Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_250423APB_FTO_17304
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-15-008-011-001/103
(BELGAON) 		1815008000NRG24250420230028695 25/04/2023 KAKASAHEB DADASAHEB VASANTE 1815008WL002032 KAKASAHEB DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182859 KAKASAHEB DADABHAU VASANTE HDFC BANK LTD(607152)
2 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24250420230028040 25/04/2023 ABHAY ANIL DHIVAR 1815008WL002011 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182904 Mr. ABHAY ANIL DHIVAR BANK OF MAHARASHTRA(607387)
3 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24250420230028039 25/04/2023 AKASH ANIL DHIVAR 1815008WL002011 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182896 AKASH ANIL DHIVAR BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/151
(BELGAON) 		1815008000NRG24250420230028045 25/04/2023 YOGITA VALMIK GANGURDE 1815008WL002011 YOGITA VALMIK GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182878 Yogita Valmik Gangurde BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24250420230028052 25/04/2023 POONAM SAGAR AHIRE 1815008WL002011 POONAM SAGAR AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182895 PUNAM GOPINATH LATHE BANK OF INDIA(508505)
6 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008000NRG24250420230028061 25/04/2023 JYOTI NAMDEV TRIBHUWAN 1815008WL002011 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182894 JYOTI NAMDEV TRIBHUVAN BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-011-001/272
(BELGAON) 		1815008000NRG24250420230028064 25/04/2023 YUVRAJ ABHIMAN NIKAM 1815008WL002011 YUVRAJ ABHIMAN NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182883 YUVRAJ ABHIMAN NIKAM BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-011-001/294
(BELGAON) 		1815008000NRG24250420230028065 25/04/2023 KALPANA SUGADEV GAIKWAD 1815008WL002011 KALPANA SUGADEV GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182879 Kalpana Sukhdev Gaikwad BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-011-001/300
(BELGAON) 		1815008000NRG24250420230028066 25/04/2023 BABASAHEB MURLIDHAR TRIBHUVAN 1815008WL002011 BABASAHEB MURLIDHAR TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182884 BABASAHEB MURLIDHAR TRIBHUVAN BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24250420230028698 25/04/2023 ANJALI SANDIP VASANTE 1815008WL002032 ANJALI SANDIP VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182858 ANJALI SANDIP VASANTE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24250420230028697 25/04/2023 SANDIP DADASAHEB VASANTE 1815008WL002032 SANDIP DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182857 SANDIP DADASAHEB VASANTE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-011-001/4064
(BELGAON) 		1815008000NRG24250420230028072 25/04/2023 SUNITA DATTATRAY NIMSE 1815008WL002011 SUNITA DATTATRAY NIMSE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182887 SUNITA DATTATRAY NIMSE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-011-001/4109
(BELGAON) 		1815008000NRG24250420230028076 25/04/2023 KIRAN UTTAMRAO GAIKWAD 1815008WL002011 KIRAN UTTAMRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182893 KIRAN UTTAMRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-011-001/424
(BELGAON) 		1815008000NRG24250420230028079 25/04/2023 LATABAI YURAJ NIKAM 1815008WL002011 LATABAI YURAJ NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182885 LATABAI YUVRAJ NIKAM BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-011-001/502
(BELGAON) 		1815008000NRG24250420230028082 25/04/2023 BHAUSAHEB SHANKAR JALTE 1815008WL002011 BHAUSAHEB SHANKAR JALTE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182854 ZALTE BHAUSAHEB SHANKAR BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-060-001/115
(MALISAGAJ) 		1815008000NRG24250420230028329 25/04/2023 SHIRIRAM ASHOK PAWAAR 1815008WL002016 SHIRIRAM ASHOK PAWAAR 00045 BARB0VAIJAP 1638 1638 Rejected 11/05/2023 A131230182902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VAIJAPUR MH-15-008-060-001/171
(MALISAGAJ) 		1815008000NRG24250420230028382 25/04/2023 USHABAI MILIN SHINDE 1815008WL002018 USHABAI MILIN SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182888 USHA MILIND SHINDE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-060-001/334
(MALISAGAJ) 		1815008000NRG24250420230028388 25/04/2023 CHANDERHAS TULSIRAM DARRE 1815008WL002018 CHANDERHAS TULSIRAM DARRE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182856 CHANDRAHAS TULSHIRAM DARE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-060-001/36
(MALISAGAJ) 		1815008000NRG24250420230028305 25/04/2023 KRUSHAN SOPAN GODKE 1815008WL002015 KRUSHAN SOPAN GODKE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182882 KRUSHAN SOPAN GHODKE BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-060-001/466
(MALISAGAJ) 		1815008000NRG24250420230028438 25/04/2023 DADASAHEB SAHEBRAO FALAKE 1815008WL002020 DADASAHEB SAHEBRAO FALAKE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182855 Mr. DADASAHEB SAHEBRAO FALKE CENTRAL BANK OF INDIA(607115)
21 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24250420230028351 25/04/2023 VAISHALI YOGESH FALKE 1815008WL002016 VAISHALI YOGESH FALKE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182886 VAISHALI YOGESH FALKE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-060-001/482
(MALISAGAJ) 		1815008000NRG24250420230028440 25/04/2023 ALTAF AHEMED SAYYAED 1815008WL002020 ALTAF AHEMED SAYYAED 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182899 ALTAF AHEMED SAYYED PAYTM PAYMENTS BANK LTD(608032)
23 VAIJAPUR MH-15-008-060-001/483
(MALISAGAJ) 		1815008000NRG24250420230028441 25/04/2023 IMRAN AHMAD SAYYAD 1815008WL002020 IMRAN AHMAD SAYYAD 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182900 Mr. IMRAM AHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-060-001/488
(MALISAGAJ) 		1815008000NRG24250420230028473 25/04/2023 SURESH UTTAM KHANDAGALE 1815008WL002022 SURESH UTTAM KHANDAGALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182892 Mr. SURESH UTTAM KHANDAGALE BANK OF MAHARASHTRA(607387)
25 VAIJAPUR MH-15-008-060-001/548
(MALISAGAJ) 		1815008000NRG24250420230028322 25/04/2023 MANISHA GAURAV AaDHUDE 1815008WL002015 MANISHA GAURAV AaDHUDE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182898 MANISHA GAURAV ADHUDE BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-060-001/556
(MALISAGAJ) 		1815008000NRG24250420230028264 25/04/2023 ASHWINI NANASAHEB GIDHANE 1815008WL002014 ASHWINI NANASAHEB GIDHANE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182890 ASHWINI NANASAHEB GIDHANE BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24250420230028484 25/04/2023 PRAMOD SOMNATH GADEKAR 1815008WL002022 PRAMOD SOMNATH GADEKAR 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182861 Pramod Somnath Gadekar BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-060-001/654
(MALISAGAJ) 		1815008000NRG24250420230028365 25/04/2023 SEEMA SHARAD PARDESHI 1815008WL002016 SEEMA SHARAD PARDESHI 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182860 SEEMA SHARAD PARDESHI PUNJAB NATIONAL BANK(508568)
29 VAIJAPUR MH-15-008-060-001/656
(MALISAGAJ) 		1815008000NRG24250420230028486 25/04/2023 GAYATRI SOMNATH UDAWANT 1815008WL002022 GAYATRI SOMNATH UDAWANT 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182877 Gaytri Somnath Udawant BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-060-001/72
(MALISAGAJ) 		1815008000NRG24250420230028367 25/04/2023 SUSHILA SURESH PAWAR 1815008WL002016 SUSHILA SURESH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182881 Sushila Suresh Pawar BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-060-001/82
(MALISAGAJ) 		1815008000NRG24250420230028434 25/04/2023 SONALI BHAUSAHEB GADEKAR 1815008WL002019 SONALI BHAUSAHEB GADEKAR 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182905 SONALI BHAUSAHEB GADEKAR BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-092-001/117
(TAKLI SAGAJ) 		1815008000NRG24250420230028785 25/04/2023 ASHAY RAMNATH KARALE 1815008WL002035 ASHAY RAMNATH KARALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182903 AKSHAY RAMNATH KARALE BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-092-001/117
(TAKLI SAGAJ) 		1815008000NRG24250420230028786 25/04/2023 KISHOR RAMNATH KARALE 1815008WL002035 KISHOR RAMNATH KARALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182901 KISHOR RAMNATH KARALE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-092-001/240
(TAKLI SAGAJ) 		1815008000NRG24250420230028797 25/04/2023 DNYANESHWAR KAILASH KARALE 1815008WL002035 DNYANESHWAR KAILASH KARALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182889 DNYANESHWAR KAILASH KARALE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-092-001/3
(TAKLI SAGAJ) 		1815008000NRG24250420230028809 25/04/2023 POOJA NAVNATH KARALE 1815008WL002035 POOJA NAVNATH KARALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182891 Mrs. Pooja Navnath Karale INDIAN BANK(607105)
36 VAIJAPUR MH-15-008-092-001/312
(TAKLI SAGAJ) 		1815008000NRG24250420230028810 25/04/2023 POOJA CHANDRAHAS MORE 1815008WL002035 POOJA CHANDRAHAS MORE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182880 Pooja Chandrahas More BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-092-001/348
(TAKLI SAGAJ) 		1815008000NRG24250420230028816 25/04/2023 GANESH VILAS KARALE 1815008WL002035 GANESH VILAS KARALE 00045 BARB0VAIJAP 1638 1638 Processed 11/05/2023 A131230182897 GANESH VILASH KARALE BANK OF BARODA(606985)
SubTotal 60606 60606
38 VAIJAPUR MH-15-008-011-001/4064
(BELGAON) 		1815008000NRG24250420230028071 25/04/2023 DATTA RAMNATH NIMSE 1815008WL002011 DATTA RAMNATH NIMSE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189220 Mr. DATTA RAMNATH NIMSE BANK OF MAHARASHTRA(607387)
39 VAIJAPUR MH-15-008-011-001/4152
(BELGAON) 		1815008000NRG24250420230028703 25/04/2023 AKSHAY BHASKAR PAGARE 1815008WL002032 AKSHAY BHASKAR PAGARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182829 Mr. AKSHAY BHASKAR PAGARE BANK OF MAHARASHTRA(607387)
40 VAIJAPUR MH-15-008-060-001/105
(MALISAGAJ) 		1815008000NRG24250420230028277 25/04/2023 RASHIDA ANWAR SHAIKH 1815008WL002015 RASHIDA ANWAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182995 ANWAR SHEKH /RASHIDA A SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24250420230028444 25/04/2023 ARUN SHAMRAO GADEKER 1815008WL002021 ARUN SHAMRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189209 ARUN SHAMRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24250420230028445 25/04/2023 KAVITA AARUN GADEKAR 1815008WL002021 KAVITA AARUN GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183066 KAVITA ARUN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-060-001/109
(MALISAGAJ) 		1815008000NRG24250420230028489 25/04/2023 ANNASAHEB BAPURAO GADEKAR 1815008WL002023 ANNASAHEB BAPURAO GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189230 Mr. ANNASAHEB BAPURAO GADEKAR BANK OF MAHARASHTRA(607387)
44 VAIJAPUR MH-15-008-060-001/109
(MALISAGAJ) 		1815008000NRG24250420230028490 25/04/2023 INDUBAI ANNASAHEB GADEKAR 1815008WL002023 INDUBAI ANNASAHEB GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182971 Mrs. INDUBAI ANNASAHEB GADEKAR BANK OF MAHARASHTRA(607387)
45 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24250420230028455 25/04/2023 BHAOLAL SOPAN DARE 1815008WL002022 BHAOLAL SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183002 BHAVLAL SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24250420230028454 25/04/2023 USHA SOPAN DARE 1815008WL002022 USHA SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183051 SOPAN DARE /USHA DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-060-001/120
(MALISAGAJ) 		1815008000NRG24250420230028456 25/04/2023 SHIVPRASAD SAYAJI GADEKAR 1815008WL002022 SHIVPRASAD SAYAJI GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189278 SHIVPRSAD SAYAJI GADEKAR BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-060-001/122
(MALISAGAJ) 		1815008000NRG24250420230028281 25/04/2023 DATTU SHEKU FALKE 1815008WL002015 DATTU SHEKU FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189228 Mr. Dattu Sheku Falke BANK OF MAHARASHTRA(607387)
49 VAIJAPUR MH-15-008-060-001/122
(MALISAGAJ) 		1815008000NRG24250420230028280 25/04/2023 MINA SHEKU PHALAKE 1815008WL002015 MINA SHEKU PHALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182949 Mrs. MEENA SHEKU FALKE BANK OF MAHARASHTRA(607387)
50 VAIJAPUR MH-15-008-060-001/128
(MALISAGAJ) 		1815008000NRG24250420230028223 25/04/2023 DILIP GORKHNAATH GADEKER 1815008WL002014 DILIP GORKHNAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182970 Mr. DILIP GORAKHNATH GADEKAR BANK OF MAHARASHTRA(607387)
51 VAIJAPUR MH-15-008-060-001/134
(MALISAGAJ) 		1815008000NRG24250420230028369 25/04/2023 VIMAL KESHEVRAO GADEKER 1815008WL002017 VIMAL KESHEVRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182967 Mrs. VIMAL KESHAVRAO GADEKAR BANK OF MAHARASHTRA(607387)
52 VAIJAPUR MH-15-008-060-001/14
