Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_140723APB_FTO_116166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24140720230352203 14/07/2023 MANGESH DATTATRAYA LONDHE 1815008WL019215 MANGESH DATTATRAYA LONDHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448514 Mangesh Dattatraya Londhe BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352226 14/07/2023 USHA GANESH AVHALE 1815008WL019215 USHA GANESH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448513 USHA GANESH AVHALE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24140720230352254 14/07/2023 ABHAY ANIL DHIVAR 1815008WL019216 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448534 Mr. ABHAY ANIL DHIVAR BANK OF MAHARASHTRA(607387)
4 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24140720230352253 14/07/2023 AKASH ANIL DHIVAR 1815008WL019216 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448533 AKASH ANIL DHIVAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352399 14/07/2023 AASHABAI GORAKH THOMBARE 1815008WL019221 AASHABAI GORAKH THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448436 AASHABAI GORAKH THOMBARE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352400 14/07/2023 BHAVRAO GORAKHNATH THOMBRE 1815008WL019221 BHAVRAO GORAKHNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448435 BHAVRAO GORAKHNATH THOMBRE BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352401 14/07/2023 KASHINATH GORKH THOMBRE 1815008WL019221 KASHINATH GORKH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448437 KASHINATH GORAKH THOMBRE BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352352 14/07/2023 LATABAI JANDDHAN AMBHORE 1815008WL019220 LATABAI JANDDHAN AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448550 LATABAI JANARDHAN AMBHORE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352353 14/07/2023 Rushikesh Janardhan Ambhore 1815008WL019220 Rushikesh Janardhan Ambhore 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448456 RUSHIKESH JANARDHAN AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-040-001/176
(JANEPHAL) 		1815008000NRG24140720230349720 14/07/2023 PRIYANKA BALU BHOJANE 1815008WL019111 PRIYANKA BALU BHOJANE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448428 PRIYANKA BALU BHOJANE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-040-001/2333
(JANEPHAL) 		1815008000NRG24140720230349749 14/07/2023 RITESH SATISH AGRAWAL 1815008WL019111 RITESH SATISH AGRAWAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448548 RITESH SATISH AGRAWAL BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-040-001/337
(JANEPHAL) 		1815008000NRG24140720230349794 14/07/2023 BIJALA RAVINDRA JAGDALE 1815008WL019111 BIJALA RAVINDRA JAGDALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448499 BIJALA RAVINDRA JAGDALE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-053-001/102
(LONI (bk)) 		1815008000NRG24140720230352868 14/07/2023 BABASAHEB RASHINKAR 1815008WL019231 BABASAHEB RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448569 BABASAHEB DHONDU RASENKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-053-001/102
(LONI (bk)) 		1815008000NRG24140720230352869 14/07/2023 CHANDRACLABAI RASHINKAR 1815008WL019231 CHANDRACLABAI RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448504 CHANDRAKALABAI BABASAHEB RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-053-001/102
(LONI (bk)) 		1815008000NRG24140720230352871 14/07/2023 SHOBHA RASHINKAR 1815008WL019231 SHOBHA RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448505 ShobhaRashinkar BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24140720230352873 14/07/2023 SACHIN SHIVAJI INGALE 1815008WL019231 SACHIN SHIVAJI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448402 Sachin Shivaji Ingle BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24140720230353073 14/07/2023 SANDEEP SHIVAJI INGLE 1815008WL019234 SANDEEP SHIVAJI INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448543 SANDEEP SHIVAJI INGLE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24140720230353074 14/07/2023 SARALA SANDIP INGALE 1815008WL019234 SARALA SANDIP INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448401 Sarla Sandeep Ingle BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-053-001/106
(LONI (bk)) 		1815008000NRG24140720230352874 14/07/2023 VAISHALI SACHIN INGALE 1815008WL019231 VAISHALI SACHIN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448400 Vaishali Sachin Ingle BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-053-001/107
(LONI (bk)) 		1815008000NRG24140720230353075 14/07/2023 BHOLENATH JAYVANTA INGALE 1815008WL019234 BHOLENATH JAYVANTA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448408 Mr. BHOLENATH JAYVANTA INGLE MAHARASHTRA GRAMIN BANK(607000)
21 VAIJAPUR MH-15-008-053-001/107
(LONI (bk)) 		1815008000NRG24140720230353076 14/07/2023 SANGITA BHOLENATH INGALE 1815008WL019234 SANGITA BHOLENATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448577 MRS SANGITA BHOLENATH INGALE STATE BANK OF INDIA(508548)
22 VAIJAPUR MH-15-008-053-001/107
(LONI (bk)) 		1815008000NRG24140720230353077 14/07/2023 TARABAI PADMAKAR INGALE 1815008WL019234 TARABAI PADMAKAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448409 MRS TARABAI PADMAKAR INGALE STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-053-001/109
(LONI (bk)) 		1815008000NRG24140720230352784 14/07/2023 BABASAHEB SITARAM INGLE 1815008WL019230 BABASAHEB SITARAM INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448394 Mrs. BABASAHEB SEETARAM INGLE MAHARASHTRA GRAMIN BANK(607000)
24 VAIJAPUR MH-15-008-053-001/109
(LONI (bk)) 		1815008000NRG24140720230352785 14/07/2023 LATA BABASAHEB INGLE 1815008WL019230 LATA BABASAHEB INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448393 Mrs. LATA BABASAHEB INGLE MAHARASHTRA GRAMIN BANK(607000)
25 VAIJAPUR MH-15-008-053-001/109
(LONI (bk)) 		1815008000NRG24140720230353165 14/07/2023 RAMESH SITARAM INGALE 1815008WL019235 RAMESH SITARAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448426 RameshSitaramIngale BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-053-001/109
(LONI (bk)) 		1815008000NRG24140720230353164 14/07/2023 SITATAM SHRIPANT INGLE 1815008WL019235 SITATAM SHRIPANT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448395 MR SITARAM SHRIPAT INGALE STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-053-001/109
(LONI (bk)) 		1815008000NRG24140720230353166 14/07/2023 SUREKHA RAMESH INGLE 1815008WL019235 SUREKHA RAMESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448425 Mrs. SUREKHA RAMESH INGLE MAHARASHTRA GRAMIN BANK(607000)
28 VAIJAPUR MH-15-008-053-001/110
(LONI (bk)) 		1815008000NRG24140720230353079 14/07/2023 MINA NANASAHEB INGALE 1815008WL019234 MINA NANASAHEB INGALE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448383 Mina Nanasaheb Ingle BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-053-001/110
(LONI (bk)) 		1815008000NRG24140720230353078 14/07/2023 NANASAHEB SHESHRAO INGALE 1815008WL019234 NANASAHEB SHESHRAO INGALE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448382 NANASAHEB SHESHRAO INGLE IDBI BANK(607095)
30 VAIJAPUR MH-15-008-053-001/121
(LONI (bk)) 		1815008000NRG24140720230352791 14/07/2023 Vilas Shivaji Ingle 1815008WL019230 Vilas Shivaji Ingle 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448536 Vilas Shivaji Ingle FINO PAYMENTS BANK LTD(608001)
31 VAIJAPUR MH-15-008-053-001/125
(LONI (bk)) 		1815008000NRG24140720230352999 14/07/2023 Sunanda Haribhau Gunjal 1815008WL019233 Sunanda Haribhau Gunjal 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448442 MR SUNANDA HARIBHAU GUNJAL STATE BANK OF INDIA(508548)
32 VAIJAPUR MH-15-008-053-001/126
(LONI (bk)) 		1815008000NRG24140720230353004 14/07/2023 NIKITA GANESH GUNJAL 1815008WL019233 NIKITA GANESH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448528 NIKITA GANESH GUNJAL BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-053-001/126
(LONI (bk)) 		1815008000NRG24140720230353002 14/07/2023 SUNITA NARAYAN GUNJAL 1815008WL019233 SUNITA NARAYAN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448586 Sunita Narayan Gunjal BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-053-001/129
(LONI (bk)) 		1815008000NRG24140720230353007 14/07/2023 BADRINATH DEVIDAS GUNJAL 1815008WL019233 BADRINATH DEVIDAS GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448573 BADRINATH DEVIDAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-053-001/129
(LONI (bk)) 		1815008000NRG24140720230353005 14/07/2023 DEVIDAS GUNJAL 1815008WL019233 DEVIDAS GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448574 DEVIDAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-053-001/129
