Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_070623APB_FTO_58847
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-15-008-082-001/1399
(SAWANDGAON) 		1815008000NRG24070620230150971 07/06/2023 Yogita Sanjay Kadam 1815008WL009157 Yogita Sanjay Kadam 00045 BARB0SATAUR 1638 1638 Processed 13/06/2023 A164230039918 YOGITA SANJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-016-001/100
(BALLALISAGAJ) 		1815008000NRG24070620230151325 07/06/2023 DIVYA YOGIRAJ JAGTAP 1815008WL009176 DIVYA YOGIRAJ JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039784 DIVYA YOGIRAJ JAGTAP BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24070620230151285 07/06/2023 VAIBHAV NAVNATH JAGTAP 1815008WL009175 VAIBHAV NAVNATH JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039780 VAIBHAV NAVNATH JAGTAP BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-016-001/120
(BALLALISAGAJ) 		1815008000NRG24070620230151287 07/06/2023 PUSHPABAI UTTAM JAGTAP 1815008WL009175 PUSHPABAI UTTAM JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039783 Mrs. PUSHPABAI UTTAM JAGTAP BANK OF MAHARASHTRA(607387)
5 VAIJAPUR MH-15-008-016-001/258
(BALLALISAGAJ) 		1815008000NRG24070620230151302 07/06/2023 MIRABAI SUBHASH JAGATAP 1815008WL009175 MIRABAI SUBHASH JAGATAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039781 MIRABAI SUBHASH JAGTAP BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24070620230151345 07/06/2023 MANISHA CHANDRAKANT JAGTAP 1815008WL009176 MANISHA CHANDRAKANT JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039785 MANISHA CHANDRAKANT JAGTAP BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-016-001/358
(BALLALISAGAJ) 		1815008000NRG24070620230151373 07/06/2023 SHARADA SURESH JAGTAP 1815008WL009177 SHARADA SURESH JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039897 SHARADA SURESH JAGTAP BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-016-001/39
(BALLALISAGAJ) 		1815008000NRG24070620230151375 07/06/2023 VAIBHAV BALASAHEB JAGTAP 1815008WL009177 VAIBHAV BALASAHEB JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039782 MR VAIBHAV BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
9 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008000NRG24070620230151318 07/06/2023 MANISHA KAKASAHEB JAGTAP 1815008WL009175 MANISHA KAKASAHEB JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039779 MANISHA KAKASAHEB JAGTAP BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-021-001/12
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149846 07/06/2023 EKNATH JAINATH THOMBRE 1815008WL009115 EKNATH JAINATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039748 EKNATH JAYANATH THOMBARE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-021-001/132
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149800 07/06/2023 BHARTI GOKUL THOMBRE 1815008WL009114 BHARTI GOKUL THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039682 BHARTI GOKUL THOMBRE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149725 07/06/2023 ANITA SHIVAJI THOMBRE 1815008WL009113 ANITA SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039693 ANITA SHIVAJI THOMBRE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-021-001/163
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149801 07/06/2023 VIJAY RATAN THOMBRE 1815008WL009114 VIJAY RATAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039678 MR VIJAY RATAN THOMBRE STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-021-001/178
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149727 07/06/2023 SUMAN LAHANU NANNVRE 1815008WL009113 SUMAN LAHANU NANNVRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039759 SUMAN LAHANU NANNAWRE BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149729 07/06/2023 TARABAI DHONDIRAM AMBHORE 1815008WL009113 TARABAI DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039734 TARABAI DHODIRAM AMBHORE IDBI BANK(607095)
16 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149730 07/06/2023 YOGESHWER DHONDIRAM AMBHORE 1815008WL009113 YOGESHWER DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039679 YOGESHWER D AMBHORE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-021-001/203
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149733 07/06/2023 RAUSAHEB KACHARU THOMBRE 1815008WL009113 RAUSAHEB KACHARU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039736 MR RAOSAHEB KACHRU THOMBRE STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-021-001/213
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149735 07/06/2023 SUNITA GORAKH THOMBRE 1815008WL009113 SUNITA GORAKH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039757 SUNITA GORAKH THOMBARE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149736 07/06/2023 YOGESH ANNABHAU THOMBRE 1815008WL009113 YOGESH ANNABHAU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039755 YOGESH ANNASAHEB THOMBARE BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-021-001/237
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149738 07/06/2023 ALKA LAKSHMANTHOMBRE 1815008WL009113 ALKA LAKSHMANTHOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039752 ALKABAI LAXMAN THOMBARE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-021-001/240
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149856 07/06/2023 DAGDU SURYABHAN THOMBRE 1815008WL009115 DAGDU SURYABHAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039751 DAGU SURYBHAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-021-001/240
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149857 07/06/2023 VACCHALA DAGDU THOMBRE 1815008WL009115 VACCHALA DAGDU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039732 THOMBRE VACHALABAI DAGU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-021-001/242
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149739 07/06/2023 LATIF TARKHAN PATHAN 1815008WL009113 LATIF TARKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039697 Mr. LATIF TARAKHA PATHAN BANK OF MAHARASHTRA(607387)
24 VAIJAPUR MH-15-008-021-001/249
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149741 07/06/2023 Dadasaheb Asaram Thombare 1815008WL009113 Dadasaheb Asaram Thombare 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039689 MR DADASAHEB ASARAM THOMBRE STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-021-001/249
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149742 07/06/2023 MANISHA DADASAHEB THOMBRE 1815008WL009113 MANISHA DADASAHEB THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039692 MANISHA DADASAHEB THOMBRE BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-021-001/269
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149743 07/06/2023 UTTAM SHIVAJI THOMBRE 1815008WL009113 UTTAM SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039698 MR UTTAM SHIVAJI THOMBARE STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-021-001/276
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149863 07/06/2023 SHRIRAM DASHRATH MORE 1815008WL009115 SHRIRAM DASHRATH MORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039733 SHRIRAM DASHRATH MORE BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-021-001/282
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149705 07/06/2023 VIPULBALASAHEB JADHAV 1815008WL009112 VIPULBALASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039735 VIPUL BALASAHEB JADHAV BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-021-001/286
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149808 07/06/2023 NAVANATH TRIMBAK VALAKE 1815008WL009114 NAVANATH TRIMBAK VALAKE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039753 NAVNATH TRIMBAK WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-021-001/298
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149745 07/06/2023 CHANDRAKANT APPASAHEB USHIR 1815008WL009113 CHANDRAKANT APPASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039680 CHANDRAKANT APPASAHEB USHIR BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-021-001/298
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149746 07/06/2023 ROHINI NILESH USHIR 1815008WL009113 ROHINI NILESH USHIR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039683 ROHINI NILESH USHIR BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-021-001/365
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149820 07/06/2023 SUNANDA RATAN AMBHORE 1815008WL009114 SUNANDA RATAN AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039687 SUNNANDA RATAN AMBHORE BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-021-001/408
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149829 07/06/2023 SUNIL SHIVAJI AMBHORESUNIL SHIVAJI AMBHORE 1815008WL009114 SUNIL SHIVAJI AMBHORESUNIL SHIVAJI AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039743 AMBHORE SUNIL SHIVAJI BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149757 07/06/2023 ALIM AMIN PATHAN 1815008WL009113 ALIM AMIN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039686 ALIM AMIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 VAIJAPUR MH-15-008-021-001/432
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149758 07/06/2023 SANKAUSAR ALIM PATHAN 1815008WL009113 SANKAUSAR ALIM PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039695 SANKAUSAR ALIM PATHAN IDBI BANK(607095)
36 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149759 07/06/2023 RAHIM KHAN TAJ KHAN PATHANQ 1815008WL009113 RAHIM KHAN TAJ KHAN PATHANQ 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039745 MR RAHIMKHAN TAJKHAN PATHAN STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-021-001/45
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149760 07/06/2023 SULTANA BI RAHIM KHAN 1815008WL009113 SULTANA BI RAHIM KHAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039756 SULTANA RAHIMKHA PATHAN BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-021-001/53
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149711 07/06/2023 SHRIHARI MURLIDHAR BAGU 1815008WL009112 SHRIHARI MURLIDHAR BAGU 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039688 Shrihari Murlidhar Bagul BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-021-001/56
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149712 07/06/2023 SHAMRAO MURLIDHAR BAGUL 1815008WL009112 SHAMRAO MURLIDHAR BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039696 SHAMRAO MURLIDHAR BAGUL BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-021-001/580