(MALISAGAJ) 		1815008000NRG24250420230028226 25/04/2023 DNYANESHWAR MACHINDRA PAWAR 1815008WL002014 DNYANESHWAR MACHINDRA PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183050 DNYANESHWAR MACHHINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-060-001/14
(MALISAGAJ) 		1815008000NRG24250420230028227 25/04/2023 SHITAL DNAYENESHWAR PAWAR 1815008WL002014 SHITAL DNAYENESHWAR PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182989 Mrs. SHITAL DNYANESHWAR PAWAR BANK OF MAHARASHTRA(607387)
54 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24250420230028376 25/04/2023 BABASAHEB BHIMRAJ FALKE 1815008WL002018 BABASAHEB BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182980 MR BABASAHEB BHIMARAJ FALAKE STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24250420230028377 25/04/2023 UJWALA BABASAHEB FALKE 1815008WL002018 UJWALA BABASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183023 Mrs. UJVALA BABASAHEB FALAKE BANK OF MAHARASHTRA(607387)
56 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24250420230028283 25/04/2023 KAVITA VENUNATH FALKE 1815008WL002015 KAVITA VENUNATH FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182910 Mr. VENUNATH NAVANATH FALAKE BANK OF MAHARASHTRA(607387)
57 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24250420230028284 25/04/2023 KAKASAHEB NAVNATH FALKE 1815008WL002015 KAKASAHEB NAVNATH FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182931 KAKASAHEB NAVNATH FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24250420230028285 25/04/2023 SUNIT KAKASAHEB FALKE 1815008WL002015 SUNIT KAKASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183031 SUNITA KAKASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-060-001/148
(MALISAGAJ) 		1815008000NRG24250420230028491 25/04/2023 DATTA KASHINAATH UDAWANT 1815008WL002023 DATTA KASHINAATH UDAWANT 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183059 Mr. DATTATRAY KASHINATH UDAVANT BANK OF MAHARASHTRA(607387)
60 VAIJAPUR MH-15-008-060-001/148
(MALISAGAJ) 		1815008000NRG24250420230028492 25/04/2023 MANISHA DATTA UDAWANT 1815008WL002023 MANISHA DATTA UDAWANT 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183017 Mrs. MANISHA DATTATRY UDAVANT BANK OF MAHARASHTRA(607387)
61 VAIJAPUR MH-15-008-060-001/149
(MALISAGAJ) 		1815008000NRG24250420230028435 25/04/2023 RAJARAM BHIKA DARRE 1815008WL002020 RAJARAM BHIKA DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182997 Mr. RAJARAM BHIKA DARE BANK OF MAHARASHTRA(607387)
62 VAIJAPUR MH-15-008-060-001/149
(MALISAGAJ) 		1815008000NRG24250420230028436 25/04/2023 RUPALI RAJARAM DARRE 1815008WL002020 RUPALI RAJARAM DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182956 Mrs. RUPALI RAJARAM DARE BANK OF MAHARASHTRA(607387)
63 VAIJAPUR MH-15-008-060-001/151
(MALISAGAJ) 		1815008000NRG24250420230028228 25/04/2023 SHARAD RAMRAO GADEKER 1815008WL002014 SHARAD RAMRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182935 Mr. SHARAD RAMRAO GADEKAR BANK OF MAHARASHTRA(607387)
64 VAIJAPUR MH-15-008-060-001/156
(MALISAGAJ) 		1815008000NRG24250420230028378 25/04/2023 MANSUB GORAKHNATH FALKE 1815008WL002018 MANSUB GORAKHNATH FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189245 MANSUB GORAKHNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-060-001/156
(MALISAGAJ) 		1815008000NRG24250420230028379 25/04/2023 YOGITA MANSUB FALKE 1815008WL002018 YOGITA MANSUB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183049 Mrs. YOGITA MANSUB FALKE BANK OF MAHARASHTRA(607387)
66 VAIJAPUR MH-15-008-060-001/16
(MALISAGAJ) 		1815008000NRG24250420230028229 25/04/2023 ANJUM NOOR PATHAN 1815008WL002014 ANJUM NOOR PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182993 Mr. ANJUM NOOR PATHAN BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-060-001/16
(MALISAGAJ) 		1815008000NRG24250420230028230 25/04/2023 SHABANABANO ANJUM PATHAN 1815008WL002014 SHABANABANO ANJUM PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182984 Mrs. SHABANABANO ANJUM PATHAN BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-060-001/160
(MALISAGAJ) 		1815008000NRG24250420230028287 25/04/2023 SANGITA TATERAO GADEKAR 1815008WL002015 SANGITA TATERAO GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183058 Mrs. SANGITA TATERAO GADEKAR BANK OF MAHARASHTRA(607387)
69 VAIJAPUR MH-15-008-060-001/163
(MALISAGAJ) 		1815008000NRG24250420230028380 25/04/2023 ASHA SANTOSH FALKE 1815008WL002018 ASHA SANTOSH FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183037 Mrs. ASHA SANTOSH FALKE BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-060-001/17
(MALISAGAJ) 		1815008000NRG24250420230028231 25/04/2023 LANKABAI NARAYAN CHANNE 1815008WL002014 LANKABAI NARAYAN CHANNE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183029 LANKABAI CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-060-001/17
(MALISAGAJ) 		1815008000NRG24250420230028232 25/04/2023 SACHIN NARAYAN CHANNE 1815008WL002014 SACHIN NARAYAN CHANNE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182946 Mr. SACHIN NARAYAN CHANNE INDIAN BANK(607105)
72 VAIJAPUR MH-15-008-060-001/171
(MALISAGAJ) 		1815008000NRG24250420230028381 25/04/2023 MILIN CHANDERBHAN SHINDE 1815008WL002018 MILIN CHANDERBHAN SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189221 Mr. Milind Chandrabhan Shinde BANK OF MAHARASHTRA(607387)
73 VAIJAPUR MH-15-008-060-001/172
(MALISAGAJ) 		1815008000NRG24250420230028457 25/04/2023 RAJARAM NATHA DARE 1815008WL002022 RAJARAM NATHA DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183067 MR RAJARAM NATHA DARE STATE BANK OF INDIA(508548)
74 VAIJAPUR MH-15-008-060-001/172
(MALISAGAJ) 		1815008000NRG24250420230028458 25/04/2023 SUNITA RAJARAM DARE 1815008WL002022 SUNITA RAJARAM DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189237 Miss. Sunita Rajaram Dare BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-060-001/176
(MALISAGAJ) 		1815008000NRG24250420230028233 25/04/2023 YOGESH LAXMAN USRATE 1815008WL002014 YOGESH LAXMAN USRATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182983 YOGESH LAXMAN USRATE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-060-001/179
(MALISAGAJ) 		1815008000NRG24250420230028383 25/04/2023 MANGAL SUBHASH PAWAAR 1815008WL002018 MANGAL SUBHASH PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189271 MANGALBAI SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-060-001/181
(MALISAGAJ) 		1815008000NRG24250420230028288 25/04/2023 HARIBHAU BHANDAS PAWAAR 1815008WL002015 HARIBHAU BHANDAS PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189232 HARIBHAU BHANUDAS GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 VAIJAPUR MH-15-008-060-001/181
(MALISAGAJ) 		1815008000NRG24250420230028289 25/04/2023 SAVITA HARIBHAU PAWAAR 1815008WL002015 SAVITA HARIBHAU PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182990 Mrs. SUNITA HARIBHAU GADEKAR BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-060-001/197
(MALISAGAJ) 		1815008000NRG24250420230028236 25/04/2023 LATABAI RAMESH ROTHE 1815008WL002014 LATABAI RAMESH ROTHE 00051 MAHB0000267 1638 1638 Rejected 11/05/2023 A131230183046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 VAIJAPUR MH-15-008-060-001/222
(MALISAGAJ) 		1815008000NRG24250420230028459 25/04/2023 GAUTAM TUKARAM KHANDGALE 1815008WL002022 GAUTAM TUKARAM KHANDGALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183061 Gautam Tukaram Khandagale BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-060-001/222
(MALISAGAJ) 		1815008000NRG24250420230028460 25/04/2023 SANGITA GAUTAM KHANDGALE 1815008WL002022 SANGITA GAUTAM KHANDGALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189248 Miss. Sangita Gautam Khandagle BANK OF MAHARASHTRA(607387)
82 VAIJAPUR MH-15-008-060-001/224
(MALISAGAJ) 		1815008000NRG24250420230028330 25/04/2023 BABASAHEB SUDAM PAWAAR 1815008WL002016 BABASAHEB SUDAM PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189264 Mr. Babasaheb Sudam Pawar BANK OF MAHARASHTRA(607387)
83 VAIJAPUR MH-15-008-060-001/224
(MALISAGAJ) 		1815008000NRG24250420230028331 25/04/2023 HIRABAI BABASAHEB PAWAAR 1815008WL002016 HIRABAI BABASAHEB PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182959 Mrs. HIRABAI BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-060-001/227
(MALISAGAJ) 		1815008000NRG24250420230028332 25/04/2023 NARAYAN POPAT PHADKE 1815008WL002016 NARAYAN POPAT PHADKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189212 NARAYAN POPAT FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
85 VAIJAPUR MH-15-008-060-001/227
(MALISAGAJ) 		1815008000NRG24250420230028333 25/04/2023 RANI NARAYAN FALKE 1815008WL002016 RANI NARAYAN FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189242 Mrs. RANI NARAYAN FALKE BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24250420230028291 25/04/2023 ASHA BHAUSAHEB FALAKE 1815008WL002015 ASHA BHAUSAHEB FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189216 ASHA BHAUSAHED FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24250420230028292 25/04/2023 RAVINDRA BHAUSAHEB FALKE 1815008WL002015 RAVINDRA BHAUSAHEB FALKE 00051 MAHB0000267 1638 1638 Rejected 11/05/2023 A131230183064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 VAIJAPUR MH-15-008-060-001/23
(MALISAGAJ) 		1815008000NRG24250420230028334 25/04/2023 KAMABI USMAN PATHAN 1815008WL002016 KAMABI USMAN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183003 KAMRUNISA USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-060-001/238
(MALISAGAJ) 		1815008000NRG24250420230028461 25/04/2023 SHOBHA MARUTI USARATE 1815008WL002022 SHOBHA MARUTI USARATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183057 Mrs. SHOBHA MARUTI USRATE BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-060-001/243
(MALISAGAJ) 		1815008000NRG24250420230028293 25/04/2023 SHARDA RAMBHAO FALKE 1815008WL002015 SHARDA RAMBHAO FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183012 RAMABHAU FALAKE/SHARADA FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-060-001/250
(MALISAGAJ) 		1815008000NRG24250420230028427 25/04/2023 VIKAS DADASAHEB DARE 1815008WL002019 VIKAS DADASAHEB DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189254 Mr. Vikas Dadasaheb Dare BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-060-001/252
(MALISAGAJ) 		1815008000NRG24250420230028237 25/04/2023 GEETARAM LAXMAN ROTHE 1815008WL002014 GEETARAM LAXMAN ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189233 Mr. GEETARAM LAXMAN ROTHE BANK OF MAHARASHTRA(607387)
93 VAIJAPUR MH-15-008-060-001/252
(MALISAGAJ) 		1815008000NRG24250420230028238 25/04/2023 SHUBHA GEETARAM ROTHE 1815008WL002014 SHUBHA GEETARAM ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183000 GITARAM ROTHE /SHOBHA G ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-060-001/256
(MALISAGAJ) 		1815008000NRG24250420230028239 25/04/2023 GOPINAATH PANDHRINAATH GADEKER 1815008WL002014 GOPINAATH PANDHRINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183015 GOPINATH PANDHRINA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-060-001/256
(MALISAGAJ) 		1815008000NRG24250420230028240 25/04/2023 YOGESH PANDHRINAATH GADEKER 1815008WL002014 YOGESH PANDHRINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183006 Mr. YOGESH PANDHARINATH GADEKAR BANK OF MAHARASHTRA(607387)
96 VAIJAPUR MH-15-008-060-001/270
(MALISAGAJ) 		1815008000NRG24250420230028294 25/04/2023 BHAOSAHEB CHAGANRAO GADEKER 1815008WL002015 BHAOSAHEB CHAGANRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183038 Mr. BHAUSAHEB CHHAGAN GADEKAR BANK OF MAHARASHTRA(607387)
97 VAIJAPUR MH-15-008-060-001/274
(MALISAGAJ) 		1815008000NRG24250420230028462 25/04/2023 SUNITA SANJAY OSRATE 1815008WL002022 SUNITA SANJAY OSRATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189211 Mrs. Sunita Sanjay Usarate BANK OF MAHARASHTRA(607387)
98 VAIJAPUR MH-15-008-060-001/276
(MALISAGAJ) 		1815008000NRG24250420230028437 25/04/2023 SHANKAR BHAGWAT GIDHANE 1815008WL002020 SHANKAR BHAGWAT GIDHANE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183026 Mr. SHANAKAR BHAGVAT GIDHANE BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-060-001/284
(MALISAGAJ) 		1815008000NRG24250420230028385 25/04/2023 PARASNAATH RANGNAATH JADHAVE 1815008WL002018 PARASNAATH RANGNAATH JADHAVE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183024 PARASNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-060-001/290
(MALISAGAJ) 		1815008000NRG24250420230028463 25/04/2023 ISMAIL IBRAHIM SHAIKH 1815008WL002022 ISMAIL IBRAHIM SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183011 Mr. ISMAIL IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
101 VAIJAPUR MH-15-008-060-001/294
(MALISAGAJ) 		1815008000NRG24250420230028336 25/04/2023 SANGEETA SHEKO DARRE 1815008WL002016 SANGEETA SHEKO DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183042 SANGITA DARE/SHEKU TULASHIRAM DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-060-001/294
(MALISAGAJ) 		1815008000NRG24250420230028335 25/04/2023 SHEKO TULSIRAM DARRE 1815008WL002016 SHEKO TULSIRAM DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182927 SHEKU TULSHIDAS DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-060-001/31