(LONI (bk)) 		1815008000NRG24140720230353006 14/07/2023 KAMALBAI DEVIDAS GUNJAL 1815008WL019233 KAMALBAI DEVIDAS GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448572 KAMALBAI DEVIDAS GUNJAL BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-053-001/129
(LONI (bk)) 		1815008000NRG24140720230353008 14/07/2023 manda badrinath gunjal 1815008WL019233 manda badrinath gunjal 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448507 Manda Badrinath Gunjal BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008000NRG24140720230353088 14/07/2023 ANITA ARJUN GUNJAL 1815008WL019234 ANITA ARJUN GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448478 AnitaArjunGunjal BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008000NRG24140720230353087 14/07/2023 ARJUN BHASKAR GUNJAL 1815008WL019234 ARJUN BHASKAR GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448578 ARJUN BHASKAR GUNJAL BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008000NRG24140720230353085 14/07/2023 BHASKAR TANHAJI GUNJAL 1815008WL019234 BHASKAR TANHAJI GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448579 BHASKAR TANHAJI GUNJAL BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008000NRG24140720230353086 14/07/2023 VIMALBAI BHASKAR GUNJAL 1815008WL019234 VIMALBAI BHASKAR GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448580 VIMALBAI BHASKAR GUNJAL IDBI BANK(607095)
42 VAIJAPUR MH-15-008-053-001/131
(LONI (bk)) 		1815008000NRG24140720230353011 14/07/2023 ARCHANA BABASAHEB GUNJAL 1815008WL019233 ARCHANA BABASAHEB GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448491 ARCHANA BABASAHEB GUNJAL BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-053-001/131
(LONI (bk)) 		1815008000NRG24140720230353010 14/07/2023 BABASAHEB CHANDRABHAN GUNJAL 1815008WL019233 BABASAHEB CHANDRABHAN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448433 BABASAHEB CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-053-001/131
(LONI (bk)) 		1815008000NRG24140720230353009 14/07/2023 DROPADABAI CHANDRABHAN GUNJAL 1815008WL019233 DROPADABAI CHANDRABHAN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448424 DROPADABAI CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-053-001/150
(LONI (bk)) 		1815008000NRG24140720230353091 14/07/2023 AVINASH SANJAY INGLE 1815008WL019234 AVINASH SANJAY INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448506 AVINASH SANJAY INGLE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24140720230352875 14/07/2023 KALYAN SHESHARAV INGALE 1815008WL019231 KALYAN SHESHARAV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448406 KALYAN SHESHRAV INGALE IDBI BANK(607095)
47 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24140720230352877 14/07/2023 Sudarshan kalyan Ingale 1815008WL019231 Sudarshan kalyan Ingale 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448541 Sudarshan Kalyan Ingale BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008000NRG24140720230352876 14/07/2023 USHA KALYAN INGLE 1815008WL019231 USHA KALYAN INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448483 Usha Kalyan Ingale BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24140720230352793 14/07/2023 BHAGINATH SHREEPAT INGLE 1815008WL019230 BHAGINATH SHREEPAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448590 MR BHAGINATH SHREEPAT INGLE STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24140720230352795 14/07/2023 DIPALI SHANKAR INGALE 1815008WL019230 DIPALI SHANKAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448377 Dipali Shankar Ingale BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24140720230352794 14/07/2023 SHANKAR BHAGINATH INGALE 1815008WL019230 SHANKAR BHAGINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448375 Shankar Bhaginath Ingale BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/163
(LONI (bk)) 		1815008000NRG24140720230353015 14/07/2023 ARCHANA AJAY GUNJAL 1815008WL019233 ARCHANA AJAY GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448469 Archana Ajay Gunjal BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-053-001/163
(LONI (bk)) 		1815008000NRG24140720230353013 14/07/2023 TARABAI PRABHAKAR GUNJAL 1815008WL019233 TARABAI PRABHAKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448587 Tarabai Prabhakar Gunjal BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-053-001/169
(LONI (bk)) 		1815008000NRG24140720230353098 14/07/2023 ASHOK LAXMAN RASHINKAR 1815008WL019234 ASHOK LAXMAN RASHINKAR 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448468 ASHOK LAXMAN RASHINKAR IDBI BANK(607095)
55 VAIJAPUR MH-15-008-053-001/169
(LONI (bk)) 		1815008000NRG24140720230353099 14/07/2023 SUREKHA ASHOK RASHINKAR 1815008WL019234 SUREKHA ASHOK RASHINKAR 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448489 SuryakalaAshokRashinkar BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-053-001/169
(LONI (bk)) 		1815008000NRG24140720230353100 14/07/2023 SURESH ASHOK RASHINKAR 1815008WL019234 SURESH ASHOK RASHINKAR 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448486 SURESH ASHOK RASHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIJAPUR MH-15-008-053-001/169
(LONI (bk)) 		1815008000NRG24140720230353101 14/07/2023 UJWALA SURESH RASHINKAR 1815008WL019234 UJWALA SURESH RASHINKAR 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448508 UJWALA SURESH RASHINKAR BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-053-001/171
(LONI (bk)) 		1815008000NRG24140720230352800 14/07/2023 PUSHPABAI DNYANESHVAR INGALE 1815008WL019230 PUSHPABAI DNYANESHVAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448560 PUSHPABAI DNYANESHWAR INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-053-001/19
(LONI (bk)) 		1815008000NRG24140720230353103 14/07/2023 SACHIN RAMESH JADHAV 1815008WL019234 SACHIN RAMESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448510 SACHIN RAMESH JADHAV BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24140720230353018 14/07/2023 BANDU SHIVAJI RITHE 1815008WL019233 BANDU SHIVAJI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448463 BANDU SHIVAJI RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24140720230353017 14/07/2023 KADUBAI SHIVAJI RITHE 1815008WL019233 KADUBAI SHIVAJI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448484 KADUBAI SHIVAJI RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24140720230353019 14/07/2023 VAISHALI BANDU RITHE 1815008WL019233 VAISHALI BANDU RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448485 VaishaliBanduRitthe BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353025 14/07/2023 ASHOK RITHE 1815008WL019233 ASHOK RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448414 ASHOK RAMBHAU RITHE BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353027 14/07/2023 DNYNESHWAR RITHE 1815008WL019233 DNYNESHWAR RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448571 DnyaneshwarRithe BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353024 14/07/2023 KAMALBAI RITHE 1815008WL019233 KAMALBAI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448413 KAMALBAI RAMBHAU RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353028 14/07/2023 MANISHA RITHE 1815008WL019233 MANISHA RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448447 Mrs. Manisha Dnyaneshwar Ritthe MAHARASHTRA GRAMIN BANK(607000)
67 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353023 14/07/2023 RAMDAS RITHTHE 1815008WL019233 RAMDAS RITHTHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448412 RAMADAS BAJIRAO RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-053-001/2
(LONI (bk)) 		1815008000NRG24140720230353026 14/07/2023 SUREKHA RITHE 1815008WL019233 SUREKHA RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448415 SurekhaRithe BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008000NRG24140720230352888 14/07/2023 Kuldeep Sadanand Ingle 1815008WL019231 Kuldeep Sadanand Ingle 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448542 KULDEEP SADANAND INGLE BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008000NRG24140720230352886 14/07/2023 SADANAND EKANATH INGLE 1815008WL019231 SADANAND EKANATH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448386 Sadanand Ingle BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008000NRG24140720230352887 14/07/2023 SHOBHABAI SADANAND INGLE 1815008WL019231 SHOBHABAI SADANAND INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448387 Shobha Ingle BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24140720230352891 14/07/2023 KARTIK PANDIT KOLATE 1815008WL019231 KARTIK PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448434 Kartik Pandit Kolte BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24140720230352890 14/07/2023 MANDABAI PANDIT KOLATE 1815008WL019231 MANDABAI PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448391 Mandabai Pandit Kolate BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008000NRG24140720230352889 14/07/2023 PANDIT SHAMRAO KOLTE 1815008WL019231 PANDIT SHAMRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448390 PANDIT SHAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-053-001/219