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149831 07/06/2023 Dattu Govind Thombare 1815008WL009114 Dattu Govind Thombare 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039690 Dattu Govind Thombare BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149766 07/06/2023 JANARDHAN SAHEBRAO VYAVHARE 1815008WL009113 JANARDHAN SAHEBRAO VYAVHARE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039691 Janardhan Sahebrao Vyavhare BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149773 07/06/2023 MINA RAMDAS WANKAR 1815008WL009113 MINA RAMDAS WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039694 MINA RAMDAS WANKAR BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-021-001/805
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149772 07/06/2023 RAMDAS KANHOBA WANKAR 1815008WL009113 RAMDAS KANHOBA WANKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039699 RAMDAS KANHOBA WANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-021-001/810
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149842 07/06/2023 DNYANESHWAR DAGU THOMBRE 1815008WL009114 DNYANESHWAR DAGU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039749 DNYANESHWAR DAGU THOMBRE BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-021-001/810
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149843 07/06/2023 RAMESHWAR DAGU THOMBRE 1815008WL009114 RAMESHWAR DAGU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039750 RAMESHWAR DAGU THOMBRE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149774 07/06/2023 AMBADAS RATAN THOMBRE 1815008WL009113 AMBADAS RATAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039754 Ambadas Ratanrav Thombare BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149775 07/06/2023 POOJA AMBADAS THOMBRE 1815008WL009113 POOJA AMBADAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039758 POOJA AMBADAS THOMBRE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-021-001/820
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149776 07/06/2023 SANDIP BALASAHEB VYVHARE 1815008WL009113 SANDIP BALASAHEB VYVHARE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039744 SANDIP BALASAHEB VYAVHARE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-021-001/835
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149778 07/06/2023 GANESH VITHAL AMBHORE 1815008WL009113 GANESH VITHAL AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039746 GANESH VITTHAL AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-021-001/835
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149779 07/06/2023 SUNTIA GANESH AMBHORE 1815008WL009113 SUNTIA GANESH AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039747 SUNIT GANESH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149785 07/06/2023 DIPAK MENNATH NIKALE 1815008WL009113 DIPAK MENNATH NIKALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039681 MR DEEPAK MENINATH NIKALE STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149915 07/06/2023 VAISHALI SHIVAJI PATHADE 1815008WL009115 VAISHALI SHIVAJI PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039684 MISS VAISHALI BALASAHEB JADHAV MINOR STATE BANK OF INDIA(508548)
53 VAIJAPUR MH-15-008-034-001/223
(DONGAON-) 		1815008000NRG24070620230151118 07/06/2023 RAKESH APPASAHEB SONWANE 1815008WL009163 RAKESH APPASAHEB SONWANE 00045 BARB0VAIJAP 1911 1911 Processed 13/06/2023 A164230039842 Mr. RAKESH APPASAHEB SONAWANE BANK OF MAHARASHTRA(607387)
54 VAIJAPUR MH-15-008-034-001/44
(DONGAON-) 		1815008000NRG24070620230151124 07/06/2023 BAPU BHAUSAHEB VAIDYA 1815008WL009163 BAPU BHAUSAHEB VAIDYA 00045 BARB0VAIJAP 1911 1911 Processed 13/06/2023 A164230039632 BAPU BHAUSAHEB VAIDYA BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-034-001/53
(DONGAON-) 		1815008000NRG24070620230151138 07/06/2023 SHAKUNTALA BABAN SONWANE 1815008WL009164 SHAKUNTALA BABAN SONWANE 00045 BARB0VAIJAP 1911 1911 Processed 13/06/2023 A164230039886 Shakuntala Baban Sonwane BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-040-001/200
(JANEPHAL) 		1815008000NRG24070620230150284 07/06/2023 DNYANESHWAR AASARAM THORAT 1815008WL009121 DNYANESHWAR AASARAM THORAT 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039726 Dyneshwar Asaram Thorat BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008000NRG24070620230151210 07/06/2023 BALVANT BAVRAO KOLTE 1815008WL009172 BALVANT BAVRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039551 BALVANTA BHAURAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008000NRG24070620230151211 07/06/2023 JAYASHRI KISHOR KOLTE 1815008WL009172 JAYASHRI KISHOR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039563 JayshreeKishorKolte BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-053-001/115
(LONI (bk)) 		1815008000NRG24070620230151212 07/06/2023 BABASAHEB VISHWANATH TRIBHUVAN 1815008WL009172 BABASAHEB VISHWANATH TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039608 BABASAHEB VISHWANATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-053-001/115
(LONI (bk)) 		1815008000NRG24070620230151213 07/06/2023 KADUABI BABASAHEB TRIBHUVAN 1815008WL009172 KADUABI BABASAHEB TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039585 Kadubai Babasaheb Tribhuwan BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-053-001/116
(LONI (bk)) 		1815008000NRG24070620230151214 07/06/2023 DNYANESHWAR MACHCHINDRA KADALAK 1815008WL009172 DNYANESHWAR MACHCHINDRA KADALAK 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039548 MR DNYANESHWAR MACHINDRA KADLAK STATE BANK OF INDIA(508548)
62 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24070620230151215 07/06/2023 NARAYAN KAKA INGALE 1815008WL009172 NARAYAN KAKA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039568 NARAYAN KAKA INGLE IDBI BANK(607095)
63 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24070620230151217 07/06/2023 SHOBHABAI RAJENDRA INGALE 1815008WL009172 SHOBHABAI RAJENDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039624 SHOBHABAI RAJENDRA INGALE BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/144
(LONI (bk)) 		1815008000NRG24070620230151218 07/06/2023 JANARDHAN SHREEPAT INGALE 1815008WL009172 JANARDHAN SHREEPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039561 JANARDHAN SHREEPAT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-053-001/144
(LONI (bk)) 		1815008000NRG24070620230151219 07/06/2023 KANTABAI JANARDHAN INGLE 1815008WL009172 KANTABAI JANARDHAN INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039550 Kantabai Janardhan Ingle BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24070620230151220 07/06/2023 BHAGINATH SHREEPAT INGLE 1815008WL009172 BHAGINATH SHREEPAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039541 MR BHAGINATH SHREEPAT INGLE STATE BANK OF INDIA(508548)
67 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24070620230151222 07/06/2023 DIPALI SHANKAR INGALE 1815008WL009172 DIPALI SHANKAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039546 Dipali Shankar Ingale BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/157
(LONI (bk)) 		1815008000NRG24070620230151221 07/06/2023 SHANKAR BHAGINATH INGALE 1815008WL009172 SHANKAR BHAGINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039545 Shankar Bhaginath Ingale BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24070620230151224 07/06/2023 ASHWINI SUNIL INGALE 1815008WL009172 ASHWINI SUNIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039581 Ashwini Sunil Ingale BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24070620230151225 07/06/2023 SANGEETA SANJAY INGALE 1815008WL009172 SANGEETA SANJAY INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039619 Ms. SANGITA SANJAY INGALE MAHARASHTRA GRAMIN BANK(607000)
71 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24070620230151226 07/06/2023 SANJAY NARAYAN INGALE 1815008WL009172 SANJAY NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039544 SANJAY NARAYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008000NRG24070620230151223 07/06/2023 SUNIL NARAYAN ENGALE 1815008WL009172 SUNIL NARAYAN ENGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039569 Mr. SUNIL NARAYAN INGALE MAHARASHTRA GRAMIN BANK(607000)
73 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24070620230151228 07/06/2023 KADUBAI SHIVAJI RITHE 1815008WL009172 KADUBAI SHIVAJI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039582 KADUBAI SHIVAJI RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24070620230151227 07/06/2023 SHIVAJI BAJIRAO RITHE 1815008WL009172 SHIVAJI BAJIRAO RITHE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039570 SHIVAJI BAJIRAO RITTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008000NRG24070620230151229 07/06/2023 VAISHALI BANDU RITHE 1815008WL009172 VAISHALI BANDU RITHE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039583 VaishaliBanduRitthe BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-053-001/201
(LONI (bk)) 		1815008000NRG24070620230151231 07/06/2023 AHILYA NAVANATH RASHINKAR 1815008WL009172 AHILYA NAVANATH RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039584 AHILYA NAVANATH RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-053-001/201
(LONI (bk)) 		1815008000NRG24070620230151230 07/06/2023 NAVNATH TATYA RASHINKAR 1815008WL009172 NAVNATH TATYA RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039571 NAVNATH TATYA RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-053-001/236
(LONI (bk)) 		1815008000NRG24070620230151236 07/06/2023 PARASNATH SHRIPAT INGALE 1815008WL009172 PARASNATH SHRIPAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039558 PARASNATH SHRIPATI INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008000NRG24070620230151238 07/06/2023 MINA NANASAHEB KADALAK 1815008WL009172 MINA NANASAHEB KADALAK 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039562 MinaNanasahebKadlak BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008000NRG24070620230151237 07/06/2023 NANASAHEB CHANGDEV KADLAK 1815008WL009172 NANASAHEB CHANGDEV KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039543 NanasahebChangdevKadlak BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-053-001/293