(MALISAGAJ) 		1815008000NRG24250420230028295 25/04/2023 SHAKUNTALA SONYABAPU ROTHE 1815008WL002015 SHAKUNTALA SONYABAPU ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183030 Mrs. SHAKUNTALA SONYABAPU ROTHE BANK OF MAHARASHTRA(607387)
104 VAIJAPUR MH-15-008-060-001/310
(MALISAGAJ) 		1815008000NRG24250420230028493 25/04/2023 ASHOK DEVRAO GADEKER 1815008WL002023 ASHOK DEVRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182826 ASHOK DEVIDASH GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-060-001/310
(MALISAGAJ) 		1815008000NRG24250420230028494 25/04/2023 JEEJABA ASHOK GADHEKAR 1815008WL002023 JEEJABA ASHOK GADHEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182913 JIJABAI ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-060-001/315
(MALISAGAJ) 		1815008000NRG24250420230028464 25/04/2023 LAXMAN RUNJABA DARE 1815008WL002022 LAXMAN RUNJABA DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182950 Mr. LAXMAN PUNJABA DARE BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-060-001/315
(MALISAGAJ) 		1815008000NRG24250420230028465 25/04/2023 TARABAI LAXMAN DARE 1815008WL002022 TARABAI LAXMAN DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182977 LAXMAN DARE /TARABAI DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24250420230028296 25/04/2023 MUSAF KHUDABAKSH SHAIKH 1815008WL002015 MUSAF KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182924 SH.MUNSAB SH.KUDABAX THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24250420230028297 25/04/2023 RAIISA SHAIKH 1815008WL002015 RAIISA SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189240 Miss. Raiisa Shaikh BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-060-001/319
(MALISAGAJ) 		1815008000NRG24250420230028338 25/04/2023 ANWAR KHUDABAKSH SHAIKH 1815008WL002016 ANWAR KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182923 ANVAR KHUDABAKASH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-060-001/319
(MALISAGAJ) 		1815008000NRG24250420230028339 25/04/2023 SHIREEN ANVAR SHAIKH 1815008WL002016 SHIREEN ANVAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189223 Mrs. Shireen Anvar Shaikh BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-060-001/320
(MALISAGAJ) 		1815008000NRG24250420230028241 25/04/2023 SANTOSH RAMBHAO ROTHE 1815008WL002014 SANTOSH RAMBHAO ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183052 MR SANTOSH RAMBHAU ROTHE STATE BANK OF INDIA(508548)
113 VAIJAPUR MH-15-008-060-001/320
(MALISAGAJ) 		1815008000NRG24250420230028242 25/04/2023 USHA SANTOSH ROTHE 1815008WL002014 USHA SANTOSH ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189215 Mrs. Usha Santosh Rothe BANK OF MAHARASHTRA(607387)
114 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24250420230028429 25/04/2023 KAVITA PRABHAKER DARRE 1815008WL002019 KAVITA PRABHAKER DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183041 Mr. KAVITA PRABHAKAR DARE BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24250420230028428 25/04/2023 PRABHAKER SAHEBRAO DARRE 1815008WL002019 PRABHAKER SAHEBRAO DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182827 PRABHAKAR SAHEBRAV DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24250420230028466 25/04/2023 SARASWATI RAJU DARRE 1815008WL002022 SARASWATI RAJU DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183004 Mrs. SARSWATI RAJU DARE BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-060-001/324
(MALISAGAJ) 		1815008000NRG24250420230028467 25/04/2023 JAMADAR BASHIR SHAIKH 1815008WL002022 JAMADAR BASHIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182969 Mr. JAMADAR BASHIR SHAIKH BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-060-001/330
(MALISAGAJ) 		1815008000NRG24250420230028299 25/04/2023 SUBHASH KACHRU ROTHE 1815008WL002015 SUBHASH KACHRU ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182825 Mr. ROTHE SUBHASH KACHRU BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-060-001/333
(MALISAGAJ) 		1815008000NRG24250420230028386 25/04/2023 ASHOK FHAKIRCHEND DARRE 1815008WL002018 ASHOK FHAKIRCHEND DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182926 Mr. ASHOK FAKIRCHAND DARE BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-060-001/333
(MALISAGAJ) 		1815008000NRG24250420230028387 25/04/2023 USHA ASHOK DARRE 1815008WL002018 USHA ASHOK DARRE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182965 Mrs. USHA ASHOK DARE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-060-001/334
(MALISAGAJ) 		1815008000NRG24250420230028389 25/04/2023 VAISHALI CHANDRAHAS DARE 1815008WL002018 VAISHALI CHANDRAHAS DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182996 Mrs. VAISHALI CHANDRAHAS DARE BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-060-001/338
(MALISAGAJ) 		1815008000NRG24250420230028446 25/04/2023 SUNIL CHINTAMEN GAIKWAAD 1815008WL002021 SUNIL CHINTAMEN GAIKWAAD 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183065 SUNIL CHINTAMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 VAIJAPUR MH-15-008-060-001/338
(MALISAGAJ) 		1815008000NRG24250420230028447 25/04/2023 VANDANA SUNIL GAIKWAAD 1815008WL002021 VANDANA SUNIL GAIKWAAD 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189274 Mrs. VANDANA SUNIL GAIKWAD BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24250420230028341 25/04/2023 DAGUBAI RAJANDRA FALKE 1815008WL002016 DAGUBAI RAJANDRA FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182986 Mrs. DAGUBAI RAJENDRA FALKE BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24250420230028340 25/04/2023 RAJENDRA PUNDLIK FALKE 1815008WL002016 RAJENDRA PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182957 MR RAJENDRA PUNDALIK FALAKE STATE BANK OF INDIA(508548)
126 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24250420230028343 25/04/2023 KALPANA PANDURANG FALAKE 1815008WL002016 KALPANA PANDURANG FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183005 Mrs. KALPANA PANDURANG FALKE BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24250420230028342 25/04/2023 PANDURANG PUNDLIK FALAKE 1815008WL002016 PANDURANG PUNDLIK FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182988 Mr. PANDURANG PUNDLIK FALKE BANK OF MAHARASHTRA(607387)
128 VAIJAPUR MH-15-008-060-001/349
(MALISAGAJ) 		1815008000NRG24250420230028302 25/04/2023 SUNITA SURESH PAWAAR 1815008WL002015 SUNITA SURESH PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189258 Miss. Sunita Suresh Pawar BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-060-001/354
(MALISAGAJ) 		1815008000NRG24250420230028344 25/04/2023 JHUMBARSING MALLUSING AADHUDE 1815008WL002016 JHUMBARSING MALLUSING AADHUDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182972 Mr. JHUMBARSING MALLUSING AADHUDE BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-060-001/354
(MALISAGAJ) 		1815008000NRG24250420230028345 25/04/2023 LAXMIBAI JHUMBARSING ADHUDE 1815008WL002016 LAXMIBAI JHUMBARSING ADHUDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183013 Mrs. LAXMIBAI ZUMBARSING ADHUDE BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24250420230028244 25/04/2023 CHANDERKALA DILIP ROTHE 1815008WL002014 CHANDERKALA DILIP ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183060 Mrs. CHANDRAKALA DILIP ROTHE BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24250420230028243 25/04/2023 DILIP KACHRO ROTHE 1815008WL002014 DILIP KACHRO ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182911 DILIP KACARU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-060-001/358-A
(MALISAGAJ) 		1815008000NRG24250420230028303 25/04/2023 NAVANATH AMBADAS GADEKAR 1815008WL002015 NAVANATH AMBADAS GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182974 Mr. NAVNATH AMBADAS GADEKAR BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-060-001/358-A
(MALISAGAJ) 		1815008000NRG24250420230028304 25/04/2023 SHOBHA NAVNATH GADEKAR 1815008WL002015 SHOBHA NAVNATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182979 Mrs. SHOBHA NAVNATH GADEKAR BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-060-001/365
(MALISAGAJ) 		1815008000NRG24250420230028306 25/04/2023 SARIA SANTOSH SHINDE 1815008WL002015 SARIA SANTOSH SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182921 Mrs. SARLA SANTOSH SHINDE BANK OF MAHARASHTRA(607387)
136 VAIJAPUR MH-15-008-060-001/370
(MALISAGAJ) 		1815008000NRG24250420230028245 25/04/2023 SULTANA SHAMAD PATHAN 1815008WL002014 SULTANA SHAMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182954 Mrs. SULTANA SHAMAD PATHAN BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-060-001/377
(MALISAGAJ) 		1815008000NRG24250420230028307 25/04/2023 MAHENDRA BHAUSAHEB FALKE 1815008WL002015 MAHENDRA BHAUSAHEB FALKE 00051 MAHB0000267 1638 1638 Rejected 11/05/2023 A131230189213 A/c Blocked or Frozen
138 VAIJAPUR MH-15-008-060-001/384
(MALISAGAJ) 		1815008000NRG24250420230028431 25/04/2023 SAVITA NITIN FALAKE 1815008WL002019 SAVITA NITIN FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189243 Mrs. SAVITA NITIN FALKE BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-060-001/387
(MALISAGAJ) 		1815008000NRG24250420230028468 25/04/2023 KALYANI RAMESH FAIAKE 1815008WL002022 KALYANI RAMESH FAIAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182968 Mrs. KALYANI RAMESH FALKE BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-060-001/407
(MALISAGAJ) 		1815008000NRG24250420230028391 25/04/2023 BALNATH VISWANATH SHINDE 1815008WL002018 BALNATH VISWANATH SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189268 BALNATH VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-060-001/407
(MALISAGAJ) 		1815008000NRG24250420230028392 25/04/2023 VANDANA BALNATH SHINDE 1815008WL002018 VANDANA BALNATH SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183035 Mrs. VANDANA BALNATH SHINDE BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-060-001/42
(MALISAGAJ) 		1815008000NRG24250420230028470 25/04/2023 SUNITA VASANT PAWAR 1815008WL002022 SUNITA VASANT PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189208 Mr. Sunita Vasant Pawar BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-060-001/42
(MALISAGAJ) 		1815008000NRG24250420230028469 25/04/2023 VASANT VISHVANATH PAWAR 1815008WL002022 VASANT VISHVANATH PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183054 Mr. VASANT VISHVANATH PAWAR BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-060-001/427
(MALISAGAJ) 		1815008000NRG24250420230028393 25/04/2023 BHAUSAHEB SHESHERAO RODHE 1815008WL002018 BHAUSAHEB SHESHERAO RODHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182930 BHAUSAHED SHESHRAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-060-001/429
(MALISAGAJ) 		1815008000NRG24250420230028346 25/04/2023 AJIT KACHARU GADEKAR 1815008WL002016 AJIT KACHARU GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189224 Mr. Ajit Gadekar Kachru BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-060-001/429
(MALISAGAJ) 		1815008000NRG24250420230028347 25/04/2023 USHA AJIT GADEKAR 1815008WL002016 USHA AJIT GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182960 Mrs. USHA AJIT GADEKAR BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24250420230028395 25/04/2023 DIPALI PRADIP SHINDE 1815008WL002018 DIPALI PRADIP SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189261 Mrs. DIPALI PRADIP SHINDE BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24250420230028394 25/04/2023 PRADIP UTTAMRAO SHINDE 1815008WL002018 PRADIP UTTAMRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183053 Mr. PRADEEP UTTAMRAO SHAINDE BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24250420230028309 25/04/2023 AMIN SUBHAN PATHAN 1815008WL002015 AMIN SUBHAN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183027 Mr. AMIN SUBHAN PATHAN BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24250420230028310 25/04/2023 TABBSUM AMIN PATHAN 1815008WL002015 TABBSUM AMIN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183007 Mrs. TABASSUM AMIN PATHAN BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-060-001/442
(MALISAGAJ) 		1815008000NRG24250420230028397 25/04/2023 Pushpa Vijay dare 1815008WL002018 Pushpa Vijay dare 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183018 Mrs. PUSHPA VIJAY DARE BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-060-001/442
(MALISAGAJ) 		1815008000NRG24250420230028396 25/04/2023 Vijay Pandharinath Dere 1815008WL002018 Vijay Pandharinath Dere 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182938 VIJAY PANDHARINATH DARE HDFC BANK LTD(607152)
153 VAIJAPUR MH-15-008-060-001/443
(MALISAGAJ) 		1815008000NRG24250420230028311 25/04/2023 Shivaji Pandharinath Dere 1815008WL002015 Shivaji Pandharinath Dere 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182991 VIJAY PANDHARINATH DARE HDFC BANK LTD(607152)
154 VAIJAPUR MH-15-008-060-001/446
(MALISAGAJ) 		1815008000NRG24250420230028398 25/04/2023 BABAN BHIMRAJ FALKE 1815008WL002018 BABAN BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182958 Mr. BABAN BHIMRAJ FALKE BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-060-001/446
