Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_290623APB_FTO_92608
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) 		1815008000NRG24290620230283997 29/06/2023 MANGESH DATTATRAYA LONDHE 1815008WL015769 MANGESH DATTATRAYA LONDHE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280014 Mangesh Dattatraya Londhe BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/186
(AGHOOR) 		1815008000NRG24290620230283964 29/06/2023 ASHOK RADHU MATSAGAR 1815008WL015768 ASHOK RADHU MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279912 ASHOK RADHU MATSAGAR BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/197
(AGHOOR) 		1815008000NRG24290620230283965 29/06/2023 MADHUKAR LAKHAJI SOLSE 1815008WL015768 MADHUKAR LAKHAJI SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280002 MR MADHUKAR LAKHAJI SOLSE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24290620230284008 29/06/2023 HIRABAI RAVINDRA AWADE 1815008WL015769 HIRABAI RAVINDRA AWADE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280196 HIRABAI RAVINDRA AVHALE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24290620230283736 29/06/2023 PUSHPABAI SUNIL RAUT 1815008WL015760 PUSHPABAI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279908 Pushpabai Sunil Raut BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24290620230283735 29/06/2023 SUNIL VISHVANATH RAUT 1815008WL015760 SUNIL VISHVANATH RAUT 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279909 SUNIL VISHVANATH RAUT HDFC BANK LTD(607152)
7 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24290620230284013 29/06/2023 PUSHPA BABASAHEB DUBE 1815008WL015769 PUSHPA BABASAHEB DUBE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280154 Pushpa Babasaheb Dube BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24290620230283738 29/06/2023 PRASHANT TUKARAM MATSAGAR 1815008WL015760 PRASHANT TUKARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280139 PRASHANT TUKARAM MATSAGAR BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24290620230283974 29/06/2023 ASHOK HIRALAL PANDIT 1815008WL015768 ASHOK HIRALAL PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280155 Mr. ASHOK HIRALAL PANDIT MAHARASHTRA GRAMIN BANK(607000)
10 VAIJAPUR MH-15-008-002-001/343
(AGHOOR) 		1815008000NRG24290620230284014 29/06/2023 UJWALA RAMESH AWHALE 1815008WL015769 UJWALA RAMESH AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280156 UJWLABAI RAMESH AVHALE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24290620230283739 29/06/2023 VIJAY SAHEBRAO AVHALE 1815008WL015760 VIJAY SAHEBRAO AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279984 VIJAY SAHEBARAV AVHALE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-002-001/394
(AGHOOR) 		1815008000NRG24290620230283947 29/06/2023 BHAGAVAN BABAN AHWALE 1815008WL015767 BHAGAVAN BABAN AHWALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280010 BHAGWAN BABANRAO AVHALE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24290620230284023 29/06/2023 JALINDAR VISHVNATH AVHALE 1815008WL015769 JALINDAR VISHVNATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280138 JALINDAR VISHVNATH AVHALE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-002-001/457
(AGHOOR) 		1815008000NRG24290620230284024 29/06/2023 REKHA JALIDHAR AVHALE 1815008WL015769 REKHA JALIDHAR AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280137 REKHABAI JALINDAR AVHALE BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/801
(AGHOOR) 		1815008000NRG24290620230283986 29/06/2023 SALIM NHANEKHAN PATHAN 1815008WL015768 SALIM NHANEKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279898 SALIM NANHEKHAN PATHAN BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-002-001/89
(AGHOOR) 		1815008000NRG24290620230283987 29/06/2023 ANIL TRIMBAK DUBE 1815008WL015768 ANIL TRIMBAK DUBE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279904 AnilTrimbakDube BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-002-001/947
(AGHOOR) 		1815008000NRG24290620230283989 29/06/2023 ANITA RAMESH SOLSE 1815008WL015768 ANITA RAMESH SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280019 Anita Ramesh Solse BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24290620230283956 29/06/2023 JYOTI MANGESH PATHARE 1815008WL015767 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1911 1911 Processed 05/07/2023 A185230280153 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-023-001/136
(BHALGAON) 		1815008000NRG24290620230284716 29/06/2023 RAJU SANDUBHAI SAYYAD 1815008WL015791 RAJU SANDUBHAI SAYYAD 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279954 RAJU SA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-048-001/211
(KAPUS WADGAON) 		1815008000NRG24290620230276723 29/06/2023 SONAWANE SHRIKANT CHABAN 1815008WL015529 SONAWANE SHRIKANT CHABAN 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280170 Mr. SRIKANT CHHAGAN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
21 VAIJAPUR MH-15-008-048-001/237
(KAPUS WADGAON) 		1815008000NRG24290620230276785 29/06/2023 ROHINI SUBHASH ROHAM 1815008WL015530 ROHINI SUBHASH ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280184 ROHINI SUBHASH ROHAM BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008000NRG24290620230276812 29/06/2023 POPAT BALKRUSHN LAHANE 1815008WL015530 POPAT BALKRUSHN LAHANE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280182 POPAT BALKRUSHN LAHANE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008000NRG24290620230276811 29/06/2023 SACHIN BALKRISHAN LAHANE 1815008WL015530 SACHIN BALKRISHAN LAHANE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279994 SACHIN BALKRISHNA LAHANE BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-048-001/798
(KAPUS WADGAON) 		1815008000NRG24290620230276816 29/06/2023 SAPANA APPASAHEB ROHAM 1815008WL015530 SAPANA APPASAHEB ROHAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280191 SAPANA APPASAHEB ROHAM BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-048-001/870
(KAPUS WADGAON) 		1815008000NRG24290620230276822 29/06/2023 SUVARNA REVANNATH KADAM 1815008WL015530 SUVARNA REVANNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280158 SUVARNA REVANNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 VAIJAPUR MH-15-008-048-001/877
(KAPUS WADGAON) 		1815008000NRG24290620230276823 29/06/2023 AMIT SATISH GIRI 1815008WL015530 AMIT SATISH GIRI 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280187 AMIT SATISH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VAIJAPUR MH-15-008-048-001/882
(KAPUS WADGAON) 		1815008000NRG24290620230276826 29/06/2023 DNYANESHWAR CHABAN FUKATE 1815008WL015530 DNYANESHWAR CHABAN FUKATE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280171 Mr. Dnyaneshwar Chaban Fukate MAHARASHTRA GRAMIN BANK(607000)
28 VAIJAPUR MH-15-008-048-001/885
(KAPUS WADGAON) 		1815008000NRG24290620230276829 29/06/2023 NITIN SOPAN LAHANE 1815008WL015530 NITIN SOPAN LAHANE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280183 NITIN SOPAN LAHANE BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-048-001/891
(KAPUS WADGAON) 		1815008000NRG24290620230276833 29/06/2023 YOGITA SHRIKANT JADHAV 1815008WL015530 YOGITA SHRIKANT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280192 Mrs. YOGITA SHRIKANT JADHAV CENTRAL BANK OF INDIA(607115)
30 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24290620230284862 29/06/2023 GANESH DADASAHEB SOMASE 1815008WL015795 GANESH DADASAHEB SOMASE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280115 GANESH DADABHAU SOMASE BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-066-001/149
(NARALA) 		1815008000NRG24290620230284871 29/06/2023 KALYAN ARJUN KALE 1815008WL015795 KALYAN ARJUN KALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280188 KALYAN ARJUN KALE BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-066-001/149
(NARALA) 		1815008000NRG24290620230284870 29/06/2023 SHANTA ARJUN KALE 1815008WL015795 SHANTA ARJUN KALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280189 Shantabai Arjun Kale BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-066-001/161
(NARALA) 		1815008000NRG24290620230284903 29/06/2023 CHANDRABHAGA BALNATH AAHER 1815008WL015796 CHANDRABHAGA BALNATH AAHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280132 CHANDRAKALA BALNATH AHER BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-066-001/165
(NARALA) 		1815008000NRG24290620230284872 29/06/2023 KANTABAI GORAKH NALE 1815008WL015795 KANTABAI GORAKH NALE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280110 KANTABAI GORAKH NALE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-066-001/187
(NARALA) 		1815008000NRG24290620230284907 29/06/2023 SHOBHA NAVNATH AAHER 1815008WL015796 SHOBHA NAVNATH AAHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280142 MRS SHOBHA NAVNATH AHER STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-066-001/19
(NARALA) 		1815008000NRG24290620230284873 29/06/2023 ASHOK HARIBHAU AHER 1815008WL015795 ASHOK HARIBHAU AHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280111 Ashok Haribhau Aher BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-066-001/19
(NARALA) 		1815008000NRG24290620230284874 29/06/2023 SAVITA A AHER 1815008WL015795 SAVITA A AHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280112 Savita Ashok Aher BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-066-001/251
(NARALA) 		1815008000NRG24290620230284881 29/06/2023 MANKARNA BABASAHEB SOMASE 1815008WL015795 MANKARNA BABASAHEB SOMASE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280073 MANKARNA BABASAHEB SOMASE BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-066-001/40
(NARALA) 		1815008000NRG24290620230284885 29/06/2023 SANGITA SUBHASH SOMASE 1815008WL015795 SANGITA SUBHASH SOMASE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279940 SANGITA SUBHASH SOMASE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-066-001/40
(NARALA) 		1815008000NRG24290620230284884 29/06/2023 SOMASE SUBHASH RAMBHAU 1815008WL015795 SOMASE SUBHASH RAMBHAU 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279939 MR SUBHASH RAMBHAJI SOMASE STATE BANK OF INDIA(508548)
41 VAIJAPUR MH-15-008-066-001/504
(NARALA) 		1815008000NRG24290620230284898 29/06/2023 JANARDAN BALASAHEB KHILLARE 1815008WL015795 JANARDAN BALASAHEB KHILLARE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280169 JANARDHAN BALASAHEB KHILLARE BANK OF INDIA(508505)
42 VAIJAPUR MH-15-008-066-001/74
(NARALA) 		1815008000NRG24290620230284901 29/06/2023 MANDABAI KISAN SOMASE 1815008WL015795 MANDABAI KISAN SOMASE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280199 MANDABAI KISAN SOMASE BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-070-001/111
(PARALA) 		1815008000NRG24290620230284915 29/06/2023 NITIN SHIVAJI AHER 1815008WL015797 NITIN SHIVAJI AHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280093 NITIN SHIVAJI AHER BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-070-001/478
(PARALA) 		1815008000NRG24290620230284924 29/06/2023 RUSHIKESH DNYNESHWAR KADAM 1815008WL015797 RUSHIKESH DNYNESHWAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280092 RUSHIKESH DNYNESHWAR KADAM BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-104-002/119
(LAKH KHANDALA) 		1815008000NRG24290620230284721 29/06/2023 GOKUL RATAN MORE 1815008WL015792 GOKUL RATAN MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279944 Gokul Ratan More BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-104-002/133
(LAKH KHANDALA) 		1815008000NRG24290620230284803 29/06/2023 AKASH KADU SALUNKE 1815008WL015793 AKASH KADU SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280161 AKASH KADU SALUNKE BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24290620230284730 29/06/2023 KRUSHNA RAGHU MORE 1815008WL015792 KRUSHNA RAGHU MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280056 Krushna Radhu More BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24290620230284729 29/06/2023 SANDIP RADHU MORE 1815008WL015792 SANDIP RADHU MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280050 SANDIP RADHU MORE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-104-002/257
(LAKH KHANDALA) 		1815008000NRG24290620230284731 29/06/2023 JIJABAI PRASRAM MORE 1815008WL015792 JIJABAI PRASRAM MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280052 JIJABAI PARASRAM MORE BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24290620230284736 29/06/2023 JYOTI SANDIP MORE 1815008WL015792 JYOTI SANDIP MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280127 JYOTI SANDIP MORE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-104-002/260
(LAKH KHANDALA) 		1815008000NRG24290620230284739 29/06/2023 MANGAL DATTATRYA MORE 1815008WL015792 MANGAL DATTATRYA MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279957 MAGAL DATTATRYA MORE BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-104-002/264
(LAKH KHANDALA) 		1815008000NRG24290620230284741 29/06/2023 ISHWAR DNYANDEV MORE 1815008WL015792 ISHWAR DNYANDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280060 MR ISHWAR DNYANDEO MORE STATE BANK OF INDIA(508548)
53 VAIJAPUR MH-15-008-104-002/358
(LAKH KHANDALA) 		1815008000NRG24290620230284743 29/06/2023 PAMABAI SAINATH GUDAGHE 1815008WL015792 PAMABAI SAINATH GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280146 PRAMILA SAINATH GUDAGE BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-104-002/360
(LAKH KHANDALA) 		1815008000NRG24290620230284745 29/06/2023 MANISHA RAMNATH GUDAGHE 1815008WL015792 MANISHA RAMNATH GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280059 MANISHA RAMNATH GUDGHE BANK OF INDIA(508505)
55 VAIJAPUR MH-15-008-104-002/360
(LAKH KHANDALA) 		1815008000NRG24290620230284744 29/06/2023 RAMNATH VISHNU GUDAGHE 1815008WL015792 RAMNATH VISHNU GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280057 RAMNATH VISHNU GUDAGHE BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-104-002/367
(LAKH KHANDALA) 		1815008000NRG24290620230284746 29/06/2023 SATISH SAINATH DEVKAR 1815008WL015792 SATISH SAINATH DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279951 SATISH SHAINATH DEOKAR BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA) 		1815008000NRG24290620230284748 29/06/2023 SOPAN LAXMAN GADEKAR 1815008WL015792 SOPAN LAXMAN GADEKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280104 SOPAN LAXMAN GADEKAR BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-104-002/642
(LAKH KHANDALA) 		1815008000NRG24290620230284810 29/06/2023 AMJAAD B ABULAL PATHAN 1815008WL015793 AMJAAD B ABULAL PATHAN 00045 BARB0VAIJAP 1911 1911 Processed 05/07/2023 A185230280091 Amjad Babulal Pathan BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-104-002/678
(LAKH KHANDALA) 		1815008000NRG24290620230284812 29/06/2023 RAHUL DNYANESHWAR SALUNKE 1815008WL015793 RAHUL DNYANESHWAR SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280062 MRS RAHUL DNYESHWAR SALUNKE STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-104-002/699
(LAKH KHANDALA) 		1815008000NRG24290620230284761 29/06/2023 VANITA SUBHASH GAIKWAD 1815008WL015792 VANITA SUBHASH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280063 VANITA SUBHASH GAIKWAD BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-104-002/713
(LAKH KHANDALA) 		1815008000NRG24290620230284813 29/06/2023 AARUN LAXMAN PAWAR 1815008WL015793 AARUN LAXMAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280089 Mr. ARUN LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
62 VAIJAPUR MH-15-008-104-002/713
(LAKH KHANDALA) 		1815008000NRG24290620230284814 29/06/2023 VANDANA ARUN PAWAR 1815008WL015793 VANDANA ARUN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279996 Vandana Arun Pawar BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-104-002/729
(LAKH KHANDALA) 		1815008000NRG24290620230284815 29/06/2023 lalita vilas pawar 1815008WL015793 lalita vilas pawar 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279997 LALITA VILAS PAWAR BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-104-002/731
(LAKH KHANDALA) 		1815008000NRG24290620230284816 29/06/2023 PANDHRINATH M ARUTI KADAM 1815008WL015793 PANDHRINATH M ARUTI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280027 PANDHARINATH MARUTI KADAM BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-104-002/733
(LAKH KHANDALA) 		1815008000NRG24290620230284819 29/06/2023 CHAYA BABASAHEB KADAM 1815008WL015793 CHAYA BABASAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279998 Chhaya Babasaheb Kadam FINCARE SMALL FINANCE BANK LTD(608304)
66 VAIJAPUR MH-15-008-104-002/759
(LAKH KHANDALA) 		1815008000NRG24290620230284772 29/06/2023 SUREKHA SHIVAJI KADAM 1815008WL015792 SUREKHA SHIVAJI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280125 SUREKHA SHIVAJI KADAM BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-104-002/836
(LAKH KHANDALA) 		1815008000NRG24290620230284782 29/06/2023 GANESH KACHARU MORE 1815008WL015792 GANESH KACHARU MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280061 GANESH KACHRU MORE BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-104-002/836
(LAKH KHANDALA) 		1815008000NRG24290620230284779 29/06/2023 KACHRU VITTHAL MORE 1815008WL015792 KACHRU VITTHAL MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280144 KACHARU VITTHAL MORE BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-104-002/836
(LAKH KHANDALA) 		1815008000NRG24290620230284781 29/06/2023 NANDAKISHOR KACHARU MORE 1815008WL015792 NANDAKISHOR KACHARU MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280055 Nandakishor Kachru More BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-104-002/837
(LAKH KHANDALA) 		1815008000NRG24290620230284783 29/06/2023 PANDHRINATH LAXMAN LIHNAR 1815008WL015792 PANDHRINATH LAXMAN LIHNAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280053 MR PANDHARINATH LAXMAN LIHINAR STATE BANK OF INDIA(508548)
71 VAIJAPUR MH-15-008-104-002/848
(LAKH KHANDALA) 		1815008000NRG24290620230284785 29/06/2023 SAMPAT PANDURANG AAHER 1815008WL015792 SAMPAT PANDURANG AAHER 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280143 MR SAMPAT PANDURANG AHER STATE BANK OF INDIA(508548)
72 VAIJAPUR MH-15-008-104-002/854
(LAKH KHANDALA) 		1815008000NRG24290620230284787 29/06/2023 MHALASABAI BABASAHEB SHELKE 1815008WL015792 MHALASABAI BABASAHEB SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280095 MHALSABAI BABASAHEB SHELKE BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-104-002/857
(LAKH KHANDALA) 		1815008000NRG24290620230284825 29/06/2023 VISHNU RADHAKRUSHN MADAGUL 1815008WL015793 VISHNU RADHAKRUSHN MADAGUL 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279995 Vishnu Radhakrushn Madagul BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-104-002/861
(LAKH KHANDALA) 		1815008000NRG24290620230284788 29/06/2023 UTTAM RAMBHAU GAIKWAD 1815008WL015792 UTTAM RAMBHAU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280129 MR UTTAM RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
75 VAIJAPUR MH-15-008-104-002/882
(LAKH KHANDALA) 		1815008000NRG24290620230284829 29/06/2023 GANESH SHIVAJI DEVKAR 1815008WL015793 GANESH SHIVAJI DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279989 DEVKAR GANESH SHIVAJI BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-104-002/882
(LAKH KHANDALA) 		1815008000NRG24290620230284828 29/06/2023 SHIVAJI PANDHRINATH DEVKAR 1815008WL015793 SHIVAJI PANDHRINATH DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280068 MR SHIVAJI PANDHARINATH DEOKAR STATE BANK OF INDIA(508548)
77 VAIJAPUR MH-15-008-104-002/890
(LAKH KHANDALA) 		1815008000NRG24290620230284791 29/06/2023 SHABANA CHANDULAL SHAIKH 1815008WL015792 SHABANA CHANDULAL SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280126 SHABANA CHANDULAL SHAIKH BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-104-002/895
(LAKH KHANDALA) 		1815008000NRG24290620230284832 29/06/2023 KISHOR NANASHEB SONAWANE 1815008WL015793 KISHOR NANASHEB SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280145 Master KISHOR NANASAHEB SONAWANE BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24290620230284835 29/06/2023 GOKUL DAULAT PAWAR 1815008WL015793 GOKUL DAULAT PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280069 GOKUL DAULAT PAWAR BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24290620230284836 29/06/2023 JAYSHREE GOKUL PAWAR 1815008WL015793 JAYSHREE GOKUL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280070 JAYSHREE GOKUL PAWAR BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-135-001/1029
(LAKH KHANDALA) 		1815008000NRG24290620230284837 29/06/2023 DNYANESWAR BARKU GAIKWAD 1815008WL015793 DNYANESWAR BARKU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280094 DNYANESHWAR BARKU GAIKWAD BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-135-001/1054
(LAKH KHANDALA) 		1815008000NRG24290620230284839 29/06/2023 KAVITA KRUSHNA VAIDYA 1815008WL015793 KAVITA KRUSHNA VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280114 KAVITA KRUSHAN VAIDYA BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-135-001/1054