(LONI (bk)) 		1815008000NRG24070620230151239 07/06/2023 SAVITA ARUN INGALE 1815008WL009172 SAVITA ARUN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039549 SavitaArunIngle BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-053-001/329
(LONI (bk)) 		1815008000NRG24070620230151241 07/06/2023 JYOTI RAJU INGALE 1815008WL009172 JYOTI RAJU INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039623 JyotiRajuIngle BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24070620230151242 07/06/2023 BHAUSAHEB BHANUDAS RITHE 1815008WL009172 BHAUSAHEB BHANUDAS RITHE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039559 Mr. BHAUSAHEB BHANUDAS RITTHE MAHARASHTRA GRAMIN BANK(607000)
84 VAIJAPUR MH-15-008-053-001/333
(LONI (bk)) 		1815008000NRG24070620230151243 07/06/2023 KAVITA BHAUSAHEB RITHE 1815008WL009172 KAVITA BHAUSAHEB RITHE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039560 KavitaBhausahebRitthe BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24070620230151248 07/06/2023 SHAINATH POPATRAO INGALE 1815008WL009172 SHAINATH POPATRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039618 SAINATH POPAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-053-001/441
(LONI (bk)) 		1815008000NRG24070620230151249 07/06/2023 SUNITA SHAINATH INGALE 1815008WL009172 SUNITA SHAINATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039620 SunitaShainathIngale BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-053-001/463
(LONI (bk)) 		1815008000NRG24070620230151251 07/06/2023 JYOTI SURESH INGLE 1815008WL009172 JYOTI SURESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039622 JyotiSureshIngle BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/463
(LONI (bk)) 		1815008000NRG24070620230151250 07/06/2023 SURESH ASHOK INGLE 1815008WL009172 SURESH ASHOK INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039621 SureshAshokIngle BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-053-001/68
(LONI (bk)) 		1815008000NRG24070620230151252 07/06/2023 MUKESH LAXMAN TRIBHUVAN 1815008WL009172 MUKESH LAXMAN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039606 Mukesh Laxman Tribhuvan BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008000NRG24070620230151253 07/06/2023 VIMALBAI PARASRAM INGALE 1815008WL009172 VIMALBAI PARASRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039542 VIMALBAI PARASRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-079-001/63
(FAKIRABAD WADI) 		1815008000NRG24070620230151422 07/06/2023 PUSHPA RAMESHWAR GAIKWAD 1815008WL009181 PUSHPA RAMESHWAR GAIKWAD 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039914 PUSHPA RAMESHWAR GAIKWAD BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-082-001/104
(SAWANDGAON) 		1815008000NRG24070620230151037 07/06/2023 JAKIYA RAMJAAN SHAHA 1815008WL009160 JAKIYA RAMJAAN SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039854 Jakya Ramjan Shah BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24070620230151669 07/06/2023 LAXMAN HAUSARE 1815008WL009191 LAXMAN HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039554 LAXMAN ASARAM HAUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24070620230151670 07/06/2023 VAISHALI HAUSARE 1815008WL009191 VAISHALI HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039553 Vaishali Hausare BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-082-001/109
(SAWANDGAON) 		1815008000NRG24070620230151638 07/06/2023 MANDABAI RAMESH SHINDE 1815008WL009189 MANDABAI RAMESH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039865 Mandabai Ramesh Shinde BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-082-001/1095
(SAWANDGAON) 		1815008000NRG24070620230151449 07/06/2023 Renuka Dadasaheb Dhule 1815008WL009184 Renuka Dadasaheb Dhule 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039843 RENUKA DADASAHEB DHULE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24070620230151039 07/06/2023 GOKUL SHESHRAO MHASKE 1815008WL009160 GOKUL SHESHRAO MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039880 Gokul Sheshrao Mhaske BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24070620230151040 07/06/2023 Mina Gokul Mhaske 1815008WL009160 Mina Gokul Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039900 MINA GOKUL MHASKE BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24070620230151693 07/06/2023 Usha Vijay Dhule 1815008WL009194 Usha Vijay Dhule 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039912 USHA VIJAY DHULE BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24070620230151694 07/06/2023 Ganesh SHesharav Gaund 1815008WL009194 Ganesh SHesharav Gaund 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039878 Ganesh Shesharav Gaund BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24070620230151696 07/06/2023 Vimalbai Goud 1815008WL009194 Vimalbai Goud 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039893 Vimalbai Gond BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24070620230151065 07/06/2023 SHRINIVAS GOPINATH PATHADE 1815008WL009161 SHRINIVAS GOPINATH PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039879 Shrinivas Pathade BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-082-001/1145
(SAWANDGAON) 		1815008000NRG24070620230151067 07/06/2023 MOBINA SAJID SHAHA 1815008WL009161 MOBINA SAJID SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039877 MOBINA SAJID SHAHA BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-082-001/1145
(SAWANDGAON) 		1815008000NRG24070620230151066 07/06/2023 SAJID SHABU SHAH 1815008WL009161 SAJID SHABU SHAH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039845 SAJID SHABU SHAH BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-082-001/1146
(SAWANDGAON) 		1815008000NRG24070620230151484 07/06/2023 Sangita Gorakhnath kajabe 1815008WL009185 Sangita Gorakhnath kajabe 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039801 SANGITA GORAKHNATH KAJBE BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-082-001/1161
(SAWANDGAON) 		1815008000NRG24070620230151709 07/06/2023 NAVNATH Dnyaneshwar Sonawane 1815008WL009195 NAVNATH Dnyaneshwar Sonawane 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039882 NAVNATH DNYANESHWAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24070620230151455 07/06/2023 SAVITA Santosh Bagul 1815008WL009184 SAVITA Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039904 SAVITA SANTOSH BAGUL BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-082-001/1179
(SAWANDGAON) 		1815008000NRG24070620230151069 07/06/2023 Laxmibai Santosh Supekar 1815008WL009161 Laxmibai Santosh Supekar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039884 Laxmibai Santosh Supekar BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-082-001/1179
(SAWANDGAON) 		1815008000NRG24070620230151068 07/06/2023 Santosh Thakaji Supekar 1815008WL009161 Santosh Thakaji Supekar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039890 SANTOSH THAKAJI SUPEKAR BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24070620230151458 07/06/2023 DHANBAI FAKIRCHAND LEKURWALE 1815008WL009184 DHANBAI FAKIRCHAND LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039849 Dhanyabai Lekurvale BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24070620230151457 07/06/2023 FAKIRCHAND BAPURAO LEKURWALE 1815008WL009184 FAKIRCHAND BAPURAO LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039579 FAKIRCHAND BAPURAV LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-082-001/1193
(SAWANDGAON) 		1815008000NRG24070620230151485 07/06/2023 Suwarna Sunil pathade 1815008WL009185 Suwarna Sunil pathade 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039902 SUWARNA SUNIL PATHADE BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24070620230151042 07/06/2023 MANDABAI RAGHUNATH VAIDYA 1815008WL009160 MANDABAI RAGHUNATH VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039860 Mandabai Vaidya BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24070620230151489 07/06/2023 Durga Shivaji Kadam 1815008WL009185 Durga Shivaji Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039908 DURGA SHIVAJI KADAM BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24070620230151488 07/06/2023 Shivaji kadam 1815008WL009185 Shivaji kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039916 MR SHIVAJI MACHHINDR KADAM STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-082-001/1233
(SAWANDGAON) 		1815008000NRG24070620230151700 07/06/2023 Amin Shah 1815008WL009194 Amin Shah 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039862 Amin Shah BANK OF BARODA(606985)
117 VAIJAPUR MH-15-008-082-001/1264
(SAWANDGAON) 		1815008000NRG24070620230151639 07/06/2023 Yogesh Kajbe 1815008WL009189 Yogesh Kajbe 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039888 YOGESH UTTAM VAIDYA IDBI BANK(607095)
118 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24070620230151459 07/06/2023 SAGAR RAOSAHEB BAGUL 1815008WL009184 SAGAR RAOSAHEB BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039910 SAGAR RAOSAHEB BAGUL BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-082-001/1311
(SAWANDGAON) 		1815008000NRG24070620230151710 07/06/2023 ANKUSH BHARAT PAVAR 1815008WL009195 ANKUSH BHARAT PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039896 Ankush Pawar BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-082-001/1356
(SAWANDGAON) 		1815008000NRG24070620230151493 07/06/2023 RAMDAS DHARAMCHAND PATHADE 1815008WL009185 RAMDAS DHARAMCHAND PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039883 Ramdas Pathade BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24070620230151071 07/06/2023 DIKSHA RAMESH PATHADE 1815008WL009161 DIKSHA RAMESH PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039894 MISS DIKSHA KACHESHWAR ABHANG STATE BANK OF INDIA(508548)
122 VAIJAPUR MH-15-008-082-001/14
(SAWANDGAON) 		1815008000NRG24070620230151043 07/06/2023 ARJUN RAMCHANDRA SHIRSATH 1815008WL009160 ARJUN RAMCHANDRA SHIRSATH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039775 Arjun Shirsath BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-082-001/1475
(SAWANDGAON) 		1815008000NRG24070620230151045 07/06/2023 SONALI BAJRANG KAKDE 1815008WL009160 SONALI BAJRANG KAKDE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039891 SONALI BAJRANG KAKDE BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-082-001/1500