(MALISAGAJ) 		1815008000NRG24250420230028399 25/04/2023 KAVITA BABAN FALAKE 1815008WL002018 KAVITA BABAN FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183022 Mrs. KAVITA BABAN FALKE BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-060-001/447
(MALISAGAJ) 		1815008000NRG24250420230028496 25/04/2023 PREETI SANTOSH UDAVANI 1815008WL002023 PREETI SANTOSH UDAVANI 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183044 Mrs. PRITI SANTOSH UDAVANT BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-060-001/447
(MALISAGAJ) 		1815008000NRG24250420230028495 25/04/2023 SANTOSH KASHINATH UDAVANI 1815008WL002023 SANTOSH KASHINATH UDAVANI 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183045 Mr. SANTOSH KASHINATH UDAVANT BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-060-001/456
(MALISAGAJ) 		1815008000NRG24250420230028348 25/04/2023 JAMIR MUNIR SHAIKH 1815008WL002016 JAMIR MUNIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182994 JAMIR MUNIR SHAIKH BANK OF BARODA(606985)
159 VAIJAPUR MH-15-008-060-001/456
(MALISAGAJ) 		1815008000NRG24250420230028349 25/04/2023 SAHENAJ JAMIR SHAIKH 1815008WL002016 SAHENAJ JAMIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189235 Mr. Sahenaj Jamir Shaikh BANK OF MAHARASHTRA(607387)
160 VAIJAPUR MH-15-008-060-001/459
(MALISAGAJ) 		1815008000NRG24250420230028246 25/04/2023 SHOBHABAI DATTU PADWAL 1815008WL002014 SHOBHABAI DATTU PADWAL 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182976 Mrs. SHOBHA DATTU PADOLE BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-060-001/465
(MALISAGAJ) 		1815008000NRG24250420230028400 25/04/2023 YOGESH PUNJARAM FALAKE 1815008WL002018 YOGESH PUNJARAM FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182919 Mr. YOGESH PUNJARAM PHALKE BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24250420230028350 25/04/2023 YOGESH LAXMAN FALKE 1815008WL002016 YOGESH LAXMAN FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183069 Mr. YOGESH LAXMAN FALKE BANK OF MAHARASHTRA(607387)
163 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24250420230028250 25/04/2023 PUNDLIK BALASAHEB BAHIRAT 1815008WL002014 PUNDLIK BALASAHEB BAHIRAT 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182947 Mr. PUNDLIK BALASAHEB BAHIRAT CENTRAL BANK OF INDIA(607115)
164 VAIJAPUR MH-15-008-060-001/474
(MALISAGAJ) 		1815008000NRG24250420230028401 25/04/2023 AMOL SHEKU DARE 1815008WL002018 AMOL SHEKU DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189210 Mr. AMOL SHEKU DARE CENTRAL BANK OF INDIA(607115)
165 VAIJAPUR MH-15-008-060-001/474
(MALISAGAJ) 		1815008000NRG24250420230028402 25/04/2023 MANISHA AMOL DARE 1815008WL002018 MANISHA AMOL DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189263 MANISHA AMOL DARE BANK OF BARODA(606985)
166 VAIJAPUR MH-15-008-060-001/475
(MALISAGAJ) 		1815008000NRG24250420230028313 25/04/2023 SUNITA KRUSHNA AADHUDE 1815008WL002015 SUNITA KRUSHNA AADHUDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189256 Miss. Sunita Krushan Adhude BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-060-001/478
(MALISAGAJ) 		1815008000NRG24250420230028403 25/04/2023 JAGANNATH DHONDIRAM GADEKAR 1815008WL002018 JAGANNATH DHONDIRAM GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183020 Mr. JAGANNATH DHONDIRAM GADEKAR BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-060-001/478
(MALISAGAJ) 		1815008000NRG24250420230028404 25/04/2023 SARIKA JAGANNATH GADEKAR 1815008WL002018 SARIKA JAGANNATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183025 Mrs. SARIKA JAGANNATH GADEKAR BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24250420230028314 25/04/2023 MANISHA GOPINATH PAWAR 1815008WL002015 MANISHA GOPINATH PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189260 Mrs. Manisha Gopichand Pawar BANK OF MAHARASHTRA(607387)
170 VAIJAPUR MH-15-008-060-001/480
(MALISAGAJ) 		1815008000NRG24250420230028472 25/04/2023 SHOBHA VIJAY USRATE 1815008WL002022 SHOBHA VIJAY USRATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183036 Mrs. SHOBHA VIJAY USRATE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-060-001/480
(MALISAGAJ) 		1815008000NRG24250420230028471 25/04/2023 VIJAY KARBHARI USARATE 1815008WL002022 VIJAY KARBHARI USARATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183056 VIJAY KARABHARI USARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-060-001/481
(MALISAGAJ) 		1815008000NRG24250420230028405 25/04/2023 RAJENDRA AAMBADAS SHINDE 1815008WL002018 RAJENDRA AAMBADAS SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182936 Mr. RAJU AMBADAS SHINDE BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-060-001/481
(MALISAGAJ) 		1815008000NRG24250420230028406 25/04/2023 SUNITA RAJENDRA SHINDE 1815008WL002018 SUNITA RAJENDRA SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183040 Mrs. SUNITA RAJENDRA SHINDE BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24250420230028353 25/04/2023 VAISHALI VIJAY FALKE 1815008WL002016 VAISHALI VIJAY FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182985 VAISHALI PHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24250420230028352 25/04/2023 VIJAY PUNDLIK FALKE 1815008WL002016 VIJAY PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182987 VIJAY PUNDALIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-060-001/485
(MALISAGAJ) 		1815008000NRG24250420230028316 25/04/2023 AMOL RAMBHAU FALAKE 1815008WL002015 AMOL RAMBHAU FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183039 AMOL RAMBHAU FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-060-001/485
(MALISAGAJ) 		1815008000NRG24250420230028317 25/04/2023 PRIYANKA AMOL FALKE 1815008WL002015 PRIYANKA AMOL FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189257 PRIYANKA AMOL FALKE BANK OF BARODA(606985)
178 VAIJAPUR MH-15-008-060-001/486
(MALISAGAJ) 		1815008000NRG24250420230028318 25/04/2023 ASHAWINI KAKASAHEB FALAKE 1815008WL002015 ASHAWINI KAKASAHEB FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183055 Mrs. ASHWINI KAKASAHEB FALKE BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-060-001/488
(MALISAGAJ) 		1815008000NRG24250420230028474 25/04/2023 NANDA SURESH KHANDAGALE 1815008WL002022 NANDA SURESH KHANDAGALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189247 MISS NANDA SURESH KHANDAGALE STATE BANK OF INDIA(508548)
180 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24250420230028252 25/04/2023 MAYURI SANDIP PAWAR 1815008WL002014 MAYURI SANDIP PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189229 Mrs. Mayuri Pawar Sandip BANK OF MAHARASHTRA(607387)
181 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24250420230028251 25/04/2023 SANDIP BABASAHEB PAWAR 1815008WL002014 SANDIP BABASAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182940 Mr. SANDIP BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24250420230028253 25/04/2023 MOHIDDDIN NURMAHMAD PATHAN 1815008WL002014 MOHIDDDIN NURMAHMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189236 MOHIDDIN NOORMAHAMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24250420230028254 25/04/2023 TABABASUM MOHIDDIN PATHAN 1815008WL002014 TABABASUM MOHIDDIN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189238 TABABASUM MOHIDDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 VAIJAPUR MH-15-008-060-001/499
(MALISAGAJ) 		1815008000NRG24250420230028475 25/04/2023 AJIJ ANWAR SHAIKH 1815008WL002022 AJIJ ANWAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182948 Mr. AJIJ ANWAR SHAIKH BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-060-001/499
(MALISAGAJ) 		1815008000NRG24250420230028476 25/04/2023 YASMIN AJIJ SHAIKH 1815008WL002022 YASMIN AJIJ SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189244 Miss. Yasmin Ajij Shaikh BANK OF MAHARASHTRA(607387)
186 VAIJAPUR MH-15-008-060-001/50
(MALISAGAJ) 		1815008000NRG24250420230028407 25/04/2023 NANASAHEB GANGADHAR SHINDE 1815008WL002018 NANASAHEB GANGADHAR SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189227 Mr. NANASAHEB GANGADHAR SHINDE BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-060-001/500
(MALISAGAJ) 		1815008000NRG24250420230028320 25/04/2023 MANISHA JANADHARN PAWAR 1815008WL002015 MANISHA JANADHARN PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189253 Miss. Manish Janardhan Pawar BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-060-001/51
(MALISAGAJ) 		1815008000NRG24250420230028256 25/04/2023 ASHABAI BABAN ROTHE 1815008WL002014 ASHABAI BABAN ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182961 Mrs. ASHABAI BABAN ROTHE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-060-001/516
(MALISAGAJ) 		1815008000NRG24250420230028477 25/04/2023 PRAKASH BABURAO DARE 1815008WL002022 PRAKASH BABURAO DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183016 Mr. PRAKASH BABURAO DARE BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-060-001/516
(MALISAGAJ) 		1815008000NRG24250420230028478 25/04/2023 PUJA PRAKASH DARE 1815008WL002022 PUJA PRAKASH DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189265 Miss. Puja Prakash Dare BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-060-001/518
(MALISAGAJ) 		1815008000NRG24250420230028408 25/04/2023 DNYESHWAR SAKAHARI DARE 1815008WL002018 DNYESHWAR SAKAHARI DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182942 Mr. DNYANESHWAR SAKHAHARI DARE BANK OF MAHARASHTRA(607387)
192 VAIJAPUR MH-15-008-060-001/518
(MALISAGAJ) 		1815008000NRG24250420230028409 25/04/2023 PUSHPA DNYESHWAR DARE 1815008WL002018 PUSHPA DNYESHWAR DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182981 Mrs. Pushpa Dnyaneshwar Dare BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-060-001/520
(MALISAGAJ) 		1815008000NRG24250420230028257 25/04/2023 AAPTAP SHAMMAD SAYYAD 1815008WL002014 AAPTAP SHAMMAD SAYYAD 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182862 Mr. AAPTAP SHAMAD SAYYAD CENTRAL BANK OF INDIA(607115)
194 VAIJAPUR MH-15-008-060-001/520
(MALISAGAJ) 		1815008000NRG24250420230028258 25/04/2023 SHAMABI SHAMAD SAYYAD 1815008WL002014 SHAMABI SHAMAD SAYYAD 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182915 Mrs. SHAMBI SHAMAD SAYYAD BANK OF MAHARASHTRA(607387)
195 VAIJAPUR MH-15-008-060-001/525
(MALISAGAJ) 		1815008000NRG24250420230028448 25/04/2023 JALINDAR SHANTHARAM FALKE 1815008WL002021 JALINDAR SHANTHARAM FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189252 Mr. Jalindar Shantharam Falke BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-060-001/527
(MALISAGAJ) 		1815008000NRG24250420230028410 25/04/2023 DATTATRYA BHAUSAHEB JIVRAK 1815008WL002018 DATTATRYA BHAUSAHEB JIVRAK 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189272 Mr. DATTATRYA BHAUSAHEB JIVRAK BANK OF MAHARASHTRA(607387)
197 VAIJAPUR MH-15-008-060-001/528
(MALISAGAJ) 		1815008000NRG24250420230028443 25/04/2023 RAMESHWAR RAMESH PAWAR 1815008WL002020 RAMESHWAR RAMESH PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189214 Mr. RAMESHWAR RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
198 VAIJAPUR MH-15-008-060-001/529
(MALISAGAJ) 		1815008000NRG24250420230028498 25/04/2023 ARCHANA SANJAY DHANVATE 1815008WL002023 ARCHANA SANJAY DHANVATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182966 Mrs. ARCHANA SANJAY DHANAVATE BANK OF MAHARASHTRA(607387)
199 VAIJAPUR MH-15-008-060-001/529
(MALISAGAJ) 		1815008000NRG24250420230028497 25/04/2023 SANJAY EKANATH DHANVATE 1815008WL002023 SANJAY EKANATH DHANVATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189277 Mr. SANJAY EKNATH DHANWATE BANK OF MAHARASHTRA(607387)
200 VAIJAPUR MH-15-008-060-001/532
(MALISAGAJ) 		1815008000NRG24250420230028412 25/04/2023 SAGAR POPAT DARE 1815008WL002018 SAGAR POPAT DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182992 Mr. SAGAR POPAT DARE BANK OF MAHARASHTRA(607387)
201 VAIJAPUR MH-15-008-060-001/534
(MALISAGAJ) 		1815008000NRG24250420230028321 25/04/2023 AKASH SONYABAPU ROTHE 1815008WL002015 AKASH SONYABAPU ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182973 Mr. AKASH SONYABAPU ROTHE BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-060-001/536
(MALISAGAJ) 		1815008000NRG24250420230028413 25/04/2023 SANDIP GORAKANATH PHALKE 1815008WL002018 SANDIP GORAKANATH PHALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182951 SANDIP GOARAKANATH FAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-060-001/536
(MALISAGAJ) 		1815008000NRG24250420230028414 25/04/2023 SARALA SANDIP FALAKE 1815008WL002018 SARALA SANDIP FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189246 Miss. Sarala Sandip Falke BANK OF MAHARASHTRA(607387)
204 VAIJAPUR MH-15-008-060-001/538
(MALISAGAJ) 		1815008000NRG24250420230028499 25/04/2023 Rupali Kiran Gadekar 1815008WL002023 Rupali Kiran Gadekar 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189262 RUPALI GANESH MAHALKAR BANK OF BARODA(606985)
205 VAIJAPUR MH-15-008-060-001/544
(MALISAGAJ) 		1815008000NRG24250420230028415 25/04/2023 BABASAHEB DHONDIRAM GADEKAR 1815008WL002018 BABASAHEB DHONDIRAM GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182962 Mr. BABASAHEB DHONDIRAM GADEKAR BANK OF MAHARASHTRA(607387)
206 VAIJAPUR MH-15-008-060-001/545