(LONI (bk)) 		1815008000NRG24140720230353108 14/07/2023 SUVARANA ANNASAHEB INGALE 1815008WL019234 SUVARANA ANNASAHEB INGALE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448527 SUVARNA ANNASAHEB INGALE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24140720230352894 14/07/2023 BABASAHEB PANDHRINATH INGALE 1815008WL019231 BABASAHEB PANDHRINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448583 BABASAHEB PANDHARINATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24140720230352895 14/07/2023 BIJALABAI PANDHARINATH INGALE 1815008WL019231 BIJALABAI PANDHARINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448584 BijalabaiPandharinathIngle BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24140720230352897 14/07/2023 DIGAMBAR PANDHARINATH INGALE 1815008WL019231 DIGAMBAR PANDHARINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448582 DIGAMBAR PANDHARINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-053-001/222
(LONI (bk)) 		1815008000NRG24140720230352896 14/07/2023 KAVITA BABASAHEB INGALE 1815008WL019231 KAVITA BABASAHEB INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448585 KavitaBabasahebIngle BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008000NRG24140720230353031 14/07/2023 ANKALESHWAR DAULAT JADHAV 1815008WL019233 ANKALESHWAR DAULAT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448378 ANKALESWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008000NRG24140720230353029 14/07/2023 DUILAT BHAUSAHEB JADHAV 1815008WL019233 DUILAT BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448431 DAULAT BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008000NRG24140720230353030 14/07/2023 RANJANABAI DAULAT JADHAV 1815008WL019233 RANJANABAI DAULAT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448410 RANJANABAI DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352824 14/07/2023 ARCHANA BABASAHEB KOLTE 1815008WL019230 ARCHANA BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448420 Archanabai Babasaheb Kolate BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352822 14/07/2023 BABASAHEB NAMDEV KOLTE 1815008WL019230 BABASAHEB NAMDEV KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448422 BABASAHEB NAMDEV KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352827 14/07/2023 GANGADHAR BABASAHEB KOLTE 1815008WL019230 GANGADHAR BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448540 GangadharBabasahebKolte BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352825 14/07/2023 RAMKRUSHNA BABASAHEB KOLTE 1815008WL019230 RAMKRUSHNA BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448411 Mr. Ramkrishna Babasaheb Kolte MAHARASHTRA GRAMIN BANK(607000)
87 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352823 14/07/2023 RUKHMAN BABASAHEB KOLTE 1815008WL019230 RUKHMAN BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448421 RUKHMINIBA BABASAHEB KOLATE BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24140720230352826 14/07/2023 SHANKAR BABASAHEB KOLTE 1815008WL019230 SHANKAR BABASAHEB KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448419 MR SHANKAR BABASAHEB KOLATE STATE BANK OF INDIA(508548)
89 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352900 14/07/2023 NAMDEV BARKU KADALK 1815008WL019231 NAMDEV BARKU KADALK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448471 Namdeo Barku Kadalk BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352901 14/07/2023 RATANBAI NAMDEV KADALK 1815008WL019231 RATANBAI NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448562 Ratanabai Namdeo Kadalk BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352904 14/07/2023 SANGITA SANJAY KADALK 1815008WL019231 SANGITA SANJAY KADALK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448493 Sangita Sanjay Kadalk BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352902 14/07/2023 SANTOSH NAMDEV KADALK 1815008WL019231 SANTOSH NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448563 SANTOSH NAMDEV KADLAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352905 14/07/2023 SUNITA SANTOSH KADALK 1815008WL019231 SUNITA SANTOSH KADALK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448492 Sunita Santosh Kadalk BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-053-001/25
(LONI (bk)) 		1815008000NRG24140720230353109 14/07/2023 Ingle Rushikesh Anil 1815008WL019234 Ingle Rushikesh Anil 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448544 RUSHIKESH ANIL INGLE BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-053-001/25
(LONI (bk)) 		1815008000NRG24140720230352907 14/07/2023 USHA ANIL INGALE 1815008WL019231 USHA ANIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448385 Usha Anil Ingle BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008000NRG24140720230352910 14/07/2023 INGLE YOGESH VALMIK 1815008WL019231 INGLE YOGESH VALMIK 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448545 INGALE YOGESH VALMIK BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008000NRG24140720230352908 14/07/2023 RADHABAI WALMIK INGALE 1815008WL019231 RADHABAI WALMIK INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448592 INGALE RADHABAI WALMIK BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008000NRG24140720230352909 14/07/2023 WALMIK BHAUSAHEB INGALE 1815008WL019231 WALMIK BHAUSAHEB INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448591 WALMIK BHAUSAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352915 14/07/2023 GORAKH TATUA RASHINKAR 1815008WL019231 GORAKH TATUA RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448397 GORAKH TATYA RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352917 14/07/2023 KALPANA SANTOSH RASHINKAR 1815008WL019231 KALPANA SANTOSH RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448576 KALPANASANTOSH RASHINKAR BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352919 14/07/2023 KANTABAI VALMIK RASHINKAR 1815008WL019231 KANTABAI VALMIK RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448373 KANTABAI VALMIK RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352916 14/07/2023 SANTOSH GORAKHNATH RASHINKAR 1815008WL019231 SANTOSH GORAKHNATH RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448372 Santosh Gorakhnath Rashinkar BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352918 14/07/2023 WALMIK TATYA RASHINKAR 1815008WL019231 WALMIK TATYA RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448396 VALMIK TATYARAO RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24140720230352925 14/07/2023 KALYANI KRISHNA JADHAV 1815008WL019231 KALYANI KRISHNA JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448498 KALYANI KRISHNA JADHAV BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24140720230352924 14/07/2023 KRUSHNA NANASAHEB JADHAV 1815008WL019231 KRUSHNA NANASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448611 KRISHNA NANASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24140720230352923 14/07/2023 MANISHA RAMESHWAR JADHAV 1815008WL019231 MANISHA RAMESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448588 MANISHARAMESHWARJADHAV BANK OF BARODA(606985)
107 VAIJAPUR MH-15-008-053-001/32
(LONI (bk)) 		1815008000NRG24140720230352922 14/07/2023 RAMESHVAR NANASAHEB JADHAV 1815008WL019231 RAMESHVAR NANASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448371 MR RAMESHWAR NANASAHEB JADHAV STATE BANK OF INDIA(508548)
108 VAIJAPUR MH-15-008-053-001/328
(LONI (bk)) 		1815008000NRG24140720230352932 14/07/2023 ASMA IRFAN SHAIKH 1815008WL019231 ASMA IRFAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448517 ASAMA IRFAN SHAIKH BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-053-001/328
(LONI (bk)) 		1815008000NRG24140720230352931 14/07/2023 IRFAN SHAIKH 1815008WL019231 IRFAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448581 IrfanShaikh BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-053-001/328
(LONI (bk)) 		1815008000NRG24140720230352930 14/07/2023 TAHERABI SALIM SHAIKH 1815008WL019231 TAHERABI SALIM SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448417 Mrs. TAHERABI SALIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