(SAWANDGAON) 		1815008000NRG24070620230151496 07/06/2023 Bhagyshree Yogesh kajabe 1815008WL009185 Bhagyshree Yogesh kajabe 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039915 BHAGYSHREE YOGESH KAJBE BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-082-001/162
(SAWANDGAON) 		1815008000NRG24070620230151499 07/06/2023 RAMBHAU RUSTUM DHULE 1815008WL009185 RAMBHAU RUSTUM DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039870 RAMNATH RUSTUM DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-082-001/162
(SAWANDGAON) 		1815008000NRG24070620230151500 07/06/2023 SHOBHA RAMBHAU DHULE 1815008WL009185 SHOBHA RAMBHAU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039871 SHOBHABAI RAMBHAU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-082-001/191
(SAWANDGAON) 		1815008000NRG24070620230151463 07/06/2023 Bharti Walmik Borde 1815008WL009184 Bharti Walmik Borde 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039898 BHARTI WALMIK BORDE BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-082-001/203
(SAWANDGAON) 		1815008000NRG24070620230151072 07/06/2023 ASHOK RATAN DHULE 1815008WL009161 ASHOK RATAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039580 Ashok Ratan Dhule BANK OF BARODA(606985)
129 VAIJAPUR MH-15-008-082-001/209
(SAWANDGAON) 		1815008000NRG24070620230151503 07/06/2023 RUPALI YOGESH KADAM 1815008WL009185 RUPALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039885 Rupali Yogesh Kadam BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-082-001/218
(SAWANDGAON) 		1815008000NRG24070620230151464 07/06/2023 Valmik Gangadhar kadam 1815008WL009184 Valmik Gangadhar kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039906 VALMIK GANGADHAR KADAM BANK OF BARODA(606985)
131 VAIJAPUR MH-15-008-082-001/22
(SAWANDGAON) 		1815008000NRG24070620230151466 07/06/2023 Chanadrakala Baban Gayke 1815008WL009184 Chanadrakala Baban Gayke 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039899 Chanadrakala Gayke BANK OF BARODA(606985)
132 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24070620230151435 07/06/2023 MACHINDRA BHANUDAS KADAM 1815008WL009183 MACHINDRA BHANUDAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039588 Mr. MACHCHHINDRA BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
133 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24070620230151436 07/06/2023 RATNABAI MACHINDRA KADAM 1815008WL009183 RATNABAI MACHINDRA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039592 Rattanabai Kadam BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-082-001/238
(SAWANDGAON) 		1815008000NRG24070620230151467 07/06/2023 RAMESH RAOSAHEB LEKURVALE 1815008WL009184 RAMESH RAOSAHEB LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039565 Ramesh Raosaheb Lekurwale BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24070620230151047 07/06/2023 Laxman Madhukar Vaidhy 1815008WL009160 Laxman Madhukar Vaidhy 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039895 Laxman Vaidhy BANK OF BARODA(606985)
136 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24070620230151048 07/06/2023 Sunita Laxman Vaidya 1815008WL009160 Sunita Laxman Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039887 Sunita Laxman Vaidya BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-082-001/256
(SAWANDGAON) 		1815008000NRG24070620230151437 07/06/2023 ANNA DHONDU KADAM 1815008WL009183 ANNA DHONDU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039863 ANNA DHONDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-082-001/256
(SAWANDGAON) 		1815008000NRG24070620230151438 07/06/2023 LATABAI ANNA KADAM 1815008WL009183 LATABAI ANNA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039861 LATABAI ANNA KADAM BANK OF BARODA(606985)
139 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24070620230151052 07/06/2023 RUKSANA ALAM SHAHA 1815008WL009160 RUKSANA ALAM SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039892 RUKAYA ALIM SHAH BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-082-001/294
(SAWANDGAON) 		1815008000NRG24070620230151055 07/06/2023 MANISAH SAMPAT VAIDHYA 1815008WL009160 MANISAH SAMPAT VAIDHYA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039855 Manisha Vaidya BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-082-001/294
(SAWANDGAON) 		1815008000NRG24070620230151054 07/06/2023 SANPAT UTTAM VAIDYA 1815008WL009160 SANPAT UTTAM VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039857 Sampat Uttam Vaidya BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24070620230151076 07/06/2023 Bashkar Digambar Kadam 1815008WL009161 Bashkar Digambar Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039616 Bhaskar Digambar Kadam BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24070620230151074 07/06/2023 DIGAMBAR KADAM 1815008WL009161 DIGAMBAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039586 Mr. DIGAMBAR RAVSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
144 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24070620230151075 07/06/2023 MANDABAI DIGAMBAR KADAM 1815008WL009161 MANDABAI DIGAMBAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039605 Mandabai Kadam BANK OF BARODA(606985)
145 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24070620230151468 07/06/2023 KAILAS RAOSAHEB DHULE 1815008WL009184 KAILAS RAOSAHEB DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039578 KAILAS RAUSAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24070620230151469 07/06/2023 VITHABAI KAILAS DHULE 1815008WL009184 VITHABAI KAILAS DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039664 Vithabai Dhule BANK OF BARODA(606985)
147 VAIJAPUR MH-15-008-082-001/37
(SAWANDGAON) 		1815008000NRG24070620230151510 07/06/2023 BALU SURAYABHAN DHULE 1815008WL009185 BALU SURAYABHAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039844 BALU SURYABHAN DHULE BANK OF BARODA(606985)
148 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24070620230151078 07/06/2023 SUNITA SUPEKAR 1815008WL009161 SUNITA SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039610 Sunita Supekar BANK OF BARODA(606985)
149 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24070620230151443 07/06/2023 Vaishal Dhule 1815008WL009183 Vaishal Dhule 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039909 VAISHALI SAMBHAJI DHULE BANK OF BARODA(606985)
150 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24070620230151555 07/06/2023 ANIL BANSI KADAM 1815008WL009187 ANIL BANSI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039867 MR ANIL BANSHI KADAM STATE BANK OF INDIA(508548)
151 VAIJAPUR MH-15-008-082-001/431
(SAWANDGAON) 		1815008000NRG24070620230151056 07/06/2023 ALKABAI KADAM 1815008WL009160 ALKABAI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039555 ALKABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-082-001/431
(SAWANDGAON) 		1815008000NRG24070620230151673 07/06/2023 SAGAR ASHOK KADAM 1815008WL009191 SAGAR ASHOK KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039615 Sagar Ashok Kadam BANK OF BARODA(606985)
153 VAIJAPUR MH-15-008-082-001/433
(SAWANDGAON) 		1815008000NRG24070620230151080 07/06/2023 SHAKUNTALA KARBHARI MHASKE 1815008WL009161 SHAKUNTALA KARBHARI MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039872 Shakuntala Karbhari Mhaske BANK OF BARODA(606985)
154 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24070620230151704 07/06/2023 Amjat Shah 1815008WL009194 Amjat Shah 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039876 Amjat Shah BANK OF BARODA(606985)
155 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24070620230151705 07/06/2023 Sajeda Amjat Shah 1815008WL009194 Sajeda Amjat Shah 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039881 Sajeda Amjat Shah BANK OF BARODA(606985)
156 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24070620230151706 07/06/2023 YASMIN NISAR SHAH 1815008WL009194 YASMIN NISAR SHAH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039911 YASMIN NISAR SHAHA BANK OF BARODA(606985)
157 VAIJAPUR MH-15-008-082-001/457
(SAWANDGAON) 		1815008000NRG24070620230151653 07/06/2023 Gayabai Kasbe 1815008WL009189 Gayabai Kasbe 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039868 Gayabai Kasbe BANK OF BARODA(606985)
158 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24070620230151471 07/06/2023 SAVITA Shrikant More 1815008WL009184 SAVITA Shrikant More 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039901 SAVITA SHRIKANT MORE BANK OF BARODA(606985)
159 VAIJAPUR MH-15-008-082-001/484
(SAWANDGAON) 		1815008000NRG24070620230151714 07/06/2023 ALKA BHARAT PAVAR 1815008WL009195 ALKA BHARAT PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039874 Alkabai Pawar BANK OF BARODA(606985)
160 VAIJAPUR MH-15-008-082-001/484
(SAWANDGAON) 		1815008000NRG24070620230151713 07/06/2023 BHARAT KACHRU PAVAR 1815008WL009195 BHARAT KACHRU PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039913 MR BHARAT KACHARU PAWAR STATE BANK OF INDIA(508548)
161 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24070620230151083 07/06/2023 MANISHA MACCHINDRA MHASKE 1815008WL009161 MANISHA MACCHINDRA MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039903 MANISHA MACHHINDRA MHASKE BANK OF BARODA(606985)
162 VAIJAPUR MH-15-008-082-001/542
(SAWANDGAON) 		1815008000NRG24070620230151444 07/06/2023 RAGHUNATH BHAGVANTA MORE 1815008WL009183 RAGHUNATH BHAGVANTA MORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039847 MORE RAGUNATH BHAGVANTA STATE BANK OF INDIA(508548)
163 VAIJAPUR MH-15-008-082-001/542
(SAWANDGAON) 		1815008000NRG24070620230151445 07/06/2023 SINDHUBAI RAGHUNATH MORE 1815008WL009183 SINDHUBAI RAGHUNATH MORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039850 Sindhubai More BANK OF BARODA(606985)
164 VAIJAPUR MH-15-008-082-001/570
(SAWANDGAON) 		1815008000NRG24070620230151473 07/06/2023 KAVITA VALMIK MORE 1815008WL009184 KAVITA VALMIK MORE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039905 UJWALA VALMIK MORE BANK OF BARODA(606985)
165 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24070620230151474 07/06/2023 BALANATH SHHADU DHULE 1815008WL009184 BALANATH SHHADU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039574 BALU SHAHADU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24070620230151475 07/06/2023 VIMALBAI BALANATH DHULE 1815008WL009184 VIMALBAI BALANATH DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039573 VIMALABAI BALANATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-082-001/596