(MALISAGAJ) 		1815008000NRG24250420230028354 25/04/2023 HEMRAJ DEVCHAND FALKE 1815008WL002016 HEMRAJ DEVCHAND FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189259 Mr. HEMRAJ DEVCHAND FALKE BANK OF MAHARASHTRA(607387)
207 VAIJAPUR MH-15-008-060-001/546
(MALISAGAJ) 		1815008000NRG24250420230028355 25/04/2023 SANGRAM RAOSAHEB FALKE 1815008WL002016 SANGRAM RAOSAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183021 Mr. SANGRAM RAUSAHEB FALKE BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-060-001/547
(MALISAGAJ) 		1815008000NRG24250420230028356 25/04/2023 MAYUR RAOSAHEB FALKE 1815008WL002016 MAYUR RAOSAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189267 Mr. MAUR RAOSAHEB FALKE BANK OF MAHARASHTRA(607387)
209 VAIJAPUR MH-15-008-060-001/551
(MALISAGAJ) 		1815008000NRG24250420230028261 25/04/2023 MOSIM ESMAIL SHAIKH 1815008WL002014 MOSIM ESMAIL SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183068 Mr. MOSIN ESMAIL SHAIKH CENTRAL BANK OF INDIA(607115)
210 VAIJAPUR MH-15-008-060-001/552
(MALISAGAJ) 		1815008000NRG24250420230028262 25/04/2023 NARAYAN GIDHANE 1815008WL002014 NARAYAN GIDHANE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189275 NARAYAN VAIJINATH GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-060-001/556
(MALISAGAJ) 		1815008000NRG24250420230028263 25/04/2023 NANASAHEB VAIJINATH GIDHANE 1815008WL002014 NANASAHEB VAIJINATH GIDHANE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183019 NANASAHEB VAIJINATH GIDHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24250420230028358 25/04/2023 PRATIBHA BALASAHEB FALKE 1815008WL002016 PRATIBHA BALASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189255 Miss. Pratibha Balasaheb Falke BANK OF MAHARASHTRA(607387)
213 VAIJAPUR MH-15-008-060-001/565
(MALISAGAJ) 		1815008000NRG24250420230028267 25/04/2023 MUSTHAK SHUIKAT PATHAN 1815008WL002014 MUSTHAK SHUIKAT PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182945 Mr. MUSTAK SHAUKAT PATHAN BANK OF MAHARASHTRA(607387)
214 VAIJAPUR MH-15-008-060-001/565
(MALISAGAJ) 		1815008000NRG24250420230028268 25/04/2023 SHIRIN MUSTAK PATHAN 1815008WL002014 SHIRIN MUSTAK PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189239 MRS SHARIN TAHER SAYYAD STATE BANK OF INDIA(508548)
215 VAIJAPUR MH-15-008-060-001/571
(MALISAGAJ) 		1815008000NRG24250420230028360 25/04/2023 KADUBAI POPAT USARATE 1815008WL002016 KADUBAI POPAT USARATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189266 MRS KADUBAI POPAT USARATE STATE BANK OF INDIA(508548)
216 VAIJAPUR MH-15-008-060-001/571
(MALISAGAJ) 		1815008000NRG24250420230028359 25/04/2023 POPAT BANSI USARATE 1815008WL002016 POPAT BANSI USARATE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189218 Mr. Popat Bansi Usarate BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-060-001/581
(MALISAGAJ) 		1815008000NRG24250420230028269 25/04/2023 ARCHANA KAPIL GADEKAR 1815008WL002014 ARCHANA KAPIL GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183001 MRS ARCHANA KAPIL GADEKAR STATE BANK OF INDIA(508548)
218 VAIJAPUR MH-15-008-060-001/59
(MALISAGAJ) 		1815008000NRG24250420230028450 25/04/2023 USHA KAILAS SHINDE 1815008WL002021 USHA KAILAS SHINDE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183047 Mrs. USHA KAILAS SHINDE BANK OF MAHARASHTRA(607387)
219 VAIJAPUR MH-15-008-060-001/590
(MALISAGAJ) 		1815008000NRG24250420230028416 25/04/2023 LALA NURMHAMAD PATHAN 1815008WL002018 LALA NURMHAMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182953 Mr. LALA NOORMAHAMAD PATHAN BANK OF MAHARASHTRA(607387)
220 VAIJAPUR MH-15-008-060-001/594
(MALISAGAJ) 		1815008000NRG24250420230028270 25/04/2023 SHAMAD MAHEBUB PATHAN 1815008WL002014 SHAMAD MAHEBUB PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182963 Mr. SHAMAD MAHEBUD PATHAN BANK OF MAHARASHTRA(607387)
221 VAIJAPUR MH-15-008-060-001/605
(MALISAGAJ) 		1815008000NRG24250420230028451 25/04/2023 YOGITA HARIBHAU FALAKE 1815008WL002021 YOGITA HARIBHAU FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182998 Mrs. YOGITA HARIBHAU FALKE BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-060-001/606
(MALISAGAJ) 		1815008000NRG24250420230028361 25/04/2023 ALIM USMAN PATHAN 1815008WL002016 ALIM USMAN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182952 ALIM USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-060-001/606
(MALISAGAJ) 		1815008000NRG24250420230028362 25/04/2023 RUKSAR ALIM PATHAN 1815008WL002016 RUKSAR ALIM PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182978 Mrs. RUKSAR ALIM PATHAN BANK OF MAHARASHTRA(607387)
224 VAIJAPUR MH-15-008-060-001/609
(MALISAGAJ) 		1815008000NRG24250420230028323 25/04/2023 DINESH SUBHASH ROTHE 1815008WL002015 DINESH SUBHASH ROTHE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182964 Mr. DINESH SUBHASH ROTHE BANK OF MAHARASHTRA(607387)
225 VAIJAPUR MH-15-008-060-001/621
(MALISAGAJ) 		1815008000NRG24250420230028480 25/04/2023 KISHOR BHASKAR PAWAR 1815008WL002022 KISHOR BHASKAR PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189219 Mr. Kishor Bhaskar Pawar BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24250420230028453 25/04/2023 KALPANA SUNIL FALAKE 1815008WL002021 KALPANA SUNIL FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189251 Miss. Kalpana Sunil Falke BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24250420230028452 25/04/2023 SUNIL POPAT FALAKE 1815008WL002021 SUNIL POPAT FALAKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182912 Mr. SUNIL POPAT FALKE BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-060-001/624
(MALISAGAJ) 		1815008000NRG24250420230028481 25/04/2023 AKASH BHASKAR PAWAR 1815008WL002022 AKASH BHASKAR PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182955 Mr. AKASH BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-060-001/625
(MALISAGAJ) 		1815008000NRG24250420230028363 25/04/2023 KUNAL BHAGINATH PAWAR 1815008WL002016 KUNAL BHAGINATH PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189241 KUNAL BHAGINATH PAWAR BANK OF BARODA(606985)
230 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24250420230028483 25/04/2023 KANTABAI SOMNAATH GADEKER 1815008WL002022 KANTABAI SOMNAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182918 Mrs. KANTA SOMNATH GADEKAR BANK OF MAHARASHTRA(607387)
231 VAIJAPUR MH-15-008-060-001/63
(MALISAGAJ) 		1815008000NRG24250420230028482 25/04/2023 SOMNAATH PANDORANG GADEKER 1815008WL002022 SOMNAATH PANDORANG GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182999 Mr. SOMNATH PANDURANG GADEKAR BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-060-001/631
(MALISAGAJ) 		1815008000NRG24250420230028372 25/04/2023 LILADHAR BHASKAR GADEKAR 1815008WL002017 LILADHAR BHASKAR GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182830 MR LILADHAR BHASKAR GADEKAR STATE BANK OF INDIA(508548)
233 VAIJAPUR MH-15-008-060-001/633
(MALISAGAJ) 		1815008000NRG24250420230028417 25/04/2023 ASEF SUBHAN PATHAN 1815008WL002018 ASEF SUBHAN PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183028 Mr. ASEF SUBHAN PATHAN BANK OF MAHARASHTRA(607387)
234 VAIJAPUR MH-15-008-060-001/64
(MALISAGAJ) 		1815008000NRG24250420230028433 25/04/2023 YOGESH ANNASAHEB PAWAAR 1815008WL002019 YOGESH ANNASAHEB PAWAAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182975 YOGESH ANNASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-060-001/652
(MALISAGAJ) 		1815008000NRG24250420230028418 25/04/2023 MAHESH PUNJARAM FALKE 1815008WL002018 MAHESH PUNJARAM FALKE 00051 MAHB0000267 1638 1638 Rejected 11/05/2023 A131230189226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 VAIJAPUR MH-15-008-060-001/652
(MALISAGAJ) 		1815008000NRG24250420230028419 25/04/2023 MANISHA MAHESH FALKE 1815008WL002018 MANISHA MAHESH FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189231 Mrs. MANISHA MAHESH FALKE BANK OF MAHARASHTRA(607387)
237 VAIJAPUR MH-15-008-060-001/655
(MALISAGAJ) 		1815008000NRG24250420230028420 25/04/2023 MACHINDRA SAKHARI FALKE 1815008WL002018 MACHINDRA SAKHARI FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183010 Mr. MACHINDRA SAKHARI FALKE BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-060-001/655
(MALISAGAJ) 		1815008000NRG24250420230028421 25/04/2023 VAISHALI MACHINDRA FALKE 1815008WL002018 VAISHALI MACHINDRA FALKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183032 Mrs. VAISHALI MACHANDRA FALKE BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-060-001/657
(MALISAGAJ) 		1815008000NRG24250420230028487 25/04/2023 APPASAHEB PANDHARINATH DARE 1815008WL002022 APPASAHEB PANDHARINATH DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183009 Mr. APPASAHEB PANDHARINATH DARE BANK OF MAHARASHTRA(607387)
240 VAIJAPUR MH-15-008-060-001/657
(MALISAGAJ) 		1815008000NRG24250420230028488 25/04/2023 KASABAI APPASAHEB DARE 1815008WL002022 KASABAI APPASAHEB DARE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183048 Mrs. KASABAI APPASAHEB DARE BANK OF MAHARASHTRA(607387)
241 VAIJAPUR MH-15-008-060-001/658
(MALISAGAJ) 		1815008000NRG24250420230028422 25/04/2023 KALIM SUBEDAR SHAIKH 1815008WL002018 KALIM SUBEDAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183063 Mr. Kalim Subedar Shaikh BANK OF MAHARASHTRA(607387)
242 VAIJAPUR MH-15-008-060-001/66
(MALISAGAJ) 		1815008000NRG24250420230028325 25/04/2023 POPET HANSRAJ GHODKE 1815008WL002015 POPET HANSRAJ GHODKE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189225 Mr. Popat Hansraj Ghodkake BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24250420230028501 25/04/2023 MATHURABAI SUDHAKAR GADEKAR 1815008WL002023 MATHURABAI SUDHAKAR GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183034 Mrs. MATHURABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
244 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24250420230028373 25/04/2023 SANTOSH SUDHAKAR GADHEKAR 1815008WL002017 SANTOSH SUDHAKAR GADHEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182939 SANTOSH SUDHAKAR GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24250420230028500 25/04/2023 SUDHAKAR GANPAT GADHEKAR 1815008WL002023 SUDHAKAR GANPAT GADHEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182916 SUDHAKAR GANPAT GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24250420230028374 25/04/2023 YOGITA SANTOSH GADEKAR 1815008WL002017 YOGITA SANTOSH GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183033 Mrs. YOGITA SANTOSH GADEKAR BANK OF MAHARASHTRA(607387)
247 VAIJAPUR MH-15-008-060-001/72
(MALISAGAJ) 		1815008000NRG24250420230028366 25/04/2023 SURESH VISHAMU PAWAR 1815008WL002016 SURESH VISHAMU PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182982 SURESH VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24250420230028327 25/04/2023 DIPAK KASHINAATH GADEKER 1815008WL002015 DIPAK KASHINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183062 Mr. Dipak Kashinath Gadekar BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24250420230028326 25/04/2023 LATABAI KASHINATH GADEKAR 1815008WL002015 LATABAI KASHINATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182828 Mrs. GADEKAR LATABAI KASHINATH BANK OF MAHARASHTRA(607387)
250 VAIJAPUR MH-15-008-060-001/82
(MALISAGAJ) 		1815008000NRG24250420230028275 25/04/2023 BHAUSAHEB BHAGVAN GADEKAR 1815008WL002014 BHAUSAHEB BHAGVAN GADEKAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182943 BHAUSAHEB BHAGVAN GADEKAR HDFC BANK LTD(607152)
251 VAIJAPUR MH-15-008-060-001/82
(MALISAGAJ) 		1815008000NRG24250420230028274 25/04/2023 MANDA BHAGWAN GADEKER 1815008WL002014 MANDA BHAGWAN GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183008 Mrs. MANDA BHAGWAN GADEKAR BANK OF MAHARASHTRA(607387)
252 VAIJAPUR MH-15-008-060-001/82
(MALISAGAJ) 		1815008000NRG24250420230028276 25/04/2023 PRAMOD BHAGWAN GADEKAE 1815008WL002014 PRAMOD BHAGWAN GADEKAE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183043 Mr. PRAMOD BHAGAVAN GADEKAR BANK OF MAHARASHTRA(607387)
253 VAIJAPUR MH-15-008-060-001/88
(MALISAGAJ) 		1815008000NRG24250420230028425 25/04/2023 SUBHEDAR DADOBHAI PATHAN 1815008WL002018 SUBHEDAR DADOBHAI PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182934 SUBHEDAR DADUBHAI PATHAN AIRTEL PAYMENTS BANK LIMITED(990288)
254 VAIJAPUR MH-15-008-060-001/88
(MALISAGAJ) 		1815008000NRG24250420230028426 25/04/2023 TABSSOM SUBHEDAR PATHAN 1815008WL002018 TABSSOM SUBHEDAR PATHAN 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230183014 Mrs. TABBASUMBANO SUBHEDAR PATHAN BANK OF MAHARASHTRA(607387)
255 VAIJAPUR MH-15-008-060-001/90
(MALISAGAJ) 		1815008000NRG24250420230028328 25/04/2023 BALU TRIYAMBAK GADEKER 1815008WL002015 BALU TRIYAMBAK GADEKER 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182932 BALU TRIBAK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-092-001/144
(TAKLI SAGAJ) 		1815008000NRG24250420230028790 25/04/2023 KADU VISHNU PAWAR 1815008WL002035 KADU VISHNU PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182920 Mr. KADU VISHNU PAWER BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-092-001/144
(TAKLI SAGAJ) 		1815008000NRG24250420230028791 25/04/2023 VITHABAI KADU PAWAR 1815008WL002035 VITHABAI KADU PAWAR 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189217 Mrs. VITHABAI KADU PAWAR BANK OF MAHARASHTRA(607387)