111 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24140720230353040 14/07/2023 SAVITA RAJU RITHE 1815008WL019233 SAVITA RAJU RITHE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448575 SAVITA RAJU RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24140720230352845 14/07/2023 AMOL DEVIDAS JADHAV 1815008WL019230 AMOL DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448416 AmolDevidasJadhav BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24140720230352844 14/07/2023 GANESH DEVIDAS JADHAV 1815008WL019230 GANESH DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448379 GaneshDevidasJadhav BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24140720230352843 14/07/2023 SHINABAI DEVIDAS JADHAV 1815008WL019230 SHINABAI DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448380 SHINABAI DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-053-001/36
(LONI (bk)) 		1815008000NRG24140720230353196 14/07/2023 ASHABAI WAMAN INGALE 1815008WL019235 ASHABAI WAMAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448389 Mrs. Aashabai Vaman Ingle MAHARASHTRA GRAMIN BANK(607000)
116 VAIJAPUR MH-15-008-053-001/36
(LONI (bk)) 		1815008000NRG24140720230353198 14/07/2023 JYOTI SANTOSH INGLE 1815008WL019235 JYOTI SANTOSH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448509 JYOTI SANTOSH INGLE BANK OF BARODA(606985)
117 VAIJAPUR MH-15-008-053-001/36
(LONI (bk)) 		1815008000NRG24140720230353197 14/07/2023 SANTOSH VAMAN INGALE 1815008WL019235 SANTOSH VAMAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448570 MR SANTOSH VAMAN INGALE STATE BANK OF INDIA(508548)
118 VAIJAPUR MH-15-008-053-001/360
(LONI (bk)) 		1815008000NRG24140720230353129 14/07/2023 AJINATH KADUBA GANGURDE 1815008WL019234 AJINATH KADUBA GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448472 AjinathKadubaGangurde BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-053-001/360
(LONI (bk)) 		1815008000NRG24140720230353131 14/07/2023 DHANSHRI RAHUL GANGURDE 1815008WL019234 DHANSHRI RAHUL GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448496 DHANSHRI RAHUL GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 VAIJAPUR MH-15-008-053-001/360
(LONI (bk)) 		1815008000NRG24140720230353128 14/07/2023 LATABAI KADUBA GANGURDE 1815008WL019234 LATABAI KADUBA GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448398 LatabaiKadubaGangurde BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-053-001/360
(LONI (bk)) 		1815008000NRG24140720230353130 14/07/2023 RAHUL KADUBA GANGURDE 1815008WL019234 RAHUL KADUBA GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448494 RAHUL KADUBA GANGURDE BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-053-001/373
(LONI (bk)) 		1815008000NRG24140720230353136 14/07/2023 BHIMABAI SUDAM KOLTE 1815008WL019234 BHIMABAI SUDAM KOLTE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448479 Bhimabai Sudam Kolate BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-053-001/373
(LONI (bk)) 		1815008000NRG24140720230353137 14/07/2023 SOMINATH SUDAM KOLTE 1815008WL019234 SOMINATH SUDAM KOLTE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448480 Sominath Sudam Kolte BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-053-001/373
(LONI (bk)) 		1815008000NRG24140720230353135 14/07/2023 SUDAM BHAVRAO KOLTE 1815008WL019234 SUDAM BHAVRAO KOLTE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448481 SUDAM BHAVRAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008000NRG24140720230353138 14/07/2023 KAKASAHEB TANHAJI GUNJAL 1815008WL019234 KAKASAHEB TANHAJI GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448407 KAKASAHEB TANAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008000NRG24140720230353139 14/07/2023 LAXMIBAI KAKASAHEB GUNJAL 1815008WL019234 LAXMIBAI KAKASAHEB GUNJAL 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448404 LAXIMIBAI KAKASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24140720230353149 14/07/2023 NIKITA KRISHNA KOLTE 1815008WL019234 NIKITA KRISHNA KOLTE 00045 BARB0VAIJAP 1365 1365 Processed 15/07/2023 3462448445 NIKITA KRISHNA KOLTE BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-053-001/46
(LONI (bk)) 		1815008000NRG24140720230352854 14/07/2023 KAVITA JAYRAM INGALE 1815008WL019230 KAVITA JAYRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448427 KAVITA JAYRAM INGALE BANK OF BARODA(606985)
129 VAIJAPUR MH-15-008-053-001/46
(LONI (bk)) 		1815008000NRG24140720230352853 14/07/2023 VINAYAK MADHAV INGALE 1815008WL019230 VINAYAK MADHAV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448392 VINAYAK MADHAV INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008000NRG24140720230352940 14/07/2023 MANDABAI DYNANESHWVAR INGALE 1815008WL019231 MANDABAI DYNANESHWVAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448388 MANDABAI DNYANESHWAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008000NRG24140720230352941 14/07/2023 RAMESHWAR DYANESHWAR INGALE 1815008WL019231 RAMESHWAR DYANESHWAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448384 NIYOJIT SADAGURI KRUPA KAPDI PISHVI S SA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008000NRG24140720230352942 14/07/2023 SITA RAMESHWAR INGALE 1815008WL019231 SITA RAMESHWAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448516 Sita Rameshwar Ingale BANK OF BARODA(606985)
133 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008000NRG24140720230353152 14/07/2023 KAVITA JALINDAR INGLE 1815008WL019234 KAVITA JALINDAR INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448465 KavitaJalindarIngle BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-053-001/51
(LONI (bk)) 		1815008000NRG24140720230353057 14/07/2023 RAMESHWAR SANTOSH GUNJAL 1815008WL019233 RAMESHWAR SANTOSH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448535 Rameshwar Santosh Gunjal BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008000NRG24140720230352949 14/07/2023 IMRAN SUBHAN BEG 1815008WL019231 IMRAN SUBHAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448452 IMRAN SUBHAN BEG BANK OF BARODA(606985)
136 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008000NRG24140720230352948 14/07/2023 SHAMIM SUBHAN BEG 1815008WL019231 SHAMIM SUBHAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448449 ShamimSubhanBeg BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008000NRG24140720230352947 14/07/2023 SUBHAN SHARIF BEG 1815008WL019231 SUBHAN SHARIF BEG 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448561 SUBHAN SHARIF BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24140720230353065 14/07/2023 CHANDKALABAI POPAT INGALE 1815008WL019233 CHANDKALABAI POPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448418 CHANDRAKALABAI POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24140720230353067 14/07/2023 JYOTI KISHOR INGALE 1815008WL019233 JYOTI KISHOR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448374 JyotiKishorIngale BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24140720230353066 14/07/2023 KISHOR POPAT INGALE 1815008WL019233 KISHOR POPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448589 KISHOR POPAT INGLE BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-053-001/97
(LONI (bk)) 		1815008000NRG24140720230353064 14/07/2023 POPAT MADHAV INGALE 1815008WL019233 POPAT MADHAV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448381 Popat Madhav Ingale BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24140720230353069 14/07/2023 MANGALA KADU INGLE 1815008WL019233 MANGALA KADU INGLE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448495 MANGALA KADU INGLE BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24140720230353072 14/07/2023 SWATI HARIBHAU INGALE 1815008WL019233 SWATI HARIBHAU INGALE 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448497 SWATI HARIBHAU INGALE BANK OF BARODA(606985)
144 VAIJAPUR MH-15-008-053-001/99
(LONI (bk)) 		1815008000NRG24140720230352952 14/07/2023 RUSHIKESH SOMINATH RASHINKAR 1815008WL019231 RUSHIKESH SOMINATH RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448453 RUSHIKESH SOMINATH RASHINKAR BANK OF BARODA(606985)
145 VAIJAPUR MH-15-008-053-001/99
(LONI (bk)) 		1815008000NRG24140720230352951 14/07/2023 SUNANDA SOMINATH RASHINKAR 1815008WL019231 SUNANDA SOMINATH RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 15/07/2023 3462448423 MRS SUNANDA SOMINATH RASHINKAR STATE BANK OF INDIA(508548)
SubTotal 232869 232869
146 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352351 14/07/2023 VANDANA BABASAHEB AMBHORE 1815008WL019220 VANDANA BABASAHEB AMBHORE 00051 MAHB0000267 1638 1638 Processed 15/07/2023 3462448455 Mrs. AMBHORE VANDANA BABASAHEB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
147 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24140720230352201 14/07/2023 DATTATRAYA NAMDEV LONDHE 1815008WL019215 DATTATRAYA NAMDEV LONDHE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448432 DATTATRAYA NAMDEV LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24140720230352200 14/07/2023 RAMESH DATTATRYA LONDHE 1815008WL019215 RAMESH DATTATRYA LONDHE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448568 RAMESH DATTATRAYA LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352223 14/07/2023 ANIRUDH DINKAR AWHALE 1815008WL019215 ANIRUDH DINKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448430 MR ANIRUDHA DINKAR AVHALE STATE BANK OF INDIA(508548)
