDRA AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030612 SURESH MACHHINDRA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008000NRG24280520230091253 28/05/2023 NANA MANSUN AAHVALE 1815008WL005509 NANA MANSUN AAHVALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030613 NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008000NRG24280520230091252 28/05/2023 YOGESH MANSUBRAO AVHALE 1815008WL005509 YOGESH MANSUBRAO AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030611 YOGESH AVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-083-001/4
(SAKEGAON) 		1815008000NRG24280520230091254 28/05/2023 BHAUSAHEB KARBHARI JADHAV 1815008WL005509 BHAUSAHEB KARBHARI JADHAV 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030685 BHAUSAHEB KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-083-001/4
(SAKEGAON) 		1815008000NRG24280520230091255 28/05/2023 MANJULABAI BHAUSAHEB JADHAV 1815008WL005509 MANJULABAI BHAUSAHEB JADHAV 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030686 Mrs. Manjulabai Bhausaheb Jadhav BANK OF MAHARASHTRA(607387)
46 VAIJAPUR MH-15-008-083-001/427
(SAKEGAON) 		1815008000NRG24280520230091259 28/05/2023 SUNITA GOKUL AVHALE 1815008WL005509 SUNITA GOKUL AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030684 Mrs. Sunita Gokul Avhale BANK OF MAHARASHTRA(607387)
47 VAIJAPUR MH-15-008-083-001/429
(SAKEGAON) 		1815008000NRG24280520230091260 28/05/2023 SOMNATH BHAUSAHEB MOGAL 1815008WL005509 SOMNATH BHAUSAHEB MOGAL 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030690 Mr. SOMNATH BHAUSAHEB MOGAL BANK OF MAHARASHTRA(607387)
48 VAIJAPUR MH-15-008-083-001/464
(SAKEGAON) 		1815008000NRG24280520230091268 28/05/2023 KAILAS YADAVRAO AVHALE 1815008WL005509 KAILAS YADAVRAO AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030680 KAILAS YADAVRAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-083-001/464
(SAKEGAON) 		1815008000NRG24280520230091269 28/05/2023 MANDANBAI KAILAS AVHALE 1815008WL005509 MANDANBAI KAILAS AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030681 Mrs. MANDABAI KAILASRAO AVHALE BANK OF MAHARASHTRA(607387)
50 VAIJAPUR MH-15-008-083-001/464
(SAKEGAON) 		1815008000NRG24280520230091270 28/05/2023 RAJENDRA KAILSHRAO AVHALE 1815008WL005509 RAJENDRA KAILSHRAO AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030695 RAJENDRA KAILASHRAO AVHALE BANK OF INDIA(508505)
51 VAIJAPUR MH-15-008-083-001/465
(SAKEGAON) 		1815008000NRG24280520230091271 28/05/2023 ARJUN SANTARAM AVHALE 1815008WL005509 ARJUN SANTARAM AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030672 ARJUN SANTARAM AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
52 VAIJAPUR MH-15-008-083-001/465
(SAKEGAON) 		1815008000NRG24280520230091272 28/05/2023 JAYASHREE ARJUN AVHALE 1815008WL005509 JAYASHREE ARJUN AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030687 JAYASHREE ARJUN AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 VAIJAPUR MH-15-008-083-001/7
(SAKEGAON) 		1815008000NRG24280520230091280 28/05/2023 VITTAL APPASAHEB AVHALE 1815008WL005509 VITTAL APPASAHEB AVHALE 00051 MAHB0001047 1638 1638 Processed 01/06/2023 A151230030682 VITTHAL APPASAHEB AVHALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37674 37674
54 VAIJAPUR MH-15-008-005-001/120
(ALAPURWADI) 		1815008000NRG24280520230090261 28/05/2023 ABRAR MUNSHI SHEKH 1815008WL005476 ABRAR MUNSHI SHEKH 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030589 ABRAR MUNSHI SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-005-001/1453
(ALAPURWADI) 		1815008000NRG24280520230090275 28/05/2023 MANGAL RAJENDRA DESHMUKH 1815008WL005477 MANGAL RAJENDRA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030595 Mangal Rajendra Deshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
56 VAIJAPUR MH-15-008-005-001/1769
(ALAPURWADI) 		1815008000NRG24280520230090279 28/05/2023 AKASH RAJENDRA DESHMUKH 1815008WL005477 AKASH RAJENDRA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030593 Akash Rajendra Deshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
57 VAIJAPUR MH-15-008-005-001/1769
(ALAPURWADI) 		1815008000NRG24280520230090278 28/05/2023 TANUJA SANTOSH DESHMUKH 1815008WL005477 TANUJA SANTOSH DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030596 Mr. TANUJA SANTOSH DESHMUKH BANK OF MAHARASHTRA(607387)
58 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24280520230090282 28/05/2023 INDUBAI KADUBA JADHAV 1815008WL005477 INDUBAI KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030576 Mrs. INDUBAI KADUBA JADHAV BANK OF MAHARASHTRA(607387)
59 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24280520230090280 28/05/2023 KADU BHIMRAO JADHAV 1815008WL005477 KADU BHIMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030579 KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-005-001/27
(ALAPURWADI) 		1815008000NRG24280520230090283 28/05/2023 ANNASAHEB KARBHARI JADHAV 1815008WL005477 ANNASAHEB KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030586 ANNASAHEB KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-012-001/105
(BABHULTEL) 		1815008000NRG24280520230090628 28/05/2023 BHIMRAO VITHTHAL DARVANTE 1815008WL005486 BHIMRAO VITHTHAL DARVANTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030526 BHIMRAO DHARVANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-012-001/220
(BABHULTEL) 		1815008000NRG24280520230090630 28/05/2023 MIRA ASHOK CHAVAN 1815008WL005486 MIRA ASHOK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030552 MIRABAI ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-012-001/65
(BABHULTEL) 		1815008000NRG24280520230090634 28/05/2023 SAVITA SOPAN MISAL 1815008WL005486 SAVITA SOPAN MISAL 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030523 SAVITA SOPAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-012-001/694
(BABHULTEL) 		1815008000NRG24280520230090635 28/05/2023 KARBHARI DARVANTE 1815008WL005486 KARBHARI DARVANTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030778 KARABHARI DARVANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-012-001/694
(BABHULTEL) 		1815008000NRG24280520230090636 28/05/2023 THAKUBAI KARBHARI DARVANTE 1815008WL005486 THAKUBAI KARBHARI DARVANTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030529 THAKUBAI DARAVANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-018-001/223
(BHADALI) 		1815008000NRG24280520230090566 28/05/2023 TARABAI ANNASAHEB SONAVANE 1815008WL005484 TARABAI ANNASAHEB SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030563 Mrs. TARABAI ANNASAHEB SONAVANE MAHARASHTRA GRAMIN BANK(607000)
67 VAIJAPUR MH-15-008-018-001/34
(BHADALI) 		1815008000NRG24280520230090576 28/05/2023 JYOTI DNYANESHWAR SONAWANE 1815008WL005484 JYOTI DNYANESHWAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030574 JYOTI DNYANESHWAR SONAWANE INDUSIND BANK(607189)
68 VAIJAPUR MH-15-008-018-001/461
(BHADALI) 		1815008000NRG24280520230090583 28/05/2023 GOKUL VISWANATH SONAVANE 1815008WL005484 GOKUL VISWANATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030781 GOKUL VISHWANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-018-001/461
(BHADALI) 		1815008000NRG24280520230090584 28/05/2023 SAVITA GOKUL SONAVNE 1815008WL005484 SAVITA GOKUL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030770 SAVITA GOKUL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-026-001/148
(CHIKATGAON) 		1815008000NRG24280520230090746 28/05/2023 DWARKADAS RAMCHANDRA GHAYWAT 1815008WL005493 DWARKADAS RAMCHANDRA GHAYWAT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030777 DHORAKHADAS GAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-026-001/148
(CHIKATGAON) 		1815008000NRG24280520230090747 28/05/2023 LILABAI DWARKADS GHAYWAT 1815008WL005493 LILABAI DWARKADS GHAYWAT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030538 LILABAI GHAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-026-001/541
(CHIKATGAON) 		1815008000NRG24280520230090728 28/05/2023 LATABAI GORAKNATH BHAGAT 1815008WL005492 LATABAI GORAKNATH BHAGAT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030533 LATABAI GORAKHNATH BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-026-001/557
(CHIKATGAON) 		1815008000NRG24280520230090770 28/05/2023 HARIBHAU MURLIDHAR KOKATE 1815008WL005493 HARIBHAU MURLIDHAR KOKATE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030539 HARIBHAU KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-026-001/717
(CHIKATGAON) 		1815008000NRG24280520230090785 28/05/2023 SANTOSH RAYBHAN NIKAM 1815008WL005493 SANTOSH RAYBHAN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030519 SHANTOSH RAYBHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-070-001/102
(PARALA) 		1815008000NRG24280520230091107 28/05/2023 DEEPAK RATAN AAHER 1815008WL005507 DEEPAK RATAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030775 Mr. DIPAK RATAN AHER MAHARASHTRA GRAMIN BANK(607000)
76 VAIJAPUR MH-15-008-070-001/102
(PARALA) 		1815008000NRG24280520230091108 28/05/2023 NIRMALA DEEPAK AAHER 1815008WL005507 NIRMALA DEEPAK AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030555 NIRMALA DIPAK AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-070-001/110
(PARALA) 		1815008000NRG24280520230091182 28/05/2023 SUBHASH PARASRAM AAHER 1815008WL005508 SUBHASH PARASRAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030530 SUBHASH PARASRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-070-001/115
(PARALA) 		1815008000NRG24280520230091055 28/05/2023 LATABAI PARASNATH AAHER 1815008WL005506 LATABAI PARASNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030772 LATABAI PARASNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-070-001/115
(PARALA) 		1815008000NRG24280520230091054 28/05/2023 PARASNATH DATTU AAHER 1815008WL005506 PARASNATH DATTU AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030540 PARASNATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-070-001/115
(PARALA) 		1815008000NRG24280520230091056 28/05/2023 SHIVAJI PARASNATH AAHER 1815008WL005506 SHIVAJI PARASNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030554 SHIVAJI PARASNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-070-001/119
(PARALA) 		1815008000NRG24280520230091111 28/05/2023 KANIFNATH PANDURANG PAWAR 1815008WL005507 KANIFNATH PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030511 Mr. KANIFNATH PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
82 VAIJAPUR MH-15-008-070-001/119
(PARALA) 		1815008000NRG24280520230091109 28/05/2023 SUMANBAI PANDURANG PAWAR 1815008WL005507 SUMANBAI PANDURANG PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030541 SUMANBAI PANDURANG PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-070-001/130
(PARALA) 		1815008000NRG24280520230091112 28/05/2023 PRALHAD GOVIND AAHER 1815008WL005507 PRALHAD GOVIND AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030556 Mr. PRALHAD GOVIND AHER MAHARASHTRA GRAMIN BANK(607000)
84 VAIJAPUR MH-15-008-070-001/139
(PARALA) 		1815008000NRG24280520230091113 28/05/2023 ISHWAR BALASAHEB DHOKANE 1815008WL005507 ISHWAR BALASAHEB DHOKANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030568 MR ISHWAR BALASAHEB DHOKANE STATE BANK OF INDIA(508548)
85 VAIJAPUR MH-15-008-070-001/155