258 VAIJAPUR MH-15-008-092-001/244
(TAKLI SAGAJ) 		1815008000NRG24250420230028801 25/04/2023 PUJA GOVIND KARALE 1815008WL002035 PUJA GOVIND KARALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189249 PUJA GOVIND KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
259 VAIJAPUR MH-15-008-092-001/249
(TAKLI SAGAJ) 		1815008000NRG24250420230028802 25/04/2023 VIJAIYA VASANT KARALE 1815008WL002035 VIJAIYA VASANT KARALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182944 Mrs. VIJAYA VASANT KARALE BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-092-001/26
(TAKLI SAGAJ) 		1815008000NRG24250420230028806 25/04/2023 BALASAHEB GANGADHAR JADHAV 1815008WL002035 BALASAHEB GANGADHAR JADHAV 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230182929 BABASAHEB GANGADHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-092-001/342
(TAKLI SAGAJ) 		1815008000NRG24250420230028813 25/04/2023 SUNITA PRADIP KARALE 1815008WL002035 SUNITA PRADIP KARALE 00051 MAHB0000267 1638 1638 Processed 11/05/2023 A131230189250 Mr. SUNITA PRADIP KARALE BANK OF MAHARASHTRA(607387)
SubTotal 366912 366912
262 VAIJAPUR MH-15-008-073-001/157
(POKHARI) 		1815008000NRG24250420230028738 25/04/2023 ALKABAI SAMBHAJI BODKHE 1815008WL002034 ALKABAI SAMBHAJI BODKHE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182834 Mrs. ALAKABAI SANBHAJI BHODAKHE BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-073-001/204
(POKHARI) 		1815008000NRG24250420230028739 25/04/2023 MACHINDRA TULSHIRAM THUBE 1815008WL002034 MACHINDRA TULSHIRAM THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182865 Mr. MACHINDRA TULSHIRAM THUBE BANK OF MAHARASHTRA(607387)
264 VAIJAPUR MH-15-008-073-001/222
(POKHARI) 		1815008000NRG24250420230028741 25/04/2023 KAMALBAI BHAGWAN THUBE 1815008WL002034 KAMALBAI BHAGWAN THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182841 USHABAI THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-073-001/263
(POKHARI) 		1815008000NRG24250420230028743 25/04/2023 JANARDHAN BALKRUSHNA THUBE 1815008WL002034 JANARDHAN BALKRUSHNA THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182836 JANARDHAN BALKRUSHANA THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-073-001/263
(POKHARI) 		1815008000NRG24250420230028744 25/04/2023 NIRMALA JANARDHAN THUBE 1815008WL002034 NIRMALA JANARDHAN THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182832 Mrs. NIRMALA JANARDHAN THUBE BANK OF MAHARASHTRA(607387)
267 VAIJAPUR MH-15-008-073-001/264
(POKHARI) 		1815008000NRG24250420230028745 25/04/2023 BALU KACHRU THUBE 1815008WL002034 BALU KACHRU THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182937 Mr. BALU KACHRU THUBE BANK OF MAHARASHTRA(607387)
268 VAIJAPUR MH-15-008-073-001/264
(POKHARI) 		1815008000NRG24250420230028746 25/04/2023 VAISHALI BALU THUBE 1815008WL002034 VAISHALI BALU THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230189276 Mrs. VAISHALI BALU THUBE BANK OF MAHARASHTRA(607387)
269 VAIJAPUR MH-15-008-073-001/271
(POKHARI) 		1815008000NRG24250420230028748 25/04/2023 RAMBHAU RANGNATH CHANNE 1815008WL002034 RAMBHAU RANGNATH CHANNE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230189279 RAMU RANGNATH CHANNE AIRTEL PAYMENTS BANK LIMITED(990288)
270 VAIJAPUR MH-15-008-073-001/281
(POKHARI) 		1815008000NRG24250420230028750 25/04/2023 RAMESH DAULATRAO AADHUDE 1815008WL002034 RAMESH DAULATRAO AADHUDE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182914 RAMESH DAULAT ADHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-073-001/281
(POKHARI) 		1815008000NRG24250420230028751 25/04/2023 SUREKHA RAMESH AADHUDE 1815008WL002034 SUREKHA RAMESH AADHUDE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182928 Mrs. SUREKHA RAMESH ADHUDE BANK OF MAHARASHTRA(607387)
272 VAIJAPUR MH-15-008-073-001/340
(POKHARI) 		1815008000NRG24250420230028755 25/04/2023 PUSHPA VIJAY DUBE 1815008WL002034 PUSHPA VIJAY DUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182933 Mrs. PUSHPA VIJAY THUBE BANK OF MAHARASHTRA(607387)
273 VAIJAPUR MH-15-008-073-001/340
(POKHARI) 		1815008000NRG24250420230028754 25/04/2023 VIJAY EKNATH DUBE 1815008WL002034 VIJAY EKNATH DUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182922 Mr. VIJAY EAKNATH THUBE BANK OF MAHARASHTRA(607387)
274 VAIJAPUR MH-15-008-073-001/385
(POKHARI) 		1815008000NRG24250420230028756 25/04/2023 LAXMAN MUKUNDRAO THUBE 1815008WL002034 LAXMAN MUKUNDRAO THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182917 Mr. LAXMAN MUKUNDRAO THUBE BANK OF MAHARASHTRA(607387)
275 VAIJAPUR MH-15-008-073-001/403
(POKHARI) 		1815008000NRG24250420230028757 25/04/2023 BABASAHEB VIJAY BHOSLE 1815008WL002034 BABASAHEB VIJAY BHOSLE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182835 Mr. BABASAHEB VIJAY BHOSALE BANK OF MAHARASHTRA(607387)
276 VAIJAPUR MH-15-008-073-001/504
(POKHARI) 		1815008000NRG24250420230028758 25/04/2023 ANIL BALKRUSHANA MALKAR 1815008WL002034 ANIL BALKRUSHANA MALKAR 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182864 ANIL BALKRUSHNA MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-073-001/504
(POKHARI) 		1815008000NRG24250420230028759 25/04/2023 LATABAI ANIL MALKAR 1815008WL002034 LATABAI ANIL MALKAR 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182863 LATABAI ANIL MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-073-001/66
(POKHARI) 		1815008000NRG24250420230028761 25/04/2023 SANGITA WALMIK THUBE 1815008WL002034 SANGITA WALMIK THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182833 Mrs. SANGITA VALMIK THUBE BANK OF MAHARASHTRA(607387)
279 VAIJAPUR MH-15-008-073-001/678
(POKHARI) 		1815008000NRG24250420230028762 25/04/2023 NIVRUTTI GANGADHAR THUBE 1815008WL002034 NIVRUTTI GANGADHAR THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182837 NIVRATI GANGADER THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-073-001/678
(POKHARI) 		1815008000NRG24250420230028763 25/04/2023 TARABAI NIVRUTTI THUBE 1815008WL002034 TARABAI NIVRUTTI THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182842 Mrs. TARABAI NIRVITTI THUBE BANK OF MAHARASHTRA(607387)
281 VAIJAPUR MH-15-008-073-001/684
(POKHARI) 		1815008000NRG24250420230028764 25/04/2023 BIJALABAI MURLIDHAR THUBE 1815008WL002034 BIJALABAI MURLIDHAR THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182840 BIJALABAI MURLIDHAR THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-073-001/717
(POKHARI) 		1815008000NRG24250420230028768 25/04/2023 SUNITABAI SANJAY THUBE 1815008WL002034 SUNITABAI SANJAY THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182838 Mrs. SUNITA SANJAY THUBE BANK OF MAHARASHTRA(607387)
283 VAIJAPUR MH-15-008-073-001/834
(POKHARI) 		1815008000NRG24250420230028773 25/04/2023 JIVAN BHAUSAHEB THUBE 1815008WL002034 JIVAN BHAUSAHEB THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182941 Mr. JIVAN BHAUSAHEB THUBE BANK OF MAHARASHTRA(607387)
284 VAIJAPUR MH-15-008-073-001/834
(POKHARI) 		1815008000NRG24250420230028772 25/04/2023 RATANABAI BHAUSAHEB THUBE 1815008WL002034 RATANABAI BHAUSAHEB THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230189222 Mr. Ratanabai Bhausaheb Thube BANK OF MAHARASHTRA(607387)
285 VAIJAPUR MH-15-008-073-001/835
(POKHARI) 		1815008000NRG24250420230028775 25/04/2023 KALPANA KISHOR THUBE 1815008WL002034 KALPANA KISHOR THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182839 Mrs. KALPANA KISHOR THUBE BANK OF MAHARASHTRA(607387)
286 VAIJAPUR MH-15-008-073-001/835
(POKHARI) 		1815008000NRG24250420230028774 25/04/2023 KISHOR DINKAR THUBE 1815008WL002034 KISHOR DINKAR THUBE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182831 Mr. KISHOR DINKAR THUBE BANK OF MAHARASHTRA(607387)
287 VAIJAPUR MH-15-008-073-001/934
(POKHARI) 		1815008000NRG24250420230028778 25/04/2023 CHITRA KIRAN BHOSALE 1815008WL002034 CHITRA KIRAN BHOSALE 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230189288 Mrs. CHITRA KIRAN BHOSALE BANK OF MAHARASHTRA(607387)
288 VAIJAPUR MH-15-008-073-001/94
(POKHARI) 		1815008000NRG24250420230028779 25/04/2023 DATTU VINAYAK BARGAL 1815008WL002034 DATTU VINAYAK BARGAL 00051 MAHB0001047 1536 1536 Processed 11/05/2023 A131230182925 Mr. DATTATRAY VINAYAK BARGAL BANK OF MAHARASHTRA(607387)
SubTotal 41472 41472
289 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008000NRG24250420230028694 25/04/2023 DADASAHEB BHAGVAN VASANTE 1815008WL002032 DADASAHEB BHAGVAN VASANTE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182801 DADASAHEB BHAGVAN VASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-011-001/109
(BELGAON) 		1815008000NRG24250420230028036 25/04/2023 PRADIP BABAN LABHADE 1815008WL002011 PRADIP BABAN LABHADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182799 MR PRADIP BABAN LABADE STATE BANK OF INDIA(508548)
291 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24250420230028037 25/04/2023 ANIL DHIVAR 1815008WL002011 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182869 ANIL GHAMAJI DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24250420230028038 25/04/2023 SUNANDA ANIL DHIVAR 1815008WL002011 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182798 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008000NRG24250420230028042 25/04/2023 USHA GANGADHAR TRIBHUVAN 1815008WL002011 USHA GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182748 MRS USHA GANGADHAR TRIBHUVAN STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008000NRG24250420230028043 25/04/2023 BANDU CHANDEV GADAKH 1815008WL002011 BANDU CHANDEV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182814 MR BANDU CHANGDEV GADAKH STATE BANK OF INDIA(508548)
295 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24250420230028046 25/04/2023 AJAY POPATRAO TRIBHUWAN 1815008WL002011 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182813 MR AJAY POPAT TRIBHUVAN STATE BANK OF INDIA(508548)
296 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24250420230028047 25/04/2023 ASHWINI AJAY TRIBHUWAN 1815008WL002011 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182811 ASHVINI AJAY TRIBHUWAN BANK OF BARODA(606985)
297 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008000NRG24250420230028696 25/04/2023 PURNABAI YADAV GADAKH 1815008WL002032 PURNABAI YADAV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182805 MRS PURNABAI YADAV GADAKH STATE BANK OF INDIA(508548)
298 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008000NRG24250420230028048 25/04/2023 YADAV TUKARAM GADAKH 1815008WL002011 YADAV TUKARAM GADAKH 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182807 MR YADAV TUKARAM GADAKH STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24250420230028051 25/04/2023 SAGAR BALU AAHIRE 1815008WL002011 SAGAR BALU AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182868 SAGAR BALU AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008000NRG24250420230028054 25/04/2023 BABU REVKA PANDIT 1815008WL002011 BABU REVKA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182808 MR BABURAO REVAKA PANDIT STATE BANK OF INDIA(508548)
301 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24250420230028056 25/04/2023 POPAT ASHOK GAIKWAD 1815008WL002011 POPAT ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182810 POPAT ASHOK GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24250420230028055 25/04/2023 SUMAN ASHOK GAIKWAD 1815008WL002011 SUMAN ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182800 Mrs. SUMAN ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
303 VAIJAPUR MH-15-008-011-001/205
(BELGAON) 		1815008000NRG24250420230028057 25/04/2023 VALMIK DAMU UFADE 1815008WL002011 VALMIK DAMU UFADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182812 MR VALMIK DAMU UFADE STATE BANK OF INDIA(508548)
304 VAIJAPUR MH-15-008-011-001/212
(BELGAON) 		1815008000NRG24250420230028059 25/04/2023 HARICHANDRA PUNDLIK JADHAV 1815008WL002011 HARICHANDRA PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182803 MR HARICHANDRA PUNDALIK JADHAV STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-011-001/232
(BELGAON) 		1815008000NRG24250420230028062 25/04/2023 LAXMAN RAUSAHEB JAGDALE 1815008WL002011 LAXMAN RAUSAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182802 LAKSHMAN RAVSAHEB JAGADALE HDFC BANK LTD(607152)
306 VAIJAPUR MH-15-008-011-001/25
(BELGAON) 		1815008000NRG24250420230028063 25/04/2023 KALAVATI RAJENDRA GORE 1815008WL002011 KALAVATI RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182796 KALAWATI RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008000NRG24250420230028068 25/04/2023 BALSAHEB MADHAV KALE 1815008WL002011 BALSAHEB MADHAV KALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182797 Mr. Utkarsha Balasaheb Kale BANK OF MAHARASHTRA(607387)
308 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008000NRG24250420230028069 25/04/2023 SANGITA BALASAHEB KALE 1815008WL002011 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182815 MRS SANGITA BALU KALE STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-011-001/4027
(BELGAON) 		1815008000NRG24250420230028070 25/04/2023 kavita dattu kale 1815008WL002011 kavita dattu kale 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182816 MRS KAVITA DATTU KALE STATE BANK OF INDIA(508548)