150 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352224 14/07/2023 GANESH DINKAR AWHALE 1815008WL019215 GANESH DINKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448429 MR GANESH DINKAR AVHALE STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24140720230352242 14/07/2023 SUMANBAI RAMESH TRIBHUVAN 1815008WL019215 SUMANBAI RAMESH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448594 SUMANBAI RAMESH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24140720230352251 14/07/2023 ANIL DHIVAR 1815008WL019216 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448595 ANIL GHAMAJI DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24140720230352252 14/07/2023 SUNANDA ANIL DHIVAR 1815008WL019216 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448593 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352348 14/07/2023 ASHOK VISHVANATH AMBHORE 1815008WL019220 ASHOK VISHVANATH AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448606 AMBHORE ASHOK VISHVANATH BANK OF BARODA(606985)
155 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352349 14/07/2023 BHAMBAI ASHOK AMBHORE 1815008WL019220 BHAMBAI ASHOK AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448340 Mrs. BHAMABAI ASHOK AMBHORE BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352354 14/07/2023 DNYANESHWAR ASHOK AMBHORE 1815008WL019220 DNYANESHWAR ASHOK AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448342 DNYANESHWAR ASHOK AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-021-001/335
(BHAYAGAON (vaijapur)) 		1815008000NRG24140720230352355 14/07/2023 KISHOR BABASAHEB AMBHORE 1815008WL019220 KISHOR BABASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448341 Mr. KISHOR BABSAHEB AMBHORE BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-035-001/716
(DHONDALGAON) 		1815008000NRG24140720230352583 14/07/2023 ALKABAI SHIVAJI DAMALE 1815008WL019225 ALKABAI SHIVAJI DAMALE 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448355 AALKA SHIWAJI DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-035-001/716
(DHONDALGAON) 		1815008000NRG24140720230352582 14/07/2023 SHIVAJI DAGADU DAMALE 1815008WL019225 SHIVAJI DAGADU DAMALE 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448354 SHIVAJI DAGADU DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-040-001/176
(JANEPHAL) 		1815008000NRG24140720230349716 14/07/2023 BALU PANDHARINATH BHOJANE 1815008WL019111 BALU PANDHARINATH BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448596 MR BALU PANDHARINATH BHOJANE STATE BANK OF INDIA(508548)
161 VAIJAPUR MH-15-008-040-001/176
(JANEPHAL) 		1815008000NRG24140720230349718 14/07/2023 SHAKUNTLABAI PANDHRINATH BHOJANE 1815008WL019111 SHAKUNTLABAI PANDHRINATH BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448597 Miss. Shankutalabai Pandharinath Bhojne MAHARASHTRA GRAMIN BANK(607000)
162 VAIJAPUR MH-15-008-040-001/176
(JANEPHAL) 		1815008000NRG24140720230349717 14/07/2023 VITHA BALU BHOJANE 1815008WL019111 VITHA BALU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448358 VITHABAI BALU BHOJNE IDBI BANK(607095)
163 VAIJAPUR MH-15-008-040-001/2121
(JANEPHAL) 		1815008000NRG24140720230350366 14/07/2023 YOGITA SATISH KALE 1815008WL019123 YOGITA SATISH KALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448343 Mrs. YOGITA SATISH KALE MAHARASHTRA GRAMIN BANK(607000)
164 VAIJAPUR MH-15-008-040-001/2263
(JANEPHAL) 		1815008000NRG24140720230349842 14/07/2023 TARABAI SHARAD JAGDALE 1815008WL019112 TARABAI SHARAD JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448598 TARABAI SHARAD JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-040-001/2333
(JANEPHAL) 		1815008000NRG24140720230349747 14/07/2023 JYOTI SATISH AGRWAL 1815008WL019111 JYOTI SATISH AGRWAL 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448347 JYOTI SATISH AGRAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-040-001/2333
(JANEPHAL) 		1815008000NRG24140720230349748 14/07/2023 RINKAL SATISH AGRAWAL 1815008WL019111 RINKAL SATISH AGRAWAL 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448348 RINKAL SATISH AGRAWAL BANK OF BARODA(606985)
167 VAIJAPUR MH-15-008-040-001/2333
(JANEPHAL) 		1815008000NRG24140720230349746 14/07/2023 SATISH LAXMAN AGRAWAL 1815008WL019111 SATISH LAXMAN AGRAWAL 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448601 MR SATISH LAXMAN AGRAWAL STATE BANK OF INDIA(508548)
168 VAIJAPUR MH-15-008-040-001/2383
(JANEPHAL) 		1815008000NRG24140720230350389 14/07/2023 AAKASH HARISCHANDRA JEJURKAR 1815008WL019123 AAKASH HARISCHANDRA JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448367 AKASH HARICHANDR JEJURKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-040-001/2383
(JANEPHAL) 		1815008000NRG24140720230350386 14/07/2023 HARISHCHANDRA DHONDIRAM JEJURKAR 1815008WL019123 HARISHCHANDRA DHONDIRAM JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448363 HARISHCHANDRA DHODIRAM JEJURKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-040-001/2383
(JANEPHAL) 		1815008000NRG24140720230350387 14/07/2023 RANJANA HARISCHANDRA JEJURKAR 1815008WL019123 RANJANA HARISCHANDRA JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448360 MRS RANJANA HARICHANDRA JEJURKAR STATE BANK OF INDIA(508548)
171 VAIJAPUR MH-15-008-040-001/2383
(JANEPHAL) 		1815008000NRG24140720230350388 14/07/2023 SAGAR HARISCHANDRA JEJURKAR 1815008WL019123 SAGAR HARISCHANDRA JEJURKAR 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448366 MR SAGAR HARICHANDRA JEJURKAR STATE BANK OF INDIA(508548)
172 VAIJAPUR MH-15-008-040-001/30
(JANEPHAL) 		1815008000NRG24140720230349620 14/07/2023 GOKUL NAVNATH TRIBHUVAN 1815008WL019103 GOKUL NAVNATH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448368 GOKUL NAVNATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-040-001/337
(JANEPHAL) 		1815008000NRG24140720230349793 14/07/2023 RAVINDRA SUKHDEV JAGDALE 1815008WL019111 RAVINDRA SUKHDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448359 RAVINDRA SUKHADEO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-040-001/337
(JANEPHAL) 		1815008000NRG24140720230349791 14/07/2023 SUKHDEV PUNDALIK JAGDALE 1815008WL019111 SUKHDEV PUNDALIK JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448365 MR SUKHADEV PUNDLIK JAGDALE STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-040-001/337
(JANEPHAL) 		1815008000NRG24140720230349792 14/07/2023 SUMANBAI SUKHDEV JAGDALE 1815008WL019111 SUMANBAI SUKHDEV JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448361 MRS SUMANBAI SUKDEV JAGDALE STATE BANK OF INDIA(508548)
176 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24140720230349799 14/07/2023 AHILAY LAXMAN THORAT 1815008WL019111 AHILAY LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448356 AHILYABAI LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24140720230349798 14/07/2023 LAXMAN BHAWARO THORAT 1815008WL019111 LAXMAN BHAWARO THORAT 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448357 LAXMAN BHAURAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24140720230349801 14/07/2023 SAVITA VASANT THORAT 1815008WL019111 SAVITA VASANT THORAT 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448344 SAVITA VASANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24140720230349800 14/07/2023 VASANT LAXMAN THORAT 1815008WL019111 VASANT LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448364 Mr. Vasant Laxman Thorat MAHARASHTRA GRAMIN BANK(607000)
180 VAIJAPUR MH-15-008-040-001/427
(JANEPHAL) 		1815008000NRG24140720230350408 14/07/2023 RAOSAHAEB RUSTUM JAGDALE 1815008WL019123 RAOSAHAEB RUSTUM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448362 RAVSAHEB RUSTUM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-053-001/125
(LONI (bk)) 		1815008000NRG24140720230352998 14/07/2023 HARIBHAU BALKRUSHNA GUNJAL 1815008WL019233 HARIBHAU BALKRUSHNA GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448607 MR HARIBHAU BALKRISHNA GUNJAL STATE BANK OF INDIA(508548)
182 VAIJAPUR MH-15-008-053-001/163
(LONI (bk)) 		1815008000NRG24140720230353012 14/07/2023 PRABHAKAR BALKRUSHAN GUNJAL 1815008WL019233 PRABHAKAR BALKRUSHAN GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448334 GUNJAL PRABHAKAR BALKRISH STATE BANK OF INDIA(508548)
183 VAIJAPUR MH-15-008-053-001/219
(LONI (bk)) 		1815008000NRG24140720230353107 14/07/2023 ANNASAHEB DILIP INAGLE 1815008WL019234 ANNASAHEB DILIP INAGLE 00114 YESB0AURDCC 1365 1365 Processed 15/07/2023 3462448333 ANNASAHEB DILIPINGALE BANK OF BARODA(606985)
184 VAIJAPUR MH-15-008-053-001/219