(LAKH KHANDALA) 		1815008000NRG24290620230284838 29/06/2023 KRUSHNA SAHEBRAO VAIDYA 1815008WL015793 KRUSHNA SAHEBRAO VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280113 KRUSHNA SAHEBRAO VAIDYA BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-135-001/1056
(LAKH KHANDALA) 		1815008000NRG24290620230284794 29/06/2023 ARUN DNYANDEV MORE 1815008WL015792 ARUN DNYANDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280128 ARUN DNYANDEV MORE BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-135-001/1056
(LAKH KHANDALA) 		1815008000NRG24290620230284795 29/06/2023 KOMAL ARUN MORE 1815008WL015792 KOMAL ARUN MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280130 KOMAL ARUN MORE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-135-001/1088
(LAKH KHANDALA) 		1815008000NRG24290620230284840 29/06/2023 BALKRUSHNA SURYABHAN DEVKAR 1815008WL015793 BALKRUSHNA SURYABHAN DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280147 BALKRUSHNA SURYABHAN DEVKAR BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-135-001/1108
(LAKH KHANDALA) 		1815008000NRG24290620230284841 29/06/2023 SAGAR SITARAM DEVKAR 1815008WL015793 SAGAR SITARAM DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280190 SAGAR SITARAM DEOKAR BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-135-001/949
(LAKH KHANDALA) 		1815008000NRG24290620230284843 29/06/2023 ANITA BHAUSAHEB DEVKAR 1815008WL015793 ANITA BHAUSAHEB DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279987 Anita Bhausaheb Devakar BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-135-001/949
(LAKH KHANDALA) 		1815008000NRG24290620230284842 29/06/2023 BHAUSAHEB SUKHDEV DEVKAR 1815008WL015793 BHAUSAHEB SUKHDEV DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230279986 BHAUSAHEB SUKHDEV DEVKAR BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-135-001/957
(LAKH KHANDALA) 		1815008000NRG24290620230284799 29/06/2023 DNYANESHWAR SAHEBRAO KADAM 1815008WL015792 DNYANESHWAR SAHEBRAO KADAM 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280051 DNYANESHWAR SAHEBRAO KADAM BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-135-001/962
(LAKH KHANDALA) 		1815008000NRG24290620230284802 29/06/2023 POOJA SHIVANATH MORE 1815008WL015792 POOJA SHIVANATH MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280058 POOJA SHIVNATH MORE BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-135-001/962
(LAKH KHANDALA) 		1815008000NRG24290620230284801 29/06/2023 SHIVANATH SUKHDEV MORE 1815008WL015792 SHIVANATH SUKHDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280054 SHIVNATH SUKHDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-135-001/973
(LAKH KHANDALA) 		1815008000NRG24290620230284849 29/06/2023 SANTOSH JANARDHAN GAIKWAD 1815008WL015793 SANTOSH JANARDHAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 05/07/2023 A185230280090 Santosh Janardan Gaikwad BANK OF BARODA(606985)
SubTotal 152880 152880
94 VAIJAPUR MH-15-008-005-001/139
(ALAPURWADI) 		1815008000NRG24290620230284434 29/06/2023 DEVIDAS SAHEBRAO DESMUKHA 1815008WL015781 DEVIDAS SAHEBRAO DESMUKHA 00048 BKID0000686 1638 1638 Rejected 07/07/2023 A185230279842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24290620230284435 29/06/2023 AJINATH NANA GUJAR 1815008WL015781 AJINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279820 AJINATH NANA GUJAR BANK OF INDIA(508505)
96 VAIJAPUR MH-15-008-005-001/1498
(ALAPURWADI) 		1815008000NRG24290620230284436 29/06/2023 RAMNATH RAJARAM MULE 1815008WL015781 RAMNATH RAJARAM MULE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279836 RAMNATH RAJARAM MULE BANK OF INDIA(508505)
97 VAIJAPUR MH-15-008-005-001/1585
(ALAPURWADI) 		1815008000NRG24290620230284438 29/06/2023 BHAGAWAN HARICHANDRA JADHAV 1815008WL015781 BHAGAWAN HARICHANDRA JADHAV 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279826 BHAGWAN HARICHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-005-001/1609
(ALAPURWADI) 		1815008000NRG24290620230284441 29/06/2023 SONALI SOMNATH MULE 1815008WL015781 SONALI SOMNATH MULE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279829 SONALI SOMNATH MULE BANK OF INDIA(508505)
99 VAIJAPUR MH-15-008-005-001/1632
(ALAPURWADI) 		1815008000NRG24290620230284442 29/06/2023 SWATI TUKARAM MULE 1815008WL015781 SWATI TUKARAM MULE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279828 SWATI TUKARAM MULE BANK OF INDIA(508505)
100 VAIJAPUR MH-15-008-005-001/173
(ALAPURWADI) 		1815008000NRG24290620230284452 29/06/2023 ANITA TUKARAM KALE 1815008WL015782 ANITA TUKARAM KALE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279830 ANITA TUKARAM KALE BANK OF INDIA(508505)
101 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24290620230284443 29/06/2023 MANAL BHAGINATH PAGARE 1815008WL015781 MANAL BHAGINATH PAGARE 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279840 MANGALBAI BHAGINATH PAGARE BANK OF INDIA(508505)
102 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24290620230284456 29/06/2023 BHAGCHAND KADUBA JADHAV 1815008WL015782 BHAGCHAND KADUBA JADHAV 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279841 BHAGCHAND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-005-001/33
(ALAPURWADI) 		1815008000NRG24290620230284445 29/06/2023 PRIYANKA SANJAY DESHMUKH 1815008WL015781 PRIYANKA SANJAY DESHMUKH 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279809 PRIYANKA SANJAY DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-005-001/33
(ALAPURWADI) 		1815008000NRG24290620230284444 29/06/2023 SANJAY SHANKARRAO DESHMUKH 1815008WL015781 SANJAY SHANKARRAO DESHMUKH 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279808 SANJAY SHANKARRAO DESHMUKH(JT) BANK OF INDIA(508505)
105 VAIJAPUR MH-15-008-005-001/73
(ALAPURWADI) 		1815008000NRG24290620230284447 29/06/2023 JULEKHA EKBAL SHAIKH 1815008WL015781 JULEKHA EKBAL SHAIKH 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279827 JULEKHA EKBAL SAYYED BANK OF INDIA(508505)
106 VAIJAPUR MH-15-008-009-001/1032
(BALHEGAON) 		1815008000NRG24290620230285165 29/06/2023 NAVNATH SURYABHAN PAWAR 1815008WL015806 NAVNATH SURYABHAN PAWAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279823 NAVNATH SURYABHAN PAWAR BANK OF INDIA(508505)
107 VAIJAPUR MH-15-008-009-001/144
(BALHEGAON) 		1815008000NRG24290620230285180 29/06/2023 LANKABAI DEVIDAS DIVEKAR 1815008WL015806 LANKABAI DEVIDAS DIVEKAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279834 LANKABAI DEVIDAS DIVEKAR BANK OF INDIA(508505)
108 VAIJAPUR MH-15-008-009-001/144
(BALHEGAON) 		1815008000NRG24290620230285181 29/06/2023 SANTOSH DEVIDAS DIVEKAR 1815008WL015806 SANTOSH DEVIDAS DIVEKAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279845 SANTOSH DEVIDAS DIVEKAR BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-009-001/145
(BALHEGAON) 		1815008000NRG24290620230285182 29/06/2023 BHAGINATH DHONDU DIVEKAR 1815008WL015806 BHAGINATH DHONDU DIVEKAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279812 Mr. BHAGINATH DHONDU DIVEKAR BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-009-001/33
(BALHEGAON) 		1815008000NRG24290620230285196 29/06/2023 MANDA MACHINDRA PAWAR 1815008WL015806 MANDA MACHINDRA PAWAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279825 MANDA MACCHINDRA PAWAR BANK OF INDIA(508505)
111 VAIJAPUR MH-15-008-009-001/57
(BALHEGAON) 		1815008000NRG24290620230285203 29/06/2023 DNYANESHWAR KONDIRAM DIVEKAR 1815008WL015806 DNYANESHWAR KONDIRAM DIVEKAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279822 DANYESHWAR DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-009-001/57
(BALHEGAON) 		1815008000NRG24290620230285204 29/06/2023 VACHHALA KONDIRAM DIVEKAR 1815008WL015806 VACHHALA KONDIRAM DIVEKAR 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279843 Mrs. Vchhala Kondiram Divekar BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-009-001/74
(BALHEGAON) 		1815008000NRG24290620230285208 29/06/2023 SARAGDHAR MACHHINDRA SHELKE 1815008WL015806 SARAGDHAR MACHHINDRA SHELKE 00048 BKID0000686 819 819 Processed 05/07/2023 A185230279835 SARAGDHAR MACHHINDRA SHELKE BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-077-001/139
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285350 29/06/2023 ABASAHEB KARBHARI KATE 1815008WL015810 ABASAHEB KARBHARI KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279815 ABASAHEB KARBHARI KATE BANK OF INDIA(508505)
115 VAIJAPUR MH-15-008-077-001/139
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285351 29/06/2023 RANJANA AABASAHEB KATE 1815008WL015810 RANJANA AABASAHEB KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279833 RANJANA ABASAHEB KATE BANK OF INDIA(508505)
116 VAIJAPUR MH-15-008-077-001/143
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285353 29/06/2023 KAMAL ASHOK SURASE 1815008WL015810 KAMAL ASHOK SURASE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279817 ASARAM SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-077-001/143
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285354 29/06/2023 NAVANATH ASHOK SURASHA 1815008WL015810 NAVANATH ASHOK SURASHA 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279839 Master NAVNATH ASHOK SURASE BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-077-001/168
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285355 29/06/2023 RAMNATH GOPINATH KATE 1815008WL015810 RAMNATH GOPINATH KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279846 RAMNATH GOPINATH KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-077-001/237
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285356 29/06/2023 SAMBHAJI SAJJAN KATE 1815008WL015810 SAMBHAJI SAJJAN KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279821 SAMBAHJI KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-077-001/239
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285357 29/06/2023 VILAS MOHAN KATE 1815008WL015810 VILAS MOHAN KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279807 VILAS MOHAN KATE BANK OF INDIA(508505)
121 VAIJAPUR MH-15-008-077-001/265
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285358 29/06/2023 SANTOSH KARBHARI KATE 1815008WL015810 SANTOSH KARBHARI KATE 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279816 SANTOSH KARBHARI KATE BANK OF INDIA(508505)
122 VAIJAPUR MH-15-008-077-001/60
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285364 29/06/2023 HARICHANDRA SAKHARAM KATE 1815008WL015810 HARICHANDRA SAKHARAM KATE 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279813 HARICHANDRA SAKHARAM KATE BANK OF INDIA(508505)
123 VAIJAPUR MH-15-008-077-001/67
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285365 29/06/2023 KAILAS LAXMAN JADHAV 1815008WL015810 KAILAS LAXMAN JADHAV 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279810 KAILAS LAXMAN JADHAV BANK OF INDIA(508505)
124 VAIJAPUR MH-15-008-077-001/69
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285366 29/06/2023 SHANTARAM RANGNATH SHELKE 1815008WL015810 SHANTARAM RANGNATH SHELKE 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279814 SHANTARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-077-001/83
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285368 29/06/2023 SHIVAJI PANDURANG KATE 1815008WL015810 SHIVAJI PANDURANG KATE 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279811 SHIVAJI PANDURANG KATE AIRTEL PAYMENTS BANK LIMITED(990288)
126 VAIJAPUR MH-15-008-077-001/94
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285370 29/06/2023 NANDABAI RAJENDRA KATE 1815008WL015810 NANDABAI RAJENDRA KATE 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279824 NANADABAI RAJENDRA KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-077-001/94
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285369 29/06/2023 raju nivrutti klate 1815008WL015810 raju nivrutti klate 00048 BKID0000686 1365 1365 Processed 05/07/2023 A185230279818 RAJU NIVRUTTI KATE BANK OF INDIA(508505)
128 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24290620230285411 29/06/2023 VARSHA GANESH JADHAV 1815008WL015812 VARSHA GANESH JADHAV 00048 BKID0000686 1911 1911 Processed 05/07/2023 A185230279837 VARSHA GANESH JADHAV BANK OF INDIA(508505)
129 VAIJAPUR MH-15-008-086-001/262
(SAWKHED (khandala)) 		1815008000NRG24290620230285429 29/06/2023 DNYANESHWAR VASANTRAV PAWAR 1815008WL015812 DNYANESHWAR VASANTRAV PAWAR 00048 BKID0000686 1911 1911 Processed 05/07/2023 A185230279832 DNYANESHWAR VASANTRAV PAWAR BANK OF INDIA(508505)
130 VAIJAPUR MH-15-008-086-001/262
(SAWKHED (khandala)) 		1815008000NRG24290620230285428 29/06/2023 SUBHASH VASANTAV PAWAR 1815008WL015812 SUBHASH VASANTAV PAWAR 00048 BKID0000686 1911 1911 Processed 05/07/2023 A185230279831 SUBHASH VASANTRAV PAWAR BANK OF INDIA(508505)
131 VAIJAPUR MH-15-008-086-001/265
(SAWKHED (khandala)) 		1815008000NRG24290620230285431 29/06/2023 BIJALABAI SANTOSH PAWAR 1815008WL015812 BIJALABAI SANTOSH PAWAR 00048 BKID0000686 1911 1911 Processed 05/07/2023 A185230279844 BIJALABAI SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-086-001/265
(SAWKHED (khandala)) 		1815008000NRG24290620230285430 29/06/2023 SANTOSH GOVIND PAWAR 1815008WL015812 SANTOSH GOVIND PAWAR 00048 BKID0000686 1911 1911 Processed 05/07/2023 A185230279806 SANTOSH GOVIND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-120-001/579
(MALEGAON ( K )) 		1815008000NRG24290620230285256 29/06/2023 RAJENDRA SUBHASH SHEJUL 1815008WL015807 RAJENDRA SUBHASH SHEJUL 00048 BKID0000686 1638 1638 Processed 05/07/2023 A185230279819 RAJENDRA SUBHASH SHEJUL BANK OF INDIA(508505)
SubTotal 57057 57057
134 VAIJAPUR MH-15-008-009-001/33
(BALHEGAON) 		1815008000NRG24290620230285195 29/06/2023 MACHINDRA KONDIRAM PAWAR 1815008WL015806 MACHINDRA KONDIRAM PAWAR 00048 BKID0000804 819 819 Processed 05/07/2023 A185230279847 MACHHINDRA KONDIRAM PAWAR BANK OF INDIA(508505)
SubTotal 819 819
135 VAIJAPUR MH-15-008-009-001/882
(BALHEGAON) 		1815008000NRG24290620230285219 29/06/2023 MANGAL SANTOSH DIVEKAR 1815008WL015806 MANGAL SANTOSH DIVEKAR 00048 BKID0009728 819 819 Processed 05/07/2023 A185230279838 MANGAL SANTOSH DIVEKAR BANK OF INDIA(508505)
SubTotal 819 819
136 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24290620230284432 29/06/2023 ANIL SURESH JADHAV 1815008WL015781 ANIL SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279888 ANIL SURESH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24290620230284433 29/06/2023 NITIN SURESH JADHAV 1815008WL015781 NITIN SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230280181 Mr. NITIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
138 VAIJAPUR MH-15-008-005-001/1585
(ALAPURWADI) 		1815008000NRG24290620230284439 29/06/2023 SHOBHABAI BHAGVAN JADHAV 1815008WL015781 SHOBHABAI BHAGVAN JADHAV 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230280009 Mr. BHAGWAN HARISCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-005-001/1609
(ALAPURWADI) 		1815008000NRG24290620230284440 29/06/2023 SOMNATH RAJARAM MULE 1815008WL015781 SOMNATH RAJARAM MULE 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230280201 SOMNATH RAJARAM MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-009-001/100
(BALHEGAON) 		1815008000NRG24290620230285162 29/06/2023 SANJAY GOPINATH AVARE 1815008WL015806 SANJAY GOPINATH AVARE 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279870 SANJAY GOPINATH AVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-009-001/100
(BALHEGAON) 		1815008000NRG24290620230285163 29/06/2023 SUNITA SANJAY AVARE 1815008WL015806 SUNITA SANJAY AVARE 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279877 SUNITA SANJAY AVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-009-001/1042
(BALHEGAON) 		1815008000NRG24290620230285166 29/06/2023 JYOTI ANINATH SURYAWANSHI 1815008WL015806 JYOTI ANINATH SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279975 Mr. Jyoti Ajinath Suryawanshi BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-009-001/109
(BALHEGAON) 		1815008000NRG24290620230285169 29/06/2023 APPASAHEB KARBHARI SURYAVANSHI 1815008WL015806 APPASAHEB KARBHARI SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279880 Mr. APPASAHEB KARBHARI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
144 VAIJAPUR MH-15-008-009-001/109
(BALHEGAON) 		1815008000NRG24290620230285168 29/06/2023 BALU KARBHARI SURYAVANSHI 1815008WL015806 BALU KARBHARI SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279924 BALU KARBHARI SURYAWANSHI BANK OF INDIA(508505)
145 VAIJAPUR MH-15-008-009-001/109
(BALHEGAON) 		1815008000NRG24290620230285170 29/06/2023 VITHYABAI APPA SURYAVANSHI 1815008WL015806 VITHYABAI APPA SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279923 Mr. Vidya Appasaheb Suryavanshi BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-009-001/114
(BALHEGAON) 		1815008000NRG24290620230285172 29/06/2023 SUNIL BHASKAR SURYAVANSHI 1815008WL015806 SUNIL BHASKAR SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279892 SUNIL BHASKAR SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-009-001/12
(BALHEGAON) 		1815008000NRG24290620230285175 29/06/2023 RAVINDRA RAMHARI SURYAVANSHI 1815008WL015806 RAVINDRA RAMHARI SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279921 RAVINDRA SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-009-001/128
(BALHEGAON) 		1815008000NRG24290620230285176 29/06/2023 AMBADAS BALNATH SURYAVANSHI 1815008WL015806 AMBADAS BALNATH SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279883 AMBADAS BALNATH SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-009-001/129
(BALHEGAON) 		1815008000NRG24290620230285177 29/06/2023 KAILAS KACHARU SURYAVANSHI 1815008WL015806 KAILAS KACHARU SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279907 KAILAS KACHRU SURYAWANSHI BANK OF INDIA(508505)
150 VAIJAPUR MH-15-008-009-001/129
(BALHEGAON) 		1815008000NRG24290620230285178 29/06/2023 MANGAL KAILAS SURYAVANSHI 1815008WL015806 MANGAL KAILAS SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279931 MS MANGALA KAILASH SURYAVANSHI STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-009-001/129
(BALHEGAON) 		1815008000NRG24290620230285179 29/06/2023 NARAYAN KACHARU SURYAVANSHI 1815008WL015806 NARAYAN KACHARU SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279929 Mr. NARAYAN KACHRU SURYAWANSHI BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-009-001/145
(BALHEGAON) 		1815008000NRG24290620230285183 29/06/2023 GAUTAM BHAGINATH DIVEKAR 1815008WL015806 GAUTAM BHAGINATH DIVEKAR 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280079 Mr. GAUTAM BHAGINATH DIVEKAR BANK OF MAHARASHTRA(607387)
153 VAIJAPUR MH-15-008-009-001/147
(BALHEGAON) 		1815008000NRG24290620230285184 29/06/2023 LATABAI ASHOK SURYAVANSHI 1815008WL015806 LATABAI ASHOK SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279930 Mr. Latabai Ashok Suryavanshi BANK OF MAHARASHTRA(607387)
154 VAIJAPUR MH-15-008-009-001/173
(BALHEGAON) 		1815008000NRG24290620230285189 29/06/2023 AJINATH BABASAHEB SURYAVANSHI 1815008WL015806 AJINATH BABASAHEB SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279920 Mr. AJINATH BABASAHEB SURYAVANSHI BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-009-001/18
(BALHEGAON) 		1815008000NRG24290620230285191 29/06/2023 BHASAKAR RAJARAM SURYAVNASHI 1815008WL015806 BHASAKAR RAJARAM SURYAVNASHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280080 BHASKAR RAJARAM SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-009-001/24
(BALHEGAON) 		1815008000NRG24290620230285192 29/06/2023 SUNANDA ANIL SURYAVANSHI 1815008WL015806 SUNANDA ANIL SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279933 SUNDA ANIL SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-009-001/25
(BALHEGAON) 		1815008000NRG24290620230285194 29/06/2023 GANESH DILIP SURYAVANSHI 1815008WL015806 GANESH DILIP SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279932 CHANDRASHEKAR DILIP SURYWANSHI HDFC BANK LTD(607152)
158 VAIJAPUR MH-15-008-009-001/35
(BALHEGAON) 		1815008000NRG24290620230285198 29/06/2023 ANJALI NANA PAWAR 1815008WL015806 ANJALI NANA PAWAR 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280086 ANJALI NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 VAIJAPUR MH-15-008-009-001/35
(BALHEGAON) 		1815008000NRG24290620230285197 29/06/2023 SUMANBAI SURYABHAN PAWAR 1815008WL015806 SUMANBAI SURYABHAN PAWAR 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280082 Sumanbai Suryabhan Pawar BANK OF BARODA(606985)
160 VAIJAPUR MH-15-008-009-001/39
(BALHEGAON) 		1815008000NRG24290620230285200 29/06/2023 MINA SANTOSH SURYAWANSHI 1815008WL015806 MINA SANTOSH SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279913 Mrs. Mina Santosh Suryawanshi BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-009-001/39
(BALHEGAON) 		1815008000NRG24290620230285199 29/06/2023 SANTOSH NAMDEV SURYAWANSHI 1815008WL015806 SANTOSH NAMDEV SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279875 Mr. SANTOSH NAMDEV SURYAVANSHI BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-009-001/56