(PARALA) 		1815008000NRG24280520230091057 28/05/2023 GORAKH JAGGANTH AAHER 1815008WL005506 GORAKH JAGGANTH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030782 GORAKHNATH JAGGANATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-070-001/155
(PARALA) 		1815008000NRG24280520230091059 28/05/2023 KALAVATABAI GORAKHNATH AAHER 1815008WL005506 KALAVATABAI GORAKHNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030553 Miss. Kalavti Gorakhnath Aher MAHARASHTRA GRAMIN BANK(607000)
87 VAIJAPUR MH-15-008-070-001/155
(PARALA) 		1815008000NRG24280520230091058 28/05/2023 SANJAY GORAKHNATH AHER 1815008WL005506 SANJAY GORAKHNATH AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030564 SANJAY GORAKHNATH AHER BANK OF INDIA(508505)
88 VAIJAPUR MH-15-008-070-001/156
(PARALA) 		1815008000NRG24280520230091114 28/05/2023 KARBHARI SHAHU PAWAR 1815008WL005507 KARBHARI SHAHU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030528 KARBHARI SHAHU PAWAR BANK OF INDIA(508505)
89 VAIJAPUR MH-15-008-070-001/156
(PARALA) 		1815008000NRG24280520230091115 28/05/2023 MANDABAI KARBHARI PAWAR 1815008WL005507 MANDABAI KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030773 LAXIMIBAI PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-070-001/164
(PARALA) 		1815008000NRG24280520230091116 28/05/2023 ASHA JALINDAR PAWAR 1815008WL005507 ASHA JALINDAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030546 ASHABAI JALINDAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-070-001/214
(PARALA) 		1815008000NRG24280520230091063 28/05/2023 RAMBHAU GANPAT MAGAR 1815008WL005506 RAMBHAU GANPAT MAGAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030543 RAMBHAU GANPAT MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-070-001/229
(PARALA) 		1815008000NRG24280520230091186 28/05/2023 BABASAHEB PANDHRINATH AAHER 1815008WL005508 BABASAHEB PANDHRINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030527 BABHSHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-070-001/229
(PARALA) 		1815008000NRG24280520230091187 28/05/2023 VATSALABAI BABASAHEB AAHER 1815008WL005508 VATSALABAI BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030557 VACHALABAI BABASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-070-001/237
(PARALA) 		1815008000NRG24280520230091120 28/05/2023 BALASAHEB KARBHARI PAWAR 1815008WL005507 BALASAHEB KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030561 BALASAHEB KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 VAIJAPUR MH-15-008-070-001/246
(PARALA) 		1815008000NRG24280520230091122 28/05/2023 BHAUSAHEB NAMDEV SANGALE 1815008WL005507 BHAUSAHEB NAMDEV SANGALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030542 BHAUSAHEB NAMDEV SANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-070-001/246
(PARALA) 		1815008000NRG24280520230091123 28/05/2023 SANGEETA BHAUSAHEB SANGALE 1815008WL005507 SANGEETA BHAUSAHEB SANGALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030570 SANGITA BHAUSAHEB SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-070-001/264
(PARALA) 		1815008000NRG24280520230091126 28/05/2023 HIRABAI DNYANESHWAR GHUGE 1815008WL005507 HIRABAI DNYANESHWAR GHUGE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030569 HIRABAI DNYANSEHWAR GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-070-001/267
(PARALA) 		1815008000NRG24280520230091068 28/05/2023 NAVNATH BABURAO AAHER 1815008WL005506 NAVNATH BABURAO AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030601 Mr. NAVNATH BABBURAO AHER MAHARASHTRA GRAMIN BANK(607000)
99 VAIJAPUR MH-15-008-070-001/267
(PARALA) 		1815008000NRG24280520230091069 28/05/2023 SHOBHABAI NAVNATH AAHER 1815008WL005506 SHOBHABAI NAVNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030779 SHOBHABAI NAVNATH AHER BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-070-001/274
(PARALA) 		1815008000NRG24280520230091188 28/05/2023 SUBHASH PANDHRINATH AAHER 1815008WL005508 SUBHASH PANDHRINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030532 Mr. SUBHASH PANDHARNATH AHIRE MAHARASHTRA GRAMIN BANK(607000)
101 VAIJAPUR MH-15-008-070-001/277
(PARALA) 		1815008000NRG24280520230091128 28/05/2023 TARABAI HARIBHAU AAROTE 1815008WL005507 TARABAI HARIBHAU AAROTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030567 TARABAI HARICHAND ARUTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-070-001/382
(PARALA) 		1815008000NRG24280520230091190 28/05/2023 CHHAGAN VAMAN AAHER 1815008WL005508 CHHAGAN VAMAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030531 RAHUL CHAGAN AHER HDFC BANK LTD(607152)
103 VAIJAPUR MH-15-008-070-001/386
(PARALA) 		1815008000NRG24280520230091129 28/05/2023 MUKESH BABASAHEB AAHER 1815008WL005507 MUKESH BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030512 MUKESH BABASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-070-001/406
(PARALA) 		1815008000NRG24280520230091191 28/05/2023 VIMLABAI KARBHARI AAHER 1815008WL005508 VIMLABAI KARBHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030549 VIMAL KARBHARI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-070-001/42
(PARALA) 		1815008000NRG24280520230091132 28/05/2023 SULOCHANA MANOHAR AAHER 1815008WL005507 SULOCHANA MANOHAR AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030544 SULOCHANABAI MANOHAR AHER BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-070-001/431
(PARALA) 		1815008000NRG24280520230091133 28/05/2023 INDUBAI KARBHARI PAWAR 1815008WL005507 INDUBAI KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030513 Mrs. INDUBAI KARBHARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
107 VAIJAPUR MH-15-008-070-001/431
(PARALA) 		1815008000NRG24280520230091134 28/05/2023 SHASHIKANT KARBHARI PAWAR 1815008WL005507 SHASHIKANT KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030565 Mr. SHASHIKANT KARBHARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
108 VAIJAPUR MH-15-008-070-001/490
(PARALA) 		1815008000NRG24280520230091081 28/05/2023 VIKASH PARASNATH AAHER 1815008WL005506 VIKASH PARASNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030560 VIKAS PARASNATH AHER UNION BANK OF INDIA(508500)
109 VAIJAPUR MH-15-008-070-001/494
(PARALA) 		1815008000NRG24280520230091082 28/05/2023 GANESH NIURITI AAHERE 1815008WL005506 GANESH NIURITI AAHERE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030521 GANESH NIVRUTTI AHER INDIA POST PAYMENTS BANK LIMITED(508528)
110 VAIJAPUR MH-15-008-070-001/496
(PARALA) 		1815008000NRG24280520230091142 28/05/2023 BHARTI APPASAHEB BHAGWAT 1815008WL005507 BHARTI APPASAHEB BHAGWAT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030573 BHARTI APPASAHEB BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-070-001/543
(PARALA) 		1815008000NRG24280520230091152 28/05/2023 KANTABAI JAYRAM NIKAM 1815008WL005507 KANTABAI JAYRAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030548 KANTABAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-070-001/65
(PARALA) 		1815008000NRG24280520230091200 28/05/2023 HOUSHIRAM SUKHADEV SONAWANE 1815008WL005508 HOUSHIRAM SUKHADEV SONAWANE 00114 YESB0AURDCC 1911 1911 Processed 01/06/2023 A151230030515 HOSHIRAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-070-001/69
(PARALA) 		1815008000NRG24280520230091158 28/05/2023 PANDURANG KARBHARI AAHER 1815008WL005507 PANDURANG KARBHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030550 PANDURANG KARBHARI AHER INDIA POST PAYMENTS BANK LIMITED(508528)
114 VAIJAPUR MH-15-008-070-001/705
(PARALA) 		1815008000NRG24280520230091204 28/05/2023 PRAVIN SAHEBRAV AHER 1815008WL005508 PRAVIN SAHEBRAV AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030562 Mr. Pravin Sahebrav Aher MAHARASHTRA GRAMIN BANK(607000)
115 VAIJAPUR MH-15-008-070-001/705
(PARALA) 		1815008000NRG24280520230091203 28/05/2023 SAHEBRAO MURLIDHAR AHER 1815008WL005508 SAHEBRAO MURLIDHAR AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030525 SHAEBRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-070-001/733
(PARALA) 		1815008000NRG24280520230091205 28/05/2023 NIVRUTTI PUNJABA BIDAIT 1815008WL005508 NIVRUTTI PUNJABA BIDAIT 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030558 Mr. NIVRUTTI PUNJABA BIDAIT MAHARASHTRA GRAMIN BANK(607000)
117 VAIJAPUR MH-15-008-070-001/75
(PARALA) 		1815008000NRG24280520230091208 28/05/2023 RAMESH SAHEBRAO ETKAR 1815008WL005508 RAMESH SAHEBRAO ETKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030518 Mr. Ramesh Sahebrao Etkar MAHARASHTRA GRAMIN BANK(607000)
118 VAIJAPUR MH-15-008-070-001/750
(PARALA) 		1815008000NRG24280520230091093 28/05/2023 VIKAS TUKARAM AHER 1815008WL005506 VIKAS TUKARAM AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030516 VIKAS AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-070-001/751
(PARALA) 		1815008000NRG24280520230091095 28/05/2023 KIRAN TUKARAM AHER 1815008WL005506 KIRAN TUKARAM AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030514 Mr. KIRAN TUKARAM AHER MAHARASHTRA GRAMIN BANK(607000)
120 VAIJAPUR MH-15-008-070-001/753
(PARALA) 		1815008000NRG24280520230091212 28/05/2023 CHETAN ATMARAM DHOKANE 1815008WL005508 CHETAN ATMARAM DHOKANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030572 MR CHETAN ATMARAM DHOKANE STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-070-001/754
(PARALA) 		1815008000NRG24280520230091214 28/05/2023 KANTABAI ATMARAM DHOKANE 1815008WL005508 KANTABAI ATMARAM DHOKANE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030551 Mrs. Kantabai Atmaram Dhokane MAHARASHTRA GRAMIN BANK(607000)
122 VAIJAPUR MH-15-008-070-001/759
(PARALA) 		1815008000NRG24280520230091160 28/05/2023 LAXMAN ASARAM NIKAM 1815008WL005507 LAXMAN ASARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030510 LAXMAN ASARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-070-001/760
(PARALA) 		1815008000NRG24280520230091161 28/05/2023 CHHAYA NIVRUTTI AHER 1815008WL005507 CHHAYA NIVRUTTI AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030517 Ms. Chhaya Nivratti Aher MAHARASHTRA GRAMIN BANK(607000)
124 VAIJAPUR MH-15-008-070-001/828
(PARALA) 		1815008000NRG24280520230091167 28/05/2023 BALASAHEB REVAJI UGALE 1815008WL005507 BALASAHEB REVAJI UGALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030522 Mr. UGLE BALU REOJI BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-070-001/829
(PARALA) 		1815008000NRG24280520230091102 28/05/2023 NANDABAI TUKARAM AHER 1815008WL005506 NANDABAI TUKARAM AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030559 NANDABAI TUKARAM AHER HDFC BANK LTD(607152)
126 VAIJAPUR MH-15-008-070-001/844
(PARALA) 		1815008000NRG24280520230091169 28/05/2023 YOGESH MANOHAR AHER 1815008WL005507 YOGESH MANOHAR AHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030571 YOGESH MANOHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
127 VAIJAPUR MH-15-008-070-001/847
(PARALA) 		1815008000NRG24280520230091173 28/05/2023 KARBHARI CHANGDEV ETAKAR 1815008WL005507 KARBHARI CHANGDEV ETAKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030547 KARBHARI CHANGDEV ETAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-070-001/86
(PARALA) 		1815008000NRG24280520230091103 28/05/2023 BHAGWAN BHAGINATH AAHER 1815008WL005506 BHAGWAN BHAGINATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030524 Mr. BHAGWAN BHAGINATH AHER MAHARASHTRA GRAMIN BANK(607000)
129 VAIJAPUR MH-15-008-070-001/91