(LONI (bk)) 		1815008000NRG24140720230352893 14/07/2023 BABASAHEB DILEEP INGALE 1815008WL019231 BABASAHEB DILEEP INGALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448610 BABASAHEB DILIP INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-053-001/219
(LONI (bk)) 		1815008000NRG24140720230352892 14/07/2023 CHANDKALA DILIP INGALE 1815008WL019231 CHANDKALA DILIP INGALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448332 Chandrakala Dilip Ingle BANK OF BARODA(606985)
186 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24140720230352816 14/07/2023 ASHOK CHANDRABHAN INGLE 1815008WL019230 ASHOK CHANDRABHAN INGLE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448605 ASHOK CHANDRABHAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008000NRG24140720230352903 14/07/2023 SANJAY NAMDEV KADALK 1815008WL019231 SANJAY NAMDEV KADALK 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448609 SANJAY NAMDEV KADALAG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-053-001/280
(LONI (bk)) 		1815008000NRG24140720230352836 14/07/2023 RAMESH BAPURAO INGLE 1815008WL019230 RAMESH BAPURAO INGLE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448608 RAMESH BAPUSAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24140720230353117 14/07/2023 AMBADAS SAYAJI JADHAV 1815008WL019234 AMBADAS SAYAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448603 AMBADAS SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24140720230353119 14/07/2023 DEEPALI SAINATH JADHAV 1815008WL019234 DEEPALI SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448602 MRS DEEPALI SAHINATH JADHAV STATE BANK OF INDIA(508548)
191 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008000NRG24140720230353118 14/07/2023 SHAINATH AMBADAS JADHAV 1815008WL019234 SHAINATH AMBADAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448604 MR SAINATH AMBADAS JADHAV STATE BANK OF INDIA(508548)
192 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353193 14/07/2023 SURYAKALA RAMBHAU INGALE 1815008WL019235 SURYAKALA RAMBHAU INGALE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448600 SURYKLA RAMBHAU INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24140720230353037 14/07/2023 BHANUDAS BAJIRAO RITHE 1815008WL019233 BHANUDAS BAJIRAO RITHE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448335 BHANUDAS BAJIRAV RITTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24140720230353038 14/07/2023 MANDANBAI BHANUDAS RITHE 1815008WL019233 MANDANBAI BHANUDAS RITHE 00114 YESB0AURDCC 1638 1638 Rejected 15/07/2023 3462448336 Aadhaar Number not mapped to Account Number
195 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24140720230353039 14/07/2023 RAJU BHANUDAS RITHE 1815008WL019233 RAJU BHANUDAS RITHE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448337 RAJENDRA RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008000NRG24140720230353142 14/07/2023 TAI YOGESH GUNJAL 1815008WL019234 TAI YOGESH GUNJAL 00114 YESB0AURDCC 1365 1365 Processed 15/07/2023 3462448599 TAI YOGESH GUNJAL IDBI BANK(607095)
197 VAIJAPUR MH-15-008-053-001/387
(LONI (bk)) 		1815008000NRG24140720230353210 14/07/2023 SUKHDEV JAGANNATH KAJABE 1815008WL019235 SUKHDEV JAGANNATH KAJABE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448338 SUKDEV JAGGINTH KASBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24140720230353147 14/07/2023 MANDABAI SURYABHAN KOLATE 1815008WL019234 MANDABAI SURYABHAN KOLATE 00114 YESB0AURDCC 1365 1365 Processed 15/07/2023 3462448331 Mrs. MANDABAI SURYABHAN KOLTE MAHARASHTRA GRAMIN BANK(607000)
199 VAIJAPUR MH-15-008-080-001/691
(SATANA) 		1815008000NRG24140720230349365 14/07/2023 ASARAM DHULARAM CHARWANDE 1815008WL019092 ASARAM DHULARAM CHARWANDE 00114 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448352 MR ASRAM DHULARAM CHARVANDE STATE BANK OF INDIA(508548)
200 VAIJAPUR MH-15-008-085-001/1112
(SIRSGAON) 		1815008000NRG24140720230353418 14/07/2023 RAJENDRA BHIKAN NIMBALKAR 1815008WL019242 RAJENDRA BHIKAN NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448350 RAJENDRA BHIKANRAO NIBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-085-001/1113
(SIRSGAON) 		1815008000NRG24140720230353421 14/07/2023 MANDABAI DEVIDAS KATKE 1815008WL019242 MANDABAI DEVIDAS KATKE 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448349 MANDABAI DAVIDAS KTKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-085-001/306
(SIRSGAON) 		1815008000NRG24140720230353451 14/07/2023 RAHUL NANASAHEB DUSHING 1815008WL019242 RAHUL NANASAHEB DUSHING 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448351 RAHUL NANASAHEB DUSHING IDBI BANK(607095)
203 VAIJAPUR MH-15-008-085-001/470
(SIRSGAON) 		1815008000NRG24140720230353455 14/07/2023 VAIBHAV BHAUSAHEB NIMBALKAR 1815008WL019242 VAIBHAV BHAUSAHEB NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 15/07/2023 3462448353 VAIBHAV BHAUSAHEB NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 91935 91935
204 VAIJAPUR MH-15-008-053-001/150
(LONI (bk)) 		1815008000NRG24140720230353090 14/07/2023 KANTA SANJAY INGALE 1815008WL019234 KANTA SANJAY INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448467 KANTABAI SANJAY INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-053-001/150
(LONI (bk)) 		1815008000NRG24140720230353089 14/07/2023 SANJAY SOPAN INGALE 1815008WL019234 SANJAY SOPAN INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448466 MR SANJAY SOPAN INGALE STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-053-001/163
(LONI (bk)) 		1815008000NRG24140720230353014 14/07/2023 AJAY PRABHAKAR GUNJAL 1815008WL019233 AJAY PRABHAKAR GUNJAL 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448529 MR AJAY PRABHAKAR GUNJAL STATE BANK OF INDIA(508548)
207 VAIJAPUR MH-15-008-053-001/171
(LONI (bk)) 		1815008000NRG24140720230352799 14/07/2023 DNYNESHWAR DAGU INGALE 1815008WL019230 DNYNESHWAR DAGU INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448559 DNYAHESHWAR DAGU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-053-001/171
(LONI (bk)) 		1815008000NRG24140720230352801 14/07/2023 NITIN DNYANESHWAR INGLE 1815008WL019230 NITIN DNYANESHWAR INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448558 MR NITIN DNYANESHWAR INGLE STATE BANK OF INDIA(508548)
209 VAIJAPUR MH-15-008-053-001/19
(LONI (bk)) 		1815008000NRG24140720230353102 14/07/2023 RAMESH JADHAV 1815008WL019234 RAMESH JADHAV 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448460 RAMESH KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-053-001/200
(LONI (bk)) 		1815008000NRG24140720230352811 14/07/2023 ROHINI SHIVAJI INGALE 1815008WL019230 ROHINI SHIVAJI INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448459 ROHINI INGALE HDFC BANK LTD(607152)
211 VAIJAPUR MH-15-008-053-001/200
(LONI (bk)) 		1815008000NRG24140720230352810 14/07/2023 SHIVAJI RAYBHAN INGALE 1815008WL019230 SHIVAJI RAYBHAN INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448458 SHIVAJI RAYBHAN INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24140720230352818 14/07/2023 ASHABAI DATTU INGLE 1815008WL019230 ASHABAI DATTU INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448564 ASHABAI DATTU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24140720230352819 14/07/2023 DATTU CHANDRABHAN INGALE 1815008WL019230 DATTU CHANDRABHAN INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448464 DATTU CHANDRABHAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24140720230352817 14/07/2023 SANGITA ASHOK INGALE 1815008WL019230 SANGITA ASHOK INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448557 SANGITA ASHOK INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-053-001/280
(LONI (bk)) 		1815008000NRG24140720230352835 14/07/2023 BAPURAV RAYBHAN INGALE 1815008WL019230 BAPURAV RAYBHAN INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448462 KAMLABAI BAPUSAHEB INGALE HDFC BANK LTD(607152)
216 VAIJAPUR MH-15-008-053-001/280
(LONI (bk)) 		1815008000NRG24140720230352837 14/07/2023 SOMINATH BAPUSAHEB INGLE 1815008WL019230 SOMINATH BAPUSAHEB INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448461 SOMINATH BAPUSAHEB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353192 14/07/2023 MINA SUNIL INGLE 1815008WL019235 MINA SUNIL INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448473 MINA INGALE HDFC BANK LTD(607152)
218 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353188 14/07/2023 RAMBHAU BHAGVAT INGALE 1815008WL019235 RAMBHAU BHAGVAT INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448475 RAMBHAU BHAGAWAT INGALE STATE BANK OF INDIA(508548)
219 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353190 14/07/2023 RANJANA SANTOSH INGLE 1815008WL019235 RANJANA SANTOSH INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448474 RANJANA INGALE HDFC BANK LTD(607152)