(BALHEGAON) 		1815008000NRG24290620230285202 29/06/2023 SOMNATH BALNATH SURYAVANSHI 1815008WL015806 SOMNATH BALNATH SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279906 SOMNATH BALNATH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 VAIJAPUR MH-15-008-009-001/6
(BALHEGAON) 		1815008000NRG24290620230285206 29/06/2023 KADUBAI RAJENDRA PAWAR 1815008WL015806 KADUBAI RAJENDRA PAWAR 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280083 KADUBAI RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-009-001/6
(BALHEGAON) 		1815008000NRG24290620230285205 29/06/2023 RAJENDRA VISHNU PAWAR 1815008WL015806 RAJENDRA VISHNU PAWAR 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280085 Mr. Rajendra Vishnu Pawar BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-009-001/77
(BALHEGAON) 		1815008000NRG24290620230285211 29/06/2023 BABASAHEB VASANT SURYAVANSHI 1815008WL015806 BABASAHEB VASANT SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279922 Babasaheb Vasant Suryawanshi FINO PAYMENTS BANK LTD(608001)
166 VAIJAPUR MH-15-008-009-001/77
(BALHEGAON) 		1815008000NRG24290620230285212 29/06/2023 PUNAM BABASAHEB SURYAVANSHI 1815008WL015806 PUNAM BABASAHEB SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279927 Mrs. Punam Babasaheb Suryawanshi BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-009-001/77
(BALHEGAON) 		1815008000NRG24290620230285210 29/06/2023 RUKHMAN VASANT SURYAVANSHI 1815008WL015806 RUKHMAN VASANT SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279926 Mr. Rukhambai Vasant Suryawanshi BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-009-001/77
(BALHEGAON) 		1815008000NRG24290620230285209 29/06/2023 VASANT VAMAN SURYAVANSHI 1815008WL015806 VASANT VAMAN SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279879 VASANT SURYWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-009-001/8
(BALHEGAON) 		1815008000NRG24290620230285213 29/06/2023 APPASAHEB ASARAM KATE 1815008WL015806 APPASAHEB ASARAM KATE 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279890 APPASAHEB ASARAM KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-009-001/81
(BALHEGAON) 		1815008000NRG24290620230285214 29/06/2023 ARUN ASARAM KATE 1815008WL015806 ARUN ASARAM KATE 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279891 Mr. ARUN ASARAM KATE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-009-001/854
(BALHEGAON) 		1815008000NRG24290620230285217 29/06/2023 BABITA SANDIP SURYAWANSHI 1815008WL015806 BABITA SANDIP SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279925 Mr. Babita Sandip Suryawanshi BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-009-001/854
(BALHEGAON) 		1815008000NRG24290620230285215 29/06/2023 MANCHINDRA SOPAN SURYAWANSHI 1815008WL015806 MANCHINDRA SOPAN SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279887 MACCHINDRA SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-009-001/854
(BALHEGAON) 		1815008000NRG24290620230285216 29/06/2023 SANDIP SOPAN SURYAWANSHI 1815008WL015806 SANDIP SOPAN SURYAWANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279886 SANDIP SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-009-001/877
(BALHEGAON) 		1815008000NRG24290620230285218 29/06/2023 MUKTABAI BALNATH SURYAVASHI 1815008WL015806 MUKTABAI BALNATH SURYAVASHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230280081 Mrs. MUKTA MANGALSINGH GORKHA BANK OF MAHARASHTRA(607387)
175 VAIJAPUR MH-15-008-009-001/962
(BALHEGAON) 		1815008000NRG24290620230285225 29/06/2023 DWARKABAI N SURYAVANSHI 1815008WL015806 DWARKABAI N SURYAVANSHI 00051 MAHB0000207 819 819 Processed 05/07/2023 A185230279876 DWARKABAI SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-074-001/101
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285371 29/06/2023 askok sarjerao jadhav 1815008WL015811 askok sarjerao jadhav 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280020 ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-074-001/102
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285375 29/06/2023 ASHOK VINAYAK JADHAV 1815008WL015811 ASHOK VINAYAK JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279895 ASHOK VINAYAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-074-001/105
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285376 29/06/2023 gorakh yadhav jadhav 1815008WL015811 gorakh yadhav jadhav 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279868 GORKHNATH YADAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-074-001/105
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285377 29/06/2023 kashabai gorakha jadhav 1815008WL015811 kashabai gorakha jadhav 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279942 KASHIBAI GORAK JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-074-001/105
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285378 29/06/2023 Pandhrinath gorakh jadhav 1815008WL015811 Pandhrinath gorakh jadhav 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279894 PANDARINATH GORAKHNATH JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-074-001/109
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285380 29/06/2023 WARINATH MURLIDHAR GAIKWAD 1815008WL015811 WARINATH MURLIDHAR GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279874 VARINATH MURLIDHAR GAIKAWAD BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-074-001/197
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285384 29/06/2023 SAVITA CHANDEV JADHAV 1815008WL015811 SAVITA CHANDEV JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280121 Mr. Savita Changadev Jadhav BANK OF MAHARASHTRA(607387)
183 VAIJAPUR MH-15-008-074-001/28
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285393 29/06/2023 JAYSHRI AMOL PATHARE 1815008WL015811 JAYSHRI AMOL PATHARE 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280042 Mrs. JAYASHRI AMOL PATHARE BANK OF MAHARASHTRA(607387)
184 VAIJAPUR MH-15-008-074-001/295
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285394 29/06/2023 CHATRU BHAGAJI GAIKWAD 1815008WL015811 CHATRU BHAGAJI GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279869 CHATRU BHAGAJI GAYAKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-074-001/295
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285395 29/06/2023 DNYANESHWAR CHATRU GAIKWAD 1815008WL015811 DNYANESHWAR CHATRU GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279893 DNYANESHWAR CHATRU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 VAIJAPUR MH-15-008-074-001/325
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285396 29/06/2023 BALSAHEB FULCHAND GAIKWAD 1815008WL015811 BALSAHEB FULCHAND GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280120 Mr. BALASAHEB FULCHAND GAIKWAD BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-074-001/341
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285397 29/06/2023 babasheb sainath pathare 1815008WL015811 babasheb sainath pathare 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279950 BABASAHEB SAINATH PATARE BANK OF INDIA(508505)
188 VAIJAPUR MH-15-008-074-001/342
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285399 29/06/2023 SANGITA BHASKAR JADHAV 1815008WL015811 SANGITA BHASKAR JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280119 SAMRUHDHI MAHILA BACHAT GAT RAGUNATHPURW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-074-001/368
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285400 29/06/2023 AKSHAY HANSARAJ JADHAV 1815008WL015811 AKSHAY HANSARAJ JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280044 Mr. Akshay Hansaraj Jadhav BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-074-001/397
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285401 29/06/2023 PUSHPA LAXMAN JADHAV 1815008WL015811 PUSHPA LAXMAN JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280047 Mrs. Pushpa Ganesh Jagtap MAHARASHTRA GRAMIN BANK(607000)
191 VAIJAPUR MH-15-008-074-001/404
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285402 29/06/2023 DNYANESHWAR JAGANNATH GAIKWAD 1815008WL015811 DNYANESHWAR JAGANNATH GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279889 DYNANESHWAR JAGGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-074-001/404
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285403 29/06/2023 GITA DNYANESHWAR GAIKWAD 1815008WL015811 GITA DNYANESHWAR GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279974 Mrs. Gitabai Dnyneshwar Gaikwad BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-074-001/61
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285405 29/06/2023 KISHOR BHANUDAS GAIKWAD 1815008WL015811 KISHOR BHANUDAS GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279928 Mr. Kishor Bhanudas Gaikwad BANK OF MAHARASHTRA(607387)
194 VAIJAPUR MH-15-008-074-001/65
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285406 29/06/2023 GOKUL FULCHAND GAIKWAD 1815008WL015811 GOKUL FULCHAND GAIKWAD 00051 MAHB0000207 1911 1911 Rejected 07/07/2023 A185230279943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 VAIJAPUR MH-15-008-074-001/70
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285407 29/06/2023 bhaskar karbhari jadhav 1815008WL015811 bhaskar karbhari jadhav 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280118 BHASKAR KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-074-001/85
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285408 29/06/2023 KALIDAS CHATRU GAIKWAD 1815008WL015811 KALIDAS CHATRU GAIKWAD 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279914 KALIDAS CHATRU GAYAKWAD BANK OF INDIA(508505)
197 VAIJAPUR MH-15-008-077-001/143
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285352 29/06/2023 ASHOK 1815008WL015810 ASHOK 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279935 ASHOK SHANKAR SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-086-001/218
(SAWKHED (khandala)) 		1815008000NRG24290620230285417 29/06/2023 NANASAHEB NAVNATH PAWAR 1815008WL015812 NANASAHEB NAVNATH PAWAR 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279963 NANASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-086-001/218
(SAWKHED (khandala)) 		1815008000NRG24290620230285416 29/06/2023 PRAVIN NAVNATH PAWAR 1815008WL015812 PRAVIN NAVNATH PAWAR 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279884 Mr. PRAVIN NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
200 VAIJAPUR MH-15-008-086-001/218
(SAWKHED (khandala)) 		1815008000NRG24290620230285415 29/06/2023 RATNABAI NAVNATH PAWAR 1815008WL015812 RATNABAI NAVNATH PAWAR 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279881 Mrs. RATNABAI NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
201 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24290620230285418 29/06/2023 BABASAHEB ANNA JADHAV 1815008WL015812 BABASAHEB ANNA JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279871 BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24290620230285419 29/06/2023 NANUBAI BABASAHEB JADHAV 1815008WL015812 NANUBAI BABASAHEB JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279872 SURESH BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-086-001/228
(SAWKHED (khandala)) 		1815008000NRG24290620230285424 29/06/2023 POPAT ANNA JADHAV 1815008WL015812 POPAT ANNA JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279873 POPAT ANNA JADHAV BANK OF INDIA(508505)
204 VAIJAPUR MH-15-008-086-001/232
(SAWKHED (khandala)) 		1815008000NRG24290620230285425 29/06/2023 DNYANESHWAR DAULAT JADHAV 1815008WL015812 DNYANESHWAR DAULAT JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280016 DYNANESHWAR DAILAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-086-001/265
(SAWKHED (khandala)) 		1815008000NRG24290620230285432 29/06/2023 VINOD SANTOSH PAWAR 1815008WL015812 VINOD SANTOSH PAWAR 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279964 VINOD SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-086-001/295
(SAWKHED (khandala)) 		1815008000NRG24290620230285433 29/06/2023 ASHWINI VITTHAL JADHAV 1815008WL015812 ASHWINI VITTHAL JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280018 Mr. Ashvini Mohan Padwal MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-086-001/36
(SAWKHED (khandala)) 		1815008000NRG24290620230285434 29/06/2023 MUKTA BHAGVAN JADHAV 1815008WL015812 MUKTA BHAGVAN JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280017 Mrs. Mukta Bhagvan Jadhav BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-086-001/37
(SAWKHED (khandala)) 		1815008000NRG24290620230285435 29/06/2023 MAHENDRA SHEKU BAGUL 1815008WL015812 MAHENDRA SHEKU BAGUL 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230280001 Master MAHENDRA SHEKU BAGUL BANK OF MAHARASHTRA(607387)
209 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24290620230285437 29/06/2023 NIRMALABAI WALMIK JADHAV 1815008WL015812 NIRMALABAI WALMIK JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279946 NIRMALBAI WALMIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24290620230285438 29/06/2023 ROHIDAS VALMIK ADHUDE 1815008WL015812 ROHIDAS VALMIK ADHUDE 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279902 ROHIDAS WALMIK JADHAV HDFC BANK LTD(607152)
211 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24290620230285436 29/06/2023 WALMIK KARBHARI ADHUDE 1815008WL015812 WALMIK KARBHARI ADHUDE 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279878 VALMIK KARBHAR I JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24290620230285440 29/06/2023 DNYANESHWAR KASHINATH JADHAV 1815008WL015812 DNYANESHWAR KASHINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279882 DNYANESHWAR KASHINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24290620230285439 29/06/2023 USHABAI KASHINATH JADHAV 1815008WL015812 USHABAI KASHINATH JADHAV 00051 MAHB0000207 1911 1911 Processed 05/07/2023 A185230279953 USHABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-100-001/133
(SHIVUR) 		1815008000NRG24290620230284464 29/06/2023 POPAT RAMRAO GHODAKE 1815008WL015783 POPAT RAMRAO GHODAKE 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279937 POPAT RAMRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-100-001/550
(SHIVUR) 		1815008000NRG24290620230284466 29/06/2023 RAJENDRA AMBADAS DABHADE 1815008WL015783 RAJENDRA AMBADAS DABHADE 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279938 Mr. RAJENDRA AMBADAS DABHADE BANK OF MAHARASHTRA(607387)
216 VAIJAPUR MH-15-008-100-001/8
(SHIVUR) 		1815008000NRG24290620230284467 29/06/2023 SAGAR KAILAS KATE 1815008WL015783 SAGAR KAILAS KATE 00051 MAHB0000207 1638 1638 Processed 05/07/2023 A185230279934 Mr. Sagar Kailas Kate BANK OF MAHARASHTRA(607387)
SubTotal 113022 113022
217 VAIJAPUR MH-15-008-120-001/617
(MALEGAON ( K )) 		1815008000NRG24290620230285265 29/06/2023 SHITAL TUSHAR AHER 1815008WL015807 SHITAL TUSHAR AHER 00051 MAHB0000222 1638 1638 Processed 05/07/2023 A185230280122 SHITAL TUSHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
218 VAIJAPUR MH-15-008-120-001/578
(MALEGAON ( K )) 		1815008000NRG24290620230285254 29/06/2023 VIJAY SUBHASH SHEJUL 1815008WL015807 VIJAY SUBHASH SHEJUL 00051 MAHB0000267 1638 1638 Processed 05/07/2023 A185230279977 Mrs. VIJAY SUBHASH SHEJUL BANK OF MAHARASHTRA(607387)
219 VAIJAPUR MH-15-008-120-001/60
(MALEGAON ( K )) 		1815008000NRG24290620230285259 29/06/2023 REKHA SAKHAHARI IGHE 1815008WL015807 REKHA SAKHAHARI IGHE 00051 MAHB0000267 1638 1638 Processed 05/07/2023 A185230279979 REKHABAI SAKHARAM IGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-120-001/616
(MALEGAON ( K )) 		1815008000NRG24290620230285264 29/06/2023 SUNITA GANESH AHER 1815008WL015807 SUNITA GANESH AHER 00051 MAHB0000267 1638 1638 Processed 05/07/2023 A185230279973 Mr. Sunita Ganesh Aher BANK OF MAHARASHTRA(607387)
221 VAIJAPUR MH-15-008-120-001/653
(MALEGAON ( K )) 		1815008000NRG24290620230285273 29/06/2023 JANABAI SUBHASH SHEJUL 1815008WL015807 JANABAI SUBHASH SHEJUL 00051 MAHB0000267 1638 1638 Processed 05/07/2023 A185230279976 Mr. Janabai Subhash Shejul BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-135-001/957
(LAKH KHANDALA) 		1815008000NRG24290620230284800 29/06/2023 HIRABAI DNYANESHWAR KADAM 1815008WL015792 HIRABAI DNYANESHWAR KADAM 00051 MAHB0000267 1638 1638 Processed 05/07/2023 A185230280064 Mrs. HIRABAI DNYANESHWAR KADAM BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
223 VAIJAPUR MH-15-008-120-001/655
(MALEGAON ( K )) 		1815008000NRG24290620230285274 29/06/2023 SAGAR SHARAD DHOBLE 1815008WL015807 SAGAR SHARAD DHOBLE 00051 MAHB0000612 1638 1638 Processed 05/07/2023 A185230280026 Mr. SAGAR SHARAD DHOBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
224 VAIJAPUR MH-15-008-009-001/94
(BALHEGAON) 		1815008000NRG24290620230285223 29/06/2023 ALKA KAILAS DIVEKAR 1815008WL015806 ALKA KAILAS DIVEKAR 00051 MAHB0001047 819 819 Processed 05/07/2023 A185230280084 Mrs. Alkabai Kailas Divekar BANK OF MAHARASHTRA(607387)
225 VAIJAPUR MH-15-008-058-001/132
(MANEGAON) 		1815008000NRG24290620230285318 29/06/2023 PUSHPA DNYANESHWAR PAWAR 1815008WL015809 PUSHPA DNYANESHWAR PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279919 PUSPA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-058-001/167
(MANEGAON) 		1815008000NRG24290620230285321 29/06/2023 GORAKH LAXMAN PAWAR 1815008WL015809 GORAKH LAXMAN PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279867 Mr. GORAKHNATH LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-058-001/167
(MANEGAON) 		1815008000NRG24290620230285322 29/06/2023 SUNITA GORAKH PAWAR 1815008WL015809 SUNITA GORAKH PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279915 Mrs. SUNITA GORAKH PAWAR BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-058-001/215
(MANEGAON) 		1815008000NRG24290620230285323 29/06/2023 RAJU SHIVAJI JADHAV 1815008WL015809 RAJU SHIVAJI JADHAV 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279916 Mr. RAJU SHIVAJI JADHAV BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-058-001/220
(MANEGAON) 		1815008000NRG24290620230285326 29/06/2023 BHARTIBAI KISHOR SALUNKE 1815008WL015809 BHARTIBAI KISHOR SALUNKE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279981 Miss. Bhartibai Kishor Salunke BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-058-001/220
(MANEGAON) 		1815008000NRG24290620230285325 29/06/2023 KISHOR PUNDLIK SALUNKE 1815008WL015809 KISHOR PUNDLIK SALUNKE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279862 KISHOR PUNDALIK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-058-001/324
(MANEGAON) 		1815008000NRG24290620230285328 29/06/2023 ANIL DADA PAWAR 1815008WL015809 ANIL DADA PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279968 Mr. ANIL DADA PAWAR BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-058-001/324
(MANEGAON) 		1815008000NRG24290620230285329 29/06/2023 SHARDA ANIL PAWAR 1815008WL015809 SHARDA ANIL PAWAR 00051 MAHB0001047 1638 1638 Rejected 07/07/2023 A185230279917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 VAIJAPUR MH-15-008-058-001/33
(MANEGAON) 		1815008000NRG24290620230285331 29/06/2023 ASHABAI RATAN PAWAR 1815008WL015809 ASHABAI RATAN PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279972 ASHABAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-058-001/33
(MANEGAON) 		1815008000NRG24290620230285330 29/06/2023 PANDHARINATH KHANDU PAWAR 1815008WL015809 PANDHARINATH KHANDU PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279969 PANDHARINATH KHANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-058-001/35
(MANEGAON) 		1815008000NRG24290620230285332 29/06/2023 NARAYAN GOPINATH PAWAR 1815008WL015809 NARAYAN GOPINATH PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279918 NARAYAN GOPINATH PAWAR (JT) BANK OF INDIA(508505)
236 VAIJAPUR MH-15-008-058-001/4
(MANEGAON) 		1815008000NRG24290620230285334 29/06/2023 SHIVAJI DHONDIBA BHADE 1815008WL015809 SHIVAJI DHONDIBA BHADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279859 SHIVAJI DHONDIBA BHADE BANK OF INDIA(508505)
237 VAIJAPUR MH-15-008-058-001/418
(MANEGAON) 		1815008000NRG24290620230285335 29/06/2023 PRAVIN SHIVAJI JADHAV 1815008WL015809 PRAVIN SHIVAJI JADHAV 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279971 Mr. Pravin Shivaji Jadhav BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-058-001/418
(MANEGAON) 		1815008000NRG24290620230285336 29/06/2023 RANJANA PRAVIN JADHAV 1815008WL015809 RANJANA PRAVIN JADHAV 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279980 Miss. Ranjana Pravin Jadhav BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-058-001/42
(MANEGAON) 		1815008000NRG24290620230285337 29/06/2023 SANGITA DIGAMBER PAWAR 1815008WL015809 SANGITA DIGAMBER PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280038 Mrs. SANGITA DIGAMBAR PAWAR BANK OF MAHARASHTRA(607387)
240 VAIJAPUR MH-15-008-058-001/439
(MANEGAON) 		1815008000NRG24290620230285338 29/06/2023 BHASKAR KHANDU PAWAR 1815008WL015809 BHASKAR KHANDU PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279970 BHASKAR KHANDU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-058-001/448