(PARALA) 		1815008000NRG24280520230091105 28/05/2023 MUKTARAM NIVRUTTI ETKAR 1815008WL005506 MUKTARAM NIVRUTTI ETKAR 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030774 Mr. MUKTARAM NIVRUTTI YETKAR MAHARASHTRA GRAMIN BANK(607000)
130 VAIJAPUR MH-15-008-083-001/119
(SAKEGAON) 		1815008000NRG24280520230091223 28/05/2023 ASHABAI SANJAY AAHVALE 1815008WL005509 ASHABAI SANJAY AAHVALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030585 Miss. Ashabai Sanjay Avhale BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-083-001/119
(SAKEGAON) 		1815008000NRG24280520230091222 28/05/2023 SANJAY UTTAM AVHALE 1815008WL005509 SANJAY UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030580 SANJAY UTTAMRAO AVHALE BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-083-001/14
(SAKEGAON) 		1815008000NRG24280520230091228 28/05/2023 JIJABAI RAMESH AAVHALE 1815008WL005509 JIJABAI RAMESH AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030598 Mrs. JIJABAI RAMESH AVHALE BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-083-001/15
(SAKEGAON) 		1815008000NRG24280520230091232 28/05/2023 CHHAYA POPAT GANDE 1815008WL005509 CHHAYA POPAT GANDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030599 CHHAYABAI POPAT GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-083-001/471
(SAKEGAON) 		1815008000NRG24280520230091273 28/05/2023 DWARKA SANTOSH AVHALE 1815008WL005509 DWARKA SANTOSH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030600 DWARKA SANTOSH AVHALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-083-001/477
(SAKEGAON) 		1815008000NRG24280520230091276 28/05/2023 HARSHAL SUBHASH AVHALE 1815008WL005509 HARSHAL SUBHASH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030594 Miss. Harshal Subhash Avhale BANK OF MAHARASHTRA(607387)
136 VAIJAPUR MH-15-008-083-001/67
(SAKEGAON) 		1815008000NRG24280520230091279 28/05/2023 SANTOSH JAYVANTRAO KADAM 1815008WL005509 SANTOSH JAYVANTRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030584 SANTOSH JAYVANTRAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-087-001/145
(SAFIYABAD WADI) 		1815008000NRG24280520230090227 28/05/2023 LATA BAI KODIRAM MUDE 1815008WL005474 LATA BAI KODIRAM MUDE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030592 LATABAI KONDIRAM GULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24280520230090231 28/05/2023 HIRABAI MAGAN JADHAV 1815008WL005474 HIRABAI MAGAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030583 Mr. Hirabai Maganrao Jadhav BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-098-001/30290
(WAKLA) 		1815008000NRG24280520230090464 28/05/2023 BHAGVAN GANGADHAR TRIBHUVAN 1815008WL005481 BHAGVAN GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030771 BHAGAVAN GANGADHAR TRIBHAVAN BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-103-002/259
(NIMAGAON) 		1815008000NRG24280520230091291 28/05/2023 NARAYAN KACHARU TRIBHUVAN 1815008WL005510 NARAYAN KACHARU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030783 DNYESHWAR JAYANTA GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24280520230091297 28/05/2023 ANJANABAI UTTAM TRIBHUWAN 1815008WL005510 ANJANABAI UTTAM TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030765 ANJANABAI UTTAM TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24280520230091296 28/05/2023 UTTAM FAKIRA TRIBHUWAN 1815008WL005510 UTTAM FAKIRA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030766 UTTAM FAKIRARAV TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-103-002/283
(NIMAGAON) 		1815008000NRG24280520230091298 28/05/2023 VISHNU KAILASH TRIBHUVAN 1815008WL005510 VISHNU KAILASH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030767 VISNU KAILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24280520230091299 28/05/2023 LALITA TRIBHUWAN 1815008WL005510 LALITA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030578 LALITA VILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24280520230091300 28/05/2023 SACHIN VILAS TRIBHUVAN 1815008WL005510 SACHIN VILAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030577 SACHIN VILAS TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24280520230091301 28/05/2023 ASARABAI BHIKA TRIBHUWAN 1815008WL005510 ASARABAI BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030764 ASRAVAI BHIKA TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24280520230091303 28/05/2023 JYOTI SANJAY TRIBHUWAN 1815008WL005510 JYOTI SANJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030769 JYOTI SANJAY TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008000NRG24280520230091302 28/05/2023 SANJAY BHIKA TRIBHUWAN 1815008WL005510 SANJAY BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030590 SANJAY BHIKAJI TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-103-002/3219
(NIMAGAON) 		1815008000NRG24280520230091304 28/05/2023 MANGAL DIPAK TRIBHUVAN 1815008WL005510 MANGAL DIPAK TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030587 MANGAL DIPAK TRIBHVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24280520230091306 28/05/2023 INDUBAI UTTAMRAO CHAWAN 1815008WL005510 INDUBAI UTTAMRAO CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030581 INDUBAI UTTAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24280520230091305 28/05/2023 KOKILA RAJENDRA CHAWAN 1815008WL005510 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030768 KOKILA RAJENDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24280520230091308 28/05/2023 JYOTI SANJAY CHAWAN 1815008WL005510 JYOTI SANJAY CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030588 JYOTI SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008000NRG24280520230091307 28/05/2023 SANJAY UTTAMRAO CHAVAN 1815008WL005510 SANJAY UTTAMRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030582 Mr. SANJAY UTTAMRAV CHAVAN BANK OF MAHARASHTRA(607387)
154 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24280520230091313 28/05/2023 RAMBHAU SAMPAT NIKAM 1815008WL005511 RAMBHAU SAMPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030575 RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24280520230091314 28/05/2023 SUMAN RAMBHAU NIKAM 1815008WL005511 SUMAN RAMBHAU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030591 SUMANBAI RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24280520230091318 28/05/2023 DNYANESHWAR KACHARU GORE 1815008WL005511 DNYANESHWAR KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030535 DNYANESHWAR KACHRU GORE BANK OF INDIA(508505)
157 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24280520230091317 28/05/2023 MANGALBAI KACHARU GORE 1815008WL005511 MANGALBAI KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030536 Mrs. MANGALABAI KACHRU GORE MAHARASHTRA GRAMIN BANK(607000)
158 VAIJAPUR MH-15-008-108-001/52
(TUNKI) 		1815008000NRG24280520230091327 28/05/2023 BHAUSAHEB RUSTUM NIKAM 1815008WL005511 BHAUSAHEB RUSTUM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030534 BHAUSAHEB RUSHTUM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24280520230091329 28/05/2023 KAKSAHEB RAMCHANDRA NIKAM 1815008WL005511 KAKSAHEB RAMCHANDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030520 Mr. KAKASAHEB RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
160 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24280520230091331 28/05/2023 MANJULABAI RAMCHANDRA NIKAM 1815008WL005511 MANJULABAI RAMCHANDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030780 MANJULABAI RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
161 VAIJAPUR MH-15-008-108-001/69
(TUNKI) 		1815008000NRG24280520230091333 28/05/2023 BHAUSAHEB DAGAJI ZALTE 1815008WL005511 BHAUSAHEB DAGAJI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030776 BHAUSHAEB ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-108-001/74
(TUNKI) 		1815008000NRG24280520230091335 28/05/2023 PRAKASH DAGAJI ZALTE 1815008WL005511 PRAKASH DAGAJI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030545 Mr. PRAKASH DAGAJI ZALTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 178815 178815
163 VAIJAPUR MH-15-008-070-001/733
(PARALA) 		1815008000NRG24280520230091207 28/05/2023 MINA NIVRUTTI BIDAAIT 1815008WL005508 MINA NIVRUTTI BIDAAIT 00152 HDFC0002681 1638 1638 Processed 01/06/2023 A151230030625 Mrs. Mina Nivrutti Bidaait MAHARASHTRA GRAMIN BANK(607000)
164 VAIJAPUR MH-15-008-122-001/1233
(VIRAGAON) 		1815008000NRG24280520230090986 28/05/2023 ARJUN SHAMRAO DAHAKE 1815008WL005504 ARJUN SHAMRAO DAHAKE 00152 HDFC0002681 1536 1536 Processed 01/06/2023 A151230030627 ARJUN SHMRAO DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-122-001/1233
(VIRAGAON) 		1815008000NRG24280520230090987 28/05/2023 SANGITA ARJUN DAHAKE 1815008WL005504 SANGITA ARJUN DAHAKE 00152 HDFC0002681 1536 1536 Processed 01/06/2023 A151230030630 Mrs. SANGITA ARJUN DAHAKE MAHARASHTRA GRAMIN BANK(607000)
166 VAIJAPUR MH-15-008-122-001/1234
(VIRAGAON) 		1815008000NRG24280520230090988 28/05/2023 SHIVAJI SHAMRAO DAHAKE 1815008WL005504 SHIVAJI SHAMRAO DAHAKE 00152 HDFC0002681 1536 1536 Processed 01/06/2023 A151230030628 Mr. SHIVAJI SHAMRAO DAHAKE MAHARASHTRA GRAMIN BANK(607000)
167 VAIJAPUR MH-15-008-122-001/1235
(VIRAGAON) 		1815008000NRG24280520230090989 28/05/2023 GOKUL SHAMRAO DAHAKE 1815008WL005504 GOKUL SHAMRAO DAHAKE 00152 HDFC0002681 1536 1536 Processed 01/06/2023 A151230030626 GOKUL SHAMRAO DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-122-001/1235
(VIRAGAON) 		1815008000NRG24280520230090990 28/05/2023 SARITA GOKUL DAHAKE 1815008WL005504 SARITA GOKUL DAHAKE 00152 HDFC0002681 1536 1536 Processed 01/06/2023 A151230030629 SARITA GOKUL DAHAKE HDFC BANK LTD(607152)
SubTotal 9318 9318
169 VAIJAPUR MH-15-008-122-001/1187
(VIRAGAON) 		1815008000NRG24280520230090978 28/05/2023 RAVINDRA DIGAMBAR THORAT 1815008WL005504 RAVINDRA DIGAMBAR THORAT 00415 SBIN0003538 1536 1536 Processed 01/06/2023 A151230030616 RAVINDRA DIGAMBAR THORAT IDBI BANK(607095)
SubTotal 1536 1536
170 VAIJAPUR MH-15-008-070-001/94
(PARALA) 		1815008000NRG24280520230091220 28/05/2023 AMOL BABAN AHER 1815008WL005508 AMOL BABAN AHER 00662 BDBL0001207 1638 1638 Processed 01/06/2023 A151230030631 MR AMOL BABAN AHER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
171 VAIJAPUR MH-15-008-005-001/1453
(ALAPURWADI) 		1815008000NRG24280520230090276 28/05/2023 SACHIN RAJENDRA DESHMUKH 1815008WL005477 SACHIN RAJENDRA DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030597 MR SACHIN RAJENDRA DESHMUKH STATE BANK OF INDIA(508548)
172 VAIJAPUR MH-15-008-012-001/220
(BABHULTEL) 		1815008000NRG24280520230090629 28/05/2023 ASHOK MACHHINDRA CHAVAN 1815008WL005486 ASHOK MACHHINDRA CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030537 Mr. MACHINDRA R. ASHIK M. CHAVAN MAHARASHTRA GRAMIN BANK(607000)
173 VAIJAPUR MH-15-008-026-001/416
(CHIKATGAON) 		1815008000NRG24280520230090796 28/05/2023 SUBHASH PANDURANG CHAVAN 1815008WL005494 SUBHASH PANDURANG CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 01/06/2023 A151230030566 SUBHASH PANDURANG CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
174 VAIJAPUR MH-15-008-012-001/28
(BABHULTEL) 		1815008000NRG24280520230090631 28/05/2023 RAJENDRA BABURAO MAHALE 1815008WL005486 RAJENDRA BABURAO MAHALE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030644 RAJARAM BABURAO MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-012-001/28