(SAWANDGAON) 		1815008000NRG24070620230151516 07/06/2023 GANESH LZXMAN DHULE 1815008WL009185 GANESH LZXMAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039587 Ganaesh Dhule BANK OF BARODA(606985)
168 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24070620230151518 07/06/2023 MACHINDRA KADAM 1815008WL009185 MACHINDRA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039572 Machhindra Kadam BANK OF BARODA(606985)
169 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24070620230151519 07/06/2023 Tarabai Kadam 1815008WL009185 Tarabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039846 Tarabai Kadam BANK OF BARODA(606985)
170 VAIJAPUR MH-15-008-082-001/62
(SAWANDGAON) 		1815008000NRG24070620230151676 07/06/2023 MANGALBAI RAJENDRA DHULE 1815008WL009192 MANGALBAI RAJENDRA DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039907 Mangalbai Dhule BANK OF BARODA(606985)
171 VAIJAPUR MH-15-008-082-001/62
(SAWANDGAON) 		1815008000NRG24070620230151675 07/06/2023 RAJENDRA RAOSAHEB DHULE 1815008WL009192 RAJENDRA RAOSAHEB DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039601 RAJARAM RAUSAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-082-001/655
(SAWANDGAON) 		1815008000NRG24070620230151520 07/06/2023 LAXMAN KARABHARI KADAM 1815008WL009185 LAXMAN KARABHARI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039575 LAXMAN KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-082-001/655
(SAWANDGAON) 		1815008000NRG24070620230151521 07/06/2023 Shobhabai Kadam 1815008WL009185 Shobhabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039864 MR LAXMAN KARBHARI KADAM STATE BANK OF INDIA(508548)
174 VAIJAPUR MH-15-008-082-001/68
(SAWANDGAON) 		1815008000NRG24070620230151523 07/06/2023 SHAKUNTALA BABURAO DHULE 1815008WL009185 SHAKUNTALA BABURAO DHULE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039856 Shakuntala Dhule BANK OF BARODA(606985)
175 VAIJAPUR MH-15-008-082-001/685
(SAWANDGAON) 		1815008000NRG24070620230151715 07/06/2023 VDAWARKA KISHOR PAWAR 1815008WL009195 VDAWARKA KISHOR PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039889 VDAWARKA KISHOR PAWAR BANK OF BARODA(606985)
176 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24070620230151526 07/06/2023 Hirabai Kadam 1815008WL009185 Hirabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039851 Hirabai Kadam BANK OF BARODA(606985)
177 VAIJAPUR MH-15-008-082-001/748
(SAWANDGAON) 		1815008000NRG24070620230151678 07/06/2023 Sonali Kadam 1815008WL009192 Sonali Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039853 Sonali Kadam BANK OF BARODA(606985)
178 VAIJAPUR MH-15-008-082-001/748
(SAWANDGAON) 		1815008000NRG24070620230151677 07/06/2023 Vijay Laxman Kadam 1815008WL009192 Vijay Laxman Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039858 VIJAY LAXMAN KADAM HDFC BANK LTD(607152)
179 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24070620230151062 07/06/2023 DATTU DADARAO VAIDYA 1815008WL009160 DATTU DADARAO VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039576 Dattu Vaidhy BANK OF BARODA(606985)
180 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24070620230151063 07/06/2023 SUNITA DATTU VAIDYA 1815008WL009160 SUNITA DATTU VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039848 SUNITA DATTU VAIDHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-082-001/79
(SAWANDGAON) 		1815008000NRG24070620230151482 07/06/2023 NILAM DINESH BAGUL 1815008WL009184 NILAM DINESH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039875 Nilam Dinesh Bagul BANK OF BARODA(606985)
182 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24070620230151560 07/06/2023 MANGALBAI SANTOSH KADAM 1815008WL009187 MANGALBAI SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039852 Mangal Kadam BANK OF BARODA(606985)
183 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24070620230151559 07/06/2023 SANTOSH DAGU KADAM 1815008WL009187 SANTOSH DAGU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039589 Santosh Dgu Kadam BANK OF BARODA(606985)
184 VAIJAPUR MH-15-008-082-001/909
(SAWANDGAON) 		1815008000NRG24070620230151086 07/06/2023 MEENA MADAN MASKE 1815008WL009161 MEENA MADAN MASKE 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039611 Mina Madhurkar Mhaske BANK OF BARODA(606985)
185 VAIJAPUR MH-15-008-082-001/94
(SAWANDGAON) 		1815008000NRG24070620230151530 07/06/2023 Latabai Kadam 1815008WL009185 Latabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039859 Latabai Kadam BANK OF BARODA(606985)
186 VAIJAPUR MH-15-008-082-001/94
(SAWANDGAON) 		1815008000NRG24070620230151529 07/06/2023 PUNDALIK ANNA KADAM 1815008WL009185 PUNDALIK ANNA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039577 PUNDLIK ANNA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24070620230151679 07/06/2023 NANASAHEB SOPAN KADAM 1815008WL009192 NANASAHEB SOPAN KADAM 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039590 Mr. NANASAHEB SOPAN KADAM MAHARASHTRA GRAMIN BANK(607000)
188 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24070620230151680 07/06/2023 Savita Nanasaheb Kadam 1815008WL009192 Savita Nanasaheb Kadam 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039866 MR SAVITA NANASAHEB KADAM STATE BANK OF INDIA(508548)
189 VAIJAPUR MH-15-008-082-001/97
(SAWANDGAON) 		1815008000NRG24070620230151064 07/06/2023 ALKABAI SHIVAJI GHAYWAR 1815008WL009160 ALKABAI SHIVAJI GHAYWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039774 Alkabai Shivaji Ghayavat BANK OF BARODA(606985)
190 VAIJAPUR MH-15-008-091-001/1311
(SHIVARAI) 		1815008000NRG24070620230151686 07/06/2023 Dipali pravin dange 1815008WL009193 Dipali pravin dange 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039800 DIPALI PRAVIN DANGE BANK OF BARODA(606985)
191 VAIJAPUR MH-15-008-091-001/1311
(SHIVARAI) 		1815008000NRG24070620230151685 07/06/2023 Suresh Navnath dange 1815008WL009193 Suresh Navnath dange 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039799 SURESH NAVNATH DANGE BANK OF BARODA(606985)
192 VAIJAPUR MH-15-008-091-001/716
(SHIVARAI) 		1815008000NRG24070620230151689 07/06/2023 PRABHAKAR NAMDEV DANGE 1815008WL009193 PRABHAKAR NAMDEV DANGE 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039869 MR PRABHAKAR NAMDEV DANGE STATE BANK OF INDIA(508548)
193 VAIJAPUR MH-15-008-091-001/716
(SHIVARAI) 		1815008000NRG24070620230151690 07/06/2023 sonyabapu prabhakar dange 1815008WL009193 sonyabapu prabhakar dange 00045 BARB0VAIJAP 1536 1536 Processed 13/06/2023 A164230039873 Sonyabapu Prabhakar Dange BANK OF BARODA(606985)
194 VAIJAPUR MH-15-008-133-001/101
(VAIJAPUR Gramin) 		1815008000NRG24070620230146335 07/06/2023 Jyoti Gaikwad 1815008WL008917 Jyoti Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039763 JYOTI GAIKWAD HDFC BANK LTD(607152)
195 VAIJAPUR MH-15-008-133-001/105
(VAIJAPUR Gramin) 		1815008000NRG24070620230146336 07/06/2023 Shobha Peharkar 1815008WL008917 Shobha Peharkar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039597 Shobha Peherkar BANK OF BARODA(606985)
196 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24070620230146338 07/06/2023 JAMILA ASEF SHAIKH 1815008WL008917 JAMILA ASEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039675 JAMILA ASEF SHAIKH BANK OF BARODA(606985)
197 VAIJAPUR MH-15-008-133-001/114
(VAIJAPUR Gramin) 		1815008000NRG24070620230146339 07/06/2023 Usha Punjaram Mandalkar 1815008WL008917 Usha Punjaram Mandalkar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039710 USHA PUNJARAM MANDALKAR HDFC BANK LTD(607152)
198 VAIJAPUR MH-15-008-133-001/136
(VAIJAPUR Gramin) 		1815008000NRG24070620230146294 07/06/2023 Kanchan Navanath Shinde 1815008WL008916 Kanchan Navanath Shinde 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039598 KANCHAN NAVNATH SHINDE BANK OF BARODA(606985)
199 VAIJAPUR MH-15-008-133-001/144
(VAIJAPUR Gramin) 		1815008000NRG24070620230146295 07/06/2023 JYOTI ANIL TILEKAR 1815008WL008916 JYOTI ANIL TILEKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039708 Jyoti Tilekar FINO PAYMENTS BANK LTD(608001)
200 VAIJAPUR MH-15-008-133-001/169
(VAIJAPUR Gramin) 		1815008000NRG24070620230146345 07/06/2023 Durga Bharat Peharkar 1815008WL008917 Durga Bharat Peharkar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039599 DURGA BHARAT PEHARKAR BANK OF BARODA(606985)
201 VAIJAPUR MH-15-008-133-001/303
(VAIJAPUR Gramin) 		1815008000NRG24070620230146303 07/06/2023 Alkabai Gaikwad 1815008WL008916 Alkabai Gaikwad 00045 BARB0VAIJAP 1638 1638 Rejected 13/06/2023 A164230039712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 VAIJAPUR MH-15-008-133-001/313
(VAIJAPUR Gramin) 		1815008000NRG24070620230146347 07/06/2023 ASHA SUNIL GAIKWAD 1815008WL008917 ASHA SUNIL GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039668 ASHA SUNIL GAIKWAD BANK OF BARODA(606985)
203 VAIJAPUR MH-15-008-133-001/330
(VAIJAPUR Gramin) 		1815008000NRG24070620230146305 07/06/2023 GAYAKWAD SANTOSH GOPINATH 1815008WL008916 GAYAKWAD SANTOSH GOPINATH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039594 MR SANTOSH GOPINATH GAIKWAD STATE BANK OF INDIA(508548)
204 VAIJAPUR MH-15-008-133-001/330
(VAIJAPUR Gramin) 		1815008000NRG24070620230146306 07/06/2023 Sunita Santosh Gaikwad 1815008WL008916 Sunita Santosh Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039658 SUNITA SANTOSH GAYAKWAD HDFC BANK LTD(607152)
205 VAIJAPUR MH-15-008-133-001/339
(VAIJAPUR Gramin) 		1815008000NRG24070620230146353 07/06/2023 Meena Rajendra Gaykwad 1815008WL008917 Meena Rajendra Gaykwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039595 Mrs. MEENA RAJENDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
206 VAIJAPUR MH-15-008-133-001/351
(VAIJAPUR Gramin) 		1815008000NRG24070620230146354 07/06/2023 Indraraj Popat Gaikwad 1815008WL008917 Indraraj Popat Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039652 Indraraj Popat Gaikwad BANK OF BARODA(606985)
207 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24070620230146361 07/06/2023 Mahesh Anil Gaikwad 1815008WL008917 Mahesh Anil Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039653 Mr. MAHESH ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24070620230146360 07/06/2023 Sunanda Gaikwad 1815008WL008917 Sunanda Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039709 SUNANDA GAIKWAD HDFC BANK LTD(607152)