(MANEGAON) 		1815008000NRG24290620230285339 29/06/2023 YOGESH PANDHARINATH PAWAR 1815008WL015809 YOGESH PANDHARINATH PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280036 YOGESH PANDHARINATH PAWAR BANK OF INDIA(508505)
242 VAIJAPUR MH-15-008-058-001/450
(MANEGAON) 		1815008000NRG24290620230285340 29/06/2023 ARUN RATAN PAWAR 1815008WL015809 ARUN RATAN PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279978 ARUN RATAN PAWAR BANK OF INDIA(508505)
243 VAIJAPUR MH-15-008-058-001/450
(MANEGAON) 		1815008000NRG24290620230285341 29/06/2023 DIPALI ARUN PAWAR 1815008WL015809 DIPALI ARUN PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280041 Mrs. DIPALI ARUN PAWAR BANK OF MAHARASHTRA(607387)
244 VAIJAPUR MH-15-008-058-001/5
(MANEGAON) 		1815008000NRG24290620230285342 29/06/2023 BHAUSAHEB NIVRUTI PAWAR 1815008WL015809 BHAUSAHEB NIVRUTI PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279858 BHAUSAHEB NIVRUTTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-058-001/5
(MANEGAON) 		1815008000NRG24290620230285343 29/06/2023 VAISHALI BHAUSAHEB PAWAR 1815008WL015809 VAISHALI BHAUSAHEB PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279982 VAISHALI BHAUSAHEB PAWAR BANK OF INDIA(508505)
246 VAIJAPUR MH-15-008-058-001/53
(MANEGAON) 		1815008000NRG24290620230285344 29/06/2023 VILAS KACHARU PAWAR 1815008WL015809 VILAS KACHARU PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280021 Mr. VILAS KACHRU PAWAR BANK OF MAHARASHTRA(607387)
247 VAIJAPUR MH-15-008-058-001/55
(MANEGAON) 		1815008000NRG24290620230285345 29/06/2023 AASHABAI RAOSAHEB PAWAR 1815008WL015809 AASHABAI RAOSAHEB PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279861 Mrs. ASHABAI RAOSAHEB PAWAR BANK OF MAHARASHTRA(607387)
248 VAIJAPUR MH-15-008-058-001/80
(MANEGAON) 		1815008000NRG24290620230285349 29/06/2023 SADHANA SANJAY PAWAR 1815008WL015809 SADHANA SANJAY PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280025 Mrs. SADHANA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24290620230285410 29/06/2023 GANESH MANSUB 1815008WL015812 GANESH MANSUB 00051 MAHB0001047 1911 1911 Rejected 07/07/2023 A185230279885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 VAIJAPUR MH-15-008-120-001/22
(MALEGAON ( K )) 		1815008000NRG24290620230285231 29/06/2023 BHAUSAHEB DADA AOUTADE 1815008WL015807 BHAUSAHEB DADA AOUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279863 BHAUSAHEB DADARAO AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-120-001/22
(MALEGAON ( K )) 		1815008000NRG24290620230285232 29/06/2023 LANKABAI BHAUSAHEB AOUTADE 1815008WL015807 LANKABAI BHAUSAHEB AOUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280037 Mrs. Lankabai Bhausaheb Autade BANK OF MAHARASHTRA(607387)
252 VAIJAPUR MH-15-008-120-001/24
(MALEGAON ( K )) 		1815008000NRG24290620230285236 29/06/2023 VIMAL DATTATRAYA AOUTADE 1815008WL015807 VIMAL DATTATRAYA AOUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280022 VIMALBAI DATTATRAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-120-001/46
(MALEGAON ( K )) 		1815008000NRG24290620230285241 29/06/2023 RAMKRISHNA KESHAV THORAT 1815008WL015807 RAMKRISHNA KESHAV THORAT 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279961 Mr. RAMKRISHNA KESHAV THORAT BANK OF MAHARASHTRA(607387)
254 VAIJAPUR MH-15-008-120-001/48
(MALEGAON ( K )) 		1815008000NRG24290620230285243 29/06/2023 AMBADAS DADARAO AOUTADE 1815008WL015807 AMBADAS DADARAO AOUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280023 Mr. AMBADAS DADARAO AUTADE BANK OF MAHARASHTRA(607387)
255 VAIJAPUR MH-15-008-120-001/511
(MALEGAON ( K )) 		1815008000NRG24290620230285245 29/06/2023 PAWAR GOKUL NANDAN 1815008WL015807 PAWAR GOKUL NANDAN 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279866 GOKUL NANDAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-120-001/517
(MALEGAON ( K )) 		1815008000NRG24290620230285248 29/06/2023 SANTOSH SHYAMSINGH RAJPUT 1815008WL015807 SANTOSH SHYAMSINGH RAJPUT 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279857 SANTOSH SHAMSINGH SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-120-001/556
(MALEGAON ( K )) 		1815008000NRG24290620230285251 29/06/2023 SHOBHA SATISH AUATADE 1815008WL015807 SHOBHA SATISH AUATADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280039 Mr. Shobha Satish Avatade BANK OF MAHARASHTRA(607387)
258 VAIJAPUR MH-15-008-120-001/578
(MALEGAON ( K )) 		1815008000NRG24290620230285255 29/06/2023 PUSHPA VIJAY SHEJUL 1815008WL015807 PUSHPA VIJAY SHEJUL 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280031 Miss. Pushpa Vijay Shejul BANK OF MAHARASHTRA(607387)
259 VAIJAPUR MH-15-008-120-001/609
(MALEGAON ( K )) 		1815008000NRG24290620230285260 29/06/2023 KISHOR BHAUSAHAB AUTADE 1815008WL015807 KISHOR BHAUSAHAB AUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280043 Mr. KISHOR BHAUSAHEB AUTADE BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-120-001/61
(MALEGAON ( K )) 		1815008000NRG24290620230285261 29/06/2023 PRAMOD ASHOK IGHE 1815008WL015807 PRAMOD ASHOK IGHE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280045 PRAMOD ASHOK IGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-120-001/61
(MALEGAON ( K )) 		1815008000NRG24290620230285262 29/06/2023 VINOD ASHOK IGHE 1815008WL015807 VINOD ASHOK IGHE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280024 Mr. VINOD ASHOK IGHE BANK OF MAHARASHTRA(607387)
262 VAIJAPUR MH-15-008-120-001/623
(MALEGAON ( K )) 		1815008000NRG24290620230285266 29/06/2023 RAHUL VISHWANATH TANGADE 1815008WL015807 RAHUL VISHWANATH TANGADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280035 Mr. RAHUL VISHWANATH TANGADE BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-120-001/628
(MALEGAON ( K )) 		1815008000NRG24290620230285267 29/06/2023 KOMAL ANKUSH AUTADE 1815008WL015807 KOMAL ANKUSH AUTADE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279848 KOMAL KAKASAHEB BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
264 VAIJAPUR MH-15-008-120-001/660
(MALEGAON ( K )) 		1815008000NRG24290620230285275 29/06/2023 ARUN MACHINDRA AHER 1815008WL015807 ARUN MACHINDRA AHER 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280040 Mr. ARUN MACHINDRA AHER BANK OF MAHARASHTRA(607387)
265 VAIJAPUR MH-15-008-120-001/660
(MALEGAON ( K )) 		1815008000NRG24290620230285276 29/06/2023 SHITAL ARUN AHER 1815008WL015807 SHITAL ARUN AHER 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279897 Mrs. SHITAL ARUN AHER BANK OF MAHARASHTRA(607387)
266 VAIJAPUR MH-15-008-120-001/74
(MALEGAON ( K )) 		1815008000NRG24290620230285282 29/06/2023 KAILAS SHIVAJI PAWAR 1815008WL015807 KAILAS SHIVAJI PAWAR 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279860 Mr. KAILAS SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
267 VAIJAPUR MH-15-008-120-001/74
(MALEGAON ( K )) 		1815008000NRG24290620230285281 29/06/2023 PAWAR KANTABAI SHIVAJI 1815008WL015807 PAWAR KANTABAI SHIVAJI 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279864 KANTABAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-120-001/79
(MALEGAON ( K )) 		1815008000NRG24290620230285283 29/06/2023 DANYNESHWAR LAXMAN DHOBLE 1815008WL015807 DANYNESHWAR LAXMAN DHOBLE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279865 DNYANESHWAR LAXMAN DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-120-001/79
(MALEGAON ( K )) 		1815008000NRG24290620230285285 29/06/2023 MANDABAI RAJARAM DHOBALE 1815008WL015807 MANDABAI RAJARAM DHOBALE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280046 Mrs. Mandabai Rajaram Dhobale BANK OF MAHARASHTRA(607387)
270 VAIJAPUR MH-15-008-120-001/79
(MALEGAON ( K )) 		1815008000NRG24290620230285284 29/06/2023 RAJARAM LAXMAN DHOBALE 1815008WL015807 RAJARAM LAXMAN DHOBALE 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230279962 Mr. RAJARAM LAXMAN DHOBLE BANK OF MAHARASHTRA(607387)
271 VAIJAPUR MH-15-008-120-002/548
(MALEGAON ( K )) 		1815008000NRG24290620230285290 29/06/2023 KASTURABAI KONDIRAM SINGAL 1815008WL015807 KASTURABAI KONDIRAM SINGAL 00051 MAHB0001047 1638 1638 Processed 05/07/2023 A185230280034 Mrs. KASTURABAI KONDIRAM SINGAL BANK OF MAHARASHTRA(607387)
SubTotal 78078 78078
272 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24290620230283924 29/06/2023 BIJALABAI POPATRAO JAGTAP 1815008WL015767 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279656 BIJALABAI POPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-002-001/1010
(AGHOOR) 		1815008000NRG24290620230283926 29/06/2023 SHIREKANT WALMIK AVHALE 1815008WL015767 SHIREKANT WALMIK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279805 SHRIKANT VALMIKRAO AVHALE BANK OF BARODA(606985)
274 VAIJAPUR MH-15-008-002-001/1010
(AGHOOR) 		1815008000NRG24290620230283925 29/06/2023 UTTAM WALMIK AVHALE 1815008WL015767 UTTAM WALMIK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279571 UTTAM VALMIKRAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-002-001/129
(AGHOOR) 		1815008000NRG24290620230284001 29/06/2023 BALU BHIMAJI SHINDE 1815008WL015769 BALU BHIMAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279670 MR BALU BHIMAJI SHINDE STATE BANK OF INDIA(508548)
276 VAIJAPUR MH-15-008-002-001/172
(AGHOOR) 		1815008000NRG24290620230283962 29/06/2023 ALKABAI VILAS AWHALE 1815008WL015768 ALKABAI VILAS AWHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279648 MRS ALKA VILAS AVHALE STATE BANK OF INDIA(508548)
277 VAIJAPUR MH-15-008-002-001/172
(AGHOOR) 		1815008000NRG24290620230283961 29/06/2023 VILAS CHANGADEV AVHALE 1815008WL015768 VILAS CHANGADEV AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279669 VILAS CHENGDEV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24290620230284007 29/06/2023 RAVINDRA FAKIRRAO AWHALE 1815008WL015769 RAVINDRA FAKIRRAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279673 MR RAVINDRA FAKIRRAO AVHALE STATE BANK OF INDIA(508548)
279 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24290620230283734 29/06/2023 KASHABAI VISHVNATH RAUT 1815008WL015760 KASHABAI VISHVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279650 MRS KASHABAI VISHVANATH RAUT STATE BANK OF INDIA(508548)
280 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24290620230283733 29/06/2023 VISHVANATH KISAN RAUT 1815008WL015760 VISHVANATH KISAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279770 Vishvanath Kisanrao Raut BANK OF BARODA(606985)
281 VAIJAPUR MH-15-008-002-001/25
(AGHOOR) 		1815008000NRG24290620230284010 29/06/2023 SANJAY RAGHUNATH DUBE 1815008WL015769 SANJAY RAGHUNATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279676 MR SANJAY RAGHUNATH DUBE STATE BANK OF INDIA(508548)
282 VAIJAPUR MH-15-008-002-001/277
(AGHOOR) 		1815008000NRG24290620230284011 29/06/2023 MOHAN RAOSAHEB AVHALE 1815008WL015769 MOHAN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279640 MOHAN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24290620230283970 29/06/2023 VIJAY ARJUN TRIBHUVAN 1815008WL015768 VIJAY ARJUN TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279671 VIJAY ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24290620230284012 29/06/2023 BALASAHEB NILAKANTH DUBE 1815008WL015769 BALASAHEB NILAKANTH DUBE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279769 BABASAHEB NILAKANTHRAO DUBE BANK OF BARODA(606985)
285 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24290620230283737 29/06/2023 BHARATI TUKARAM MATASAGAR 1815008WL015760 BHARATI TUKARAM MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279649 MRS BHARTI TUKARAM MATSAGAR STATE BANK OF INDIA(508548)
286 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24290620230283933 29/06/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL015767 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279677 Mr. BABASAHEB FAKIRRAO AVHALE BANK OF MAHARASHTRA(607387)
287 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24290620230283934 29/06/2023 KARUNA BABASAHEB AWHALE 1815008WL015767 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279659 MRS KARUNA BABASAHEB AVHALE STATE BANK OF INDIA(508548)
288 VAIJAPUR MH-15-008-002-001/348
(AGHOOR) 		1815008000NRG24290620230283942 29/06/2023 NARAYAN AJINATH MATSAGAR 1815008WL015767 NARAYAN AJINATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279658 PRATIK KASHINATH MATSAGAR BANK OF BARODA(606985)
289 VAIJAPUR MH-15-008-002-001/348
(AGHOOR) 		1815008000NRG24290620230283941 29/06/2023 SHANTABAI MATSAGAR 1815008WL015767 SHANTABAI MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279660 MRS SHANTABAI AJINATH MATSAGAR STATE BANK OF INDIA(508548)
290 VAIJAPUR MH-15-008-002-001/35
(AGHOOR) 		1815008000NRG24290620230283943 29/06/2023 NAMDEV BHAUSAHEB MORE 1815008WL015767 NAMDEV BHAUSAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279641 NAMDEV BHAUSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24290620230283944 29/06/2023 SAHEBARAO DADA AWHALE 1815008WL015767 SAHEBARAO DADA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279638 MR SAHEBRAO DADA AVHALE STATE BANK OF INDIA(508548)
292 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24290620230284016 29/06/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL015769 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279652 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
293 VAIJAPUR MH-15-008-002-001/381
(AGHOOR) 		1815008000NRG24290620230283975 29/06/2023 BHANUDAS PUNJABA JAMBHALE 1815008WL015768 BHANUDAS PUNJABA JAMBHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279801 BHANUDAS PUNJABA JAMBHLE BANK OF BARODA(606985)
294 VAIJAPUR MH-15-008-002-001/394
(AGHOOR) 		1815008000NRG24290620230283946 29/06/2023 NANDABAI BABAN AWHALE 1815008WL015767 NANDABAI BABAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279674 MR BABANRAO NAMDEO AVHALE STATE BANK OF INDIA(508548)
295 VAIJAPUR MH-15-008-002-001/402
(AGHOOR) 		1815008000NRG24290620230284018 29/06/2023 SAHEBRAO KARBHARI MATASAGAR 1815008WL015769 SAHEBRAO KARBHARI MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279771 MR SAHEBRAO KARBHARI MATSAGAR STATE BANK OF INDIA(508548)
296 VAIJAPUR MH-15-008-002-001/402
(AGHOOR) 		1815008000NRG24290620230284019 29/06/2023 UJVALA SAHEBRAO MATASAGAR 1815008WL015769 UJVALA SAHEBRAO MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279661 UJWALA SAHEBRAO MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24290620230284020 29/06/2023 ABASAHEB DINKAR DUBE 1815008WL015769 ABASAHEB DINKAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279675 ABASAHEB NILKANTH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-002-001/425
(AGHOOR) 		1815008000NRG24290620230284022 29/06/2023 BHAGAVATRAO KISANRAO DUBE 1815008WL015769 BHAGAVATRAO KISANRAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279792 BHAGVATRAO KISAN DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24290620230284026 29/06/2023 MANDA SUNIL AVHALE 1815008WL015769 MANDA SUNIL AVHALE 00114 YESB0AURDCC 1638 1638 Rejected 07/07/2023 A185230279654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24290620230283948 29/06/2023 DADASAHEB KASHINATH AVHALE 1815008WL015767 DADASAHEB KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279678 DADASAHEB KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24290620230283949 29/06/2023 SHOBHABAI KASHINATH AVHALE 1815008WL015767 SHOBHABAI KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279667 SHOBHABAI KASHINATH AWAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-002-001/62
(AGHOOR) 		1815008000NRG24290620230283982 29/06/2023 SOLSE ANNASAHEB NIVRUTTI 1815008WL015768 SOLSE ANNASAHEB NIVRUTTI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279772 MR ANNASAHEB NIVRUTTI SOLSE STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24290620230284034 29/06/2023 ANITA KAILAS AVHALE 1815008WL015769 ANITA KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279794 ANITA KAILASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24290620230284033 29/06/2023 KAILAS MURLIDHAR AAVHALE 1815008WL015769 KAILAS MURLIDHAR AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279639 Kailas Murlidhar Avhale BANK OF BARODA(606985)
305 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24290620230284035 29/06/2023 RAJU MURLIDHAR AVHALE 1815008WL015769 RAJU MURLIDHAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279679 MRS JYOTI RAJU AWAHALE STATE BANK OF INDIA(508548)
306 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24290620230284037 29/06/2023 PADMAKAR BABULAL SHINDE 1815008WL015769 PADMAKAR BABULAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279802 SHINDE PADMAKAR BABULAL HDFC BANK LTD(607152)
307 VAIJAPUR MH-15-008-002-001/815
(AGHOOR) 		1815008000NRG24290620230284038 29/06/2023 ARCHANA KARBHARI AVHALE 1815008WL015769 ARCHANA KARBHARI AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279804 Archana Karbhari Avhale BANK OF BARODA(606985)
308 VAIJAPUR MH-15-008-002-001/864
(AGHOOR) 		1815008000NRG24290620230283950 29/06/2023 KASHINATH MACHHINDRA AVHALE 1815008WL015767 KASHINATH MACHHINDRA AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279653 KASHINATH MACHHINDRA AVHALE BANK OF BARODA(606985)
309 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24290620230283952 29/06/2023 APPASAHEB GOPINATH AVHALE 1815008WL015767 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279665 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24290620230283953 29/06/2023 MINA APPASAHEB AVHALE 1815008WL015767 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279799 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
311 VAIJAPUR MH-15-008-005-001/11
(ALAPURWADI) 		1815008000NRG24290620230284431 29/06/2023 BHAGINATH VITTAL KALE 1815008WL015781 BHAGINATH VITTAL KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279759 BHAGINATH VITHAL KALE CANARA BANK(508532)
312 VAIJAPUR MH-15-008-005-001/11
(ALAPURWADI) 		1815008000NRG24290620230284430 29/06/2023 YANNATH VITTAL KALE 1815008WL015781 YANNATH VITTAL KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279702 Mr. YANANATH VITTHALRAO KALE BANK OF MAHARASHTRA(607387)
313 VAIJAPUR MH-15-008-005-001/1453
(ALAPURWADI) 		1815008000NRG24290620230284450 29/06/2023 MANGAL RAJENDRA DESHMUKH 1815008WL015782 MANGAL RAJENDRA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279765 Mangal Rajendra Deshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
314 VAIJAPUR MH-15-008-005-001/1564
(ALAPURWADI) 		1815008000NRG24290620230284437 29/06/2023 RAGHUNATH TATYABA JADHAV 1815008WL015781 RAGHUNATH TATYABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279732 Mr. RAGHUNATH TATYABA JADHAV MAHARASHTRA GRAMIN BANK(607000)
315 VAIJAPUR MH-15-008-005-001/1769
(ALAPURWADI) 		1815008000NRG24290620230284454 29/06/2023 AKASH RAJENDRA DESHMUKH 1815008WL015782 AKASH RAJENDRA DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279763 Akash Rajendra Deshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
316 VAIJAPUR MH-15-008-005-001/1769
(ALAPURWADI) 		1815008000NRG24290620230284453 29/06/2023 TANUJA SANTOSH DESHMUKH 1815008WL015782 TANUJA SANTOSH DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279767 Mr. TANUJA SANTOSH DESHMUKH BANK OF MAHARASHTRA(607387)
317 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24290620230284457 29/06/2023 INDUBAI KADUBA JADHAV 1815008WL015782 INDUBAI KADUBA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279716 Mrs. INDUBAI KADUBA JADHAV BANK OF MAHARASHTRA(607387)
318 VAIJAPUR MH-15-008-005-001/261
(ALAPURWADI) 		1815008000NRG24290620230284455 29/06/2023 KADU BHIMRAO JADHAV 1815008WL015782 KADU BHIMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279728 KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-005-001/27
(ALAPURWADI) 		1815008000NRG24290620230284458 29/06/2023 ANNASAHEB KARBHARI JADHAV 1815008WL015782 ANNASAHEB KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279747 ANNASAHEB KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-005-001/73
(ALAPURWADI) 		1815008000NRG24290620230284446 29/06/2023 SHAKH EKBAL SHAIKH BABULAL 1815008WL015781 SHAKH EKBAL SHAIKH BABULAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279712 EKBAL BABULAL SHAIKH BANK OF INDIA(508505)
321 VAIJAPUR MH-15-008-005-001/75
(ALAPURWADI) 		1815008000NRG24290620230284448 29/06/2023 TUKARAM RAJARAM MULE 1815008WL015781 TUKARAM RAJARAM MULE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279733 Mr. Tukaram Rajaram Mule BANK OF MAHARASHTRA(607387)
322 VAIJAPUR MH-15-008-009-001/1026
(BALHEGAON) 		1815008000NRG24290620230285164 29/06/2023 JIJABAI KRUSHNA SURYAVANSHI 1815008WL015806 JIJABAI KRUSHNA SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279705 JIJABAI SURYVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-009-001/1065
(BALHEGAON) 		1815008000NRG24290620230285167 29/06/2023 BALU BABAN SURYAVANSHI 1815008WL015806 BALU BABAN SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279581 Mr. BALU BABAN SURYRAWANSHI BANK OF MAHARASHTRA(607387)
324 VAIJAPUR MH-15-008-009-001/112