310 VAIJAPUR MH-15-008-011-001/4155
(BELGAON) 		1815008000NRG24250420230028078 25/04/2023 GANGADHAR NAMDEV GAIKWAD 1815008WL002011 GANGADHAR NAMDEV GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182867 YOGESH GANGADHAR GAIKWAD HDFC BANK LTD(607152)
311 VAIJAPUR MH-15-008-011-001/49
(BELGAON) 		1815008000NRG24250420230028081 25/04/2023 VENUBAI ARJUN TRIBHUWAN 1815008WL002011 VENUBAI ARJUN TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182809 VINUBAI ARJUN TRIBHUVAN IDBI BANK(607095)
312 VAIJAPUR MH-15-008-011-001/498
(BELGAON) 		1815008000NRG24250420230028704 25/04/2023 vilas narayan gadakh 1815008WL002032 vilas narayan gadakh 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182817 MR VIKAS NARAYAN KOKATE STATE BANK OF INDIA(508548)
313 VAIJAPUR MH-15-008-011-001/56
(BELGAON) 		1815008000NRG24250420230028084 25/04/2023 TUKARAM PARBHAT SABLE 1815008WL002011 TUKARAM PARBHAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182747 TUKARAM PARBHAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-011-001/76
(BELGAON) 		1815008000NRG24250420230028705 25/04/2023 BALASAHEB SHANKAR GAVALE 1815008WL002032 BALASAHEB SHANKAR GAVALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182806 BALASAHEB SHANKAR GAVHALE HDFC BANK LTD(607152)
315 VAIJAPUR MH-15-008-011-001/89
(BELGAON) 		1815008000NRG24250420230028088 25/04/2023 MANISHA SANTOSH UFADE 1815008WL002011 MANISHA SANTOSH UFADE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182818 MANISHA SANTOSH UFADE BANK OF BARODA(606985)
316 VAIJAPUR MH-15-008-011-001/90
(BELGAON) 		1815008000NRG24250420230028089 25/04/2023 SUMAN PANDHRINATH GADAKH 1815008WL002011 SUMAN PANDHRINATH GADAKH 00114 YESB0AURDCC 1638 1638 Rejected 11/05/2023 A131230182804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24250420230028278 25/04/2023 NANASAHEB MADHAVERAO GADEKER 1815008WL002015 NANASAHEB MADHAVERAO GADEKER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182761 NANASAHEB MADHAVRAO GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24250420230028279 25/04/2023 SUREKHA NANASAHEB GADEKER 1815008WL002015 SUREKHA NANASAHEB GADEKER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182762 SURWKHA NANASAHEB GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-060-001/119
(MALISAGAJ) 		1815008000NRG24250420230028368 25/04/2023 SURESH CHANDERBHAN SHINDE 1815008WL002017 SURESH CHANDERBHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182875 Mr. SURESH CHANDRABHAN SHINDE BANK OF MAHARASHTRA(607387)
320 VAIJAPUR MH-15-008-060-001/130
(MALISAGAJ) 		1815008000NRG24250420230028375 25/04/2023 NISHANT GORKHNATH GADEKAR 1815008WL002018 NISHANT GORKHNATH GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182873 Mr. NISHANT GORAKHANATH GADEKAR BANK OF MAHARASHTRA(607387)
321 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24250420230028224 25/04/2023 RAVSAHEB TRIMBAKRAO GADEKAR 1815008WL002014 RAVSAHEB TRIMBAKRAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182760 RAVSAHEB TRYAMBAK GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24250420230028282 25/04/2023 VENUNAATH NAVNAATH FALKE 1815008WL002015 VENUNAATH NAVNAATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182769 VENUNATH NAVNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-060-001/160
(MALISAGAJ) 		1815008000NRG24250420230028286 25/04/2023 TATERAV GADEKAR 1815008WL002015 TATERAV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182766 TATYARAV CHHAGANARAV GADEKAR IDBI BANK(607095)
324 VAIJAPUR MH-15-008-060-001/188
(MALISAGAJ) 		1815008000NRG24250420230028234 25/04/2023 SHESHRAO VISHVNATH SHINDE 1815008WL002014 SHESHRAO VISHVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182763 MR SHESHRAO VISHWANATH SHINDE STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-060-001/197
(MALISAGAJ) 		1815008000NRG24250420230028235 25/04/2023 RAMESH PANDORANG ROTHE 1815008WL002014 RAMESH PANDORANG ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182765 Mr. RAMESH PANDURANG ROTHE BANK OF MAHARASHTRA(607387)
326 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24250420230028290 25/04/2023 BHAUSAHEB SAMPAT FALKE 1815008WL002015 BHAUSAHEB SAMPAT FALKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182792 Mr. BHAUSAHEB SAMPAT PHALKE BANK OF MAHARASHTRA(607387)
327 VAIJAPUR MH-15-008-060-001/266
(MALISAGAJ) 		1815008000NRG24250420230028384 25/04/2023 ARUN RAMBHAO KHAIRNAAR 1815008WL002018 ARUN RAMBHAO KHAIRNAAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182773 ARUN RAMBHAU KHAINAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-060-001/308
(MALISAGAJ) 		1815008000NRG24250420230028337 25/04/2023 SUNITA GADEKAR 1815008WL002016 SUNITA GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182776 SUNITA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-060-001/329
(MALISAGAJ) 		1815008000NRG24250420230028298 25/04/2023 NAMDEV CHANGDEV ROTHE 1815008WL002015 NAMDEV CHANGDEV ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182759 NAMDAV CHANGADEV ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-060-001/337
(MALISAGAJ) 		1815008000NRG24250420230028301 25/04/2023 AHILLYABAI BALU PAWAR 1815008WL002015 AHILLYABAI BALU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182775 Mrs. AHILAYABAI BALASHAEB PAWAR BANK OF MAHARASHTRA(607387)
331 VAIJAPUR MH-15-008-060-001/337
(MALISAGAJ) 		1815008000NRG24250420230028300 25/04/2023 BALASAHEB PRALAD PAWAAR 1815008WL002015 BALASAHEB PRALAD PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182757 Mr. BALU PRALHAD PAWER BANK OF MAHARASHTRA(607387)
332 VAIJAPUR MH-15-008-060-001/384
(MALISAGAJ) 		1815008000NRG24250420230028430 25/04/2023 NITIN ASHOK FALAKE 1815008WL002019 NITIN ASHOK FALAKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182783 NITIN ASHOK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-060-001/396
(MALISAGAJ) 		1815008000NRG24250420230028390 25/04/2023 SANTOSH MANOHAR FALAKE 1815008WL002018 SANTOSH MANOHAR FALAKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182767 SANTOSH MANOHAR FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-060-001/437
(MALISAGAJ) 		1815008000NRG24250420230028308 25/04/2023 VIJAY SARGDHAR PAWAR 1815008WL002015 VIJAY SARGDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182781 VIJAY SAMGDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-060-001/449
(MALISAGAJ) 		1815008000NRG24250420230028312 25/04/2023 RAMESHWAR EKANATH PAWAR 1815008WL002015 RAMESHWAR EKANATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182793 Mr. RAMESHWAR EKANATH PAWAR BANK OF MAHARASHTRA(607387)
336 VAIJAPUR MH-15-008-060-001/459
(MALISAGAJ) 		1815008000NRG24250420230028247 25/04/2023 BABASAHEB DATTU PADWAL 1815008WL002014 BABASAHEB DATTU PADWAL 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182772 BABASAHEB DATTU PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24250420230028248 25/04/2023 DIPAK BABASAHEB GADEKAR 1815008WL002014 DIPAK BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182789 DIPAK BABASAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24250420230028249 25/04/2023 KIRAN BABASAHEB GADEKAR 1815008WL002014 KIRAN BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182791 KIRAN BABASAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24250420230028432 25/04/2023 BALASAHEB KALYANRAO BAHIRAT 1815008WL002019 BALASAHEB KALYANRAO BAHIRAT 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182768 Mr. BAHIRAT BALASAHEB KALYAN BANK OF MAHARASHTRA(607387)
340 VAIJAPUR MH-15-008-060-001/500
(MALISAGAJ) 		1815008000NRG24250420230028319 25/04/2023 JANADHARN SARANGDHAR PAWAR 1815008WL002015 JANADHARN SARANGDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182874 JANARDAN SARANGDHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-060-001/51
(MALISAGAJ) 		1815008000NRG24250420230028255 25/04/2023 ASHABAI BABAN ROTHE 1815008WL002014 ASHABAI BABAN ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182876 Mr. BABAN SUKHDEV ROTHE BANK OF MAHARASHTRA(607387)
342 VAIJAPUR MH-15-008-060-001/54
(MALISAGAJ) 		1815008000NRG24250420230028259 25/04/2023 VAISHAALI BABASAHEB GADEKER 1815008WL002014 VAISHAALI BABASAHEB GADEKER 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182758 Mrs. VAISHALI BABASAHEB GADEKAR BANK OF MAHARASHTRA(607387)
343 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24250420230028357 25/04/2023 BALU SOMNATH FALKE 1815008WL002016 BALU SOMNATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182780 MR BALNATH SOMNATH FALKE STATE BANK OF INDIA(508548)
344 VAIJAPUR MH-15-008-060-001/560
(MALISAGAJ) 		1815008000NRG24250420230028265 25/04/2023 BHAGINATH BABAN ROTHE 1815008WL002014 BHAGINATH BABAN ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182784 BHAGINATH BABAN ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-060-001/560
(MALISAGAJ) 		1815008000NRG24250420230028266 25/04/2023 DHANSHRI BHAGINATH ROTHE 1815008WL002014 DHANSHRI BHAGINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182794 DHANSHRI BHAGINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-060-001/59
(MALISAGAJ) 		1815008000NRG24250420230028449 25/04/2023 KAILAS MACHCHINDRA SHINDE 1815008WL002021 KAILAS MACHCHINDRA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182764 Mr. KAILAS MACHINDRA SHINDE BANK OF MAHARASHTRA(607387)
347 VAIJAPUR MH-15-008-060-001/594
(MALISAGAJ) 		1815008000NRG24250420230028271 25/04/2023 SHABANA SHAMAD PATHAN 1815008WL002014 SHABANA SHAMAD PATHAN 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182786 SHBANA SHAMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-060-001/618
(MALISAGAJ) 		1815008000NRG24250420230028324 25/04/2023 AJIT NAMDEV ROTHE 1815008WL002015 AJIT NAMDEV ROTHE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182782 Mr. AJIT NAMDEV ROTHE CENTRAL BANK OF INDIA(607115)
349 VAIJAPUR MH-15-008-060-001/620
(MALISAGAJ) 		1815008000NRG24250420230028272 25/04/2023 RUPESH BABASAHEB GADEKAR 1815008WL002014 RUPESH BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182790 RUPESH BABASAHEB GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 VAIJAPUR MH-15-008-060-001/626
(MALISAGAJ) 		1815008000NRG24250420230028364 25/04/2023 SHANKAR PANNALAL PAWAR 1815008WL002016 SHANKAR PANNALAL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182787 SHANKAR PANNALAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-060-001/79
(MALISAGAJ) 		1815008000NRG24250420230028424 25/04/2023 KOMAL PRAKASH SHINDE 1815008WL002018 KOMAL PRAKASH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182870 KOMAL PRAKASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-060-001/79
(MALISAGAJ) 		1815008000NRG24250420230028423 25/04/2023 PRAKASH BANSI SHINDE 1815008WL002018 PRAKASH BANSI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182777 PRAKASH BSANSHI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-073-001/208
(POKHARI) 		1815008000NRG24250420230028740 25/04/2023 AMOL DADASAHEB VIDHATE 1815008WL002034 AMOL DADASAHEB VIDHATE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182754 AMOL DADASAHEB VIDHATE HDFC BANK LTD(607152)
354 VAIJAPUR MH-15-008-073-001/242
(POKHARI) 		1815008000NRG24250420230028742 25/04/2023 VASANT AMBADAS JADHAV 1815008WL002034 VASANT AMBADAS JADHAV 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182749 VASANTA AMBADAS JADHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-073-001/338
(POKHARI) 		1815008000NRG24250420230028753 25/04/2023 SUGANDHA SAINATH DONGRE 1815008WL002034 SUGANDHA SAINATH DONGRE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182756 SUGANDHABAI SAINATH DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-073-001/702
(POKHARI) 		1815008000NRG24250420230028766 25/04/2023 BHAGAVAT SHANKAR MALKAR 1815008WL002034 BHAGAVAT SHANKAR MALKAR 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182753 Mr. BHAGWAT SHANKAR MALKAR BANK OF MAHARASHTRA(607387)
357 VAIJAPUR MH-15-008-073-001/702
(POKHARI) 		1815008000NRG24250420230028765 25/04/2023 MANDABAI SHANKAR MALKAR 1815008WL002034 MANDABAI SHANKAR MALKAR 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182751 Mrs. Mandabai Shankar Malakar BANK OF MAHARASHTRA(607387)
358 VAIJAPUR MH-15-008-073-001/760
(POKHARI) 		1815008000NRG24250420230028769 25/04/2023 VINOD RAVASAHEB BHOSALE 1815008WL002034 VINOD RAVASAHEB BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182752 VINOD RAVASAHEB BHOSALE HDFC BANK LTD(607152)
359 VAIJAPUR MH-15-008-073-001/857
(POKHARI) 		1815008000NRG24250420230028776 25/04/2023 BHAGWAN ANNA MALKAR 1815008WL002034 BHAGWAN ANNA MALKAR 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182755 Mr. BHAGVAN ANNA MALKAR BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-073-001/934
(POKHARI) 		1815008000NRG24250420230028777 25/04/2023 KIRAN BHUSAHEB BHOSALE 1815008WL002034 KIRAN BHUSAHEB BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 11/05/2023 A131230182750 MR KIRAN BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
361 VAIJAPUR MH-15-008-092-001/100