209 VAIJAPUR MH-15-008-133-001/377
(VAIJAPUR Gramin) 		1815008000NRG24070620230146316 07/06/2023 ANIKET DNYANESHWAR GAIKWAD 1815008WL008916 ANIKET DNYANESHWAR GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039665 ANIKET DNYANESHWAR GAIKWAD BANK OF BARODA(606985)
210 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24070620230146364 07/06/2023 ROHIT SANJAY CHAFEKAR 1815008WL008917 ROHIT SANJAY CHAFEKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039654 MR ROHIT SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
211 VAIJAPUR MH-15-008-133-001/402
(VAIJAPUR Gramin) 		1815008000NRG24070620230146365 07/06/2023 Sakarabai Chafekar 1815008WL008917 Sakarabai Chafekar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039596 Mrs. SAKARBAI SHRAWAN CHAPHEKAR MAHARASHTRA GRAMIN BANK(607000)
212 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24070620230146367 07/06/2023 Kamal Uttam Mandalkar 1815008WL008917 Kamal Uttam Mandalkar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039600 KAMAL UTTAM MANDALKAR HDFC BANK LTD(607152)
213 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24070620230146369 07/06/2023 SAGAR UTTAM MANDALKAR 1815008WL008917 SAGAR UTTAM MANDALKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039713 MR SAGAR UTTAM MANDALKAR STATE BANK OF INDIA(508548)
214 VAIJAPUR MH-15-008-133-001/426
(VAIJAPUR Gramin) 		1815008000NRG24070620230146319 07/06/2023 Navnath Shaibath Bhusare 1815008WL008916 Navnath Shaibath Bhusare 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039711 NAVNATH SHAINATH BHUSARE BANK OF BARODA(606985)
215 VAIJAPUR MH-15-008-133-001/429
(VAIJAPUR Gramin) 		1815008000NRG24070620230146372 07/06/2023 Jyoti Pankaj Gaikwad 1815008WL008917 Jyoti Pankaj Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039655 JYOTI PANKAJ GAIKWAD HDFC BANK LTD(607152)
216 VAIJAPUR MH-15-008-133-001/434
(VAIJAPUR Gramin) 		1815008000NRG24070620230146320 07/06/2023 RAMESH BHANUDAS GAIKWAD 1815008WL008916 RAMESH BHANUDAS GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039706 RAMESH BHANUDAS GAYAKWAD HDFC BANK LTD(607152)
217 VAIJAPUR MH-15-008-133-001/437
(VAIJAPUR Gramin) 		1815008000NRG24070620230146375 07/06/2023 Savita Sopan Chafekar 1815008WL008917 Savita Sopan Chafekar 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039657 SAVITA SOPAN CHAFEKAR BANK OF BARODA(606985)
218 VAIJAPUR MH-15-008-133-001/513
(VAIJAPUR Gramin) 		1815008000NRG24070620230146323 07/06/2023 SAGAR BHANUDAS GAIKWAD 1815008WL008916 SAGAR BHANUDAS GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039651 SAGAR BHANUDAS GAIKWAD HDFC BANK LTD(607152)
219 VAIJAPUR MH-15-008-133-001/521
(VAIJAPUR Gramin) 		1815008000NRG24070620230146381 07/06/2023 AMAN SHAIKH 1815008WL008917 AMAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039666 Aman Shaikh BANK OF BARODA(606985)
220 VAIJAPUR MH-15-008-133-001/523
(VAIJAPUR Gramin) 		1815008000NRG24070620230146328 07/06/2023 Rangubai Eknath Gayakwad 1815008WL008916 Rangubai Eknath Gayakwad 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039707 RANGUBAI EKNATH GAYAKWAD BANK OF BARODA(606985)
221 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24070620230146389 07/06/2023 Alkabai Navnath Gaikwad 1815008WL008917 Alkabai Navnath Gaikwad 00045 BARB0VAIJAP 1092 1092 Processed 13/06/2023 A164230039667 MRS ALKA NAVNATH GAIKWAD STATE BANK OF INDIA(508548)
222 VAIJAPUR MH-15-008-133-001/58
(VAIJAPUR Gramin) 		1815008000NRG24070620230146391 07/06/2023 TARABAI KARBHARI GAIKWAD 1815008WL008917 TARABAI KARBHARI GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/06/2023 A164230039656 TARABAI KARBHARI GAIKWAD BANK OF BARODA(606985)
SubTotal 360945 360945
223 VAIJAPUR MH-15-008-034-001/265
(DONGAON-) 		1815008000NRG24070620230151120 07/06/2023 ANNASAHEB SAJAN SONWANE 1815008WL009163 ANNASAHEB SAJAN SONWANE 00045 BARB0WARIXX 1911 1911 Processed 13/06/2023 A164230039472 ANNASAHEB SAJAN SONWANE BANK OF BARODA(606985)
SubTotal 1911 1911
224 VAIJAPUR MH-15-008-087-001/713
(SAFIYABAD WADI) 		1815008000NRG24070620230151098 07/06/2023 KADUBAI RAJARAM JADHAV 1815008WL009162 KADUBAI RAJARAM JADHAV 00048 BKID0000686 1638 1638 Processed 13/06/2023 A164230039473 KADUBAI RAJARAM JADHAV BANK OF INDIA(508505)
225 VAIJAPUR MH-15-008-087-001/930
(SAFIYABAD WADI) 		1815008000NRG24070620230151103 07/06/2023 BAPU SHIVRAM JADHAV 1815008WL009162 BAPU SHIVRAM JADHAV 00048 BKID0000686 1638 1638 Processed 13/06/2023 A164230039474 Mr. Bapu Shivram Jadhav BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-087-001/948
(SAFIYABAD WADI) 		1815008000NRG24070620230151106 07/06/2023 TULSABAI BHAUSAHEB JADHAV 1815008WL009162 TULSABAI BHAUSAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 13/06/2023 A164230039475 Mrs. TULSABAI BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
227 VAIJAPUR MH-15-008-034-001/129
(DONGAON-) 		1815008000NRG24070620230151130 07/06/2023 POOJA GANESH SONAWANE 1815008WL009164 POOJA GANESH SONAWANE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039509 Mrs. POOJA GANESH SONWANE BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-034-001/158
(DONGAON-) 		1815008000NRG24070620230151110 07/06/2023 SANGITA SUKHDEV BORGE 1815008WL009163 SANGITA SUKHDEV BORGE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039923 Miss. Sangita Sukdeo Borage BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-034-001/158
(DONGAON-) 		1815008000NRG24070620230151109 07/06/2023 SUKHDEV TUKARAM BORGE 1815008WL009163 SUKHDEV TUKARAM BORGE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039499 SUKHADEO TUKARAM BORGE BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-034-001/163
(DONGAON-) 		1815008000NRG24070620230151111 07/06/2023 SHAMKUVAR KACHARU DOBHAL 1815008WL009163 SHAMKUVAR KACHARU DOBHAL 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039924 Mrs. Shamkor Kacharu Dobal BANK OF MAHARASHTRA(607387)
231 VAIJAPUR MH-15-008-034-001/184
(DONGAON-) 		1815008000NRG24070620230151113 07/06/2023 SANGITA SANTOSH KASABE 1815008WL009163 SANGITA SANTOSH KASABE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039926 Mrs. Sangita Santosh Kasabe BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-034-001/201
(DONGAON-) 		1815008000NRG24070620230151136 07/06/2023 MAYA RAMKRISNA SONWANE 1815008WL009164 MAYA RAMKRISNA SONWANE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039925 Mrs. Maya Ramkrushna Sonawane BANK OF MAHARASHTRA(607387)
233 VAIJAPUR MH-15-008-034-001/207
(DONGAON-) 		1815008000NRG24070620230151117 07/06/2023 NILESH RAJENDRA VAIDYA 1815008WL009163 NILESH RAJENDRA VAIDYA 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039636 Mr. NILESH RAJENDRA VAIDYA BANK OF MAHARASHTRA(607387)
234 VAIJAPUR MH-15-008-034-001/240
(DONGAON-) 		1815008000NRG24070620230151119 07/06/2023 BALKRISHNA BABASAHEB GAYKE 1815008WL009163 BALKRISHNA BABASAHEB GAYKE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039921 Mr. BALKRISHNA BABASAHEB GAYAKE BANK OF MAHARASHTRA(607387)
235 VAIJAPUR MH-15-008-034-001/265
(DONGAON-) 		1815008000NRG24070620230151121 07/06/2023 USHA ANNASAHEB SONWANE 1815008WL009163 USHA ANNASAHEB SONWANE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039927 Miss. Usha Annasaheb Sonavan BANK OF MAHARASHTRA(607387)
236 VAIJAPUR MH-15-008-034-001/289
(DONGAON-) 		1815008000NRG24070620230151122 07/06/2023 RINA PRAMOD KASBE 1815008WL009163 RINA PRAMOD KASBE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039635 MRS RINA PRAMOD KASBE STATE BANK OF INDIA(508548)
237 VAIJAPUR MH-15-008-034-001/63
(DONGAON-) 		1815008000NRG24070620230151139 07/06/2023 LATABAI SOPAN SONWANE 1815008WL009164 LATABAI SOPAN SONWANE 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039637 Mrs. LATABAI SOPAN SONAWANE BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-034-001/78
(DONGAON-) 		1815008000NRG24070620230151129 07/06/2023 GANESH RAJENDRA VAIDYA 1815008WL009163 GANESH RAJENDRA VAIDYA 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039633 Mr. GANESH RAJENDRA VAIDYA BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-034-001/78
(DONGAON-) 		1815008000NRG24070620230151127 07/06/2023 RAJU LAXMAN VAIDYA 1815008WL009163 RAJU LAXMAN VAIDYA 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039498 MR RAJENDRA LAXMAN VAIDYA STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-034-001/78
(DONGAON-) 		1815008000NRG24070620230151128 07/06/2023 VIMAL RAJENDRA VAIDYA 1815008WL009163 VIMAL RAJENDRA VAIDYA 00051 MAHB0000139 1911 1911 Processed 13/06/2023 A164230039634 Miss. VIMAL RAJENDRA VAIDYA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26754 26754
241 VAIJAPUR MH-15-008-087-001/123
(SAFIYABAD WADI) 		1815008000NRG24070620230151087 07/06/2023 AKBAR MEHBUB SHAH 1815008WL009162 AKBAR MEHBUB SHAH 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039501 AKBAR MAHBUB SHAHA BANK OF INDIA(508505)
242 VAIJAPUR MH-15-008-087-001/123
(SAFIYABAD WADI) 		1815008000NRG24070620230151088 07/06/2023 LAILABI AKBAR SHAH 1815008WL009162 LAILABI AKBAR SHAH 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039566 Miss. LAILABI AKBAR SHAH BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-087-001/220
(SAFIYABAD WADI) 		1815008000NRG24070620230151092 07/06/2023 ANITA SOMNATH JADHAV 1815008WL009162 ANITA SOMNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039552 ANITA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-087-001/220
(SAFIYABAD WADI) 		1815008000NRG24070620230151091 07/06/2023 SOMNATH SHAMRAO JADHAV 1815008WL009162 SOMNATH SHAMRAO JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039500 SOMNATH SHAMRAO JADHAV BANK OF INDIA(508505)
245 VAIJAPUR MH-15-008-087-001/264
(SAFIYABAD WADI) 		1815008000NRG24070620230151094 07/06/2023 ANITA GORAKHNATH JADHAV 1815008WL009162 ANITA GORAKHNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039663 Mrs. ANITA GORAKNATH JADHAV BANK OF MAHARASHTRA(607387)
246 VAIJAPUR MH-15-008-087-001/264
(SAFIYABAD WADI) 		1815008000NRG24070620230151093 07/06/2023 GORAKHNATH GAMAJI JADHAV 1815008WL009162 GORAKHNATH GAMAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039662 GORAKHNATH GAMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-087-001/671