(BABHULTEL) 		1815008000NRG24280520230090632 28/05/2023 VANDANA RAJENDRA MAHALE 1815008WL005486 VANDANA RAJENDRA MAHALE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030831 Mrs. Vandana Rajendra Mahale MAHARASHTRA GRAMIN BANK(607000)
176 VAIJAPUR MH-15-008-012-001/65
(BABHULTEL) 		1815008000NRG24280520230090633 28/05/2023 SOPAN SHEKU MISAL 1815008WL005486 SOPAN SHEKU MISAL 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030737 Mr. SOPAN SHEKU MISAL MAHARASHTRA GRAMIN BANK(607000)
177 VAIJAPUR MH-15-008-012-001/74
(BABHULTEL) 		1815008000NRG24280520230090638 28/05/2023 DNYANESHVAR UTTAM DARVANTE 1815008WL005486 DNYANESHVAR UTTAM DARVANTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030748 Mr. DNYANESHWAR UTTAMRO DARWANTE MAHARASHTRA GRAMIN BANK(607000)
178 VAIJAPUR MH-15-008-012-001/74
(BABHULTEL) 		1815008000NRG24280520230090637 28/05/2023 UTTAM VITHTHAL DARVANTE 1815008WL005486 UTTAM VITHTHAL DARVANTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030758 Mr. UTTAM VITHAL DARWANTE MAHARASHTRA GRAMIN BANK(607000)
179 VAIJAPUR MH-15-008-012-001/75
(BABHULTEL) 		1815008000NRG24280520230090639 28/05/2023 LANKABAI BABASAHEB VIR 1815008WL005486 LANKABAI BABASAHEB VIR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030834 Miss. Lankabai Babasaheb Vir MAHARASHTRA GRAMIN BANK(607000)
180 VAIJAPUR MH-15-008-012-001/79
(BABHULTEL) 		1815008000NRG24280520230090641 28/05/2023 ANITA DIPAK DARWANTE 1815008WL005486 ANITA DIPAK DARWANTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030832 Mrs. Anita Dipak Darwante MAHARASHTRA GRAMIN BANK(607000)
181 VAIJAPUR MH-15-008-012-001/79
(BABHULTEL) 		1815008000NRG24280520230090640 28/05/2023 DIPAK KARBHARI DARVANTE 1815008WL005486 DIPAK KARBHARI DARVANTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030638 Mr. DEEPAK KARBHARI DARWANTE BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-018-001/34
(BHADALI) 		1815008000NRG24280520230090575 28/05/2023 YOGESH ASHOK SONAVANE 1815008WL005484 YOGESH ASHOK SONAVANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030712 YOGESH ASHOK SONOWNE BANK OF INDIA(508505)
183 VAIJAPUR MH-15-008-018-001/37
(BHADALI) 		1815008000NRG24280520230090655 28/05/2023 UTTAM DADA SONAVANE 1815008WL005488 UTTAM DADA SONAVANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030849 UTTAM DADA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-018-001/69
(BHADALI) 		1815008000NRG24280520230090658 28/05/2023 BHAGINATH AMBADAS SONAVANE 1815008WL005488 BHAGINATH AMBADAS SONAVANE 1143 MAHG0005107 1638 1638 Rejected 31/05/2023 A151230030796 Aadhaar Number not Mapped to Account Number
185 VAIJAPUR MH-15-008-018-001/720
(BHADALI) 		1815008000NRG24280520230090659 28/05/2023 SANDEEP UTTAMRAO SONAWANE 1815008WL005488 SANDEEP UTTAMRAO SONAWANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030885 SANDEEP UTTAMRAO SONAWANE BANK OF INDIA(508505)
186 VAIJAPUR MH-15-008-018-001/8
(BHADALI) 		1815008000NRG24280520230090661 28/05/2023 SUMANBAI DADASAHEB JADHAV 1815008WL005488 SUMANBAI DADASAHEB JADHAV 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030829 Miss. Sumanbai Dadasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
187 VAIJAPUR MH-15-008-026-001/100
(CHIKATGAON) 		1815008000NRG24280520230090742 28/05/2023 Ganesh Dnyandev Nikam 1815008WL005493 Ganesh Dnyandev Nikam 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030715 Mr. GANESH DNYANDEV NIKAM MAHARASHTRA GRAMIN BANK(607000)
188 VAIJAPUR MH-15-008-026-001/100
(CHIKATGAON) 		1815008000NRG24280520230090740 28/05/2023 GYANDEV NIVRUTTI NIKAM 1815008WL005493 GYANDEV NIVRUTTI NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030700 Mr. DNYANADEV NIVRITTI NIKAM MAHARASHTRA GRAMIN BANK(607000)
189 VAIJAPUR MH-15-008-026-001/100
(CHIKATGAON) 		1815008000NRG24280520230090741 28/05/2023 SANGITA GYANDEV NIKAM 1815008WL005493 SANGITA GYANDEV NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030793 Mrs. Sangitabai Dnyanadev Nikam MAHARASHTRA GRAMIN BANK(607000)
190 VAIJAPUR MH-15-008-026-001/112
(CHIKATGAON) 		1815008000NRG24280520230090789 28/05/2023 ASHABAI SHESHRAO NIKAM 1815008WL005494 ASHABAI SHESHRAO NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030805 ASHABAI SHESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-026-001/112
(CHIKATGAON) 		1815008000NRG24280520230090787 28/05/2023 SHESHRAO VISHVNATH NIKAM 1815008WL005494 SHESHRAO VISHVNATH NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030706 SESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-026-001/112
(CHIKATGAON) 		1815008000NRG24280520230090788 28/05/2023 SUMANBAI VISHVNATH NIKAM 1815008WL005494 SUMANBAI VISHVNATH NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030713 Mrs. SUMANBAI VISHWANATH NIKAM MAHARASHTRA GRAMIN BANK(607000)
193 VAIJAPUR MH-15-008-026-001/115
(CHIKATGAON) 		1815008000NRG24280520230090743 28/05/2023 PANDURANG MURLIDHAR KOKATE 1815008WL005493 PANDURANG MURLIDHAR KOKATE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030861 PANDURANG MURLIDHAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-026-001/136
(CHIKATGAON) 		1815008000NRG24280520230090744 28/05/2023 SAMBHAJI RAMCHANDRA GHAYAPAT 1815008WL005493 SAMBHAJI RAMCHANDRA GHAYAPAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030732 SAMBAJI GHYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-026-001/15
(CHIKATGAON) 		1815008000NRG24280520230090790 28/05/2023 KAMLAKAR RAJARAM PAWAR 1815008WL005494 KAMLAKAR RAJARAM PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030798 KAMALAKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-026-001/15
(CHIKATGAON) 		1815008000NRG24280520230090748 28/05/2023 NIKHIL KAMALAKAR PAWAR 1815008WL005493 NIKHIL KAMALAKAR PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030803 NIKHIL KAMALAKAR PAWAR UNION BANK OF INDIA(508500)
197 VAIJAPUR MH-15-008-026-001/156
(CHIKATGAON) 		1815008000NRG24280520230090714 28/05/2023 SANJAY LAXMANRAO BHAGAT 1815008WL005492 SANJAY LAXMANRAO BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030637 SUNJAY BAGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-026-001/174
(CHIKATGAON) 		1815008000NRG24280520230090791 28/05/2023 ABHIJIT SURESH GHAYWAT 1815008WL005494 ABHIJIT SURESH GHAYWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030839 Mr. Abhijit Suresh Ghayvat MAHARASHTRA GRAMIN BANK(607000)
199 VAIJAPUR MH-15-008-026-001/203
(CHIKATGAON) 		1815008000NRG24280520230090715 28/05/2023 SHIVAJI SHAHRAM BHAGAT 1815008WL005492 SHIVAJI SHAHRAM BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030650 SHIVAJI BAGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-026-001/215
(CHIKATGAON) 		1815008000NRG24280520230090749 28/05/2023 JAYRAM DAGU PATARE 1815008WL005493 JAYRAM DAGU PATARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030705 JAYRAM PADARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-026-001/215
(CHIKATGAON) 		1815008000NRG24280520230090750 28/05/2023 SHOBHATAI JAYRAM PATARE 1815008WL005493 SHOBHATAI JAYRAM PATARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030704 SOBHA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-026-001/230
(CHIKATGAON) 		1815008000NRG24280520230090792 28/05/2023 BHIMBAI DNYANESHWAR BHAGAT 1815008WL005494 BHIMBAI DNYANESHWAR BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030738 Mrs. BHIMABAI DNYANESHWAR BHAGAT MAHARASHTRA GRAMIN BANK(607000)
203 VAIJAPUR MH-15-008-026-001/234
(CHIKATGAON) 		1815008000NRG24280520230090753 28/05/2023 DADASAHEB GORAKHNATH BAYPAT 1815008WL005493 DADASAHEB GORAKHNATH BAYPAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030666 DADASAHEB GORKHANATH GHAYWAT INDIA POST PAYMENTS BANK LIMITED(508528)
204 VAIJAPUR MH-15-008-026-001/234
(CHIKATGAON) 		1815008000NRG24280520230090751 28/05/2023 GORAKH VITTHAL GHAIVAT 1815008WL005493 GORAKH VITTHAL GHAIVAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030634 GORAKNATH GAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-026-001/234
(CHIKATGAON) 		1815008000NRG24280520230090752 28/05/2023 KESHARBAI GORAKH GHAIVAT 1815008WL005493 KESHARBAI GORAKH GHAIVAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030824 MS KESHARBAI GORKHANATH GHAYWAT STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-026-001/24
(CHIKATGAON) 		1815008000NRG24280520230090716 28/05/2023 SANJAY UTTAMRAO RAUT 1815008WL005492 SANJAY UTTAMRAO RAUT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030647 Mr. SANJAY UTTAMRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-026-001/24
(CHIKATGAON) 		1815008000NRG24280520230090717 28/05/2023 SMITA SANJAY RAUT 1815008WL005492 SMITA SANJAY RAUT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030789 SmitaSanjayRaut FINCARE SMALL FINANCE BANK LTD(608304)
208 VAIJAPUR MH-15-008-026-001/241
(CHIKATGAON) 		1815008000NRG24280520230090754 28/05/2023 BAJIRAO HANUMANT NIKAM 1815008WL005493 BAJIRAO HANUMANT NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030735 BAJIRAO HANUMANT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-026-001/252
(CHIKATGAON) 		1815008000NRG24280520230090718 28/05/2023 DURGADAS SHAHARAM BHAGAT 1815008WL005492 DURGADAS SHAHARAM BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030636 Mr. DURGADAS SHAHARAM BHAGAT MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-026-001/252
(CHIKATGAON) 		1815008000NRG24280520230090719 28/05/2023 KALAPNA DURGADAS BHAGAT 1815008WL005492 KALAPNA DURGADAS BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030663 KALPANA DURGADAS BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-026-001/253
(CHIKATGAON) 		1815008000NRG24280520230090793 28/05/2023 SAMBHAJI NARAYAN MAGAR 1815008WL005494 SAMBHAJI NARAYAN MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030741 SAMBHAJI NARAYAN MAGAR BANK OF INDIA(508505)
212 VAIJAPUR MH-15-008-026-001/259
(CHIKATGAON) 		1815008000NRG24280520230090756 28/05/2023 APPASAHEB PUNDLIK NIKAM 1815008WL005493 APPASAHEB PUNDLIK NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030756 Mr. APPASAHEB PUNDLIK NIKAM MAHARASHTRA GRAMIN BANK(607000)
213 VAIJAPUR MH-15-008-026-001/259
(CHIKATGAON) 		1815008000NRG24280520230090757 28/05/2023 DARAKABAI APPASAHEB NIKAM 1815008WL005493 DARAKABAI APPASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030833 Miss. Darakabai Appasaheb Nikam MAHARASHTRA GRAMIN BANK(607000)
214 VAIJAPUR MH-15-008-026-001/267
(CHIKATGAON) 		1815008000NRG24280520230090722 28/05/2023 AMOL GOPINATH BHAGAT 1815008WL005492 AMOL GOPINATH BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030856 AMOL GOPINATH BHAGAT UNION BANK OF INDIA(508500)
215 VAIJAPUR MH-15-008-026-001/267
(CHIKATGAON) 		1815008000NRG24280520230090720 28/05/2023 GOPINATH RAMHARI BHAGAT 1815008WL005492 GOPINATH RAMHARI BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030664 Mr. GOPINATH RAMHARI BHAGAT MAHARASHTRA GRAMIN BANK(607000)
216 VAIJAPUR MH-15-008-026-001/267
(CHIKATGAON) 		1815008000NRG24280520230090721 28/05/2023 RANJANA GOPINATH BHAGAT 1815008WL005492 RANJANA GOPINATH BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030857 RANJANA BHARAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-026-001/3