220 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353189 14/07/2023 SANTOSH RAMBHAU INGLE 1815008WL019235 SANTOSH RAMBHAU INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448477 SANTOSH RAMBHAU INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-053-001/320
(LONI (bk)) 		1815008000NRG24140720230353191 14/07/2023 SUNIL RAMBHAU INGLE 1815008WL019235 SUNIL RAMBHAU INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448476 SUNIL RAMBHAU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-053-001/505
(LONI (bk)) 		1815008000NRG24140720230352859 14/07/2023 SANGITA SOMINATH INGLE 1815008WL019230 SANGITA SOMINATH INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448515 SANGITA SOMINATH INGLE BANK OF BARODA(606985)
223 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24140720230353070 14/07/2023 HARIBHAU KADUBA INGALE 1815008WL019233 HARIBHAU KADUBA INGALE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448488 HARIBHAU KADUBA INGALE HDFC BANK LTD(607152)
224 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24140720230353068 14/07/2023 KADU MURLIDHAR INGLE 1815008WL019233 KADU MURLIDHAR INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448482 MR KADU MURLIDHAR INGALE STATE BANK OF INDIA(508548)
225 VAIJAPUR MH-15-008-053-001/98
(LONI (bk)) 		1815008000NRG24140720230353071 14/07/2023 KRUSHNA KADU INGLE 1815008WL019233 KRUSHNA KADU INGLE 00152 HDFC0002681 1638 1638 Processed 15/07/2023 3462448487 KRUSHNA KADU INGLE HDFC BANK LTD(607152)
SubTotal 36036 36036
226 VAIJAPUR MH-15-008-053-001/110
(LONI (bk)) 		1815008000NRG24140720230353080 14/07/2023 Omkar Nanasaheb Ingale 1815008WL019234 Omkar Nanasaheb Ingale 00165 IBKL0001947 1365 1365 Processed 15/07/2023 3462448443 OMKAR NANASAHEB INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-053-001/125
(LONI (bk)) 		1815008000NRG24140720230353000 14/07/2023 SAHYOG HARIBHAU GUNGAL 1815008WL019233 SAHYOG HARIBHAU GUNGAL 00165 IBKL0001947 1638 1638 Processed 15/07/2023 3462448439 SAHYOG HARIBHAU GUNJAL IDBI BANK(607095)
SubTotal 3003 3003
228 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352225 14/07/2023 GOURI ANURADHA AVHALE 1815008WL019215 GOURI ANURADHA AVHALE 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448457 MRS GOURI ANURADHA AVHALE STATE BANK OF INDIA(508548)
229 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24140720230352244 14/07/2023 SHUBHANGI SANDESH TRIBHUVAN 1815008WL019215 SHUBHANGI SANDESH TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448567 MS SHUBHANGI SANDESH TRIBHUWAN STATE BANK OF INDIA(508548)
230 VAIJAPUR MH-15-008-040-001/385
(JANEPHAL) 		1815008000NRG24140720230349522 14/07/2023 SANTRAM BHAGCHAND ZINJURDE 1815008WL019100 SANTRAM BHAGCHAND ZINJURDE 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448438 SANTARAM BHAGCHAND ZINJURDE IDBI BANK(607095)
231 VAIJAPUR MH-15-008-053-001/126
(LONI (bk)) 		1815008000NRG24140720230353003 14/07/2023 Ganesh Narayan Gunjal 1815008WL019233 Ganesh Narayan Gunjal 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448441 GANESH NARAYAN GUNJAL HDFC BANK LTD(607152)
232 VAIJAPUR MH-15-008-053-001/197
(LONI (bk)) 		1815008000NRG24140720230352807 14/07/2023 KALPANA SOMINATH KATARE 1815008WL019230 KALPANA SOMINATH KATARE 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448376 MRS KALPANA SOMINATH KATARE STATE BANK OF INDIA(508548)
233 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24140720230352842 14/07/2023 DEVIDAS DATTU JADHAV 1815008WL019230 DEVIDAS DATTU JADHAV 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448405 DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008000NRG24140720230353141 14/07/2023 DINESH KAKASAHEB GUNJAL 1815008WL019234 DINESH KAKASAHEB GUNJAL 00415 SBIN0003538 1365 1365 Processed 15/07/2023 3462448399 DINESH KAKASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008000NRG24140720230353140 14/07/2023 YOGESH KAKASAHEB GUNJAL 1815008WL019234 YOGESH KAKASAHEB GUNJAL 00415 SBIN0003538 1365 1365 Processed 15/07/2023 3462448403 YOGESH KAKASAHEB GUNJAL IDBI BANK(607095)
236 VAIJAPUR MH-15-008-053-001/51
(LONI (bk)) 		1815008000NRG24140720230353056 14/07/2023 JIJABAI SWARUPCHAND GUNJAL 1815008WL019233 JIJABAI SWARUPCHAND GUNJAL 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448444 MRS JIJABAI SWARUPCHAND GUNJAL STATE BANK OF INDIA(508548)
237 VAIJAPUR MH-15-008-053-001/51
(LONI (bk)) 		1815008000NRG24140720230353055 14/07/2023 SWARUPCHAND TANAJI GUNJAL 1815008WL019233 SWARUPCHAND TANAJI GUNJAL 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448440 MR SWARUPCHAND TANAJI GUNJAL STATE BANK OF INDIA(508548)
238 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008000NRG24140720230349378 14/07/2023 CHHAYA SANTOSH BARDE 1815008WL019092 CHHAYA SANTOSH BARDE 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448565 MRS CHAYA SANTOSH BARDE STATE BANK OF INDIA(508548)
239 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008000NRG24140720230349377 14/07/2023 SANTOSH GORAKH BARDE 1815008WL019092 SANTOSH GORAKH BARDE 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448566 MS SANTOSH GORAKHNATH BARDE STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-085-001/146
(SIRSGAON) 		1815008000NRG24140720230353365 14/07/2023 VISHAL ARJUN NIMBALKAR 1815008WL019241 VISHAL ARJUN NIMBALKAR 00415 SBIN0003538 1638 1638 Processed 15/07/2023 3462448454 Vishal Arjun Nimbalkar BANK OF BARODA(606985)
SubTotal 20748 20748
241 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24140720230352243 14/07/2023 SANDESH RAMESH TRIBHUVAN 1815008WL019215 SANDESH RAMESH TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448511 MR SANDESH RAMESH TRIBHUVAN STATE BANK OF INDIA(508548)
242 VAIJAPUR MH-15-008-053-001/126
(LONI (bk)) 		1815008000NRG24140720230353001 14/07/2023 NARAYAN BALKRISHANA GUNJAL 1815008WL019233 NARAYAN BALKRISHANA GUNJAL 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448470 MR NARAYAN BALKRISHNA GUNJAL STATE BANK OF INDIA(508548)
243 VAIJAPUR MH-15-008-053-001/19
(LONI (bk)) 		1815008000NRG24140720230353104 14/07/2023 Shila Sagar Jadhav 1815008WL019234 Shila Sagar Jadhav 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448450 SHILA PARASNATH JAGTAP BANK OF BARODA(606985)
244 VAIJAPUR MH-15-008-053-001/294
(LONI (bk)) 		1815008000NRG24140720230352920 14/07/2023 AKSHAY VALMIK RASHINKAR 1815008WL019231 AKSHAY VALMIK RASHINKAR 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448448 Akshay Valmik Rashinkar BANK OF BARODA(606985)
245 VAIJAPUR MH-15-008-053-001/360
(LONI (bk)) 		1815008000NRG24140720230353132 14/07/2023 VARSHA AJINATH GANGURDE 1815008WL019234 VARSHA AJINATH GANGURDE 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448446 VARSHA AJINATH GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
246 VAIJAPUR MH-15-008-053-001/505
(LONI (bk)) 		1815008000NRG24140720230352860 14/07/2023 AMIT SOMINATH INGLE 1815008WL019230 AMIT SOMINATH INGLE 00415 SBIN0020007 1638 1638 Processed 15/07/2023 3462448451 AMIT SOMINATH INGLE IDBI BANK(607095)
SubTotal 9828 9828
247 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352221 14/07/2023 DINKAR ASARAM AWHALE 1815008WL019215 DINKAR ASARAM AWHALE 00730 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448370 MRDINKAR ASARAM AVHALE MRSDROPADABAI DIN STATE BANK OF INDIA(508548)
248 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24140720230352222 14/07/2023 DRAUPDABAI DINKAR AWHALE 1815008WL019215 DRAUPDABAI DINKAR AWHALE 00730 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448369 MRDINKAR ASARAM AVHALE MRSDROPADABAI DIN STATE BANK OF INDIA(508548)
249 VAIJAPUR MH-15-008-053-001/387
(LONI (bk)) 		1815008000NRG24140720230353208 14/07/2023 BALASAHEB JAGANNATH KAJABE 1815008WL019235 BALASAHEB JAGANNATH KAJABE 00730 YESB0AURDCC 1638 1638 Rejected 15/07/2023 3462448339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 VAIJAPUR MH-15-008-053-001/387
(LONI (bk)) 		1815008000NRG24140720230353211 14/07/2023 GEETA SUKHDEV KAJABE 1815008WL019235 GEETA SUKHDEV KAJABE 00730 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448345 GEETA SUKHDEV KAJABE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-053-001/387
(LONI (bk)) 		1815008000NRG24140720230353209 14/07/2023 SUNITA BALUBHAU KAJABE 1815008WL019235 SUNITA BALUBHAU KAJABE 00730 YESB0AURDCC 1638 1638 Processed 15/07/2023 3462448346 SUNITA BALABHAU KAJBE BANK OF BARODA(606985)
SubTotal 8190 8190
252 VAIJAPUR MH-15-008-040-001/176
(JANEPHAL) 		1815008000NRG24140720230349719 14/07/2023 CHETAN BALU BHOJANE 1815008WL019111 CHETAN BALU BHOJANE 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448501 Mr. CHETAN BALU BHOJANE MAHARASHTRA GRAMIN BANK(607000)
253 VAIJAPUR MH-15-008-040-001/2113
(JANEPHAL) 		1815008000NRG24140720230349567 14/07/2023 ARJUN BABURAO JAGDALE 1815008WL019103 ARJUN BABURAO JAGDALE 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448556 ARJUN BABURAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-040-001/2113