(SAFIYABAD WADI) 		1815008000NRG24070620230151095 07/06/2023 DNYANESHWAR GAJANAN SHIRSATH 1815008WL009162 DNYANESHWAR GAJANAN SHIRSATH 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039661 DNYANESHWAR GAJANAN SIRSATH BANK OF INDIA(508505)
248 VAIJAPUR MH-15-008-087-001/671
(SAFIYABAD WADI) 		1815008000NRG24070620230151096 07/06/2023 SARIKA DNYANESHWAR SHIRSATH 1815008WL009162 SARIKA DNYANESHWAR SHIRSATH 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039803 Miss. Sarika Dnyaneshwar Shirsath BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-087-001/713
(SAFIYABAD WADI) 		1815008000NRG24070620230151097 07/06/2023 RAJARAM PANDARINATH JADHAV 1815008WL009162 RAJARAM PANDARINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039607 RAJARAM PANDHARINATH JADHAV BANK OF INDIA(508505)
250 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008000NRG24070620230151099 07/06/2023 SAGAR MININATH JADHAV 1815008WL009162 SAGAR MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039660 SAGAR MININTH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-087-001/77
(SAFIYABAD WADI) 		1815008000NRG24070620230151100 07/06/2023 MADHAV MANIK JADHAV 1815008WL009162 MADHAV MANIK JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039502 MADHAV MANIK JADHAV BANK OF INDIA(508505)
252 VAIJAPUR MH-15-008-087-001/870
(SAFIYABAD WADI) 		1815008000NRG24070620230151101 07/06/2023 SACHIN DEVIDAS JADHAV 1815008WL009162 SACHIN DEVIDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039773 Mr. SACHIN DEVIDAS JADHAV BANK OF MAHARASHTRA(607387)
253 VAIJAPUR MH-15-008-087-001/879
(SAFIYABAD WADI) 		1815008000NRG24070620230151102 07/06/2023 PADMABAI DNYANESHWAR JADHAV 1815008WL009162 PADMABAI DNYANESHWAR JADHAV 00051 MAHB0000207 1638 1638 Processed 13/06/2023 A164230039503 PADAMBHI DYNESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 21294 21294
254 VAIJAPUR MH-15-008-016-001/114
(BALLALISAGAJ) 		1815008000NRG24070620230151286 07/06/2023 KADUBAI DADASAHEB JAGTAP 1815008WL009175 KADUBAI DADASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039791 Mrs. KADUBAI DADASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
255 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24070620230151289 07/06/2023 KANTABAI SOPAN BHARSKAR 1815008WL009175 KANTABAI SOPAN BHARSKAR 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039604 KANTABAI SOPAN BHARASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24070620230151290 07/06/2023 RAHUL SOPAN BHARSAKAR 1815008WL009175 RAHUL SOPAN BHARSAKAR 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039794 Mr. Rahul Sopan Bharsakar BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-016-001/206
(BALLALISAGAJ) 		1815008000NRG24070620230151295 07/06/2023 HIRABAI MADHAV JAGTAP 1815008WL009175 HIRABAI MADHAV JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039788 HIRABAI MADHAV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-016-001/209
(BALLALISAGAJ) 		1815008000NRG24070620230151296 07/06/2023 GANESH RAMBHAU JAGTAP 1815008WL009175 GANESH RAMBHAU JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039787 GANESH RAMBHAU JAGTAP/ MANESH RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008000NRG24070620230151339 07/06/2023 SUNITA ANNASAHEB JAGTAP 1815008WL009176 SUNITA ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039626 SUNITA ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008000NRG24070620230151340 07/06/2023 VITTHAL ANNASAHEB JAGTAP 1815008WL009176 VITTHAL ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039793 VITTHAL ANNASAHEB JAGTAP BANK OF BARODA(606985)
261 VAIJAPUR MH-15-008-016-001/289
(BALLALISAGAJ) 		1815008000NRG24070620230151308 07/06/2023 ANITA MOGAL JADHAV 1815008WL009175 ANITA MOGAL JADHAV 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039792 ANITA MOGAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24070620230151366 07/06/2023 CHANDRAKANT NANASAHEB JAGTAP 1815008WL009177 CHANDRAKANT NANASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039790 CANDRAKANT NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-016-001/320
(BALLALISAGAJ) 		1815008000NRG24070620230151348 07/06/2023 SONALI KADU JAGTAP 1815008WL009176 SONALI KADU JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039789 Mrs. SONALI KADU JAGTAP BANK OF MAHARASHTRA(607387)
264 VAIJAPUR MH-15-008-016-001/321
(BALLALISAGAJ) 		1815008000NRG24070620230151314 07/06/2023 GORAKH PANDURANG JADHAV 1815008WL009175 GORAKH PANDURANG JADHAV 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039796 Mr. Gorakh Pandurang Jadhav BANK OF MAHARASHTRA(607387)
265 VAIJAPUR MH-15-008-016-001/85
(BALLALISAGAJ) 		1815008000NRG24070620230151322 07/06/2023 HIRABAI DEVIDAS JAGTAP 1815008WL009175 HIRABAI DEVIDAS JAGTAP 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039795 Miss. Hirabai Devidas Jagtap BANK OF MAHARASHTRA(607387)
266 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24070620230150346 07/06/2023 SANJAY VISHWANATH KANGARE 1815008WL009123 SANJAY VISHWANATH KANGARE 00051 MAHB0000267 1536 1536 Processed 13/06/2023 A164230039603 Mr. SANJAY VISHWANATH KANGARE BANK OF MAHARASHTRA(607387)
267 VAIJAPUR MH-15-008-049-001/264
(KANAK SAGAJ) 		1815008000NRG24070620230151206 07/06/2023 DNYANESHWER VISHNU BHALERAO 1815008WL009171 DNYANESHWER VISHNU BHALERAO 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039797 Mr. DNYANSHWER VISHNU BHALERAO BANK OF MAHARASHTRA(607387)
268 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24070620230151460 07/06/2023 RENUKA SAGAR BAGUL 1815008WL009184 RENUKA SAGAR BAGUL 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039508 MISS RENUKA LAHANU HAUSARE STATE BANK OF INDIA(508548)
269 VAIJAPUR MH-15-008-082-001/262
(SAWANDGAON) 		1815008000NRG24070620230151671 07/06/2023 KAILASH KONDAJI KADAM 1815008WL009191 KAILASH KONDAJI KADAM 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039497 Mr. Kailas KONDAJI Kadam MAHARASHTRA GRAMIN BANK(607000)
270 VAIJAPUR MH-15-008-082-001/443
(SAWANDGAON) 		1815008000NRG24070620230151712 07/06/2023 YUVRAJ BALNATH KADVE 1815008WL009195 YUVRAJ BALNATH KADVE 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039922 Mr. YUVRAJ BALNATH KADAVE BANK OF MAHARASHTRA(607387)
271 VAIJAPUR MH-15-008-133-001/140
(VAIJAPUR Gramin) 		1815008000NRG24070620230146343 07/06/2023 ISMAIL KALU SHAHA 1815008WL008917 ISMAIL KALU SHAHA 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039640 MR ISMAIL KALU SHAHA STATE BANK OF INDIA(508548)
272 VAIJAPUR MH-15-008-133-001/349
(VAIJAPUR Gramin) 		1815008000NRG24070620230146311 07/06/2023 SANJAY SOMILAL GAIKWAD 1815008WL008916 SANJAY SOMILAL GAIKWAD 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039496 Mr. GAIKWAD SANJAY SOMILAL BANK OF MAHARASHTRA(607387)
273 VAIJAPUR MH-15-008-133-001/367
(VAIJAPUR Gramin) 		1815008000NRG24070620230146314 07/06/2023 TEJAS MANJIV DEOKAR 1815008WL008916 TEJAS MANJIV DEOKAR 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039638 TEJAS MANJIV DEVKAR BANK OF BARODA(606985)
274 VAIJAPUR MH-15-008-133-001/369
(VAIJAPUR Gramin) 		1815008000NRG24070620230146357 07/06/2023 Manisha Sunil Gaikwad 1815008WL008917 Manisha Sunil Gaikwad 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039717 MANISHA SUNIL GAIKWAD HDFC BANK LTD(607152)
275 VAIJAPUR MH-15-008-133-001/369
(VAIJAPUR Gramin) 		1815008000NRG24070620230146355 07/06/2023 SUNIL KARBHARI GAIKWAD 1815008WL008917 SUNIL KARBHARI GAIKWAD 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039674 MR SUNIL KARBHARI GAIKWAD STATE BANK OF INDIA(508548)
276 VAIJAPUR MH-15-008-133-001/377
(VAIJAPUR Gramin) 		1815008000NRG24070620230146315 07/06/2023 DNYANESHWAR FAKIR GAIKWAD 1815008WL008916 DNYANESHWAR FAKIR GAIKWAD 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039673 Mr. DNYANESHWAR FAKIR GAIKWAD BANK OF MAHARASHTRA(607387)
277 VAIJAPUR MH-15-008-133-001/509
(VAIJAPUR Gramin) 		1815008000NRG24070620230146378 07/06/2023 NITIN SHAMRAO GAIKWAD 1815008WL008917 NITIN SHAMRAO GAIKWAD 00051 MAHB0000267 1638 1638 Processed 13/06/2023 A164230039672 Mr. NITIN SHAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
278 VAIJAPUR MH-15-008-133-001/58
(VAIJAPUR Gramin) 		1815008000NRG24070620230146390 07/06/2023 GAYKWAD KARBHARI JAGANNATH 1815008WL008917 GAYKWAD KARBHARI JAGANNATH 00051 MAHB0000267 546 546 Processed 13/06/2023 A164230039495 KARBHARI JAGNNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 38532 38532
279 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24070620230151452 07/06/2023 KISHOR BABURAO DHULE 1815008WL009184 KISHOR BABURAO DHULE 00051 MAHB0000271 1638 1638 Processed 13/06/2023 A164230039920 Mr. KISHOR BABURAO DHULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
280 VAIJAPUR MH-15-008-016-001/100
(BALLALISAGAJ) 		1815008000NRG24070620230151324 07/06/2023 YOGIRAJ APPA JAGTAP 1815008WL009176 YOGIRAJ APPA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039385 YOGIRAJ APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-016-001/103
(BALLALISAGAJ) 		1815008000NRG24070620230151282 07/06/2023 VISHNU FAKIRCHAND JAGTAP 1815008WL009175 VISHNU FAKIRCHAND JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039408 VISHNU FAKIRACHAND JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24070620230151283 07/06/2023 NAVNATH RUSTUM JAGTAP 1815008WL009175 NAVNATH RUSTUM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039407 NAVNATH RUSTUM JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24070620230151284 07/06/2023 TARABAI NAVNATH JAGTAP 1815008WL009175 TARABAI NAVNATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039424 TARABAI NAVNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-016-001/107
(BALLALISAGAJ) 		1815008000NRG24070620230151326 07/06/2023 APPA RAMCHAND JAGTAP 1815008WL009176 APPA RAMCHAND JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039393 APPASAHEB RAMCHANDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-016-001/108
(BALLALISAGAJ) 		1815008000NRG24070620230151327 07/06/2023 BHAUSAHEB APPASAHEB JAGTAP 1815008WL009176 BHAUSAHEB APPASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039397 BHAUSAHEB APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-016-001/108
(BALLALISAGAJ) 		1815008000NRG24070620230151328 07/06/2023 INDUBAI BHAUSAHEB JAGTAP 1815008WL009176 INDUBAI BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039440 Mrs. INDUBAI BHAUSAHEB JAGTAP BANK OF MAHARASHTRA(607387)