(CHIKATGAON) 		1815008000NRG24280520230090795 28/05/2023 BABASAHEB PARASRAM BIDVE 1815008WL005494 BABASAHEB PARASRAM BIDVE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030826 MR BABASAHEB PARASRAM BIDWE STATE BANK OF INDIA(508548)
218 VAIJAPUR MH-15-008-026-001/3
(CHIKATGAON) 		1815008000NRG24280520230090794 28/05/2023 SHANTABAI PARASRAM BIDWE 1815008WL005494 SHANTABAI PARASRAM BIDWE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030640 SHNATABAI BIDVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-026-001/306
(CHIKATGAON) 		1815008000NRG24280520230090759 28/05/2023 ANITA APPASAHEB GHAYWAT 1815008WL005493 ANITA APPASAHEB GHAYWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030843 Miss. Anita Aappasaheb Ghaywat MAHARASHTRA GRAMIN BANK(607000)
220 VAIJAPUR MH-15-008-026-001/306
(CHIKATGAON) 		1815008000NRG24280520230090758 28/05/2023 APPASAHEB RAGHUNATH GHAYVA 1815008WL005493 APPASAHEB RAGHUNATH GHAYVA 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030790 APPASHAEB GAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-026-001/363
(CHIKATGAON) 		1815008000NRG24280520230090760 28/05/2023 PARVIN BHASKAR NIKAM 1815008WL005493 PARVIN BHASKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030651 Mr. PRAVIN BHASKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-026-001/363
(CHIKATGAON) 		1815008000NRG24280520230090761 28/05/2023 RATNA PRAVIN NIKAM 1815008WL005493 RATNA PRAVIN NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030816 Miss. Ratna Pravin Nikam MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-026-001/41
(CHIKATGAON) 		1815008000NRG24280520230090725 28/05/2023 AKSHAY JAYRAM BORDE 1815008WL005492 AKSHAY JAYRAM BORDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030858 Mr. Akshy Jayaram Borde MAHARASHTRA GRAMIN BANK(607000)
224 VAIJAPUR MH-15-008-026-001/41
(CHIKATGAON) 		1815008000NRG24280520230090724 28/05/2023 ALKA JAYRAM BORDE 1815008WL005492 ALKA JAYRAM BORDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030719 ALKA JAYARAM BORDE FINCARE SMALL FINANCE BANK LTD(608304)
225 VAIJAPUR MH-15-008-026-001/466
(CHIKATGAON) 		1815008000NRG24280520230090762 28/05/2023 JIJABAI TATERAV GHAYAVAT 1815008WL005493 JIJABAI TATERAV GHAYAVAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030657 Mrs. Jijabai Taterao Ghaywat MAHARASHTRA GRAMIN BANK(607000)
226 VAIJAPUR MH-15-008-026-001/489
(CHIKATGAON) 		1815008000NRG24280520230090726 28/05/2023 SHRAIRAM TUKARAM BHAGAWAT 1815008WL005492 SHRAIRAM TUKARAM BHAGAWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030745 SHRIRAM TUKARAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
227 VAIJAPUR MH-15-008-026-001/490
(CHIKATGAON) 		1815008000NRG24280520230090764 28/05/2023 MANISHA NAVNATH BHAGVAT 1815008WL005493 MANISHA NAVNATH BHAGVAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030864 Mrs. Manisha Navnath Bhagat MAHARASHTRA GRAMIN BANK(607000)
228 VAIJAPUR MH-15-008-026-001/521
(CHIKATGAON) 		1815008000NRG24280520230090767 28/05/2023 MADAN AASARAM MAGAR 1815008WL005493 MADAN AASARAM MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030724 MADAN ASARAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-026-001/541
(CHIKATGAON) 		1815008000NRG24280520230090729 28/05/2023 BABASAHEB GORAKNATH BHAGAT 1815008WL005492 BABASAHEB GORAKNATH BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030743 Mr. BABASAHEB GORAKNATH BHAGAT BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-026-001/541
(CHIKATGAON) 		1815008000NRG24280520230090727 28/05/2023 GORAKNATH SHAHARAM BHAGAT 1815008WL005492 GORAKNATH SHAHARAM BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030641 GORAKNATH SHAHARAM BHAGAT HDFC BANK LTD(607152)
231 VAIJAPUR MH-15-008-026-001/542
(CHIKATGAON) 		1815008000NRG24280520230090731 28/05/2023 APPASAHEB BALU BHAGAT 1815008WL005492 APPASAHEB BALU BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030876 APPASAHEB BALASAHEB BHAGAT PUNJAB NATIONAL BANK(508568)
232 VAIJAPUR MH-15-008-026-001/542
(CHIKATGAON) 		1815008000NRG24280520230090730 28/05/2023 SUWARANA VINOD BHAGAT 1815008WL005492 SUWARANA VINOD BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030892 Mrs. Suwarna Vinod Bhagat MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-026-001/546
(CHIKATGAON) 		1815008000NRG24280520230090733 28/05/2023 APPASAHEB KARBHARI NIGUT 1815008WL005492 APPASAHEB KARBHARI NIGUT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030667 APPASAHEB KARBHARI NIGHUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-026-001/546
(CHIKATGAON) 		1815008000NRG24280520230090734 28/05/2023 SANGITA APPASAHEB NIGUT 1815008WL005492 SANGITA APPASAHEB NIGUT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030874 Mrs. Sangita Appasaheb Nigut MAHARASHTRA GRAMIN BANK(607000)
235 VAIJAPUR MH-15-008-026-001/554
(CHIKATGAON) 		1815008000NRG24280520230090736 28/05/2023 SHITAL SONYABAPU BHAGAT 1815008WL005492 SHITAL SONYABAPU BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030802 Mrs. Shital Sonyabapu Bhagat MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-026-001/554
(CHIKATGAON) 		1815008000NRG24280520230090735 28/05/2023 SONYABAPU SHIVAJI BHAGAT 1815008WL005492 SONYABAPU SHIVAJI BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030800 SHIVAJI SHAHARAMA BHAGAT HDFC BANK LTD(607152)
237 VAIJAPUR MH-15-008-026-001/556
(CHIKATGAON) 		1815008000NRG24280520230090769 28/05/2023 JAYSHREE MAHESH GHAYWAT 1815008WL005493 JAYSHREE MAHESH GHAYWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030797 Mrs. Jayshree Mahesh Ghayawat MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-026-001/556
(CHIKATGAON) 		1815008000NRG24280520230090768 28/05/2023 MAHESH TATERAO GHAYWAT 1815008WL005493 MAHESH TATERAO GHAYWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030804 Mr. Mahesh Taterao Ghaywat MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-026-001/557
(CHIKATGAON) 		1815008000NRG24280520230090771 28/05/2023 KAVERI HARIBHAU KOKATE 1815008WL005493 KAVERI HARIBHAU KOKATE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030862 KAVERI HARIBHAU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
240 VAIJAPUR MH-15-008-026-001/559
(CHIKATGAON) 		1815008000NRG24280520230090772 28/05/2023 RAMBHAU MURLIDHAR KOKATE 1815008WL005493 RAMBHAU MURLIDHAR KOKATE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030653 Mr. RAMBHU MURLIDHAR KOKATE MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-026-001/559
(CHIKATGAON) 		1815008000NRG24280520230090773 28/05/2023 REKHA RAMBHAU KOKATE 1815008WL005493 REKHA RAMBHAU KOKATE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030883 REKHA RAMBHAU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
242 VAIJAPUR MH-15-008-026-001/566
(CHIKATGAON) 		1815008000NRG24280520230090737 28/05/2023 RAMESH GOPENHAT BHAGAT 1815008WL005492 RAMESH GOPENHAT BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030820 Mr. Ramesh Gopinath Bhagat MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-026-001/566
(CHIKATGAON) 		1815008000NRG24280520230090738 28/05/2023 WARSHA RAMESH BHAGAT 1815008WL005492 WARSHA RAMESH BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030860 Mr. Varsha Ramesh Bhagat MAHARASHTRA GRAMIN BANK(607000)
244 VAIJAPUR MH-15-008-026-001/57
(CHIKATGAON) 		1815008000NRG24280520230090775 28/05/2023 KANTABIA PUNDLIK NIKAM 1815008WL005493 KANTABIA PUNDLIK NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030859 KANTABAI PUNDLIK NIKAM FINCARE SMALL FINANCE BANK LTD(608304)
245 VAIJAPUR MH-15-008-026-001/649
(CHIKATGAON) 		1815008000NRG24280520230090777 28/05/2023 AAPASAHEB GHVRDHN NIKAM 1815008WL005493 AAPASAHEB GHVRDHN NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030830 Mr. Appasaheb Govardhan Nikam MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-026-001/667
(CHIKATGAON) 		1815008000NRG24280520230090797 28/05/2023 ASHVINI RAVINDRA BHAGAT 1815008WL005494 ASHVINI RAVINDRA BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030877 ASHVINI RSVINDRA BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-026-001/692
(CHIKATGAON) 		1815008000NRG24280520230090779 28/05/2023 ARTI BHAUSAHEB NIKAM 1815008WL005493 ARTI BHAUSAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030863 Mr. Arti Bhausaheb Nikam MAHARASHTRA GRAMIN BANK(607000)
248 VAIJAPUR MH-15-008-026-001/695
(CHIKATGAON) 		1815008000NRG24280520230090780 28/05/2023 RAMESH KASHINHAT BHAGAT 1815008WL005493 RAMESH KASHINHAT BHAGAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030646 Mr. RAMESH KASHINATH BHAGAT CENTRAL BANK OF INDIA(607115)
249 VAIJAPUR MH-15-008-026-001/696
(CHIKATGAON) 		1815008000NRG24280520230090782 28/05/2023 JAYSRI SANTOSH PATARE 1815008WL005493 JAYSRI SANTOSH PATARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030836 Miss. Jayshri Santosh Patare MAHARASHTRA GRAMIN BANK(607000)
250 VAIJAPUR MH-15-008-026-001/698
(CHIKATGAON) 		1815008000NRG24280520230090783 28/05/2023 AAPASAHEB NAVNATH PATARE 1815008WL005493 AAPASAHEB NAVNATH PATARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030823 Mr. Appasaheb Navnath Pathare MAHARASHTRA GRAMIN BANK(607000)
251 VAIJAPUR MH-15-008-026-001/698
(CHIKATGAON) 		1815008000NRG24280520230090784 28/05/2023 GEETA APPASAHEB PATARE 1815008WL005493 GEETA APPASAHEB PATARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030878 Miss. Geeta Appasaheb Pathare MAHARASHTRA GRAMIN BANK(607000)
252 VAIJAPUR MH-15-008-026-001/717
(CHIKATGAON) 		1815008000NRG24280520230090786 28/05/2023 AARTI SANTOSH NIKAM 1815008WL005493 AARTI SANTOSH NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030875 Mr. Arti Santosh Nikam MAHARASHTRA GRAMIN BANK(607000)
253 VAIJAPUR MH-15-008-070-001/104
(PARALA) 		1815008000NRG24280520230091178 28/05/2023 CHANGDEO ANADA ERANDE 1815008WL005508 CHANGDEO ANADA ERANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030632 CHANGADEV ANANDA ARANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-070-001/104
(PARALA) 		1815008000NRG24280520230091180 28/05/2023 SHANTARAM CHANGDEV ERANDE 1815008WL005508 SHANTARAM CHANGDEV ERANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030821 SHANTARAM CHAGDEV ERANDE BANK OF INDIA(508505)
255 VAIJAPUR MH-15-008-070-001/110
(PARALA) 		1815008000NRG24280520230091053 28/05/2023 ALKA SUBHASH AAHER 1815008WL005506 ALKA SUBHASH AAHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030844 Miss. Alka Subhash Aher MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-070-001/119
(PARALA) 		1815008000NRG24280520230091110 28/05/2023 MANISHA MACHINDRA PAWAR 1815008WL005507 MANISHA MACHINDRA PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030722 MANISHA MACHINDR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 VAIJAPUR MH-15-008-070-001/170
(PARALA) 		1815008000NRG24280520230091117 28/05/2023 DNYANESHWAR DEVRAO PAWAR 1815008WL005507 DNYANESHWAR DEVRAO PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030714 Mr. DNYANESHWAR DEVRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
258 VAIJAPUR MH-15-008-070-001/192
(PARALA) 		1815008000NRG24280520230091183 28/05/2023 GOPAL GANGADHAR KADAM 1815008WL005508 GOPAL GANGADHAR KADAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030661 Mr. GOPAL GANGADHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
259 VAIJAPUR MH-15-008-070-001/20