(JANEPHAL) 		1815008000NRG24140720230349569 14/07/2023 DATTU ARJUN JAGDALE 1815008WL019103 DATTU ARJUN JAGDALE 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448554 MR DATTU ARJUN JAGDALE STATE BANK OF INDIA(508548)
255 VAIJAPUR MH-15-008-040-001/2113
(JANEPHAL) 		1815008000NRG24140720230349571 14/07/2023 GOKUL ARJUN JAGADALE 1815008WL019103 GOKUL ARJUN JAGADALE 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448555 Mr. GOKUL ARJUN JAGADALE MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-040-001/30
(JANEPHAL) 		1815008000NRG24140720230349621 14/07/2023 ASHWINI GOKUL TRIBHUVAN 1815008WL019103 ASHWINI GOKUL TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448503 Mr. Ashwini Gokul Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
257 VAIJAPUR MH-15-008-040-001/30
(JANEPHAL) 		1815008000NRG24140720230349619 14/07/2023 KAMALBAI NAVNATH TRIBHUVAN 1815008WL019103 KAMALBAI NAVNATH TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448502 KAMALABAI NAVNATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-040-001/30
(JANEPHAL) 		1815008000NRG24140720230349618 14/07/2023 NAVNATE KARBHARI TRIBHUVAN 1815008WL019103 NAVNATE KARBHARI TRIBHUVAN 1143 MAHG0005105 1638 1638 Processed 15/07/2023 3462448520 NAVANATHKARBHARI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
259 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008000NRG24140720230349298 14/07/2023 DEVIDAS DHARMARAJ KHERNAR 1815008WL019090 DEVIDAS DHARMARAJ KHERNAR 1143 MAHG0005107 1638 1638 Processed 15/07/2023 3462448553 Mr. KHAIRNAR DEVIDAS DHARAMRAJ BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008000NRG24140720230349299 14/07/2023 NANDABAI DEVIDAS KHERNAR 1815008WL019090 NANDABAI DEVIDAS KHERNAR 1143 MAHG0005107 1638 1638 Processed 15/07/2023 3462448552 Mrs. NANDA DEVIDAS KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-080-001/691
(SATANA) 		1815008000NRG24140720230349366 14/07/2023 PRAKASH ASARAM CHARWANDE 1815008WL019092 PRAKASH ASARAM CHARWANDE 1143 MAHG0005107 1638 1638 Processed 15/07/2023 3462448546 PRAKASH ASARAM CHARWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
262 VAIJAPUR MH-15-008-085-001/1114
(SIRSGAON) 		1815008000NRG24140720230353356 14/07/2023 GANESH GOPALRAV SHINDE 1815008WL019241 GANESH GOPALRAV SHINDE 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448521 GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-085-001/146
(SIRSGAON) 		1815008000NRG24140720230353366 14/07/2023 DINESH ARJUN NIMBALKAR 1815008WL019241 DINESH ARJUN NIMBALKAR 1143 MAHG0005124 1638 1638 Processed 15/07/2023 3462448549 DINESH ARJUN NIMBALKAR BANK OF BARODA(606985)
264 VAIJAPUR MH-15-008-085-001/188
(SIRSGAON) 		1815008000NRG24140720230353306 14/07/2023 SANGITA GOKUL MALIK 1815008WL019240 SANGITA GOKUL MALIK 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448525 Mrs. Sangita Gokul Malik MAHARASHTRA GRAMIN BANK(607000)
265 VAIJAPUR MH-15-008-085-001/196
(SIRSGAON) 		1815008000NRG24140720230353441 14/07/2023 MANJUSHA RAVINDRA SHINDE 1815008WL019242 MANJUSHA RAVINDRA SHINDE 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448526 Miss. Manjusha Ravindra Shinde MAHARASHTRA GRAMIN BANK(607000)
266 VAIJAPUR MH-15-008-085-001/196
(SIRSGAON) 		1815008000NRG24140720230353440 14/07/2023 RAVINDRA SHIVAJI SHINDE 1815008WL019242 RAVINDRA SHIVAJI SHINDE 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448523 Mr. RAVINDRA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-085-001/196
(SIRSGAON) 		1815008000NRG24140720230353439 14/07/2023 SANGITA SHIVAJI SHINDE 1815008WL019242 SANGITA SHIVAJI SHINDE 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448522 Mrs. SANGITA SHIVAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-085-001/196
(SIRSGAON) 		1815008000NRG24140720230353438 14/07/2023 SHIVAJI KARBHARI SHINDE 1815008WL019242 SHIVAJI KARBHARI SHINDE 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448524 SIVAGI KARBHRI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-085-001/918
(SIRSGAON) 		1815008000NRG24140720230353470 14/07/2023 BHAGWAN RAMBHAU NIMBALKAR 1815008WL019242 BHAGWAN RAMBHAU NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 15/07/2023 3462448500 Mr. Bhagwan RAMBHAU Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12390 12390
270 VAIJAPUR MH-15-008-040-001/2113
(JANEPHAL) 		1815008000NRG24140720230349570 14/07/2023 ARCHANA DATTU JAGADALE 1815008WL019103 ARCHANA DATTU JAGADALE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448519 Miss. Archana Dattu Jagdale MAHARASHTRA GRAMIN BANK(607000)
271 VAIJAPUR MH-15-008-040-001/2113
(JANEPHAL) 		1815008000NRG24140720230349568 14/07/2023 MANGALBAI ARJUN JAGADALE 1815008WL019103 MANGALBAI ARJUN JAGADALE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448518 Mr. Mangalbai Arjun Jagdale MAHARASHTRA GRAMIN BANK(607000)
272 VAIJAPUR MH-15-008-053-001/102
(LONI (bk)) 		1815008000NRG24140720230352870 14/07/2023 JIJARAM BABASAHEB RASHINKAR 1815008WL019231 JIJARAM BABASAHEB RASHINKAR 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448490 Mr. JIJARAM BABASAHEB RASHINKAR MAHARASHTRA GRAMIN BANK(607000)
273 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24140720230353148 14/07/2023 KRISHNA SURYABHAN KOLATE 1815008WL019234 KRISHNA SURYABHAN KOLATE 1143 MAHG0005127 1365 1365 Processed 15/07/2023 3462448512 Mr. KRISHNA SURYABHAN KOLTE MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008000NRG24140720230353153 14/07/2023 JALINDAR SHESHRAO INGLE 1815008WL019234 JALINDAR SHESHRAO INGLE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448539 Mr. JALINDAR SHESHRAO INGLE MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008000NRG24140720230349295 14/07/2023 HIRABAI RAMESH BORNARE 1815008WL019090 HIRABAI RAMESH BORNARE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448531 Miss. Hirabai Ramesh Bornare MAHARASHTRA GRAMIN BANK(607000)
276 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008000NRG24140720230349297 14/07/2023 KAVERI SUDAM BORNARE 1815008WL019090 KAVERI SUDAM BORNARE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448547 Mrs. KAVERI SUDAM BORNARE MAHARASHTRA GRAMIN BANK(607000)
277 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008000NRG24140720230349294 14/07/2023 RAMESH SURYABAHAN BORNARE 1815008WL019090 RAMESH SURYABAHAN BORNARE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448530 Mr. RAMESH SURYABHAN BORNARE MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008000NRG24140720230349296 14/07/2023 SUDAM RAMESH BORNATE 1815008WL019090 SUDAM RAMESH BORNATE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448532 MR SUDAM RAMESH BORNARE STATE BANK OF INDIA(508548)
279 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008000NRG24140720230349300 14/07/2023 VIJAY DEVIDAS KHERNAR 1815008WL019090 VIJAY DEVIDAS KHERNAR 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448551 VIJAY DEVIDAS KHAIRNAR IDBI BANK(607095)
280 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008000NRG24140720230349380 14/07/2023 ANITA INDAL BARDE 1815008WL019092 ANITA INDAL BARDE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448538 ANITA INDAL BARDE BANK OF BARODA(606985)
281 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008000NRG24140720230349379 14/07/2023 INDAL GORAKHNATH BARDE 1815008WL019092 INDAL GORAKHNATH BARDE 1143 MAHG0005127 1638 1638 Processed 15/07/2023 3462448537 MRS INDAL GORAKHNATH BARDE STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 452400 452400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_140723APB_FTO_116166 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 232869
2 VAIJAPUR MH1815008999_140723APB_FTO_116166 Bank of Maharastra MAHB0000267 VAIJAPUR 1638
3 VAIJAPUR MH1815008999_140723APB_FTO_116166 Distt.Central Coop.Bank YESB0AURDCC HO 91935
4 VAIJAPUR MH1815008999_140723APB_FTO_116166 HDFC Bank HDFC0002681 VAIJAPUR 36036
5 VAIJAPUR MH1815008999_140723APB_FTO_116166 IDBI BANK IBKL0001947 VAIJAPUR 3003
6 VAIJAPUR MH1815008999_140723APB_FTO_116166 State Bank of India SBIN0003538 VAIJAPUR 20748
7 VAIJAPUR MH1815008999_140723APB_FTO_116166 State Bank of India SBIN0020007 VAIJAPUR 9828
8 VAIJAPUR MH1815008999_140723APB_FTO_116166 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 8190
9 VAIJAPUR MH1815008999_140723APB_FTO_116166 Maharashtra Gramin Bank MAHG0005105 KHANDALA 11466
10 VAIJAPUR MH1815008999_140723APB_FTO_116166 Maharashtra Gramin Bank MAHG0005107 LONI KH 4914
11 VAIJAPUR MH1815008999_140723APB_FTO_116166 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 12390
12 VAIJAPUR MH1815008999_140723APB_FTO_116166 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 19383

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