(BALHEGAON) 		1815008000NRG24290620230285171 29/06/2023 SHOBHA NARAYAN SURYAVANSHI 1815008WL015806 SHOBHA NARAYAN SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279762 SHOBHA NARAYAN SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-009-001/119
(BALHEGAON) 		1815008000NRG24290620230285173 29/06/2023 DHRUPAD RAMRAO SURYAVANSHI 1815008WL015806 DHRUPAD RAMRAO SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279713 DHUPATRAV RAMRAO SUYARWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-009-001/12
(BALHEGAON) 		1815008000NRG24290620230285174 29/06/2023 MALANBAI RAMHARI SURYAVNSHI 1815008WL015806 MALANBAI RAMHARI SURYAVNSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279579 MALANBAI SURYVASHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-009-001/15
(BALHEGAON) 		1815008000NRG24290620230285185 29/06/2023 ASHOK SHANKAR SURYAVNASHI 1815008WL015806 ASHOK SHANKAR SURYAVNASHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279720 Mr. ASHOK SHANKAR SURYAVANSHI BANK OF MAHARASHTRA(607387)
328 VAIJAPUR MH-15-008-009-001/15
(BALHEGAON) 		1815008000NRG24290620230285186 29/06/2023 SINDHUBAI ASHOK SURYAVNASHI 1815008WL015806 SINDHUBAI ASHOK SURYAVNASHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279753 SINDUBHAI ASHOK SURVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-009-001/173
(BALHEGAON) 		1815008000NRG24290620230285190 29/06/2023 RAJENDRA BABASAHEB SURAYVANSHI 1815008WL015806 RAJENDRA BABASAHEB SURAYVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279722 Mr. Rajendra Babasaheb Suryawanshi BANK OF MAHARASHTRA(607387)
330 VAIJAPUR MH-15-008-009-001/25
(BALHEGAON) 		1815008000NRG24290620230285193 29/06/2023 CHANDRASHEKHAR DILIP SURYANSHI 1815008WL015806 CHANDRASHEKHAR DILIP SURYANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279738 MR SURYWANSHI CHANDRASHEKAR DILIP STATE BANK OF INDIA(508548)
331 VAIJAPUR MH-15-008-009-001/48
(BALHEGAON) 		1815008000NRG24290620230285201 29/06/2023 SONALI POPAT SURYAVANSHI 1815008WL015806 SONALI POPAT SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279750 SONALI POPAT SURVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-009-001/71
(BALHEGAON) 		1815008000NRG24290620230285207 29/06/2023 DEVIDAS RUSTUM SURYAVANSHI 1815008WL015806 DEVIDAS RUSTUM SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279731 DEVIDASH RUSTUM SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-009-001/89
(BALHEGAON) 		1815008000NRG24290620230285220 29/06/2023 MACHHINDRA SHEKU KATE 1815008WL015806 MACHHINDRA SHEKU KATE 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279704 PANDHARINATH SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-009-001/923
(BALHEGAON) 		1815008000NRG24290620230285221 29/06/2023 YOGESHWAR ASHOK SURYAVANSHI 1815008WL015806 YOGESHWAR ASHOK SURYAVANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279749 YOGESHWAR ASHOKRAO SURYAWANSHI HDFC BANK LTD(607152)
335 VAIJAPUR MH-15-008-009-001/94
(BALHEGAON) 		1815008000NRG24290620230285222 29/06/2023 KAILAS DIVEKAR 1815008WL015806 KAILAS DIVEKAR 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279721 KAILASH DRAWKU DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-009-001/95
(BALHEGAON) 		1815008000NRG24290620230285224 29/06/2023 PRAKASH DARKU DIVEKAR 1815008WL015806 PRAKASH DARKU DIVEKAR 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279700 PRAKASH DARKU DIVEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-009-001/962
(BALHEGAON) 		1815008000NRG24290620230285226 29/06/2023 SHIVAJI NANA SURYAWANSHI 1815008WL015806 SHIVAJI NANA SURYAWANSHI 00114 YESB0AURDCC 819 819 Processed 05/07/2023 A185230279751 Mr. SHIVAJI NANA SURYAVANSHI BANK OF MAHARASHTRA(607387)
338 VAIJAPUR MH-15-008-023-001/84
(BHALGAON) 		1815008000NRG24290620230284720 29/06/2023 LATABAI DADASAHEB SHINDE 1815008WL015791 LATABAI DADASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279784 Mr. Latabai Dadasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
339 VAIJAPUR MH-15-008-048-001/10
(KAPUS WADGAON) 		1815008000NRG24290620230276782 29/06/2023 KAMAL KAILASH GAVALI 1815008WL015530 KAMAL KAILASH GAVALI 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279776 KAMALBAI GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-048-001/117
(KAPUS WADGAON) 		1815008000NRG24290620230276783 29/06/2023 UBHASH GHONGTE 1815008WL015530 UBHASH GHONGTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230280168 Yogesh Subhash Ghongate BANK OF BARODA(606985)
341 VAIJAPUR MH-15-008-048-001/25
(KAPUS WADGAON) 		1815008000NRG24290620230276789 29/06/2023 SANDIP SUBHASH FUKTE 1815008WL015530 SANDIP SUBHASH FUKTE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279783 SANDIP SUBHASH FUKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-048-001/317
(KAPUS WADGAON) 		1815008000NRG24290620230276733 29/06/2023 SUNANDA ASHOK THORAT 1815008WL015529 SUNANDA ASHOK THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279786 SUNANDA ASHOK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-048-001/317
(KAPUS WADGAON) 		1815008000NRG24290620230276732 29/06/2023 TUSHAR ASHOK THORAT 1815008WL015529 TUSHAR ASHOK THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279787 KHANDERAO DATTATRY NIGHAL TUSHAR ASHOK T THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-048-001/319
(KAPUS WADGAON) 		1815008000NRG24290620230276735 29/06/2023 RAMESH SURYABHAN KHILLARE 1815008WL015529 RAMESH SURYABHAN KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279785 RAMESH SURYABHAN KHILLARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-048-001/329
(KAPUS WADGAON) 		1815008000NRG24290620230276739 29/06/2023 MILIND PRAKASH THORAT 1815008WL015529 MILIND PRAKASH THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279788 MILIND THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-048-001/329
(KAPUS WADGAON) 		1815008000NRG24290620230276738 29/06/2023 PRASHANT PRAKASH THORAT 1815008WL015529 PRASHANT PRAKASH THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279789 PRASHANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-048-001/335
(KAPUS WADGAON) 		1815008000NRG24290620230276741 29/06/2023 RAJENDRA MACCHINDRA THORAT 1815008WL015529 RAJENDRA MACCHINDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279779 RAJENDRA MACHINDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-048-001/341
(KAPUS WADGAON) 		1815008000NRG24290620230276744 29/06/2023 MANISHABAI REVNATH THORAT 1815008WL015529 MANISHABAI REVNATH THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279790 MANISHA REVANNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-048-001/341
(KAPUS WADGAON) 		1815008000NRG24290620230276743 29/06/2023 REVNATH KACHARU THORAT 1815008WL015529 REVNATH KACHARU THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279781 REVANNATH KACHRU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-048-001/357
(KAPUS WADGAON) 		1815008000NRG24290620230276798 29/06/2023 MUKUNDA RAJEDRA GORAKSH 1815008WL015530 MUKUNDA RAJEDRA GORAKSH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279586 Mr. Mukunda Rajedra Goraksh MAHARASHTRA GRAMIN BANK(607000)
351 VAIJAPUR MH-15-008-048-001/446
(KAPUS WADGAON) 		1815008000NRG24290620230276752 29/06/2023 PRAKASH RAMCHANDRA THORAT 1815008WL015529 PRAKASH RAMCHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279778 PRAKASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-048-001/678
(KAPUS WADGAON) 		1815008000NRG24290620230276806 29/06/2023 KESHARBAI RAMCHANDRA THORAT 1815008WL015530 KESHARBAI RAMCHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279585 Miss. KESHARBAI RAMCHANDRA THORAT MAHARASHTRA GRAMIN BANK(607000)
353 VAIJAPUR MH-15-008-048-001/678
(KAPUS WADGAON) 		1815008000NRG24290620230276804 29/06/2023 RAMCHANDRA LAXMAN THORAT 1815008WL015530 RAMCHANDRA LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279777 RAMCHANDRA LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-048-001/678
(KAPUS WADGAON) 		1815008000NRG24290620230276805 29/06/2023 SAGAR RAMCHANDRA THORAT 1815008WL015530 SAGAR RAMCHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279584 Mr. SAGAR RAMCHANDRA THORAT MAHARASHTRA GRAMIN BANK(607000)
355 VAIJAPUR MH-15-008-048-001/784
(KAPUS WADGAON) 		1815008000NRG24290620230276814 29/06/2023 NIRMALA ASHOK GAWADE 1815008WL015530 NIRMALA ASHOK GAWADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279791 NIRRMALA GAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-058-001/143
(MANEGAON) 		1815008000NRG24290620230285319 29/06/2023 BHASKAR SHEKU PAWAR 1815008WL015809 BHASKAR SHEKU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279734 BHASKAR SHEKU AWARE BANK OF INDIA(508505)
357 VAIJAPUR MH-15-008-058-001/162
(MANEGAON) 		1815008000NRG24290620230285320 29/06/2023 BALASAHEB BHANUDAS PAWAR 1815008WL015809 BALASAHEB BHANUDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279725 BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-058-001/215
(MANEGAON) 		1815008000NRG24290620230285324 29/06/2023 SHANTABAI SHIVAJI JADHAV 1815008WL015809 SHANTABAI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279761 SHANTABAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-058-001/252
(MANEGAON) 		1815008000NRG24290620230285327 29/06/2023 KUSUMBAI KACHRU GHOGARE 1815008WL015809 KUSUMBAI KACHRU GHOGARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279709 KUSUMBAI KACHRU GHOGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-058-001/359
(MANEGAON) 		1815008000NRG24290620230285333 29/06/2023 BHARAT SHIVAJI PAWAR 1815008WL015809 BHARAT SHIVAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279717 Mr. BHARAT SHIVAJI PAWAR BANK OF MAHARASHTRA(607387)
361 VAIJAPUR MH-15-008-058-001/68
(MANEGAON) 		1815008000NRG24290620230285346 29/06/2023 DINKAR JAGNATH PAWAR 1815008WL015809 DINKAR JAGNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279723 DINAKAR JAGNNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-058-001/68
(MANEGAON) 		1815008000NRG24290620230285347 29/06/2023 SHOBHABAI DINKAR PAWAR 1815008WL015809 SHOBHABAI DINKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279708 SHOBHABAI DINKAR PAWAR BANK OF INDIA(508505)
363 VAIJAPUR MH-15-008-058-001/80
(MANEGAON) 		1815008000NRG24290620230285348 29/06/2023 SANJAY SANTARAM PAWAR 1815008WL015809 SANJAY SANTARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279718 SANJAY RAMRAO PAWAR BANK OF INDIA(508505)
364 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24290620230284861 29/06/2023 SHANTABAI DADASAHEB SOMANE 1815008WL015795 SHANTABAI DADASAHEB SOMANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279632 SHANTABAI DADASAHEB SOMASE BANK OF BARODA(606985)
365 VAIJAPUR MH-15-008-066-001/102
(NARALA) 		1815008000NRG24290620230284864 29/06/2023 BHAMBAI RAMCHANDRA KALE 1815008WL015795 BHAMBAI RAMCHANDRA KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279743 BHAMABAI RAMCHANDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-066-001/102
(NARALA) 		1815008000NRG24290620230284863 29/06/2023 RAMCHANDRA JAIRAM KALE 1815008WL015795 RAMCHANDRA JAIRAM KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279622 RAMCHNDARA JAYRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-066-001/146
(NARALA) 		1815008000NRG24290620230284868 29/06/2023 LAHANU AASARAM AAHER 1815008WL015795 LAHANU AASARAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279634 LAHANU ASARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-066-001/149
(NARALA) 		1815008000NRG24290620230284869 29/06/2023 ARJUN WAGHAJI KALE 1815008WL015795 ARJUN WAGHAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279625 ARJUN RADHU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-066-001/161
(NARALA) 		1815008000NRG24290620230284902 29/06/2023 BALNATH CHANDRABHAN AAHER 1815008WL015796 BALNATH CHANDRABHAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279637 BALNATH CHANDRABHAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-066-001/161
(NARALA) 		1815008000NRG24290620230284904 29/06/2023 TUKARAM BALNATH AHER 1815008WL015796 TUKARAM BALNATH AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279742 MR TUKARAM BALNATH AHER STATE BANK OF INDIA(508548)
371 VAIJAPUR MH-15-008-066-001/187
(NARALA) 		1815008000NRG24290620230284906 29/06/2023 NAVNATH RAVNATH AAHER 1815008WL015796 NAVNATH RAVNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279623 MR NAVNATH REVANATH AHER STATE BANK OF INDIA(508548)
372 VAIJAPUR MH-15-008-066-001/191
(NARALA) 		1815008000NRG24290620230284908 29/06/2023 KAILAS CHANDRABHAN AAHER 1815008WL015796 KAILAS CHANDRABHAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279636 KAILAS CHANDRABHAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-066-001/201
(NARALA) 		1815008000NRG24290620230284877 29/06/2023 APPASAHEB PUNJAHARI SOMASE 1815008WL015795 APPASAHEB PUNJAHARI SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279630 APPASAHEB PUNJAHARI SOMASE IDBI BANK(607095)
374 VAIJAPUR MH-15-008-066-001/201
(NARALA) 		1815008000NRG24290620230284876 29/06/2023 PARVATABAI PUNJAHARI SOMASE 1815008WL015795 PARVATABAI PUNJAHARI SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279629 PARVATABAI PUNJAHARI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-066-001/201
(NARALA) 		1815008000NRG24290620230284875 29/06/2023 PUNJAHARI PARASU SOMASE 1815008WL015795 PUNJAHARI PARASU SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279628 SOMASE PUNJAHARI PARASRAM STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-066-001/211
(NARALA) 		1815008000NRG24290620230284909 29/06/2023 AJINATH SHAHADU AAHER 1815008WL015796 AJINATH SHAHADU AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279739 MR AJINATH SHAHADU AHER STATE BANK OF INDIA(508548)
377 VAIJAPUR MH-15-008-066-001/223
(NARALA) 		1815008000NRG24290620230284878 29/06/2023 NAVANATH HARIBHAU AAHER 1815008WL015795 NAVANATH HARIBHAU AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279741 Navnath Haribhau Aher BANK OF BARODA(606985)
378 VAIJAPUR MH-15-008-066-001/230
(NARALA) 		1815008000NRG24290620230284879 29/06/2023 PRALHAD RANOBA AAHER 1815008WL015795 PRALHAD RANOBA AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279626 PRALLSD RANUBA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-066-001/231
(NARALA) 		1815008000NRG24290620230284880 29/06/2023 DNYANESHWAR RADHAJI SOMASE 1815008WL015795 DNYANESHWAR RADHAJI SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279633 MR DNYANESHWAR RADHAJI SOMASE STATE BANK OF INDIA(508548)
380 VAIJAPUR MH-15-008-066-001/33
(NARALA) 		1815008000NRG24290620230284883 29/06/2023 SAINATH RAMNATH SOMASE 1815008WL015795 SAINATH RAMNATH SOMASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279627 SHAINATH RAMNATH SOMASE IDBI BANK(607095)
381 VAIJAPUR MH-15-008-066-001/429
(NARALA) 		1815008000NRG24290620230284887 29/06/2023 PRANITA RAMESHWAR SOMASE 1815008WL015795 PRANITA RAMESHWAR SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279574 PRANITA RAMESHWAR SOMASE BANK OF BARODA(606985)
382 VAIJAPUR MH-15-008-066-001/429
(NARALA) 		1815008000NRG24290620230284886 29/06/2023 RAMESHWAR ANNA SOMASE 1815008WL015795 RAMESHWAR ANNA SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279631 RAMESWAR ANNA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-066-001/430
(NARALA) 		1815008000NRG24290620230284889 29/06/2023 KAVITA YOGESH SOMASE 1815008WL015795 KAVITA YOGESH SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279575 KAVITA YOGESHWAR SOMASE BANK OF BARODA(606985)
384 VAIJAPUR MH-15-008-066-001/430
(NARALA) 		1815008000NRG24290620230284888 29/06/2023 YOGESHWAR ANNA SOMASE 1815008WL015795 YOGESHWAR ANNA SOMASE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279635 YOGASHWAR ANNA SOMASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-066-001/468
(NARALA) 		1815008000NRG24290620230284891 29/06/2023 MAMATA RAMESHWAR PATHADE 1815008WL015795 MAMATA RAMESHWAR PATHADE 00114 YESB0AURDCC 1092 1092 Processed 05/07/2023 A185230279576 MISS MAMTA VIJAY JADHAV STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-066-001/490
(NARALA) 		1815008000NRG24290620230284894 29/06/2023 JALINDAR KACHARU SOMASE 1815008WL015795 JALINDAR KACHARU SOMASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279624 JALINDAR KACHARU SOMASE STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-066-001/60
(NARALA) 		1815008000NRG24290620230284910 29/06/2023 LATABAI KAILAS AHER 1815008WL015796 LATABAI KAILAS AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279740 Mrs. Latabai Kailas Aher MAHARASHTRA GRAMIN BANK(607000)
388 VAIJAPUR MH-15-008-066-001/74
(NARALA) 		1815008000NRG24290620230284900 29/06/2023 KISAN RAGHUNATH SOMASE 1815008WL015795 KISAN RAGHUNATH SOMASE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279573 MR KISAN RAGHUNATH SOMASE STATE BANK OF INDIA(508548)
389 VAIJAPUR MH-15-008-070-001/108
(PARALA) 		1815008000NRG24290620230284912 29/06/2023 ANITA NANDKISHOR DEVHARE 1815008WL015797 ANITA NANDKISHOR DEVHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279693 ANITA NANDKISHOR DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-070-001/108
(PARALA) 		1815008000NRG24290620230284911 29/06/2023 NANDKISHOR DAGU DEVHARE 1815008WL015797 NANDKISHOR DAGU DEVHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279691 NANDKISHOR DAGU DEVHARE AXIS BANK(607153)
391 VAIJAPUR MH-15-008-070-001/108
(PARALA) 		1815008000NRG24290620230284913 29/06/2023 RAGHUNATH NANDKISHOR DEVHARE 1815008WL015797 RAGHUNATH NANDKISHOR DEVHARE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279696 RAGHUNATH NANDKISHOR DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
392 VAIJAPUR MH-15-008-070-001/215
(PARALA) 		1815008000NRG24290620230284917 29/06/2023 ANKUSH NAMDEV AERANDE 1815008WL015797 ANKUSH NAMDEV AERANDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279697 ANKUSH NAMDEV AERANDE BANK OF INDIA(508505)
393 VAIJAPUR MH-15-008-074-001/101
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285372 29/06/2023 mandanbai ashok jadhav 1815008WL015811 mandanbai ashok jadhav 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279748 MANDANBAI ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-074-001/101
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285373 29/06/2023 RAMHARI ASHOK JADHAV 1815008WL015811 RAMHARI ASHOK JADHAV 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279714 RAMHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-074-001/109
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285382 29/06/2023 AATMARAMWAARINATH GAIKWAD 1815008WL015811 AATMARAMWAARINATH GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279699 ATMARAM GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-074-001/197
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285383 29/06/2023 CHANGDEV MANIK JADHAV 1815008WL015811 CHANGDEV MANIK JADHAV 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279707 CHANGADEV MANIKRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-074-001/20
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285385 29/06/2023 ALKABAI BHAGCHAND KAKARWAL 1815008WL015811 ALKABAI BHAGCHAND KAKARWAL 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279764 ALKABAI BHAGCHAND KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-074-001/203
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285386 29/06/2023 JANARDHAN SHAINATH PATHARE 1815008WL015811 JANARDHAN SHAINATH PATHARE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279711 JANARDHAN PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-074-001/203
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285387 29/06/2023 SANGITA JANARDHAN PATARE 1815008WL015811 SANGITA JANARDHAN PATARE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279745 SANGITA JANARDHAN PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-074-001/203
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285388 29/06/2023 SANJAY SHAINATH PATARE 1815008WL015811 SANJAY SHAINATH PATARE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279744 SANJAY SHAINATH PATARE BANK OF INDIA(508505)
401 VAIJAPUR MH-15-008-074-001/28
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285390 29/06/2023 KADUBA NATHA PATHARE 1815008WL015811 KADUBA NATHA PATHARE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279729 KADUBA PAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-074-001/28
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285391 29/06/2023 SUMANBAI KADUBA PATHARE 1815008WL015811 SUMANBAI KADUBA PATHARE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279701 Mrs. SUMANBAI KADUBA PATHARE BANK OF MAHARASHTRA(607387)
403 VAIJAPUR MH-15-008-074-001/341
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285398 29/06/2023 sonali babasaheb patare 1815008WL015811 sonali babasaheb patare 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279746 SONALI BABASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-074-001/413
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285404 29/06/2023 SAVITA DNYANESHWAR GAYKWAD 1815008WL015811 SAVITA DNYANESHWAR GAYKWAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279755 SAVITA DNYANESHWAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-074-001/85