(PARALA) 		1815008000NRG24280520230091061 28/05/2023 ASHBAI BABASAHEB ERANDE 1815008WL005506 ASHBAI BABASAHEB ERANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030659 Mrs. ASHBAI BABSAHEB ERANDE MAHARASHTRA GRAMIN BANK(607000)
260 VAIJAPUR MH-15-008-070-001/20
(PARALA) 		1815008000NRG24280520230091062 28/05/2023 WALMIK BABASAHEB ERANDE 1815008WL005506 WALMIK BABASAHEB ERANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030817 Mr. Valmik Babasaheb Erande MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-070-001/225
(PARALA) 		1815008000NRG24280520230091184 28/05/2023 SAYAJI SAKHARAM PAWAR 1815008WL005508 SAYAJI SAKHARAM PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030794 SAYAJI SAKHARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 VAIJAPUR MH-15-008-070-001/291
(PARALA) 		1815008000NRG24280520230091025 28/05/2023 GORAKH DEVRAO PAWAR 1815008WL005505 GORAKH DEVRAO PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030845 GORAKH DEVARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-070-001/291
(PARALA) 		1815008000NRG24280520230091026 28/05/2023 MANDA GORAKH PAWAR 1815008WL005505 MANDA GORAKH PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030726 Mrs. MANDABAI GORAKH PAWAR MAHARASHTRA GRAMIN BANK(607000)
264 VAIJAPUR MH-15-008-070-001/3
(PARALA) 		1815008000NRG24280520230091072 28/05/2023 MANGALABAI ASHOK AAHER 1815008WL005506 MANGALABAI ASHOK AAHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030720 MANGALBAI ASHOK AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-070-001/307
(PARALA) 		1815008000NRG24280520230091073 28/05/2023 BABURAO KASHINATH MORE 1815008WL005506 BABURAO KASHINATH MORE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030707 BABULAL KASHINATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 VAIJAPUR MH-15-008-070-001/307
(PARALA) 		1815008000NRG24280520230091074 28/05/2023 HIRABAI BABURAO MORE 1815008WL005506 HIRABAI BABURAO MORE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030708 Mrs. HIRABAI BABURAO MORE MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-070-001/398
(PARALA) 		1815008000NRG24280520230091130 28/05/2023 AYESHA AJIJ SHEKH 1815008WL005507 AYESHA AJIJ SHEKH 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030808 Miss. Aysha Ajij Shaikh MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-070-001/431
(PARALA) 		1815008000NRG24280520230091135 28/05/2023 SUNITA SHASHIKANT PAWAR 1815008WL005507 SUNITA SHASHIKANT PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030822 Miss. Sunita Shashikant Pawar MAHARASHTRA GRAMIN BANK(607000)
269 VAIJAPUR MH-15-008-070-001/438
(PARALA) 		1815008000NRG24280520230091075 28/05/2023 BADRINATHA BHAUSAHEB AAHER 1815008WL005506 BADRINATHA BHAUSAHEB AAHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030701 Mr. BADRINATH BHAUSAHEB AHER MAHARASHTRA GRAMIN BANK(607000)
270 VAIJAPUR MH-15-008-070-001/438
(PARALA) 		1815008000NRG24280520230091076 28/05/2023 ROHINI BADRINATH AHER 1815008WL005506 ROHINI BADRINATH AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030815 ROHINI BADRINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-070-001/439
(PARALA) 		1815008000NRG24280520230091080 28/05/2023 KALPANA PRAVIN AHER 1815008WL005506 KALPANA PRAVIN AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030734 Mrs. KALPANA PRAVIN AHER MAHARASHTRA GRAMIN BANK(607000)
272 VAIJAPUR MH-15-008-070-001/439
(PARALA) 		1815008000NRG24280520230091079 28/05/2023 KANTABAI RAVINDRA AHER 1815008WL005506 KANTABAI RAVINDRA AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030814 KANTABAI RAVINDRA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-070-001/439
(PARALA) 		1815008000NRG24280520230091077 28/05/2023 PRAVIN BHAUSAHEB AHER 1815008WL005506 PRAVIN BHAUSAHEB AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030784 PRAVIN BHAUSAHEB AHER INDIA POST PAYMENTS BANK LIMITED(508528)
274 VAIJAPUR MH-15-008-070-001/439
(PARALA) 		1815008000NRG24280520230091078 28/05/2023 RAVINDRA BHAUSAHEB AHER 1815008WL005506 RAVINDRA BHAUSAHEB AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030642 RAVINDR BHAUSAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-070-001/44
(PARALA) 		1815008000NRG24280520230091136 28/05/2023 PANDURANG CHABU MORE 1815008WL005507 PANDURANG CHABU MORE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030716 PANDURANG CHHBU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
276 VAIJAPUR MH-15-008-070-001/471
(PARALA) 		1815008000NRG24280520230091138 28/05/2023 ASHOK PRABHU AHER 1815008WL005507 ASHOK PRABHU AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030643 ASHOK AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-070-001/471
(PARALA) 		1815008000NRG24280520230091139 28/05/2023 PARIGHABAI ASHOK AHER 1815008WL005507 PARIGHABAI ASHOK AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030668 Mrs. Parigabai Ashok Aher MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-070-001/488
(PARALA) 		1815008000NRG24280520230091192 28/05/2023 LALHANBI BHASKAR PAWAR 1815008WL005508 LALHANBI BHASKAR PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030718 LAHANBI BHASKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 VAIJAPUR MH-15-008-070-001/491
(PARALA) 		1815008000NRG24280520230091193 28/05/2023 GANGADHAR RAMNATH PAWAR 1815008WL005508 GANGADHAR RAMNATH PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030807 Mr. Gangadhar Ramnath Pawar MAHARASHTRA GRAMIN BANK(607000)
280 VAIJAPUR MH-15-008-070-001/494
(PARALA) 		1815008000NRG24280520230091083 28/05/2023 JIJA GANESH AHER 1815008WL005506 JIJA GANESH AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030828 Miss. Jija Ganesh Aher MAHARASHTRA GRAMIN BANK(607000)
281 VAIJAPUR MH-15-008-070-001/496
(PARALA) 		1815008000NRG24280520230091141 28/05/2023 APPASAHEB DNYANDEV BHAGWAT 1815008WL005507 APPASAHEB DNYANDEV BHAGWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030698 APPASAHEB DNYANDEV BHAGWAT BANK OF BARODA(606985)
282 VAIJAPUR MH-15-008-070-001/496
(PARALA) 		1815008000NRG24280520230091140 28/05/2023 LAXMAN DNYANESHEWAR BHAGAVAT 1815008WL005507 LAXMAN DNYANESHEWAR BHAGAVAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030842 Mr. Lakshaman Dnyaneshewar Bhagava01 01 MAHARASHTRA GRAMIN BANK(607000)
283 VAIJAPUR MH-15-008-070-001/498
(PARALA) 		1815008000NRG24280520230091030 28/05/2023 RAJU PARASNATH PAWAR 1815008WL005505 RAJU PARASNATH PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030709 RAJU PARASNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-070-001/499
(PARALA) 		1815008000NRG24280520230091194 28/05/2023 DHANESWAR PUNDLIK MHASKE 1815008WL005508 DHANESWAR PUNDLIK MHASKE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030733 Mr. DNYANESHAWAR PUNDLIK MHASKE MAHARASHTRA GRAMIN BANK(607000)
285 VAIJAPUR MH-15-008-070-001/499
(PARALA) 		1815008000NRG24280520230091195 28/05/2023 GORAKH DNYANESHWAR MHASKE 1815008WL005508 GORAKH DNYANESHWAR MHASKE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030870 Mr. Gorakh Dnyaneshwar Mhaske MAHARASHTRA GRAMIN BANK(607000)
286 VAIJAPUR MH-15-008-070-001/499
(PARALA) 		1815008000NRG24280520230091196 28/05/2023 KOMAL GORAKH MHASKE 1815008WL005508 KOMAL GORAKH MHASKE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030869 Miss. Komal Gorakh Mhaske MAHARASHTRA GRAMIN BANK(607000)
287 VAIJAPUR MH-15-008-070-001/499
(PARALA) 		1815008000NRG24280520230091197 28/05/2023 NAVNATH DNYANESHWAR MHASKE 1815008WL005508 NAVNATH DNYANESHWAR MHASKE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030813 Mr. Navnat Dnyaneshwar Mhaske MAHARASHTRA GRAMIN BANK(607000)
288 VAIJAPUR MH-15-008-070-001/510
(PARALA) 		1815008000NRG24280520230091144 28/05/2023 SAVITA RAMDAS AHER 1815008WL005507 SAVITA RAMDAS AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030740 SAVITA RAMDAS AHER BANK OF BARODA(606985)
289 VAIJAPUR MH-15-008-070-001/513
(PARALA) 		1815008000NRG24280520230091146 28/05/2023 KAILAS DHANDEV BHAGVANT 1815008WL005507 KAILAS DHANDEV BHAGVANT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030742 KAILASH BHAGVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-070-001/514
(PARALA) 		1815008000NRG24280520230091148 28/05/2023 JYOTI SHRAWAN BORDE 1815008WL005507 JYOTI SHRAWAN BORDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030654 JYOTI SHRAWAN BORDE BANK OF INDIA(508505)
291 VAIJAPUR MH-15-008-070-001/514
(PARALA) 		1815008000NRG24280520230091147 28/05/2023 PRASHANT SHRAWAN BORDE 1815008WL005507 PRASHANT SHRAWAN BORDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030840 PRASHANT SHRAWAN BORDE BANK OF INDIA(508505)
292 VAIJAPUR MH-15-008-070-001/520
(PARALA) 		1815008000NRG24280520230091084 28/05/2023 DARSHAN KAUTIKRAV AHER 1815008WL005506 DARSHAN KAUTIKRAV AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030873 Mr. Darshan Kautikrav Aher MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-070-001/521
(PARALA) 		1815008000NRG24280520230091085 28/05/2023 SANTOSH KARBHARI ARANDE 1815008WL005506 SANTOSH KARBHARI ARANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030788 Mr. SANTOSH KARBHARI ERANDE MAHARASHTRA GRAMIN BANK(607000)
294 VAIJAPUR MH-15-008-070-001/523
(PARALA) 		1815008000NRG24280520230091087 28/05/2023 KARBHARI DADA ARANDE 1815008WL005506 KARBHARI DADA ARANDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030635 Mr. KARBHARI DADA ERANDE MAHARASHTRA GRAMIN BANK(607000)
295 VAIJAPUR MH-15-008-070-001/524
(PARALA) 		1815008000NRG24280520230091088 28/05/2023 RAJENDRA BABASAHEB DHOKANE 1815008WL005506 RAJENDRA BABASAHEB DHOKANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030655 RAJENDRA BABASAHEB DHOKNE YES BANK(607223)
296 VAIJAPUR MH-15-008-070-001/524
(PARALA) 		1815008000NRG24280520230091089 28/05/2023 SHALINI RAJENDRA DHOKNE 1815008WL005506 SHALINI RAJENDRA DHOKNE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030801 SHALINI RAJENDRA THOKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-070-001/543
(PARALA) 		1815008000NRG24280520230091153 28/05/2023 DYNESHWAR JAYARAM NIKAM 1815008WL005507 DYNESHWAR JAYARAM NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030872 DYNESHWAR JAYARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-070-001/543
(PARALA) 		1815008000NRG24280520230091151 28/05/2023 JAYRAM SAKHHARI NIKAM 1815008WL005507 JAYRAM SAKHHARI NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030639 JAYRAM SAKHAHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-070-001/60
(PARALA) 		1815008000NRG24280520230091154 28/05/2023 ASHOK SHRIPAT PAWAR 1815008WL005507 ASHOK SHRIPAT PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030846 ASHOK SHREEPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 VAIJAPUR MH-15-008-070-001/60
(PARALA) 		1815008000NRG24280520230091155 28/05/2023 SULOCHANA ASHOK PAWAR 1815008WL005507 SULOCHANA ASHOK PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030887 Miss. Sulochana Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
301 VAIJAPUR MH-15-008-070-001/65
(PARALA) 		1815008000NRG24280520230091201 28/05/2023 KAMALAKAR HAUSHIRAM SONAWANE 1815008WL005508 KAMALAKAR HAUSHIRAM SONAWANE 1143 MAHG0005107 1911 1911 Processed 01/06/2023 A151230030865 KAMALAKAR HAUSHIRAM SONAWANE HDFC BANK LTD(607152)
302 VAIJAPUR MH-15-008-070-001/65