(TAKLI SAGAJ) 		1815008000NRG24250420230028781 25/04/2023 SHASHIKALA VALMIK KARALE 1815008WL002035 SHASHIKALA VALMIK KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182770 SHASHIKALA WALMIK KARALE IDBI BANK(607095)
362 VAIJAPUR MH-15-008-092-001/100
(TAKLI SAGAJ) 		1815008000NRG24250420230028780 25/04/2023 VALMIKSHESHRAOKARALE 1815008WL002035 VALMIKSHESHRAOKARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182778 WALMIK SHESHARAV KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
363 VAIJAPUR MH-15-008-092-001/117
(TAKLI SAGAJ) 		1815008000NRG24250420230028784 25/04/2023 SAVITARAMNATH KARALE 1815008WL002035 SAVITARAMNATH KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182771 SAVITA RAMNATH KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-092-001/121
(TAKLI SAGAJ) 		1815008000NRG24250420230028787 25/04/2023 BHAGINATH KARBHARI GHODKE 1815008WL002035 BHAGINATH KARBHARI GHODKE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182795 Mr. Bhaginath Karbhari Ghodke BANK OF MAHARASHTRA(607387)
365 VAIJAPUR MH-15-008-092-001/240
(TAKLI SAGAJ) 		1815008000NRG24250420230028796 25/04/2023 KAILAS HANSARAJ KARALE 1815008WL002035 KAILAS HANSARAJ KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182872 KAILASH HASRAJ KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-092-001/257
(TAKLI SAGAJ) 		1815008000NRG24250420230028804 25/04/2023 PARIGABAI POPAT KARALE 1815008WL002035 PARIGABAI POPAT KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182779 PARIGABAI POPAT KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-092-001/257
(TAKLI SAGAJ) 		1815008000NRG24250420230028803 25/04/2023 POPAT TUKARAM KARALE 1815008WL002035 POPAT TUKARAM KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182871 POPAT KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-092-001/258
(TAKLI SAGAJ) 		1815008000NRG24250420230028805 25/04/2023 SANJAY TUKARAM KARALE 1815008WL002035 SANJAY TUKARAM KARALE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182774 SANJAY KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-092-001/26
(TAKLI SAGAJ) 		1815008000NRG24250420230028807 25/04/2023 SANGITA BALASAHEB JADHAV 1815008WL002035 SANGITA BALASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182788 Mrs. SANGITA BABASAHEB JADHAV BANK OF MAHARASHTRA(607387)
370 VAIJAPUR MH-15-008-092-001/315
(TAKLI SAGAJ) 		1815008000NRG24250420230028811 25/04/2023 LATABAI KISAN KARLE 1815008WL002035 LATABAI KISAN KARLE 00114 YESB0AURDCC 1638 1638 Processed 11/05/2023 A131230182785 LATABAI KISAN KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 133500 133500
371 VAIJAPUR MH-15-008-011-001/4128
(BELGAON) 		1815008000NRG24250420230028077 25/04/2023 PRAMOD RAJENDRA SABLE 1815008WL002011 PRAMOD RAJENDRA SABLE 00152 HDFC0002681 1638 1638 Rejected 11/05/2023 A131230182906 Account closed
372 VAIJAPUR MH-15-008-060-001/550
(MALISAGAJ) 		1815008000NRG24250420230028260 25/04/2023 NITIN NARAYAN CHANNE 1815008WL002014 NITIN NARAYAN CHANNE 00152 HDFC0002681 1638 1638 Processed 11/05/2023 A131230182908 NITIN NARAYAN CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-092-001/342
(TAKLI SAGAJ) 		1815008000NRG24250420230028812 25/04/2023 PRADIP RAMAKANT KARALE 1815008WL002035 PRADIP RAMAKANT KARALE 00152 HDFC0002681 1638 1638 Processed 11/05/2023 A131230182907 PRADIP RAMAKANT KARALE HDFC BANK LTD(607152)
SubTotal 4914 4914
374 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24250420230028074 25/04/2023 SUNITA PRAVIN PAGARE 1815008WL002011 SUNITA PRAVIN PAGARE 00165 IBKL0001947 1638 1638 Processed 11/05/2023 A131230182824 SUNITA ASHOK JADHAV BANK OF BARODA(606985)
375 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008000NRG24250420230028083 25/04/2023 MAHESH ASHOK NIMSE 1815008WL002011 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 11/05/2023 A131230182823 MAHESH ASHOK NIMSE IDBI BANK(607095)
376 VAIJAPUR MH-15-008-060-001/524
(MALISAGAJ) 		1815008000NRG24250420230028479 25/04/2023 YOGESH ASHOK UDAWANT 1815008WL002022 YOGESH ASHOK UDAWANT 00165 IBKL0001947 1638 1638 Processed 11/05/2023 A131230182822 YOGESH ASHOK UDAWANT IDBI BANK(607095)
377 VAIJAPUR MH-15-008-060-001/528
(MALISAGAJ) 		1815008000NRG24250420230028442 25/04/2023 DIPAK RAMESH PAWAR 1815008WL002020 DIPAK RAMESH PAWAR 00165 IBKL0001947 1638 1638 Processed 11/05/2023 A131230182821 DIPAK RAMESH PAWAR IDBI BANK(607095)
378 VAIJAPUR MH-15-008-060-001/632
(MALISAGAJ) 		1815008000NRG24250420230028273 25/04/2023 SHAHARUKH SUBHEDAR SHAIKH 1815008WL002014 SHAHARUKH SUBHEDAR SHAIKH 00165 IBKL0001947 1638 1638 Processed 11/05/2023 A131230182820 SHAHARUKH SUBHEDAR SHAIKH IDBI BANK(607095)
SubTotal 8190 8190
379 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24250420230028315 25/04/2023 AKSHAY GOPICHAND PAWAR 1815008WL002015 AKSHAY GOPICHAND PAWAR 00165 IBKL0001950 1638 1638 Processed 11/05/2023 A131230182866 AKSHAY GOPINCHAND PAWAR IDBI BANK(607095)
SubTotal 1638 1638
380 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008000NRG24250420230028041 25/04/2023 GANGARAM NANA TRIBHUVAN 1815008WL002011 GANGARAM NANA TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230189234 MR GANGARAM NANA TRIBHUVAN STATE BANK OF INDIA(508548)
381 VAIJAPUR MH-15-008-011-001/211
(BELGAON) 		1815008000NRG24250420230028058 25/04/2023 RAJENDRA RANGNATH GAIKWAD 1815008WL002011 RAJENDRA RANGNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182848 SHRI RAJENDRA RANGANATH GAIKWAD STATE BANK OF INDIA(508548)
382 VAIJAPUR MH-15-008-011-001/339
(BELGAON) 		1815008000NRG24250420230028699 25/04/2023 VAISHALI RAVINDRA WAGH 1815008WL002032 VAISHALI RAVINDRA WAGH 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182853 Vaishali Wagh BANK OF BARODA(606985)
383 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24250420230028700 25/04/2023 GORAKH DADAHARI TRIBHUVAN 1815008WL002032 GORAKH DADAHARI TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182844 GORAKH DADAHARI TRIBHUVAN IDBI BANK(607095)
384 VAIJAPUR MH-15-008-011-001/46
(BELGAON) 		1815008000NRG24250420230028080 25/04/2023 YOGESH RAMESH GADAKH 1815008WL002011 YOGESH RAMESH GADAKH 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182845 YOGESH RAMESH GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
385 VAIJAPUR MH-15-008-011-001/61
(BELGAON) 		1815008000NRG24250420230028085 25/04/2023 NALINI SOMNATH GADAKH 1815008WL002011 NALINI SOMNATH GADAKH 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182850 MRS NALINI SOMNATH GADAKH STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-060-001/493
(MALISAGAJ) 		1815008000NRG24250420230028370 25/04/2023 KIRAN KESHAWRAO GADEKAR 1815008WL002017 KIRAN KESHAWRAO GADEKAR 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182852 Mr. KIRAN KESHVRAO GADEKAR BANK OF MAHARASHTRA(607387)
387 VAIJAPUR MH-15-008-060-001/494
(MALISAGAJ) 		1815008000NRG24250420230028371 25/04/2023 AMOL KESHAWRAO GADEKAR 1815008WL002017 AMOL KESHAWRAO GADEKAR 00415 SBIN0003538 1638 1638 Processed 11/05/2023 A131230182846 MR AMOL KESHAVRAO GADEKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
388 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24250420230028225 25/04/2023 BHIMABAI RAOSAHEB GADEKAR 1815008WL002014 BHIMABAI RAOSAHEB GADEKAR 00415 SBIN0009992 1638 1638 Processed 11/05/2023 A131230182849 BHIMA RAWSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
389 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008000NRG24250420230028044 25/04/2023 BEBI BANDU GADAKH 1815008WL002011 BEBI BANDU GADAKH 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189284 BEBI BANDU GADAKH HDFC BANK LTD(607152)
390 VAIJAPUR MH-15-008-011-001/161
(BELGAON) 		1815008000NRG24250420230028049 25/04/2023 BHAGINATH SURYABHAN TAMBE 1815008WL002011 BHAGINATH SURYABHAN TAMBE 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189286 Mr. TAMBE BHAGINATH SURYABHAN BANK OF MAHARASHTRA(607387)
391 VAIJAPUR MH-15-008-011-001/162
(BELGAON) 		1815008000NRG24250420230028050 25/04/2023 SANTOSH POPAT SABLE 1815008WL002011 SANTOSH POPAT SABLE 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189281 MR SANTOSH POPAT SABLE STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008000NRG24250420230028053 25/04/2023 ALKA BABU PANDIT 1815008WL002011 ALKA BABU PANDIT 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230182847 ALKA BABURAO PANDIT HDFC BANK LTD(607152)
393 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008000NRG24250420230028060 25/04/2023 NAMDEV ARJUN TRIBHUWAN 1815008WL002011 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230182909 MR NAMDEO ARJUN TRIBHUWAN STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-011-001/325
(BELGAON) 		1815008000NRG24250420230028067 25/04/2023 SANDIP BALU GUNJAL 1815008WL002011 SANDIP BALU GUNJAL 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189283 SANDIP BALU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24250420230028701 25/04/2023 asha gorakh tribhuvan 1815008WL002032 asha gorakh tribhuvan 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189287 MRS ASHA GORAKH TRIBHUVAN STATE BANK OF INDIA(508548)
396 VAIJAPUR MH-15-008-011-001/4048
(BELGAON) 		1815008000NRG24250420230028702 25/04/2023 KAILAS KARBHARI RAHATWAL 1815008WL002032 KAILAS KARBHARI RAHATWAL 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189282 MR KAILAS KARBHARI RAHATVAL STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24250420230028075 25/04/2023 PRAMOD PANDURANG PAGARE 1815008WL002011 PRAMOD PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230182843 MR PRAMOD PANDURANG PAGARE STATE BANK OF INDIA(508548)
398 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24250420230028073 25/04/2023 PRAVIN PANDURANG PAGARE 1815008WL002011 PRAVIN PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230182851 Mr. PRAVEEN PANDURANG PAGARE BANK OF MAHARASHTRA(607387)
399 VAIJAPUR MH-15-008-011-001/66
(BELGAON) 		1815008000NRG24250420230028086 25/04/2023 NAVNATH SUDAM SABLE 1815008WL002011 NAVNATH SUDAM SABLE 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189280 MR NAVANATH SUDAMARAO SABLE STATE BANK OF INDIA(508548)
400 VAIJAPUR MH-15-008-011-001/70
(BELGAON) 		1815008000NRG24250420230028087 25/04/2023 RAVINDRA VISHWANATH GADAKH 1815008WL002011 RAVINDRA VISHWANATH GADAKH 00415 SBIN0020007 1638 1638 Processed 11/05/2023 A131230189285 RAVINDRA VISHWANATH GADAKH IDBI BANK(607095)
SubTotal 19656 19656
401 VAIJAPUR MH-15-008-060-001/482
(MALISAGAJ) 		1815008000NRG24250420230028439 25/04/2023 AHMAD MAHMAD SAYYAD 1815008WL002020 AHMAD MAHMAD SAYYAD 1143 MAHG0005124 1638 1638 Processed 11/05/2023 A131230189269 Mr. AHMED MOHAMMAD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-060-001/656
(MALISAGAJ) 		1815008000NRG24250420230028485 25/04/2023 SOMNATH ASHOK UDAVANT 1815008WL002022 SOMNATH ASHOK UDAVANT 1143 MAHG0005124 1638 1638 Processed 11/05/2023 A131230189270 Mr. SOMNATH ASHOK UDAVANT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
403 VAIJAPUR MH-15-008-060-001/527
(MALISAGAJ) 		1815008000NRG24250420230028411 25/04/2023 ANITA DATTATRAY JIVRAK 1815008WL002018 ANITA DATTATRAY JIVRAK 1143 MAHG0005127 1638 1638 Processed 11/05/2023 A131230189273 Miss. ANITA DATTATRAY JIVRAK MAHARASHTRA GRAMIN BANK(607000)
404 VAIJAPUR MH-15-008-073-001/270
(POKHARI) 		1815008000NRG24250420230028747 25/04/2023 BAPU NIVRUTI THUBE 1815008WL002034 BAPU NIVRUTI THUBE 1143 MAHG0005127 1536 1536 Processed 11/05/2023 A131230182819 BAPU THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-073-001/338
(POKHARI) 		1815008000NRG24250420230028752 25/04/2023 SAINATH KASHINATH DONGRE 1815008WL002034 SAINATH KASHINATH DONGRE 1143 MAHG0005127 1536 1536 Processed 11/05/2023 A131230182746 SAINATH KASHINATH DONGRE BANK OF INDIA(508505)
406 VAIJAPUR MH-15-008-073-001/717
(POKHARI) 		1815008000NRG24250420230028767 25/04/2023 SANJAY MURALIDHAR THUBE 1815008WL002034 SANJAY MURALIDHAR THUBE 1143 MAHG0005127 1536 1536 Processed 11/05/2023 A131230182745 SANJAY MURLIDHAR THUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6246 6246
Total 661152 661152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_250423APB_FTO_17304 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 60606
2 VAIJAPUR MH1815008999_250423APB_FTO_17304 Bank of Maharastra MAHB0000267 VAIJAPUR 366912
3 VAIJAPUR MH1815008999_250423APB_FTO_17304 Bank of Maharastra MAHB0001047 MANUR 41472
4 VAIJAPUR MH1815008999_250423APB_FTO_17304 Distt.Central Coop.Bank YESB0AURDCC HO 133500
5 VAIJAPUR MH1815008999_250423APB_FTO_17304 HDFC Bank HDFC0002681 VAIJAPUR 4914
6 VAIJAPUR MH1815008999_250423APB_FTO_17304 IDBI BANK IBKL0001947 VAIJAPUR 8190
7 VAIJAPUR MH1815008999_250423APB_FTO_17304 IDBI BANK IBKL0001950 Waluj 1638
8 VAIJAPUR MH1815008999_250423APB_FTO_17304 State Bank of India SBIN0003538 VAIJAPUR 13104
9 VAIJAPUR MH1815008999_250423APB_FTO_17304 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
10 VAIJAPUR MH1815008999_250423APB_FTO_17304 State Bank of India SBIN0020007 VAIJAPUR 19656
11 VAIJAPUR MH1815008999_250423APB_FTO_17304 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3276
12 VAIJAPUR MH1815008999_250423APB_FTO_17304 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 6246

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