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285409 29/06/2023 NANDA KALIDAS GAIKWAD 1815008WL015811 NANDA KALIDAS GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279754 NANDA KALIDAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-077-001/327
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285359 29/06/2023 DNYANESHWAR KACHARU SHINDE 1815008WL015810 DNYANESHWAR KACHARU SHINDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279727 DNYANESHWAR KACHRU SHINDE BANK OF INDIA(508505)
407 VAIJAPUR MH-15-008-077-001/327
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285360 29/06/2023 JYOTI DNYANESHWAR SHINDE 1815008WL015810 JYOTI DNYANESHWAR SHINDE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230279752 JIOTI DEANESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-077-001/35
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285361 29/06/2023 ASHOK RAMCHANDRA KATE 1815008WL015810 ASHOK RAMCHANDRA KATE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230279735 ASHOK RAMCHANDRA KATE BANK OF INDIA(508505)
409 VAIJAPUR MH-15-008-077-001/35
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285362 29/06/2023 MANGAL ASHOK KATE 1815008WL015810 MANGAL ASHOK KATE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230279737 MANGALBAI ASHOK KATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-077-001/48
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285363 29/06/2023 SHEKHALAL DADABHAI SHAIKH 1815008WL015810 SHEKHALAL DADABHAI SHAIKH 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230279756 SHAIKHLAL DADABHAI SHAIKH BANK OF INDIA(508505)
411 VAIJAPUR MH-15-008-077-001/71
(PIMPALGAON (khandal)) 		1815008000NRG24290620230285367 29/06/2023 SHAINNATH RAMDAS KATE 1815008WL015810 SHAINNATH RAMDAS KATE 00114 YESB0AURDCC 1365 1365 Processed 05/07/2023 A185230279757 Mr. SAINATH RAMDAS KATE BANK OF MAHARASHTRA(607387)
412 VAIJAPUR MH-15-008-086-001/252
(SAWKHED (khandala)) 		1815008000NRG24290620230285426 29/06/2023 BADRINATH PAWAR 1815008WL015812 BADRINATH PAWAR 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279726 BADRINATH GOVIND PAWAR BANK OF INDIA(508505)
413 VAIJAPUR MH-15-008-086-001/252
(SAWKHED (khandala)) 		1815008000NRG24290620230285427 29/06/2023 DURGABAI BADRINATH PAWAR 1815008WL015812 DURGABAI BADRINATH PAWAR 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279719 DURGABAI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-100-001/1130
(SHIVUR) 		1815008000NRG24290620230284460 29/06/2023 HAUSAHABAI KACHRU JADHAV 1815008WL015783 HAUSAHABAI KACHRU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279758 Mrs. HAUSHABAI KACHARU JADHAV BANK OF MAHARASHTRA(607387)
415 VAIJAPUR MH-15-008-100-001/1130
(SHIVUR) 		1815008000NRG24290620230284459 29/06/2023 VILAS KACHRU JADHAV 1815008WL015783 VILAS KACHRU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279706 VILAS KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-100-001/1131
(SHIVUR) 		1815008000NRG24290620230284462 29/06/2023 JADHAV MIRABAI VALMIK 1815008WL015783 JADHAV MIRABAI VALMIK 00114 YESB0AURDCC 1638 1638 Rejected 04/07/2023 A185230279698 Aadhaar Number not Mapped to Account Number
417 VAIJAPUR MH-15-008-100-001/1131
(SHIVUR) 		1815008000NRG24290620230284463 29/06/2023 RUTUJA VALMIK JADHAV 1815008WL015783 RUTUJA VALMIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279766 MISS RUTUJA WALMIK JADHAV STATE BANK OF INDIA(508548)
418 VAIJAPUR MH-15-008-100-001/1131
(SHIVUR) 		1815008000NRG24290620230284461 29/06/2023 VALMIK KACHRU JADHAV 1815008WL015783 VALMIK KACHRU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279724 VALMIK KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-100-001/550
(SHIVUR) 		1815008000NRG24290620230284465 29/06/2023 INDUBAI AMBADAS DABHADE 1815008WL015783 INDUBAI AMBADAS DABHADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279730 Mrs. INDUBAI AMBADAS DABHADE BANK OF MAHARASHTRA(607387)
420 VAIJAPUR MH-15-008-100-001/820258
(SHIVUR) 		1815008000NRG24290620230284468 29/06/2023 RATAN DADA AGWAN 1815008WL015783 RATAN DADA AGWAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279710 Mr. RATAN DADA AAGWAN BANK OF MAHARASHTRA(607387)
421 VAIJAPUR MH-15-008-100-001/8515
(SHIVUR) 		1815008000NRG24290620230284469 29/06/2023 SANDIP JADHAV 1815008WL015783 SANDIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279715 SANDIP LAXMAN JADHAV BANK OF INDIA(508505)
422 VAIJAPUR MH-15-008-100-001/952
(SHIVUR) 		1815008000NRG24290620230284470 29/06/2023 BARAKU BHAVRAO JADHAV 1815008WL015783 BARAKU BHAVRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279736 BARAKU BHAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-100-001/952
(SHIVUR) 		1815008000NRG24290620230284471 29/06/2023 SHAKUNTALA BARAKU JADHAV 1815008WL015783 SHAKUNTALA BARAKU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279760 Mrs. SHAKUNTALA BARKU JADHAV BANK OF MAHARASHTRA(607387)
424 VAIJAPUR MH-15-008-104-002/196
(LAKH KHANDALA) 		1815008000NRG24290620230284725 29/06/2023 RAOSAHEB CHANGDEV MORE 1815008WL015792 RAOSAHEB CHANGDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279663 MR RAOSAHEB CHANGDEO MORE STATE BANK OF INDIA(508548)
425 VAIJAPUR MH-15-008-104-002/368
(LAKH KHANDALA) 		1815008000NRG24290620230284747 29/06/2023 SHAKUNTALABAI SAINATH DEVKAR 1815008WL015792 SHAKUNTALABAI SAINATH DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279686 MRS SHAKUNTALA SAINATH DEOKAR STATE BANK OF INDIA(508548)
426 VAIJAPUR MH-15-008-104-002/628
(LAKH KHANDALA) 		1815008000NRG24290620230284806 29/06/2023 JAVED BABULAL PATHAN 1815008WL015793 JAVED BABULAL PATHAN 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279657 MR JAVED BABULAL PATHAN STATE BANK OF INDIA(508548)
427 VAIJAPUR MH-15-008-104-002/630
(LAKH KHANDALA) 		1815008000NRG24290620230284807 29/06/2023 BABULAL GULJAR PATHAN 1815008WL015793 BABULAL GULJAR PATHAN 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279687 MR BABULAL GULJAR PATHAN STATE BANK OF INDIA(508548)
428 VAIJAPUR MH-15-008-104-002/631
(LAKH KHANDALA) 		1815008000NRG24290620230284808 29/06/2023 SAHEBARAO APPA GAIKWAD 1815008WL015793 SAHEBARAO APPA GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 A185230279644 SAHEBRAO APPA GAIKWAD BANK OF BARODA(606985)
429 VAIJAPUR MH-15-008-104-002/638
(LAKH KHANDALA) 		1815008000NRG24290620230284754 29/06/2023 DIPAK KADU PEDALE 1815008WL015792 DIPAK KADU PEDALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279643 MR DEEPAK KADUBA PADULE STATE BANK OF INDIA(508548)
430 VAIJAPUR MH-15-008-104-002/687
(LAKH KHANDALA) 		1815008000NRG24290620230284756 29/06/2023 ANIL MACHINDRA PAWAR 1815008WL015792 ANIL MACHINDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279793 ANIL MACHINDRA PAWAR BANK OF BARODA(606985)
431 VAIJAPUR MH-15-008-104-002/687
(LAKH KHANDALA) 		1815008000NRG24290620230284757 29/06/2023 SAGAR MACHINDRA PAWAR 1815008WL015792 SAGAR MACHINDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279797 Sagar Machindra Pawar BANK OF BARODA(606985)
432 VAIJAPUR MH-15-008-104-002/699
(LAKH KHANDALA) 		1815008000NRG24290620230284760 29/06/2023 SUBHASH UTTAM GAIKWAD 1815008WL015792 SUBHASH UTTAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279642 SUBHASH UTTAM GAIKWAD BANK OF INDIA(508505)
433 VAIJAPUR MH-15-008-104-002/703
(LAKH KHANDALA) 		1815008000NRG24290620230284762 29/06/2023 VISHNU PUNJARAM MORE 1815008WL015792 VISHNU PUNJARAM MORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279682 MR VISHNU PUNJARAM MORE STATE BANK OF INDIA(508548)
434 VAIJAPUR MH-15-008-104-002/714
(LAKH KHANDALA) 		1815008000NRG24290620230284766 29/06/2023 MANDABAI SUDAM AHER 1815008WL015792 MANDABAI SUDAM AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279795 MANDABAI SUDAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-104-002/714
(LAKH KHANDALA) 		1815008000NRG24290620230284765 29/06/2023 RAMESH SUDAMRAO AAHE 1815008WL015792 RAMESH SUDAMRAO AAHE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279651 RAMESH SUDAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-104-002/737
(LAKH KHANDALA) 		1815008000NRG24290620230284820 29/06/2023 RAMNATH SAKHAHARI AAHER 1815008WL015793 RAMNATH SAKHAHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279683 MR RAMNATH SAKAHARI AHER STATE BANK OF INDIA(508548)
437 VAIJAPUR MH-15-008-104-002/742
(LAKH KHANDALA) 		1815008000NRG24290620230284769 29/06/2023 ALKABAI MACHINDRANATH AHER 1815008WL015792 ALKABAI MACHINDRANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279647 MRS ALKABAI MACHINDRA AHER STATE BANK OF INDIA(508548)
438 VAIJAPUR MH-15-008-104-002/742
(LAKH KHANDALA) 		1815008000NRG24290620230284767 29/06/2023 GANESH MACHINDRA AAHER 1815008WL015792 GANESH MACHINDRA AAHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279680 MR GANESH MACHINDRA AHER STATE BANK OF INDIA(508548)
439 VAIJAPUR MH-15-008-104-002/742
(LAKH KHANDALA) 		1815008000NRG24290620230284768 29/06/2023 MACHINDRA FAKIRA AHER 1815008WL015792 MACHINDRA FAKIRA AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279664 MR MACHINDRA FAKIRA AHER STATE BANK OF INDIA(508548)
440 VAIJAPUR MH-15-008-104-002/752
(LAKH KHANDALA) 		1815008000NRG24290620230284770 29/06/2023 BALAJI RAOSAHEB VAIDYA 1815008WL015792 BALAJI RAOSAHEB VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279668 MR BALAJI RAOSAHEB VAIDYA STATE BANK OF INDIA(508548)
441 VAIJAPUR MH-15-008-104-002/754
(LAKH KHANDALA) 		1815008000NRG24290620230284771 29/06/2023 SHANKAR GANPAT NALE 1815008WL015792 SHANKAR GANPAT NALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279796 SHANKAR GANPAT NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-104-002/761
(LAKH KHANDALA) 		1815008000NRG24290620230284773 29/06/2023 MANISHA GOKUL VAIDY 1815008WL015792 MANISHA GOKUL VAIDY 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279774 MANISHA GOKUL VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-104-002/777
(LAKH KHANDALA) 		1815008000NRG24290620230284774 29/06/2023 DIGAMBAR EKNATH VAIDYA 1815008WL015792 DIGAMBAR EKNATH VAIDYA 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279773 VAIDYA DIGAMBAR EKNATH BANK OF BARODA(606985)
444 VAIJAPUR MH-15-008-104-002/800
(LAKH KHANDALA) 		1815008000NRG24290620230284775 29/06/2023 SAHEBRAO SUKHADEV MORE 1815008WL015792 SAHEBRAO SUKHADEV MORE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279681 SAHEBRAOSUKHDEV MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-104-002/816
(LAKH KHANDALA) 		1815008000NRG24290620230284777 29/06/2023 NABHU VENUNATH AHER 1815008WL015792 NABHU VENUNATH AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279672 NABHU VENUNATH AHER BANK OF BARODA(606985)
446 VAIJAPUR MH-15-008-104-002/816
(LAKH KHANDALA) 		1815008000NRG24290620230284778 29/06/2023 SANGITA NABHU AHER 1815008WL015792 SANGITA NABHU AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279803 SANGITA NABHU AHER BANK OF BARODA(606985)
447 VAIJAPUR MH-15-008-104-002/854
(LAKH KHANDALA) 		1815008000NRG24290620230284786 29/06/2023 BABASAHEB FAKIRA SHELKE 1815008WL015792 BABASAHEB FAKIRA SHELKE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279685 BABASAHEB FAKIRA SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-104-002/859
(LAKH KHANDALA) 		1815008000NRG24290620230284826 29/06/2023 SUKHDEV PUNDLIK DEVKAR 1815008WL015793 SUKHDEV PUNDLIK DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279666 SUKHADEV PUNDLIK DEVAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-104-002/870
(LAKH KHANDALA) 		1815008000NRG24290620230284789 29/06/2023 PARASNATH RATTAN DEVKAR 1815008WL015792 PARASNATH RATTAN DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279662 MR PARASNATH RATAN DEOKAR STATE BANK OF INDIA(508548)
450 VAIJAPUR MH-15-008-104-002/879
(LAKH KHANDALA) 		1815008000NRG24290620230284827 29/06/2023 SUBHASH VISHNU SONAVNE 1815008WL015793 SUBHASH VISHNU SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279798 SUBHASH VISHANU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-104-002/890
(LAKH KHANDALA) 		1815008000NRG24290620230284790 29/06/2023 CHANDULAL HASAN SHAIKH 1815008WL015792 CHANDULAL HASAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279684 Chandulal Hasan Shaikh BANK OF BARODA(606985)
452 VAIJAPUR MH-15-008-104-002/914
(LAKH KHANDALA) 		1815008000NRG24290620230284833 29/06/2023 LAHANUBAI SHANKAR RAUT 1815008WL015793 LAHANUBAI SHANKAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279800 LAHANUBAI SHANKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-104-002/915
(LAKH KHANDALA) 		1815008000NRG24290620230284792 29/06/2023 BHAGINATH LAXMAN GADEKAR 1815008WL015792 BHAGINATH LAXMAN GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279645 MR BHAGINATH LAXMAN GADEKAR STATE BANK OF INDIA(508548)
454 VAIJAPUR MH-15-008-119-001/375
(NAIGAVAN) 		1815008000NRG24290620230284851 29/06/2023 GOKUL PARBHAKAR SONAWANE 1815008WL015794 GOKUL PARBHAKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279580 Mr. Gokul Prabhaker Sonawane MAHARASHTRA GRAMIN BANK(607000)
455 VAIJAPUR MH-15-008-119-001/381
(NAIGAVAN) 		1815008000NRG24290620230284852 29/06/2023 YOGEHS TRIBAK KHOSE 1815008WL015794 YOGEHS TRIBAK KHOSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279583 YOGASH KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-119-001/402
(NAIGAVAN) 		1815008000NRG24290620230284853 29/06/2023 PUSHPA WALMIK JADHAV 1815008WL015794 PUSHPA WALMIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279582 PUSHPABAI VALMIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-119-001/402
(NAIGAVAN) 		1815008000NRG24290620230284854 29/06/2023 WALMIK YADAV JADHAV 1815008WL015794 WALMIK YADAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279692 VALMIK YADHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-119-001/415
(NAIGAVAN) 		1815008000NRG24290620230284856 29/06/2023 ALKABAI DILIP JADHAV 1815008WL015794 ALKABAI DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279688 Miss. Alkabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
459 VAIJAPUR MH-15-008-119-001/415
(NAIGAVAN) 		1815008000NRG24290620230284855 29/06/2023 DILIP YADAVRAO JADAHV 1815008WL015794 DILIP YADAVRAO JADAHV 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279690 Mr. DILIP YADAVRAO JADHAV BANK OF MAHARASHTRA(607387)
460 VAIJAPUR MH-15-008-119-001/423
(NAIGAVAN) 		1815008000NRG24290620230284857 29/06/2023 KALYAN SHAMASUDAR SONWANE 1815008WL015794 KALYAN SHAMASUDAR SONWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279694 KALYAN SHAMSUNDAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-119-001/576
(NAIGAVAN) 		1815008000NRG24290620230284858 29/06/2023 RAJENDRA SURYABHAN KHOSE 1815008WL015794 RAJENDRA SURYABHAN KHOSE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279689 KHOSE RAJENDRA SURYBHAN SARASWAT BANK(652150)
462 VAIJAPUR MH-15-008-119-001/577
(NAIGAVAN) 		1815008000NRG24290620230284859 29/06/2023 PANDHARINATH MANSUB SONWANE 1815008WL015794 PANDHARINATH MANSUB SONWANE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279695 Mr. PANDHARINATH MANSUB SONWANE BANK OF MAHARASHTRA(607387)
463 VAIJAPUR MH-15-008-120-001/10
(MALEGAON ( K )) 		1815008000NRG24290620230285228 29/06/2023 NIRMALA SHIVAJI AOUTADE 1815008WL015807 NIRMALA SHIVAJI AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279607 NIRMALA SHIVAJI AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-120-001/10
(MALEGAON ( K )) 		1815008000NRG24290620230285227 29/06/2023 SHIVAJI VITHAL AOUTADE 1815008WL015807 SHIVAJI VITHAL AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279603 SHIVAJI VITTHAL AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-120-001/18
(MALEGAON ( K )) 		1815008000NRG24290620230285229 29/06/2023 BALASAHEB BABAN AOUTADE 1815008WL015807 BALASAHEB BABAN AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279592 BALASAHEB BABANRAO AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-120-001/18
(MALEGAON ( K )) 		1815008000NRG24290620230285230 29/06/2023 PUSHPA BALASAHEB AOUTADE 1815008WL015807 PUSHPA BALASAHEB AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279616 PUSHPA BALASAHEB AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
467 VAIJAPUR MH-15-008-120-001/23
(MALEGAON ( K )) 		1815008000NRG24290620230285233 29/06/2023 APPA DATTU AOUTADE 1815008WL015807 APPA DATTU AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279591 APPASAHEB DATTATRAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-120-001/23
(MALEGAON ( K )) 		1815008000NRG24290620230285234 29/06/2023 TARABAI DATTU AOUTADE 1815008WL015807 TARABAI DATTU AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279599 TARABAI DATTATRAY AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-120-001/24
(MALEGAON ( K )) 		1815008000NRG24290620230285235 29/06/2023 DATTATRAYA RAMCHANDRA AOUTADE 1815008WL015807 DATTATRAYA RAMCHANDRA AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279589 DATTRAY RAMCHANDRA AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-120-001/24
(MALEGAON ( K )) 		1815008000NRG24290620230285237 29/06/2023 SANTOSH DATTATRAYA AOUTADE 1815008WL015807 SANTOSH DATTATRAYA AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279600 SANTOSH DATTATRAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-120-001/38
(MALEGAON ( K )) 		1815008000NRG24290620230285238 29/06/2023 ALKA BHAUSAHEB DHOBALE 1815008WL015807 ALKA BHAUSAHEB DHOBALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279619 Mrs. ALKABAI BHAUSAHEB DHOBLE BANK OF MAHARASHTRA(607387)
472 VAIJAPUR MH-15-008-120-001/39
(MALEGAON ( K )) 		1815008000NRG24290620230285239 29/06/2023 KARBHARI KACHARU NIKAM 1815008WL015807 KARBHARI KACHARU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279588 KARBHAERI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-120-001/39
(MALEGAON ( K )) 		1815008000NRG24290620230285240 29/06/2023 SINDHU KARBHARI NIKAM 1815008WL015807 SINDHU KARBHARI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279613 Mr. SINDHUBAI KARBHARI NIKAM BANK OF MAHARASHTRA(607387)
474 VAIJAPUR MH-15-008-120-001/47
(MALEGAON ( K )) 		1815008000NRG24290620230285242 29/06/2023 DATTU RAMRAO MUNJAL 1815008WL015807 DATTU RAMRAO MUNJAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279597 DATTATRAY RAMRAO MUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-120-001/5
(MALEGAON ( K )) 		1815008000NRG24290620230285244 29/06/2023 VISHWANATH SHANKAR TANGADE 1815008WL015807 VISHWANATH SHANKAR TANGADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279590 Mr. VISHWANATH SHANKAR TANGADE BANK OF MAHARASHTRA(607387)
476 VAIJAPUR MH-15-008-120-001/511
(MALEGAON ( K )) 		1815008000NRG24290620230285246 29/06/2023 SUNITA GOKUL PAWAR 1815008WL015807 SUNITA GOKUL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279614 SUNITA GOKUL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-120-001/517
(MALEGAON ( K )) 		1815008000NRG24290620230285247 29/06/2023 SUNDARBAI SINGAL 1815008WL015807 SUNDARBAI SINGAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279611 SUNDARBAI SHAMSING SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-120-001/55
(MALEGAON ( K )) 		1815008000NRG24290620230285250 29/06/2023 ALKA SHARAD DHOBALE 1815008WL015807 ALKA SHARAD DHOBALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279604 Mrs. ALAKABAI SHARAD DHOBALE BANK OF MAHARASHTRA(607387)
479 VAIJAPUR MH-15-008-120-001/55
(MALEGAON ( K )) 		1815008000NRG24290620230285249 29/06/2023 SHARAD SAMPAT DHOBALE 1815008WL015807 SHARAD SAMPAT DHOBALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279598 SHARAD SAMPAT DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-120-001/575
(MALEGAON ( K )) 		1815008000NRG24290620230285252 29/06/2023 SAGAR BHAGINATH TANGADE 1815008WL015807 SAGAR BHAGINATH TANGADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279610 Mr. SAGAR BHAGINATH TANGDE BANK OF MAHARASHTRA(607387)
481 VAIJAPUR MH-15-008-120-001/577
(MALEGAON ( K )) 		1815008000NRG24290620230285253 29/06/2023 RAMESH SITARAM SHEJUL 1815008WL015807 RAMESH SITARAM SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279621 Mrs. RAMESH SITARAM SHEJUL BANK OF MAHARASHTRA(607387)
482 VAIJAPUR MH-15-008-120-001/593
(MALEGAON ( K )) 		1815008000NRG24290620230285257 29/06/2023 ANIL PANDHARINATH TANGDE 1815008WL015807 ANIL PANDHARINATH TANGDE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279618 Mr. Anil Pandharinath Tangde BANK OF MAHARASHTRA(607387)
483 VAIJAPUR MH-15-008-120-001/60
(MALEGAON ( K )) 		1815008000NRG24290620230285258 29/06/2023 SAKHAHARI KARBHARI IGHE 1815008WL015807 SAKHAHARI KARBHARI IGHE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279595 SAKHARAM KARBARI IGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-120-001/61
(MALEGAON ( K )) 		1815008000NRG24290620230285263 29/06/2023 HIRABAI ASHOK IGHE 1815008WL015807 HIRABAI ASHOK IGHE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279609 HIRABAI ASHOK IGHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-120-001/632