(PARALA) 		1815008000NRG24280520230091202 28/05/2023 RAMESH HAUSHIRAM SONAWANE 1815008WL005508 RAMESH HAUSHIRAM SONAWANE 1143 MAHG0005107 1911 1911 Processed 01/06/2023 A151230030866 RAMESH HOUSHIRAM SONAWANE PUNJAB NATIONAL BANK(508568)
303 VAIJAPUR MH-15-008-070-001/733
(PARALA) 		1815008000NRG24280520230091206 28/05/2023 PRAVIN NIVRUTTI BIDAIT 1815008WL005508 PRAVIN NIVRUTTI BIDAIT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030888 PRAVIN NIVRUTTI BIDAIT PUNJAB NATIONAL BANK(508568)
304 VAIJAPUR MH-15-008-070-001/741
(PARALA) 		1815008000NRG24280520230091159 28/05/2023 GANESH KARBHARI PAWAR 1815008WL005507 GANESH KARBHARI PAWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030702 GANESH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-070-001/744
(PARALA) 		1815008000NRG24280520230091090 28/05/2023 RAMDAS MURLIDHAR BHAGWAT 1815008WL005506 RAMDAS MURLIDHAR BHAGWAT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030792 Mr. Ramdas Murlidhar Bhagwat MAHARASHTRA GRAMIN BANK(607000)
306 VAIJAPUR MH-15-008-070-001/745
(PARALA) 		1815008000NRG24280520230091091 28/05/2023 GITARAM GANGADHAR KADAM 1815008WL005506 GITARAM GANGADHAR KADAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030806 Mrs. Gitaram Gangadhar Kadam MAHARASHTRA GRAMIN BANK(607000)
307 VAIJAPUR MH-15-008-070-001/75
(PARALA) 		1815008000NRG24280520230091209 28/05/2023 BHAUSAHEB SAHEBRAO ETKAR 1815008WL005508 BHAUSAHEB SAHEBRAO ETKAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030717 Mr. BHAUSAHEB SAHEBRAV EITKAR MAHARASHTRA GRAMIN BANK(607000)
308 VAIJAPUR MH-15-008-070-001/752
(PARALA) 		1815008000NRG24280520230091211 28/05/2023 MEERA ROHIT DHOKNE 1815008WL005508 MEERA ROHIT DHOKNE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030890 Mrs. Meera Rohit Dhokne MAHARASHTRA GRAMIN BANK(607000)
309 VAIJAPUR MH-15-008-070-001/756
(PARALA) 		1815008000NRG24280520230091097 28/05/2023 DADASAHEB RAMBHAU MAGAR 1815008WL005506 DADASAHEB RAMBHAU MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030884 Mrs. Dadasaheb Rambhau Magar MAHARASHTRA GRAMIN BANK(607000)
310 VAIJAPUR MH-15-008-070-001/756
(PARALA) 		1815008000NRG24280520230091099 28/05/2023 YOGESH RAMBHAU MAGAR 1815008WL005506 YOGESH RAMBHAU MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030749 YOGESH RAMBHAU MAGAR BANK OF BARODA(606985)
311 VAIJAPUR MH-15-008-070-001/761
(PARALA) 		1815008000NRG24280520230091163 28/05/2023 JYOTI MACHINDRA BACHHAV 1815008WL005507 JYOTI MACHINDRA BACHHAV 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030886 Miss. Jyoti Machindra Bachhav MAHARASHTRA GRAMIN BANK(607000)
312 VAIJAPUR MH-15-008-070-001/820
(PARALA) 		1815008000NRG24280520230091215 28/05/2023 SANDEEP CHAGAN AHER 1815008WL005508 SANDEEP CHAGAN AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030819 Mr. Sandeep Chagan Aher MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-070-001/823
(PARALA) 		1815008000NRG24280520230091101 28/05/2023 GANESH SANJAY MORE 1815008WL005506 GANESH SANJAY MORE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030811 GANESH SANJAY MORE BANK OF BARODA(606985)
314 VAIJAPUR MH-15-008-070-001/825
(PARALA) 		1815008000NRG24280520230091164 28/05/2023 BHAUSAHEB SUBHASH EITKAR 1815008WL005507 BHAUSAHEB SUBHASH EITKAR 1143 MAHG0005107 1638 1638 Rejected 31/05/2023 A151230030847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 VAIJAPUR MH-15-008-070-001/825
(PARALA) 		1815008000NRG24280520230091165 28/05/2023 DWARAKA BHAUSAHEB EITKAR 1815008WL005507 DWARAKA BHAUSAHEB EITKAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030879 Mr. Dvaraka Bhausaheb Etakar MAHARASHTRA GRAMIN BANK(607000)
316 VAIJAPUR MH-15-008-070-001/840
(PARALA) 		1815008000NRG24280520230091216 28/05/2023 APPASAHEB BABASAHEB AHER 1815008WL005508 APPASAHEB BABASAHEB AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030799 SNEHAL AGRITECH FARMER PRO COM PARALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-070-001/840
(PARALA) 		1815008000NRG24280520230091217 28/05/2023 UJJWALA APPASAHEB AHER 1815008WL005508 UJJWALA APPASAHEB AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030871 UJIWALA APPASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-070-001/845
(PARALA) 		1815008000NRG24280520230091171 28/05/2023 ROHIDAS MANOHAR AHER 1815008WL005507 ROHIDAS MANOHAR AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030889 Mrs. Rohidas Manohar Aher MAHARASHTRA GRAMIN BANK(607000)
319 VAIJAPUR MH-15-008-070-001/848
(PARALA) 		1815008000NRG24280520230091175 28/05/2023 MANDA DADABHAU ETKAR 1815008WL005507 MANDA DADABHAU ETKAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030891 Mrs. Manda Dadabhau Etkar MAHARASHTRA GRAMIN BANK(607000)
320 VAIJAPUR MH-15-008-070-001/86
(PARALA) 		1815008000NRG24280520230091104 28/05/2023 BHIMABAI BHAGWAN AAHER 1815008WL005506 BHIMABAI BHAGWAN AAHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030656 Mrs. BHIMABAI BHAGWAN AHER MAHARASHTRA GRAMIN BANK(607000)
321 VAIJAPUR MH-15-008-070-001/94
(PARALA) 		1815008000NRG24280520230091221 28/05/2023 ANIKET BABAN AHER 1815008WL005508 ANIKET BABAN AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030868 Mr. Aniket Baban Aher MAHARASHTRA GRAMIN BANK(607000)
322 VAIJAPUR MH-15-008-070-001/94
(PARALA) 		1815008000NRG24280520230091218 28/05/2023 BABANRAO VAMANRAO AAHER 1815008WL005508 BABANRAO VAMANRAO AAHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030785 BABAN WAMAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-070-001/94
(PARALA) 		1815008000NRG24280520230091219 28/05/2023 MANGAL BABAN AHER 1815008WL005508 MANGAL BABAN AHER 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030795 MANGALBAI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-098-001/13
(WAKLA) 		1815008000NRG24280520230090446 28/05/2023 JIJABAI MANIK SHINGARE 1815008WL005481 JIJABAI MANIK SHINGARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030747 JIJABAI MANIK SHNGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-098-001/196
(WAKLA) 		1815008000NRG24280520230090448 28/05/2023 SANTOSH KACHARU MAGAR 1815008WL005481 SANTOSH KACHARU MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030730 SANTOSH KACHARU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 VAIJAPUR MH-15-008-098-001/23
(WAKLA) 		1815008000NRG24280520230090450 28/05/2023 ANITA VALMIK DHIVAR 1815008WL005481 ANITA VALMIK DHIVAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030721 ANITA VALMIK DHIVAR FINCARE SMALL FINANCE BANK LTD(608304)
327 VAIJAPUR MH-15-008-098-001/23
(WAKLA) 		1815008000NRG24280520230090449 28/05/2023 WALMIK MADHAV DHIWAR 1815008WL005481 WALMIK MADHAV DHIWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030648 VALMIK DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24280520230090455 28/05/2023 CHITRA BHANUDAS MAGAR 1815008WL005481 CHITRA BHANUDAS MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030837 Miss. Chitra Bhanudas Magar MAHARASHTRA GRAMIN BANK(607000)
329 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24280520230090453 28/05/2023 DHONDIRAM PANDIT MAGAR 1815008WL005481 DHONDIRAM PANDIT MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030662 Dhodiram Pandit Magar BANK OF BARODA(606985)
330 VAIJAPUR MH-15-008-098-001/287
(WAKLA) 		1815008000NRG24280520230090454 28/05/2023 PARIGABAI DHONDIRAM MAGAR 1815008WL005481 PARIGABAI DHONDIRAM MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030809 Miss. Parigabai Dhondiram Magar MAHARASHTRA GRAMIN BANK(607000)
331 VAIJAPUR MH-15-008-098-001/30237
(WAKLA) 		1815008000NRG24280520230090460 28/05/2023 SHIVAJI SHANKAR MAGAR 1815008WL005481 SHIVAJI SHANKAR MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030757 Mr. Shivaji Shankar Magar MAHARASHTRA GRAMIN BANK(607000)
332 VAIJAPUR MH-15-008-098-001/30278
(WAKLA) 		1815008000NRG24280520230090461 28/05/2023 SHIVNANDA DADASAHEB MAGAR 1815008WL005481 SHIVNANDA DADASAHEB MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030825 Mrs. Shivnanda Dadasaheb Magar MAHARASHTRA GRAMIN BANK(607000)
333 VAIJAPUR MH-15-008-098-001/30385
(WAKLA) 		1815008000NRG24280520230090465 28/05/2023 PRAVIN SUKHDEV TRIBHUVAN 1815008WL005481 PRAVIN SUKHDEV TRIBHUVAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030665 PRAVIN SUKHADEV TRIBHUVAN BANK OF INDIA(508505)
334 VAIJAPUR MH-15-008-098-001/30391
(WAKLA) 		1815008000NRG24280520230090468 28/05/2023 KALPNA ANIL MAGAR 1815008WL005481 KALPNA ANIL MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030848 Miss. Kalpana Anil Magar MAHARASHTRA GRAMIN BANK(607000)
335 VAIJAPUR MH-15-008-098-001/30399
(WAKLA) 		1815008000NRG24280520230090469 28/05/2023 MANOJ KACHARU MAGAR 1815008WL005481 MANOJ KACHARU MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030649 MANOJ KACHARU MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-098-001/30425
(WAKLA) 		1815008000NRG24280520230090472 28/05/2023 RAVINDRA MANIK SHINGARE 1815008WL005481 RAVINDRA MANIK SHINGARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030669 RAVINDR MANIK SHINGARE BANK OF INDIA(508505)
337 VAIJAPUR MH-15-008-098-001/30614
(WAKLA) 		1815008000NRG24280520230090474 28/05/2023 AABASAHEB ARJUN SONVANE 1815008WL005481 AABASAHEB ARJUN SONVANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030703 ABASAHEB ARJUN SONAWANE BANK OF INDIA(508505)
338 VAIJAPUR MH-15-008-098-001/30817
(WAKLA) 		1815008000NRG24280520230090475 28/05/2023 SHARIF GULAB SHAIKH 1815008WL005481 SHARIF GULAB SHAIKH 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030835 Mr. Sharif Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
339 VAIJAPUR MH-15-008-098-001/30821
(WAKLA) 		1815008000NRG24280520230090479 28/05/2023 GOKUL DATTU RAUT 1815008WL005481 GOKUL DATTU RAUT 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030853 Mr. Gokul Dattu Rauut MAHARASHTRA GRAMIN BANK(607000)
340 VAIJAPUR MH-15-008-098-001/417
(WAKLA) 		1815008000NRG24280520230090481 28/05/2023 ARJUN YASHWANTA SONAWANE 1815008WL005481 ARJUN YASHWANTA SONAWANE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030633 Mr. ARJUN YASHWANTA SONAWANE MAHARASHTRA GRAMIN BANK(607000)
341 VAIJAPUR MH-15-008-098-001/419
(WAKLA) 		1815008000NRG24280520230090487 28/05/2023 AMOL BALASAHEB MAGAR 1815008WL005481 AMOL BALASAHEB MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030750 Mr. AMOL BALASAHEB MAGAR MAHARASHTRA GRAMIN BANK(607000)
342 VAIJAPUR MH-15-008-098-001/419
(WAKLA) 		1815008000NRG24280520230090486 28/05/2023 INDUBAI BALU MAGAR 1815008WL005481 INDUBAI BALU MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030827 Miss. Indubai Balu Magar MAHARASHTRA GRAMIN BANK(607000)
343 VAIJAPUR MH-15-008-098-001/419
(WAKLA) 		1815008000NRG24280520230090488 28/05/2023 KALYANI AMOL MAGAR 1815008WL005481 KALYANI AMOL MAGAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030838 Miss. Kalyani Amol Magar MAHARASHTRA GRAMIN BANK(607000)
344 VAIJAPUR MH-15-008-098-001/56
(WAKLA) 		1815008000NRG24280520230090490 28/05/2023 GIRIJABAI SUKHDEV TRIBHUVAN 1815008WL005481 GIRIJABAI SUKHDEV TRIBHUVAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030744 GIRAJABAI SUKHDAV TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-098-001/56
(WAKLA) 		1815008000NRG24280520230090489 28/05/2023 SUKHDEV GOVINDA TRIBHUVAN 1815008WL005481 SUKHDEV GOVINDA TRIBHUVAN 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030652 SUKDEV TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-098-001/615
(WAKLA) 		1815008000NRG24280520230090493 28/05/2023 SHILA RAGHUNATH SHINDE 1815008WL005481 SHILA RAGHUNATH SHINDE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030818 Miss. Shila Raghunath Shinde MAHARASHTRA GRAMIN BANK(607000)
347 VAIJAPUR MH-15-008-098-001/717
(WAKLA) 		1815008000NRG24280520230090498 28/05/2023 KANTA SANTOSH DHIWAR 1815008WL005481 KANTA SANTOSH DHIWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030746 KANTA SANTOSH DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-098-001/717
(WAKLA) 		1815008000NRG24280520230090497 28/05/2023 SANTOSH MADHAV DHIWAR 1815008WL005481 SANTOSH MADHAV DHIWAR 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030658 Mr. SANTOSH MADHAV DHIWAR MAHARASHTRA GRAMIN BANK(607000)
349 VAIJAPUR MH-15-008-098-001/8
(WAKLA) 		1815008000NRG24280520230090500 28/05/2023 ASHA KASHINATH SHINGARE 1815008WL005481 ASHA KASHINATH SHINGARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030791 Mrs. ASHA KUSHINATH SHINGARE MAHARASHTRA GRAMIN BANK(607000)
350 VAIJAPUR MH-15-008-098-001/8
(WAKLA) 		1815008000NRG24280520230090499 28/05/2023 KASHINATH KARBHARI SHINGARE 1815008WL005481 KASHINATH KARBHARI SHINGARE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030710 KASHINATH SINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24280520230091311 28/05/2023 ASHOK DATTU NIKAM 1815008WL005511 ASHOK DATTU NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030851 Mr. Ashok Dattu Nikam MAHARASHTRA GRAMIN BANK(607000)
352 VAIJAPUR MH-15-008-108-001/1085
(TUNKI) 		1815008000NRG24280520230091312 28/05/2023 ARUNA ASHOK NIKAM 1815008WL005511 ARUNA ASHOK NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030882 ARUNA ASHOK NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 VAIJAPUR MH-15-008-108-001/118
(TUNKI) 		1815008000NRG24280520230091315 28/05/2023 SADASHIV SHAHU NIKAM 1815008WL005511 SADASHIV SHAHU NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030755 Mr. SADASHIV SHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
354 VAIJAPUR MH-15-008-108-001/118
(TUNKI) 		1815008000NRG24280520230091316 28/05/2023 SUREKHA SADHASHIV NIKAM 1815008WL005511 SUREKHA SADHASHIV NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030852 SUREKHA SADASHIV NIKAM BANK OF INDIA(508505)
355 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24280520230091319 28/05/2023 SONALI DNYANESHWAR GORE 1815008WL005511 SONALI DNYANESHWAR GORE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030880 Mrs. Sonali Dnyaneshwar Gore MAHARASHTRA GRAMIN BANK(607000)
356 VAIJAPUR MH-15-008-108-001/141
(TUNKI) 		1815008000NRG24280520230091320 28/05/2023 APPASAHEB SAMPAT NIKAM 1815008WL005511 APPASAHEB SAMPAT NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030736 APPASAHEB SAMPAT NIKAM BANK OF INDIA(508505)
357 VAIJAPUR MH-15-008-108-001/173
(TUNKI) 		1815008000NRG24280520230091321 28/05/2023 ANITA RAVAN NIKAM 1815008WL005511 ANITA RAVAN NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030697 Mrs. ANITA RAWAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
358 VAIJAPUR MH-15-008-108-001/24
(TUNKI) 		1815008000NRG24280520230091322 28/05/2023 APPASAHEB KISAN NIKAM 1815008WL005511 APPASAHEB KISAN NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030660 Mr. APPSAHEB KISAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
359 VAIJAPUR MH-15-008-108-001/53
(TUNKI) 		1815008000NRG24280520230091328 28/05/2023 KIRAN PANDHARINATH NIKAM 1815008WL005511 KIRAN PANDHARINATH NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030867 KIRAN PANDHARINATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24280520230091332 28/05/2023 APPASAHEB RAMCHANDRA NIKAM 1815008WL005511 APPASAHEB RAMCHANDRA NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030670 Mr. APPASAHEB RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
361 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24280520230091330 28/05/2023 SARALA KAKSAHEB NIKAM 1815008WL005511 SARALA KAKSAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030881 SARLA KAKASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-108-001/69
(TUNKI) 		1815008000NRG24280520230091334 28/05/2023 BABSAHEB BHAUSAHEB ZALTE 1815008WL005511 BABSAHEB BHAUSAHEB ZALTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030699 Mr. BABASAHEB BHAUSAHEB ZALTE MAHARASHTRA GRAMIN BANK(607000)
363 VAIJAPUR MH-15-008-108-001/74
(TUNKI) 		1815008000NRG24280520230091336 28/05/2023 SHOBHABAI PRAKASH ZALTE 1815008WL005511 SHOBHABAI PRAKASH ZALTE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030711 Miss. Shobhabai Prakash Zalte MAHARASHTRA GRAMIN BANK(607000)
364 VAIJAPUR MH-15-008-108-001/84
(TUNKI) 		1815008000NRG24280520230091337 28/05/2023 BALU PARBHAT TUPE 1815008WL005511 BALU PARBHAT TUPE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030645 Mr. BALU PARBHAT TUPE MAHARASHTRA GRAMIN BANK(607000)
365 VAIJAPUR MH-15-008-108-001/84
(TUNKI) 		1815008000NRG24280520230091338 28/05/2023 HIRABAI BALU TUPE 1815008WL005511 HIRABAI BALU TUPE 1143 MAHG0005107 1638 1638 Processed 01/06/2023 A151230030810 Miss. Hirabai Balu Tupe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 315042 315042
366 VAIJAPUR MH-15-008-122-001/1285
(VIRAGAON) 		1815008000NRG24280520230090991 28/05/2023 SAGAR PRAKASH THORAT 1815008WL005504 SAGAR PRAKASH THORAT 1143 MAHG0005124 1536 1536 Processed 01/06/2023 A151230030731 SAGAR PRAKASH THORAT IDBI BANK(607095)
SubTotal 1536 1536
367 VAIJAPUR MH-15-008-122-001/1010
(VIRAGAON) 		1815008000NRG24280520230090974 28/05/2023 RAJU BHAUSAHEB DAHAKE 1815008WL005504 RAJU BHAUSAHEB DAHAKE 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030728 Mr. RAJU BAHUSAHEB DAHAKE MAHARASHTRA GRAMIN BANK(607000)
368 VAIJAPUR MH-15-008-122-001/1034
(VIRAGAON) 		1815008000NRG24280520230090975 28/05/2023 SUNIL APPASAHEB DAHAKE 1815008WL005504 SUNIL APPASAHEB DAHAKE 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030841 SUNIL APPASAHEB DHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-122-001/1185
(VIRAGAON) 		1815008000NRG24280520230090976 28/05/2023 NAVNATH DAULAT THORAT 1815008WL005504 NAVNATH DAULAT THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030739 NAVANATH DAULAT THORAT AXIS BANK(607153)
370 VAIJAPUR MH-15-008-122-001/1185
(VIRAGAON) 		1815008000NRG24280520230090977 28/05/2023 SWATI NAVNATH THORAT 1815008WL005504 SWATI NAVNATH THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030786 Mrs. SAWATI NAVNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
371 VAIJAPUR MH-15-008-122-001/1198
(VIRAGAON) 		1815008000NRG24280520230090980 28/05/2023 RAMESH LAXMAN THORAT 1815008WL005504 RAMESH LAXMAN THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030855 Mr. RAMESH LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
372 VAIJAPUR MH-15-008-122-001/1198
(VIRAGAON) 		1815008000NRG24280520230090981 28/05/2023 SAGAR RAMESH THORAT 1815008WL005504 SAGAR RAMESH THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030787 MR SAGAR RAMESH THORAT STATE BANK OF INDIA(508548)
373 VAIJAPUR MH-15-008-122-001/1209
(VIRAGAON) 		1815008000NRG24280520230090982 28/05/2023 KACHARU RANGNATH DAHAKE 1815008WL005504 KACHARU RANGNATH DAHAKE 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030763 KACHRU RANGNATH DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-122-001/1209
(VIRAGAON) 		1815008000NRG24280520230090983 28/05/2023 MANGAL KACHARU DAHAKE 1815008WL005504 MANGAL KACHARU DAHAKE 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030762 Miss. Tarabai Ramesh Thorat MAHARASHTRA GRAMIN BANK(607000)
375 VAIJAPUR MH-15-008-122-001/1230
(VIRAGAON) 		1815008000NRG24280520230090984 28/05/2023 KAKASAHEB SHRIRANG THORAT 1815008WL005504 KAKASAHEB SHRIRANG THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030725 KAKASAHEB SHRIRANG THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-122-001/1230
(VIRAGAON) 		1815008000NRG24280520230090985 28/05/2023 LATABAI KAKASAHEB THORAT 1815008WL005504 LATABAI KAKASAHEB THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030854 LATABAI KAKASHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-122-001/22
(VIRAGAON) 		1815008000NRG24280520230090992 28/05/2023 BHAUSAHEB VISHNU THORAT 1815008WL005504 BHAUSAHEB VISHNU THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030752 BHAUSAHEB VISHNU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-122-001/22
(VIRAGAON) 		1815008000NRG24280520230090993 28/05/2023 SUMAN BHAUSAHEB THORAT 1815008WL005504 SUMAN BHAUSAHEB THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030723 Mrs. SUMAN BHAUSAHEB THORAT MAHARASHTRA GRAMIN BANK(607000)
379 VAIJAPUR MH-15-008-122-001/285
(VIRAGAON) 		1815008000NRG24280520230090994 28/05/2023 SHOBHA PARTAP THORAT 1815008WL005504 SHOBHA PARTAP THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030729 SHOBHABAI PRATAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-122-001/342
(VIRAGAON) 		1815008000NRG24280520230090995 28/05/2023 SHIVAJI KISHOR BABLE 1815008WL005504 SHIVAJI KISHOR BABLE 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030751 Mr. SHIVAJI KISHOR WABLE MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-122-001/44
(VIRAGAON) 		1815008000NRG24280520230090996 28/05/2023 AMOL BABASAHEB THORATH 1815008WL005504 AMOL BABASAHEB THORATH 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030850 THORAT AMOL BABASAHEB BANK OF BARODA(606985)
382 VAIJAPUR MH-15-008-122-001/44
(VIRAGAON) 		1815008000NRG24280520230090997 28/05/2023 SARITA AMOL THORA 1815008WL005504 SARITA AMOL THORA 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030812 Miss. Sarita Amol Thorat MAHARASHTRA GRAMIN BANK(607000)
383 VAIJAPUR MH-15-008-122-001/889
(VIRAGAON) 		1815008000NRG24280520230090998 28/05/2023 PRATAP SHREERANG THORAT 1815008WL005504 PRATAP SHREERANG THORAT 1143 MAHG0005127 1536 1536 Processed 01/06/2023 A151230030727 PRTAP SHRIRANG THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26112 26112
Total 625623 625623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 13002
2 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 13104
3 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of India BKID0000804 BHOLTAN 3276
4 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of Maharastra MAHB0000207 SHIVOOR 18018
5 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of Maharastra MAHB0000267 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bank of Maharastra MAHB0001047 MANUR 37674
7 VAIJAPUR MH1815008999_280523APB_FTO_42986 Distt.Central Coop.Bank YESB0AURDCC HO 178815
8 VAIJAPUR MH1815008999_280523APB_FTO_42986 HDFC Bank HDFC0002681 VAIJAPUR 9318
9 VAIJAPUR MH1815008999_280523APB_FTO_42986 State Bank of India SBIN0003538 VAIJAPUR 1536
10 VAIJAPUR MH1815008999_280523APB_FTO_42986 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
11 VAIJAPUR MH1815008999_280523APB_FTO_42986 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
12 VAIJAPUR MH1815008999_280523APB_FTO_42986 Maharashtra Gramin Bank MAHG0005107 LONI KH 315042
13 VAIJAPUR MH1815008999_280523APB_FTO_42986 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1536
14 VAIJAPUR MH1815008999_280523APB_FTO_42986 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 26112

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