(MALEGAON ( K )) 		1815008000NRG24290620230285268 29/06/2023 NANDA SURYABHAN KOKATE 1815008WL015807 NANDA SURYABHAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279620 Mrs. NANDA SURYABHAN KOKATE BANK OF MAHARASHTRA(607387)
486 VAIJAPUR MH-15-008-120-001/636
(MALEGAON ( K )) 		1815008000NRG24290620230285269 29/06/2023 RANGANATH GANGADHAR KALE 1815008WL015807 RANGANATH GANGADHAR KALE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279606 Mr. RANGNATH GANGADHAR KALE BANK OF MAHARASHTRA(607387)
487 VAIJAPUR MH-15-008-120-001/639
(MALEGAON ( K )) 		1815008000NRG24290620230285271 29/06/2023 KUSUM MACHINDRA AHER 1815008WL015807 KUSUM MACHINDRA AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279608 Mrs. KUSUM MACHINDRA AHER BANK OF MAHARASHTRA(607387)
488 VAIJAPUR MH-15-008-120-001/639
(MALEGAON ( K )) 		1815008000NRG24290620230285270 29/06/2023 MACHINDRA RAMRAO AHER 1815008WL015807 MACHINDRA RAMRAO AHER 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279602 MACHINDRA RAMRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-120-001/653
(MALEGAON ( K )) 		1815008000NRG24290620230285272 29/06/2023 SUBHASH SITARAM SHEJUL 1815008WL015807 SUBHASH SITARAM SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279849 Mr. SUBHASH SITARAM SEJUL BANK OF MAHARASHTRA(607387)
490 VAIJAPUR MH-15-008-120-001/73
(MALEGAON ( K )) 		1815008000NRG24290620230285279 29/06/2023 BHAGWAT NARAYAN PAWAR 1815008WL015807 BHAGWAT NARAYAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279594 BHAGWAT NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-120-001/73
(MALEGAON ( K )) 		1815008000NRG24290620230285277 29/06/2023 NARAYAN PRALHAD PAWAR 1815008WL015807 NARAYAN PRALHAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279605 NARAYAN PRALAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-120-001/73
(MALEGAON ( K )) 		1815008000NRG24290620230285278 29/06/2023 SHOBHA NARAYAN PAWAR 1815008WL015807 SHOBHA NARAYAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279612 SHOBHABAI NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-120-001/74
(MALEGAON ( K )) 		1815008000NRG24290620230285280 29/06/2023 SHIVAJI DAMODAR PAWAR 1815008WL015807 SHIVAJI DAMODAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279593 SHIVBAJI PAWARV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-120-001/8
(MALEGAON ( K )) 		1815008000NRG24290620230285286 29/06/2023 BHAGINATH MANSOOBRAO AOUTADE 1815008WL015807 BHAGINATH MANSOOBRAO AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279615 Mr. BHAGINATH MANSUBRAO AUTADE BANK OF MAHARASHTRA(607387)
495 VAIJAPUR MH-15-008-120-001/8
(MALEGAON ( K )) 		1815008000NRG24290620230285287 29/06/2023 TARABAI BHAGINATH AOUTADE 1815008WL015807 TARABAI BHAGINATH AOUTADE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279596 Mrs. TARABAI BHAGINATH AUTADE BANK OF MAHARASHTRA(607387)
496 VAIJAPUR MH-15-008-120-002/542
(MALEGAON ( K )) 		1815008000NRG24290620230285288 29/06/2023 GANESH DHANSING SINGAL 1815008WL015807 GANESH DHANSING SINGAL 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279601 Mr. GANESH DHANSINGH SINGHAL BANK OF MAHARASHTRA(607387)
497 VAIJAPUR MH-15-008-120-002/544
(MALEGAON ( K )) 		1815008000NRG24290620230285289 29/06/2023 KISAN DHANSING SINGAL 1815008WL015807 KISAN DHANSING SINGAL 00114 YESB0AURDCC 273 273 Processed 05/07/2023 A185230279617 Mr. KISAN DHANSING SINGAL BANK OF MAHARASHTRA(607387)
498 VAIJAPUR MH-15-008-135-001/969
(LAKH KHANDALA) 		1815008000NRG24290620230284848 29/06/2023 LAXMAN BHIKAJI GOTISH 1815008WL015793 LAXMAN BHIKAJI GOTISH 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279646 MR LAXMAN BHIKAJI GOTIS STATE BANK OF INDIA(508548)
SubTotal 356265 356265
499 VAIJAPUR MH-15-008-002-001/30
(AGHOOR) 		1815008000NRG24290620230283972 29/06/2023 SACHIN AMBADAS GAIKWAD 1815008WL015768 SACHIN AMBADAS GAIKWAD 00152 HDFC0002681 1638 1638 Rejected 07/07/2023 A185230280030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24290620230284017 29/06/2023 SANGITA DAULAT TRIBHUVAN 1815008WL015769 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 05/07/2023 A185230279945 Sangita Doulat Tribhuvan BANK OF BARODA(606985)
501 VAIJAPUR MH-15-008-009-001/167
(BALHEGAON) 		1815008000NRG24290620230285188 29/06/2023 SHIVNATH MACHINDRA KATE 1815008WL015806 SHIVNATH MACHINDRA KATE 00152 HDFC0002681 819 819 Processed 05/07/2023 A185230280078 SHIVNATH MACHINDRA KATE BANK OF INDIA(508505)
502 VAIJAPUR MH-15-008-048-001/249
(KAPUS WADGAON) 		1815008000NRG24290620230276788 29/06/2023 MANGAL SUNIL NIGAL 1815008WL015530 MANGAL SUNIL NIGAL 00152 HDFC0002681 1638 1638 Processed 05/07/2023 A185230279952 MANGAL SUNIL NIGAL HDFC BANK LTD(607152)
503 VAIJAPUR MH-15-008-048-001/249
(KAPUS WADGAON) 		1815008000NRG24290620230276787 29/06/2023 PRADIP CHANGDEV NIGAL 1815008WL015530 PRADIP CHANGDEV NIGAL 00152 HDFC0002681 1638 1638 Processed 05/07/2023 A185230279903 Mr. PRADIP CHANGDEV NIGAL MAHARASHTRA GRAMIN BANK(607000)
504 VAIJAPUR MH-15-008-048-001/249
(KAPUS WADGAON) 		1815008000NRG24290620230276786 29/06/2023 SUNIL CHANGDEV NIGAL 1815008WL015530 SUNIL CHANGDEV NIGAL 00152 HDFC0002681 1638 1638 Processed 05/07/2023 A185230279905 Mr. SUNIL CHANGDEO NIGAL MAHARASHTRA GRAMIN BANK(607000)
505 VAIJAPUR MH-15-008-048-001/282
(KAPUS WADGAON) 		1815008000NRG24290620230276791 29/06/2023 NAVNATH SURYABHAN NIGAL 1815008WL015530 NAVNATH SURYABHAN NIGAL 00152 HDFC0002681 1638 1638 Processed 05/07/2023 A185230279936 NAVNATH SURYABHAN NIGAL BANK OF BARODA(606985)
SubTotal 10647 10647
506 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24290620230284036 29/06/2023 PRATIK RAJENDRA AVHALE 1815008WL015769 PRATIK RAJENDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 05/07/2023 A185230279856 MR PRATIK RAJENDRA AVHALE STATE BANK OF INDIA(508548)
507 VAIJAPUR MH-15-008-048-001/276
(KAPUS WADGAON) 		1815008000NRG24290620230276790 29/06/2023 SHUBHAM DINKAR NIGAL 1815008WL015530 SHUBHAM DINKAR NIGAL 00165 IBKL0001947 1638 1638 Processed 05/07/2023 A185230279855 SHUBHAM DINKAR NIGAL IDBI BANK(607095)
508 VAIJAPUR MH-15-008-048-001/320
(KAPUS WADGAON) 		1815008000NRG24290620230276737 29/06/2023 JAYASHRI RAJENJAYASHRI RAJENDRA THORATDRA THORAT 1815008WL015529 JAYASHRI RAJENJAYASHRI RAJENDRA THORATDRA THORAT 00165 IBKL0001947 1638 1638 Processed 05/07/2023 A185230279854 JAYASHRI RAJENDRA THORAT INDIAN OVERSEAS BANK(508541)
509 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008000NRG24290620230276809 29/06/2023 BALKRUSHNA AMBADAS LAHANE 1815008WL015530 BALKRUSHNA AMBADAS LAHANE 00165 IBKL0001947 1638 1638 Processed 05/07/2023 A185230279852 BALKRUSHANA LHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008000NRG24290620230276810 29/06/2023 KANTABAI BALKRUSHNA LAHANE 1815008WL015530 KANTABAI BALKRUSHNA LAHANE 00165 IBKL0001947 1638 1638 Processed 05/07/2023 A185230279851 KANTABAI BAALKRUSHNA LAHANE IDBI BANK(607095)
511 VAIJAPUR MH-15-008-074-001/109
(RAGHUNATHPUR WADI) 		1815008000NRG24290620230285381 29/06/2023 TARABAI VARINATH GAYKWD 1815008WL015811 TARABAI VARINATH GAYKWD 00165 IBKL0001947 1911 1911 Processed 05/07/2023 A185230279853 VARINANTH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 10101 10101
512 VAIJAPUR MH-15-008-002-001/118
(AGHOOR) 		1815008000NRG24290620230283958 29/06/2023 ALAKA SANTOSH TRIBHUVAN 1815008WL015768 ALAKA SANTOSH TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279985 MRS ALKA SANTOSH TRIBHUVAN STATE BANK OF INDIA(508548)
513 VAIJAPUR MH-15-008-002-001/119
(AGHOOR) 		1815008000NRG24290620230283998 29/06/2023 SANGITA MANSUB DUBE 1815008WL015769 SANGITA MANSUB DUBE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279901 MRS SANGITA MANSUB DUBE STATE BANK OF INDIA(508548)
514 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24290620230283999 29/06/2023 SANTARAM ANANDA DUBE 1815008WL015769 SANTARAM ANANDA DUBE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279911 MR SANTARAM A DUBE STATE BANK OF INDIA(508548)
515 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24290620230284000 29/06/2023 SAVITA SANTRAM DUBE 1815008WL015769 SAVITA SANTRAM DUBE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280013 MRS SAVITA SANTARAM DUBE STATE BANK OF INDIA(508548)
516 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24290620230283966 29/06/2023 RAMESH UTTAM MOKALE 1815008WL015768 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280140 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24290620230284009 29/06/2023 SURAJ RAVINDRA AVHALE 1815008WL015769 SURAJ RAVINDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280012 SURAJ RAVINDRA AVHALE UNION BANK OF INDIA(508500)
518 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24290620230283967 29/06/2023 RAHUL PUJAJI PAGARE 1815008WL015768 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280029 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24290620230283932 29/06/2023 POPATRAO SHREEPAT JAGTAP 1815008WL015767 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1911 1911 Processed 05/07/2023 A185230279993 POPAT SHRIPATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24290620230283969 29/06/2023 ARTI MANOJ BAGUL 1815008WL015768 ARTI MANOJ BAGUL 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279959 MRS AARTI MANOJ BAGUL STATE BANK OF INDIA(508548)
521 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24290620230283968 29/06/2023 MANOJ LAXMAN BAGUL 1815008WL015768 MANOJ LAXMAN BAGUL 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279899 MANOJ LAKSHMAN BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
522 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24290620230283971 29/06/2023 ROHIDAS VIJAY TRIBHUVAN 1815008WL015768 ROHIDAS VIJAY TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280003 MR ROHIDAS VIJAY TERIBHUVAN STATE BANK OF INDIA(508548)
523 VAIJAPUR MH-15-008-002-001/318
(AGHOOR) 		1815008000NRG24290620230283936 29/06/2023 LAXMANSINGH RAMSING RAJPUT 1815008WL015767 LAXMANSINGH RAMSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280194 MR LAXMANSINGH RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
524 VAIJAPUR MH-15-008-002-001/318
(AGHOOR) 		1815008000NRG24290620230283935 29/06/2023 MANGALBAI RAMSINGH RAJPUT 1815008WL015767 MANGALBAI RAMSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280193 MRS MANGALBAI RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
525 VAIJAPUR MH-15-008-002-001/318
(AGHOOR) 		1815008000NRG24290620230283937 29/06/2023 PAVAN RAMSING RAJPUT 1815008WL015767 PAVAN RAMSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280198 MR PAVAN RAMSING RAJPUT STATE BANK OF INDIA(508548)
526 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24290620230283939 29/06/2023 POPAT GANPAT MORE 1815008WL015767 POPAT GANPAT MORE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279983 MR POPAT PANDIT MORE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24290620230283938 29/06/2023 PUNJABAI PANDIT MORE 1815008WL015767 PUNJABAI PANDIT MORE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279960 MRS PUNJABAI PANDIT MORE STATE BANK OF INDIA(508548)
528 VAIJAPUR MH-15-008-002-001/328
(AGHOOR) 		1815008000NRG24290620230283940 29/06/2023 DIGAMAR BALNATH AVHALE 1815008WL015767 DIGAMAR BALNATH AVHALE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280011 MR DIGAMBAR BALNATH AVHALE STATE BANK OF INDIA(508548)
529 VAIJAPUR MH-15-008-002-001/408
(AGHOOR) 		1815008000NRG24290620230283976 29/06/2023 REKHA PRAKASH BAGUL 1815008WL015768 REKHA PRAKASH BAGUL 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280136 REKHA PRAKASH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24290620230284027 29/06/2023 SAVITA SURESH AVHALE 1815008WL015769 SAVITA SURESH AVHALE 00415 SBIN0003538 1638 1638 Rejected 04/07/2023 A185230279948 Account closed
531 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24290620230284029 29/06/2023 SHAKUNTALA VASANT DUBE 1815008WL015769 SHAKUNTALA VASANT DUBE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280151 MRS SHAKUNTALA VASANT DUBE STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24290620230284028 29/06/2023 VASANT RAGHUNATH DUBE 1815008WL015769 VASANT RAGHUNATH DUBE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279956 MR VASANTRAO RAGHUNATH DUBE STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-002-001/62
(AGHOOR) 		1815008000NRG24290620230283984 29/06/2023 PRAMOD ANNASAHEB SOLSHE 1815008WL015768 PRAMOD ANNASAHEB SOLSHE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280179 MASTER PRASAD ANNASAHEB SOLSE MINOR STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24290620230283985 29/06/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL015768 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280152 RANJANABAI GORAKH GAIKWAD BANK OF BARODA(606985)
535 VAIJAPUR MH-15-008-002-001/921
(AGHOOR) 		1815008000NRG24290620230283954 29/06/2023 SANTOSH SHIVAJI SONWANE 1815008WL015767 SANTOSH SHIVAJI SONWANE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280123 MR SANTOSH SHIVAJI SONWANE STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24290620230283988 29/06/2023 ARUN BHAGINATH MALIKAR 1815008WL015768 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279992 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
537 VAIJAPUR MH-15-008-002-001/951
(AGHOOR) 		1815008000NRG24290620230284039 29/06/2023 MAYUR DIPAKSINGH RAJPUT 1815008WL015769 MAYUR DIPAKSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280134 MR MAYUR DEEPAKSING RAJPUT STATE BANK OF INDIA(508548)
538 VAIJAPUR MH-15-008-002-001/952
(AGHOOR) 		1815008000NRG24290620230284040 29/06/2023 DEEPAKSING HIRALALSING RAJPUT 1815008WL015769 DEEPAKSING HIRALALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280135 DEEPAKSING HIRALALSING RAJPUT HDFC BANK LTD(607152)
539 VAIJAPUR MH-15-008-005-001/75
(ALAPURWADI) 		1815008000NRG24290620230284449 29/06/2023 BALANATH RAJARAM MULE 1815008WL015781 BALANATH RAJARAM MULE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280108 MR BALNATH RAJARAM MULE STATE BANK OF INDIA(508548)
540 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24290620230284860 29/06/2023 DADASAHEB BABAN SOMASE 1815008WL015795 DADASAHEB BABAN SOMASE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279850 DADASAHEB BABAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 VAIJAPUR MH-15-008-066-001/115
(NARALA) 		1815008000NRG24290620230284866 29/06/2023 FAKIRCHAND ASHOK WAGHCHAURE 1815008WL015795 FAKIRCHAND ASHOK WAGHCHAURE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280109 MR FAKIRCHAND ASHOK WAGHCHAURE STATE BANK OF INDIA(508548)
542 VAIJAPUR MH-15-008-066-001/126
(NARALA) 		1815008000NRG24290620230284867 29/06/2023 SUNITA BABASAHEB SOMASE 1815008WL015795 SUNITA BABASAHEB SOMASE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230279900 MS SUNITA BABASAHEB SOMASE STATE BANK OF INDIA(508548)
543 VAIJAPUR MH-15-008-104-002/196
(LAKH KHANDALA) 		1815008000NRG24290620230284726 29/06/2023 AMOL NANASAHEB MORE 1815008WL015792 AMOL NANASAHEB MORE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280049 MASTER AMOL NANASAHEB MORE STATE BANK OF INDIA(508548)
544 VAIJAPUR MH-15-008-104-002/257
(LAKH KHANDALA) 		1815008000NRG24290620230284732 29/06/2023 REVANSIDDHA PARASRAM MORE 1815008WL015792 REVANSIDDHA PARASRAM MORE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280124 REVANSIDDHA PARASRAM MORE BANK OF BARODA(606985)
545 VAIJAPUR MH-15-008-104-002/631
(LAKH KHANDALA) 		1815008000NRG24290620230284809 29/06/2023 CHHABUBAI SAHEBRAO GAIKAWAD 1815008WL015793 CHHABUBAI SAHEBRAO GAIKAWAD 00415 SBIN0003538 1911 1911 Processed 05/07/2023 A185230280028 MRS CHHABUBA SAHEBRAO GAIKAWAD STATE BANK OF INDIA(508548)
546 VAIJAPUR MH-15-008-104-002/667
(LAKH KHANDALA) 		1815008000NRG24290620230284811 29/06/2023 MERA SAHEBARAV SALUNKE 1815008WL015793 MERA SAHEBARAV SALUNKE 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280067 MRS MIRA SAHEBRAO SALUNKE STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-104-002/690
(LAKH KHANDALA) 		1815008000NRG24290620230284759 29/06/2023 RANJANA DATTU GAIKWAD 1815008WL015792 RANJANA DATTU GAIKWAD 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280088 MRS RANJANA DATTU GAIKWAD STATE BANK OF INDIA(508548)
548 VAIJAPUR MH-15-008-135-001/983
(LAKH KHANDALA) 		1815008000NRG24290620230284850 29/06/2023 DEVKAR RAMESH GORAKHNATH 1815008WL015793 DEVKAR RAMESH GORAKHNATH 00415 SBIN0003538 1638 1638 Processed 05/07/2023 A185230280087 MR DEVKAR RAMESH GORAKHNATH STATE BANK OF INDIA(508548)
SubTotal 61152 61152
549 VAIJAPUR MH-15-008-135-001/1102
(LAKH KHANDALA) 		1815008000NRG24290620230284798 29/06/2023 SAMADHAN DATATRAY GAYKWAD 1815008WL015792 SAMADHAN DATATRAY GAYKWAD 00415 SBIN0011130 1638 1638 Processed 05/07/2023 A185230279896 Samadhan Dattatray Gaykwad BANK OF BARODA(606985)
SubTotal 1638 1638
550 VAIJAPUR MH-15-008-002-001/162
(AGHOOR) 		1815008000NRG24290620230283960 29/06/2023 SACHIN BANSI TRIBHUVAN 1815008WL015768 SACHIN BANSI TRIBHUVAN 00415 SBIN0020007 1638 1638 Rejected 07/07/2023 A185230280157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24290620230284021 29/06/2023 ROGHINI ABASAEHB DUBE 1815008WL015769 ROGHINI ABASAEHB DUBE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280197 MRS ROHINI ABASAHEB DUBE STATE BANK OF INDIA(508548)
552 VAIJAPUR MH-15-008-002-001/93
(AGHOOR) 		1815008000NRG24290620230283955 29/06/2023 SOMNATH VITTHAL HARDE 1815008WL015767 SOMNATH VITTHAL HARDE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280195 MR SOMNATH VITHHAL HARDE STATE BANK OF INDIA(508548)
553 VAIJAPUR MH-15-008-104-002/147
(LAKH KHANDALA) 		1815008000NRG24290620230284723 29/06/2023 SUNITA SANTOSH MORE 1815008WL015792 SUNITA SANTOSH MORE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280150 MRS SUNITA SANTOSH MORE STATE BANK OF INDIA(508548)
554 VAIJAPUR MH-15-008-104-002/248
(LAKH KHANDALA) 		1815008000NRG24290620230284727 29/06/2023 RAGHU PUNJABA MORE 1815008WL015792 RAGHU PUNJABA MORE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280071 MR RADHU PUNJABA MORE STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24290620230284734 29/06/2023 GANESH RAMKRISHNA MORE 1815008WL015792 GANESH RAMKRISHNA MORE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230279958 MR GANESH RAMKRISHNA MORE STATE BANK OF INDIA(508548)
556 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24290620230284733 29/06/2023 PUSHPABAI RAMKRISHNA MORE 1815008WL015792 PUSHPABAI RAMKRISHNA MORE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230279949 MISS PUSHPABAI RAMKRISHNA MORE STATE BANK OF INDIA(508548)
557 VAIJAPUR MH-15-008-104-002/264
(LAKH KHANDALA) 		1815008000NRG24290620230284740 29/06/2023 SUNITA BHAUSAHEB MOE 1815008WL015792 SUNITA BHAUSAHEB MOE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280048 MRS SUNITA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
558 VAIJAPUR MH-15-008-104-002/358
(LAKH KHANDALA) 		1815008000NRG24290620230284742 29/06/2023 SAINATH VISHNU GUDAGHE 1815008WL015792 SAINATH VISHNU GUDAGHE 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280131 MR SHAINATH VISHNU GUDGHE STATE BANK OF INDIA(508548)
559 VAIJAPUR MH-15-008-104-002/369
(LAKH KHANDALA) 		1815008000NRG24290620230284804 29/06/2023 NARAYAN RAGHUNATH DEVKAR 1815008WL015793 NARAYAN RAGHUNATH DEVKAR 00415 SBIN0020007 1911 1911 Processed 05/07/2023 A185230280148 NARAYAN RAGHUNATH DEVKAR BANK OF BARODA(606985)
560 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA) 		1815008000NRG24290620230284751 29/06/2023 SAGAR SOPAN GADEKAR 1815008WL015792 SAGAR SOPAN GADEKAR 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280105 MR SAGAR SOPAN GADEKAR STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-104-002/712
(LAKH KHANDALA) 		1815008000NRG24290620230284764 29/06/2023 SAVITA VITTAL AHER 1815008WL015792 SAVITA VITTAL AHER 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280097 MRS SAVITA VITTHAL AHER STATE BANK OF INDIA(508548)
562 VAIJAPUR MH-15-008-104-002/712
(LAKH KHANDALA) 		1815008000NRG24290620230284763 29/06/2023 VITTHAL UTTAMRAO AAHER 1815008WL015792 VITTHAL UTTAMRAO AAHER 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280098 VITTHAL UTTAMRAO AHER BANK OF BARODA(606985)
563 VAIJAPUR MH-15-008-104-002/743
(LAKH KHANDALA) 		1815008000NRG24290620230284821 29/06/2023 SOPAN SHEKU JANRAV 1815008WL015793 SOPAN SHEKU JANRAV 00415 SBIN0020007 1911 1911 Processed 05/07/2023 A185230280096 SOPAN SHEKU JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-104-002/809
(LAKH KHANDALA) 		1815008000NRG24290620230284823 29/06/2023 SANDIP RAOSAHEB VAIDYA 1815008WL015793 SANDIP RAOSAHEB VAIDYA 00415 SBIN0020007 1638 1638 Processed 05/07/2023 A185230280065 MR SANDEEP RAOSAHEB VAIDYA STATE BANK OF INDIA(508548)
SubTotal 25116 25116
565 VAIJAPUR MH-15-008-002-001/13
(AGHOOR) 		1815008000NRG24290620230283959 29/06/2023 SANGITA MADHUKAT TRIBHUWAN 1815008WL015768 SANGITA MADHUKAT TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279655 SangitaMadhukarTribhuwan BANK OF BARODA(606985)
566 VAIJAPUR MH-15-008-005-001/1453
(ALAPURWADI) 		1815008000NRG24290620230284451 29/06/2023 SACHIN RAJENDRA DESHMUKH 1815008WL015782 SACHIN RAJENDRA DESHMUKH 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279768 MR SACHIN RAJENDRA DESHMUKH STATE BANK OF INDIA(508548)
567 VAIJAPUR MH-15-008-009-001/15
(BALHEGAON) 		1815008000NRG24290620230285187 29/06/2023 PURASHOTTAM ASHOK SURYAVNASHI 1815008WL015806 PURASHOTTAM ASHOK SURYAVNASHI 00730 YESB0AURDCC 819 819 Rejected 07/07/2023 A185230279703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 VAIJAPUR MH-15-008-048-001/44
(KAPUS WADGAON) 		1815008000NRG24290620230276799 29/06/2023 SOPAN ABEDAR LAHANE 1815008WL015530 SOPAN ABEDAR LAHANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279775 SOPAN AMBADAS LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24290620230276803 29/06/2023 SAVITA SATISH GOSAVI 1815008WL015530 SAVITA SATISH GOSAVI 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279780 SHANTABAI SATISH NADABAI KRUSHANA GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-048-001/705
(KAPUS WADGAON) 		1815008000NRG24290620230276807 29/06/2023 KANTABAI VISHAVNATH TUPE 1815008WL015530 KANTABAI VISHAVNATH TUPE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279782 KANTABAI VISHAVNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 VAIJAPUR MH-15-008-048-001/884
(KAPUS WADGAON) 		1815008000NRG24290620230276828 29/06/2023 AMOL SATISH GIRI 1815008WL015530 AMOL SATISH GIRI 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279587 MS AMOL SATISH GIRI STATE BANK OF INDIA(508548)
572 VAIJAPUR MH-15-008-066-001/486
(NARALA) 		1815008000NRG24290620230284893 29/06/2023 MANISHA SANTOSH KHILLARE 1815008WL015795 MANISHA SANTOSH KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279577 MANISHA SANTOSH KHILLARE BANK OF BARODA(606985)
573 VAIJAPUR MH-15-008-066-001/486
(NARALA) 		1815008000NRG24290620230284892 29/06/2023 SANTOSH BALU KHILLARE 1815008WL015795 SANTOSH BALU KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279572 MR SANTOSH BALU KHILLARE STATE BANK OF INDIA(508548)
574 VAIJAPUR MH-15-008-066-001/504
(NARALA) 		1815008000NRG24290620230284899 29/06/2023 DIPALI JANARDAN KHILLARE 1815008WL015795 DIPALI JANARDAN KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 A185230279578 DIPALI JANARDAN KHILLARE BANK OF BARODA(606985)
SubTotal 15561 15561
575 VAIJAPUR MH-15-008-066-001/112
(NARALA) 		1815008000NRG24290620230284865 29/06/2023 NIRMALA BHAGINATH PATHADE 1815008WL015795 NIRMALA BHAGINATH PATHADE 1143 MAHG0005105 1092 1092 Processed 05/07/2023 A185230280074 Mrs. NIRMALABAI BHAGINATH PATHADE MAHARASHTRA GRAMIN BANK(607000)
576 VAIJAPUR MH-15-008-066-001/490
(NARALA) 		1815008000NRG24290620230284897 29/06/2023 ANNASAHEB JALINDAR SOMASE 1815008WL015795 ANNASAHEB JALINDAR SOMASE 1143 MAHG0005105 1638 1638 Processed 05/07/2023 A185230280116 Mr. ANNASAHEB JALINDAR SOMASE MAHARASHTRA GRAMIN BANK(607000)
577 VAIJAPUR MH-15-008-066-001/490
(NARALA) 		1815008000NRG24290620230284896 29/06/2023 SAMADHAN JALINDAR SOMASE 1815008WL015795 SAMADHAN JALINDAR SOMASE 1143 MAHG0005105 1638 1638 Processed 05/07/2023 A185230280117 Mr. Samadhan Jalindar Somase MAHARASHTRA GRAMIN BANK(607000)
578 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA) 		1815008000NRG24290620230284749 29/06/2023 SANGITA SOPAN GADEKAR 1815008WL015792 SANGITA SOPAN GADEKAR 1143 MAHG0005105 1638 1638 Processed 05/07/2023 A185230280107 Miss. Sangita Sopan Gadekar MAHARASHTRA GRAMIN BANK(607000)
579 VAIJAPUR MH-15-008-135-001/964
(LAKH KHANDALA) 		1815008000NRG24290620230284846 29/06/2023 BHAGYSHREE MADAN SONWANE 1815008WL015793 BHAGYSHREE MADAN SONWANE 1143 MAHG0005105 1638 1638 Processed 05/07/2023 A185230279966 BHAGYSHREE MADAN SONWANE BANK OF BARODA(606985)
580 VAIJAPUR MH-15-008-135-001/964
(LAKH KHANDALA) 		1815008000NRG24290620230284847 29/06/2023 JAYSHREE SUBHASH SONAVANE 1815008WL015793 JAYSHREE SUBHASH SONAVANE 1143 MAHG0005105 1638 1638 Processed 05/07/2023 A185230279967 Mr. Jayshree Subhash Sonavane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
581 VAIJAPUR MH-15-008-070-001/108
(PARALA) 		1815008000NRG24290620230284914 29/06/2023 SARIKA RAGHUNATH DEVHARE 1815008WL015797 SARIKA RAGHUNATH DEVHARE 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280106 Miss. SARIKA KACHRU KARDILE BANK OF MAHARASHTRA(607387)
582 VAIJAPUR MH-15-008-070-001/116
(PARALA) 		1815008000NRG24290620230284916 29/06/2023 ARJUN SHIVAJI SHIRSAGAR 1815008WL015797 ARJUN SHIVAJI SHIRSAGAR 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280141 ARJUN SHIVAJI KHSIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 VAIJAPUR MH-15-008-070-001/238
(PARALA) 		1815008000NRG24290620230284918 29/06/2023 KRUSHNA RATAN PHOPSE 1815008WL015797 KRUSHNA RATAN PHOPSE 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230279965 Mr. Krushna Ratan Phopse MAHARASHTRA GRAMIN BANK(607000)
584 VAIJAPUR MH-15-008-070-001/239
(PARALA) 		1815008000NRG24290620230284920 29/06/2023 RAVINDRA DNYANESHWAR PAWAR 1815008WL015797 RAVINDRA DNYANESHWAR PAWAR 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280101 MR RAVINDRA DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
585 VAIJAPUR MH-15-008-070-001/239
(PARALA) 		1815008000NRG24290620230284919 29/06/2023 REENA DNYANESHWAR PAWAR 1815008WL015797 REENA DNYANESHWAR PAWAR 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280102 Miss. Rinabai Dnyenshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
586 VAIJAPUR MH-15-008-070-001/280
(PARALA) 		1815008000NRG24290620230284923 29/06/2023 AARTI NANA SONAWANE 1815008WL015797 AARTI NANA SONAWANE 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280103 AARTI NANA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-070-001/280
(PARALA) 		1815008000NRG24290620230284922 29/06/2023 ANITA GANESH SONAWANE 1815008WL015797 ANITA GANESH SONAWANE 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280100 Miss. Anita Ganesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
588 VAIJAPUR MH-15-008-070-001/280
(PARALA) 		1815008000NRG24290620230284921 29/06/2023 GANESH BABAN SONWANE 1815008WL015797 GANESH BABAN SONWANE 1143 MAHG0005107 1638 1638 Processed 05/07/2023 A185230280099 Mr. GANESH BABAN SONAVANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
589 VAIJAPUR MH-15-008-023-001/1
(BHALGAON) 		1815008000NRG24290620230284714 29/06/2023 ANITA BALU MORE 1815008WL015791 ANITA BALU MORE 1143 MAHG0005124 1638 1638 Processed 05/07/2023 A185230280204 MRS ANITA BALU MORE STATE BANK OF INDIA(508548)
590 VAIJAPUR MH-15-008-023-001/1
(BHALGAON) 		1815008000NRG24290620230284713 29/06/2023 BALU GANPAT MORE 1815008WL015791 BALU GANPAT MORE 1143 MAHG0005124 1638 1638 Processed 05/07/2023 A185230280203 BALU GANPAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
591 VAIJAPUR MH-15-008-048-001/866
(KAPUS WADGAON) 		1815008000NRG24290620230276778 29/06/2023 MANDABAI PANDIT ROHAM 1815008WL015529 MANDABAI PANDIT ROHAM 1143 MAHG0005124 1638 1638 Processed 05/07/2023 A185230280007 Mrs. MANDA PANDIT ROHAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
592 VAIJAPUR MH-15-008-002-001/385
(AGHOOR) 		1815008000NRG24290620230283945 29/06/2023 RAMNATH GENU AWHALE 1815008WL015767 RAMNATH GENU AWHALE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280015 Mr. AVHALE RAMNATH GENU BANK OF MAHARASHTRA(607387)
593 VAIJAPUR MH-15-008-023-001/135
(BHALGAON) 		1815008000NRG24290620230284715 29/06/2023 SADIK MAHEBUB SAYYAD 1815008WL015791 SADIK MAHEBUB SAYYAD 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279955 SADIK MAHEBOOB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-023-001/206
(BHALGAON) 		1815008000NRG24290620230284717 29/06/2023 PATILSAHEB BHAUSAHEB JAGTAP 1815008WL015791 PATILSAHEB BHAUSAHEB JAGTAP 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280180 JAGATAP PATIL BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
595 VAIJAPUR MH-15-008-023-001/22
(BHALGAON) 		1815008000NRG24290620230284718 29/06/2023 BARDE VILAS SHRIRANG 1815008WL015791 BARDE VILAS SHRIRANG 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279999 VILAS SHRIRANG BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
596 VAIJAPUR MH-15-008-023-001/22
(BHALGAON) 		1815008000NRG24290620230284719 29/06/2023 SUNITA VILAS BARDE 1815008WL015791 SUNITA VILAS BARDE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280000 Miss. Sunita Vilas Barde MAHARASHTRA GRAMIN BANK(607000)
597 VAIJAPUR MH-15-008-048-001/14
(KAPUS WADGAON) 		1815008000NRG24290620230276784 29/06/2023 MAYUR ASHOK KHARMALE 1815008WL015530 MAYUR ASHOK KHARMALE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280160 MAYUR ASHOK KHARMALE HDFC BANK LTD(607152)
598 VAIJAPUR MH-15-008-048-001/284
(KAPUS WADGAON) 		1815008000NRG24290620230276730 29/06/2023 ASHABAI RAMESH THORAT 1815008WL015529 ASHABAI RAMESH THORAT 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280164 ASHABAI RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-048-001/284
(KAPUS WADGAON) 		1815008000NRG24290620230276729 29/06/2023 RAMESH NAMDEV THORAT 1815008WL015529 RAMESH NAMDEV THORAT 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280163 RAMESH NAMDEV THORAT PUNJAB NATIONAL BANK(508568)
600 VAIJAPUR MH-15-008-048-001/316
(KAPUS WADGAON) 		1815008000NRG24290620230276731 29/06/2023 USHA SATISH KULKARNI 1815008WL015529 USHA SATISH KULKARNI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279910 USHA SATISH KULAKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-048-001/319
(KAPUS WADGAON) 		1815008000NRG24290620230276736 29/06/2023 SONALI DADASAHEB KHILLARI 1815008WL015529 SONALI DADASAHEB KHILLARI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280177 Miss. Sonali Dadasaheb Khillare MAHARASHTRA GRAMIN BANK(607000)
602 VAIJAPUR MH-15-008-048-001/335
(KAPUS WADGAON) 		1815008000NRG24290620230276742 29/06/2023 SAVITA PRATAP THORAT 1815008WL015529 SAVITA PRATAP THORAT 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280165 SAVITA PRATAP THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 VAIJAPUR MH-15-008-048-001/357
(KAPUS WADGAON) 		1815008000NRG24290620230276797 29/06/2023 RAJASHRI RAJENDRA GORAKSH 1815008WL015530 RAJASHRI RAJENDRA GORAKSH 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280032 RAJASHRI RAJENDRA GORAKSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 VAIJAPUR MH-15-008-048-001/357
(KAPUS WADGAON) 		1815008000NRG24290620230276796 29/06/2023 RAJENDRA SHAMRAO GORAKSH 1815008WL015530 RAJENDRA SHAMRAO GORAKSH 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280033 RAJENDRA SHAMRAO GORAKSHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-048-001/442
(KAPUS WADGAON) 		1815008000NRG24290620230276800 29/06/2023 BABASAHEB JAGNNATH NIGAL 1815008WL015530 BABASAHEB JAGNNATH NIGAL 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280167 Mr. BABASAHEB JAGANNATH NIGAL MAHARASHTRA GRAMIN BANK(607000)
606 VAIJAPUR MH-15-008-048-001/442
(KAPUS WADGAON) 		1815008000NRG24290620230276801 29/06/2023 RAVINDRA BABASAHEB NIGAL 1815008WL015530 RAVINDRA BABASAHEB NIGAL 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280133 Mr. RAVINDRA BABASAHEB NIGAL MAHARASHTRA GRAMIN BANK(607000)
607 VAIJAPUR MH-15-008-048-001/480
(KAPUS WADGAON) 		1815008000NRG24290620230276759 29/06/2023 ANIL NAVNATH TIPALI 1815008WL015529 ANIL NAVNATH TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280166 ANIL NAVANATH TIPALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24290620230276802 29/06/2023 SATISH PRALAR GIRI 1815008WL015530 SATISH PRALAR GIRI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280075 Mr. SATISH PRALHAD GOSAVI MAHARASHTRA GRAMIN BANK(607000)
609 VAIJAPUR MH-15-008-048-001/715
(KAPUS WADGAON) 		1815008000NRG24290620230276762 29/06/2023 PARASNATH LAXMAN THORAT 1815008WL015529 PARASNATH LAXMAN THORAT 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280077 PARASNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 VAIJAPUR MH-15-008-048-001/717
(KAPUS WADGAON) 		1815008000NRG24290620230276808 29/06/2023 SAHEBRAO SOPAN JADHAV 1815008WL015530 SAHEBRAO SOPAN JADHAV 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280159 Mr. SAHEBRAO SOPAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
611 VAIJAPUR MH-15-008-048-001/736
(KAPUS WADGAON) 		1815008000NRG24290620230276813 29/06/2023 SANDIP RAGHUNATH KADAM 1815008WL015530 SANDIP RAGHUNATH KADAM 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280173 SANDIP RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 VAIJAPUR MH-15-008-048-001/742
(KAPUS WADGAON) 		1815008000NRG24290620230276764 29/06/2023 GOVIND JAGANNATH TIPALI 1815008WL015529 GOVIND JAGANNATH TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280008 Mr. GOVIND JAGANNATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
613 VAIJAPUR MH-15-008-048-001/758
(KAPUS WADGAON) 		1815008000NRG24290620230276767 29/06/2023 SAINATH BHANUDAS NIGAL 1815008WL015529 SAINATH BHANUDAS NIGAL 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280004 SAINATH NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 VAIJAPUR MH-15-008-048-001/760
(KAPUS WADGAON) 		1815008000NRG24290620230276768 29/06/2023 ANIL EKANATH TIPALI 1815008WL015529 ANIL EKANATH TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280005 Mr. ANIL EKANATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
615 VAIJAPUR MH-15-008-048-001/77
(KAPUS WADGAON) 		1815008000NRG24290620230276771 29/06/2023 SUREKHA SUDHIR RAJGIRE 1815008WL015529 SUREKHA SUDHIR RAJGIRE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279941 Surekha Sudhir Rajgire BANK OF BARODA(606985)
616 VAIJAPUR MH-15-008-048-001/800
(KAPUS WADGAON) 		1815008000NRG24290620230276776 29/06/2023 SACHIN NAVNATH TIPALI 1815008WL015529 SACHIN NAVNATH TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280149 Mr. SACHIN NAVNATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-048-001/805
(KAPUS WADGAON) 		1815008000NRG24290620230276817 29/06/2023 POPAT VITTHAL SONAWANE 1815008WL015530 POPAT VITTHAL SONAWANE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280185 Mr. POPAT VITTHAL SONAWANE MAHARASHTRA GRAMIN BANK(607000)
618 VAIJAPUR MH-15-008-048-001/805
(KAPUS WADGAON) 		1815008000NRG24290620230276818 29/06/2023 VANITA POPAT SONAVANE 1815008WL015530 VANITA POPAT SONAVANE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280186 Mrs. Vanita Popat Sonavane MAHARASHTRA GRAMIN BANK(607000)
619 VAIJAPUR MH-15-008-048-001/808
(KAPUS WADGAON) 		1815008000NRG24290620230276820 29/06/2023 KAVERI SOMNATH THORAT 1815008WL015530 KAVERI SOMNATH THORAT 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280176 Mrs. KAVERI SOMNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
620 VAIJAPUR MH-15-008-048-001/808
(KAPUS WADGAON) 		1815008000NRG24290620230276819 29/06/2023 SOMNATH LAXMAN THORATH 1815008WL015530 SOMNATH LAXMAN THORATH 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280172 Mr. SOMNATH LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
621 VAIJAPUR MH-15-008-048-001/845
(KAPUS WADGAON) 		1815008000NRG24290620230276821 29/06/2023 ALKA ASHOK KHARMALE 1815008WL015530 ALKA ASHOK KHARMALE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280076 ALKA KHRMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-048-001/866
(KAPUS WADGAON) 		1815008000NRG24290620230276779 29/06/2023 YOGESSH PANDIT ROHAM 1815008WL015529 YOGESSH PANDIT ROHAM 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280006 Mr. YOGESH PANDIT ROHAM MAHARASHTRA GRAMIN BANK(607000)
623 VAIJAPUR MH-15-008-048-001/880
(KAPUS WADGAON) 		1815008000NRG24290620230276824 29/06/2023 DATTATRAY VISHWANAT TIPALI 1815008WL015530 DATTATRAY VISHWANAT TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280175 Mr. DATTATRAY VISHWANATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
624 VAIJAPUR MH-15-008-048-001/881
(KAPUS WADGAON) 		1815008000NRG24290620230276825 29/06/2023 SANDIP VISHWANATH TIPALI 1815008WL015530 SANDIP VISHWANATH TIPALI 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280174 Mr. SANDIP VISHWANATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
625 VAIJAPUR MH-15-008-048-001/882
(KAPUS WADGAON) 		1815008000NRG24290620230276827 29/06/2023 ASHA DNYANESHWAR FUKATE 1815008WL015530 ASHA DNYANESHWAR FUKATE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280178 ASHA DNYANESHWAR FUKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-048-001/889
(KAPUS WADGAON) 		1815008000NRG24290620230276830 29/06/2023 TATYARAV SARJERAV MHASKE 1815008WL015530 TATYARAV SARJERAV MHASKE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280200 Mr. TATERAO SARJERAO MHASKE MAHARASHTRA GRAMIN BANK(607000)
627 VAIJAPUR MH-15-008-048-001/890
(KAPUS WADGAON) 		1815008000NRG24290620230276831 29/06/2023 AMOL ANANTA TRIBHUVAN 1815008WL015530 AMOL ANANTA TRIBHUVAN 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280205 MR AMOL ANANTA TRIBHUVAN STATE BANK OF INDIA(508548)
628 VAIJAPUR MH-15-008-048-001/891
(KAPUS WADGAON) 		1815008000NRG24290620230276832 29/06/2023 SHRIKANT SITARAM JADHAV 1815008WL015530 SHRIKANT SITARAM JADHAV 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280202 Mr. SHRIKANT SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
629 VAIJAPUR MH-15-008-104-002/369
(LAKH KHANDALA) 		1815008000NRG24290620230284805 29/06/2023 BALUBAI NARAYAN DEVKAR 1815008WL015793 BALUBAI NARAYAN DEVKAR 1143 MAHG0005127 1911 1911 Processed 05/07/2023 A185230279947 Mr. Balubai Narayan Deokar MAHARASHTRA GRAMIN BANK(607000)
630 VAIJAPUR MH-15-008-104-002/637
(LAKH KHANDALA) 		1815008000NRG24290620230284752 29/06/2023 BANDU KADU PEDALE 1815008WL015792 BANDU KADU PEDALE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280066 Mr. Bandu Kadu Pdule MAHARASHTRA GRAMIN BANK(607000)
631 VAIJAPUR MH-15-008-104-002/637
(LAKH KHANDALA) 		1815008000NRG24290620230284753 29/06/2023 MIRABAI BANDU PADULE 1815008WL015792 MIRABAI BANDU PADULE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280072 Miss. Meerabai Bandu Padule MAHARASHTRA GRAMIN BANK(607000)
632 VAIJAPUR MH-15-008-104-002/638
(LAKH KHANDALA) 		1815008000NRG24290620230284755 29/06/2023 VAISHALI DIPAK PADULE 1815008WL015792 VAISHALI DIPAK PADULE 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279990 Miss. Vaishali Dipak Padule MAHARASHTRA GRAMIN BANK(607000)
633 VAIJAPUR MH-15-008-135-001/1003
(LAKH KHANDALA) 		1815008000NRG24290620230284834 29/06/2023 AKANKSHA SANDEEP GAIKWAD 1815008WL015793 AKANKSHA SANDEEP GAIKWAD 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230280162 AKANKSHA ANIL BAGUL BANK OF BARODA(606985)
634 VAIJAPUR MH-15-008-135-001/950
(LAKH KHANDALA) 		1815008000NRG24290620230284844 29/06/2023 ARCHANA DNYANESHWAR DEOKAR 1815008WL015793 ARCHANA DNYANESHWAR DEOKAR 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279991 Miss. Archana Dnyaneshwar Deokar MAHARASHTRA GRAMIN BANK(607000)
635 VAIJAPUR MH-15-008-135-001/955
(LAKH KHANDALA) 		1815008000NRG24290620230284845 29/06/2023 JYOTI GANESH DEOKAR 1815008WL015793 JYOTI GANESH DEOKAR 1143 MAHG0005127 1638 1638 Processed 05/07/2023 A185230279988 Miss. Jyoti Ganesh Deokar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72345 72345
Total 994266 994266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 152880
2 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 57057
3 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of India BKID0000804 BHOLTAN 819
4 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of India BKID0009728 Sindi railway 819
5 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Maharastra MAHB0000207 SHIVOOR 113022
6 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Maharastra MAHB0000222 MANOR 1638
7 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Maharastra MAHB0000267 VAIJAPUR 8190
8 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
9 VAIJAPUR MH1815008999_290623APB_FTO_92608 Bank of Maharastra MAHB0001047 MANUR 78078
10 VAIJAPUR MH1815008999_290623APB_FTO_92608 Distt.Central Coop.Bank YESB0AURDCC HO 356265
11 VAIJAPUR MH1815008999_290623APB_FTO_92608 HDFC Bank HDFC0002681 VAIJAPUR 10647
12 VAIJAPUR MH1815008999_290623APB_FTO_92608 IDBI BANK IBKL0001947 VAIJAPUR 10101
13 VAIJAPUR MH1815008999_290623APB_FTO_92608 State Bank of India SBIN0003538 VAIJAPUR 61152
14 VAIJAPUR MH1815008999_290623APB_FTO_92608 State Bank of India SBIN0011130 NARAYANGAON 1638
15 VAIJAPUR MH1815008999_290623APB_FTO_92608 State Bank of India SBIN0020007 VAIJAPUR 25116
16 VAIJAPUR MH1815008999_290623APB_FTO_92608 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 15561
17 VAIJAPUR MH1815008999_290623APB_FTO_92608 Maharashtra Gramin Bank MAHG0005105 KHANDALA 9282
18 VAIJAPUR MH1815008999_290623APB_FTO_92608 Maharashtra Gramin Bank MAHG0005107 LONI KH 13104
19 VAIJAPUR MH1815008999_290623APB_FTO_92608 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 4914
20 VAIJAPUR MH1815008999_290623APB_FTO_92608 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 72345

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