287 VAIJAPUR MH-15-008-016-001/109
(BALLALISAGAJ) 		1815008000NRG24070620230151330 07/06/2023 USHABAI AJINATH JAGTAP 1815008WL009176 USHABAI AJINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039430 USHABAI AJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-016-001/113
(BALLALISAGAJ) 		1815008000NRG24070620230151331 07/06/2023 KAKA CHANGDEV JAGTAP 1815008WL009176 KAKA CHANGDEV JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039394 KAKASAHEB CHANGADEV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-016-001/142
(BALLALISAGAJ) 		1815008000NRG24070620230151333 07/06/2023 HIRABAI BABASAHEB JAGTAP 1815008WL009176 HIRABAI BABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039442 Mrs. HIRABAI BABASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
290 VAIJAPUR MH-15-008-016-001/143
(BALLALISAGAJ) 		1815008000NRG24070620230151334 07/06/2023 LAXMAN SOMAJI JADHAV 1815008WL009176 LAXMAN SOMAJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039396 LAXMAN SONAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24070620230151288 07/06/2023 SOPAN RAMA BHARSKAR 1815008WL009175 SOPAN RAMA BHARSKAR 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039421 MR SOPAN RAMA BHARASKAR STATE BANK OF INDIA(508548)
292 VAIJAPUR MH-15-008-016-001/174
(BALLALISAGAJ) 		1815008000NRG24070620230151336 07/06/2023 GAUTAM RAGHUNATH JADHAV 1815008WL009176 GAUTAM RAGHUNATH JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039415 Mr. GAUTAM RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
293 VAIJAPUR MH-15-008-016-001/193
(BALLALISAGAJ) 		1815008000NRG24070620230151358 07/06/2023 DADASAHEB CHANGDEV JAGTAP 1815008WL009177 DADASAHEB CHANGDEV JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039413 DADASAHEB CHANGADEV JAGTAP IDBI BANK(607095)
294 VAIJAPUR MH-15-008-016-001/194
(BALLALISAGAJ) 		1815008000NRG24070620230151292 07/06/2023 RAVINDRA VISHNU JAGTAP 1815008WL009175 RAVINDRA VISHNU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039441 Mr. RAVINDRA VISHNU JAGTAP BANK OF MAHARASHTRA(607387)
295 VAIJAPUR MH-15-008-016-001/213
(BALLALISAGAJ) 		1815008000NRG24070620230151297 07/06/2023 PRABHAKAR APPASAHEB JAGTAP 1815008WL009175 PRABHAKAR APPASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039425 Mr. PRABHAKAR APPASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
296 VAIJAPUR MH-15-008-016-001/215
(BALLALISAGAJ) 		1815008000NRG24070620230151298 07/06/2023 YUVRAJ BHASKAR JAGTAP 1815008WL009175 YUVRAJ BHASKAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039395 YOURAJ BHASKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-016-001/23
(BALLALISAGAJ) 		1815008000NRG24070620230151299 07/06/2023 EAKNATH PANDURANG JADHAV 1815008WL009175 EAKNATH PANDURANG JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039412 EKANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-016-001/26
(BALLALISAGAJ) 		1815008000NRG24070620230151361 07/06/2023 NIRMALA SHIVAJI JAGTAP 1815008WL009177 NIRMALA SHIVAJI JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039420 Mrs. NIRMAL SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
299 VAIJAPUR MH-15-008-016-001/26
(BALLALISAGAJ) 		1815008000NRG24070620230151360 07/06/2023 SHIVAJI SHESHRAO JAGTAP 1815008WL009177 SHIVAJI SHESHRAO JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039410 Mr. SHIVAJI SHESHRAO JAGTAP BANK OF MAHARASHTRA(607387)
300 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24070620230151304 07/06/2023 KAILAS KASHINATH JAGTAP 1815008WL009175 KAILAS KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039405 KAILAS KASHINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24070620230151303 07/06/2023 RAMESHWAR KAILAS JAGTAP 1815008WL009175 RAMESHWAR KAILAS JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039436 RAMESHWER KAILAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24070620230151305 07/06/2023 RANJANA KAILAS JAGTAP 1815008WL009175 RANJANA KAILAS JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039387 RANJANA KAILAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-016-001/289
(BALLALISAGAJ) 		1815008000NRG24070620230151307 07/06/2023 MOGAL RADHUJI JADHAV 1815008WL009175 MOGAL RADHUJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039416 MOGAL RADHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-016-001/299
(BALLALISAGAJ) 		1815008000NRG24070620230151364 07/06/2023 BALU KASHINATH JAGTAP 1815008WL009177 BALU KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039428 BALU KASHINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-016-001/300
(BALLALISAGAJ) 		1815008000NRG24070620230151342 07/06/2023 SANDIP BALU JAGTAP 1815008WL009176 SANDIP BALU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039414 SANDIP BALU A/P BALU K. JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-016-001/301
(BALLALISAGAJ) 		1815008000NRG24070620230151343 07/06/2023 SHAINATH BALU JAGTAP 1815008WL009176 SHAINATH BALU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039419 SAINATH BALU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-016-001/309
(BALLALISAGAJ) 		1815008000NRG24070620230151344 07/06/2023 PRAVIN ARJUN JAGTAP 1815008WL009176 PRAVIN ARJUN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039418 KRUSHIKANTI SHETAKARI BACHAT GAT BALLALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24070620230151368 07/06/2023 RAMESH NANASAHEB JAGTAP 1815008WL009177 RAMESH NANASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039427 RAMESH NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24070620230151367 07/06/2023 SUNITA NANASAHEB JAGTAP 1815008WL009177 SUNITA NANASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Rejected 13/06/2023 A164230039417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24070620230151310 07/06/2023 SHRIRAM ASHOK JAGTAP 1815008WL009175 SHRIRAM ASHOK JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039438 SHIRIRAM ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24070620230151311 07/06/2023 TEJAS ASHOK JAGTAP 1815008WL009175 TEJAS ASHOK JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039437 TEJAS ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-016-001/314
(BALLALISAGAJ) 		1815008000NRG24070620230151313 07/06/2023 LILABAI SHANKAR JAGTAP 1815008WL009175 LILABAI SHANKAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039384 LILABAI SANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-016-001/314
(BALLALISAGAJ) 		1815008000NRG24070620230151312 07/06/2023 SHANKAR DATTU JAGTAP 1815008WL009175 SHANKAR DATTU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039429 SHANKAR DATTATRAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-016-001/317
(BALLALISAGAJ) 		1815008000NRG24070620230151346 07/06/2023 GOKUL CHANGADEV JAGATAP 1815008WL009176 GOKUL CHANGADEV JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039406 GOKUL CHANGDEV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-016-001/317
(BALLALISAGAJ) 		1815008000NRG24070620230151347 07/06/2023 SARALA GOKUL JAGATAP 1815008WL009176 SARALA GOKUL JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039443 SARALA GOKUL JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-016-001/333
(BALLALISAGAJ) 		1815008000NRG24070620230151315 07/06/2023 GANESH VISHNU JAGTAP 1815008WL009175 GANESH VISHNU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039403 Mr. GANESH VISHNU JAGTAP BANK OF MAHARASHTRA(607387)
317 VAIJAPUR MH-15-008-016-001/344
(BALLALISAGAJ) 		1815008000NRG24070620230151316 07/06/2023 VAISHALI BABASAHEB JAGATAP 1815008WL009175 VAISHALI BABASAHEB JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039368 VAISHALI BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-016-001/48
(BALLALISAGAJ) 		1815008000NRG24070620230151317 07/06/2023 SUNITA SANJAY JAGTAP 1815008WL009175 SUNITA SANJAY JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039422 SUNITA SANJAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008000NRG24070620230151319 07/06/2023 SOMNATH KAKASAHEB JAGTAP 1815008WL009175 SOMNATH KAKASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039426 SOMNATH KAKASAHEB JAGTAP HDFC BANK LTD(607152)
320 VAIJAPUR MH-15-008-016-001/7
(BALLALISAGAJ) 		1815008000NRG24070620230151320 07/06/2023 GOVIND GANGADHAR JAGTAP 1815008WL009175 GOVIND GANGADHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039431 GOVIND GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-016-001/71
(BALLALISAGAJ) 		1815008000NRG24070620230151353 07/06/2023 ARUN SOPAN JAGTAP 1815008WL009176 ARUN SOPAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039401 ARUN SOPAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-016-001/86
(BALLALISAGAJ) 		1815008000NRG24070620230151355 07/06/2023 ASHOK PARASRAM JAGTAP 1815008WL009176 ASHOK PARASRAM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039399 Mr. ASHOK PARASHRAM JAGTAP BANK OF MAHARASHTRA(607387)
323 VAIJAPUR MH-15-008-016-001/92
(BALLALISAGAJ) 		1815008000NRG24070620230151356 07/06/2023 MACHINDRA RAYBHAN JAGTAP 1815008WL009176 MACHINDRA RAYBHAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039409 MACHHINDR RAYBHAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24070620230151379 07/06/2023 TUKARAM ABASAHEB JAGTAP 1815008WL009177 TUKARAM ABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039434 MASTER TUKARAM ABASAHEB JAGTAP MINOR STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24070620230151378 07/06/2023 UJAWALA ABASAHEB JAGTAP 1815008WL009177 UJAWALA ABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039423 Mrs. UJVALA ABASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
326 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24070620230151380 07/06/2023 UMESH ABASAEHB JAGTAP 1815008WL009177 UMESH ABASAEHB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039435 UMESH A ABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-021-001/104
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149792 07/06/2023 VANDANA APPASAHEB AMBHORE 1815008WL009114 VANDANA APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039217 VANDANA APPASAHEB AMBHORE BANK OF BARODA(606985)
328 VAIJAPUR MH-15-008-021-001/105
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149692 07/06/2023 HIRA BAI SUKHDEV JADHAV 1815008WL009112 HIRA BAI SUKHDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039314 JADHAV HIRABAI SUKHDEV BANK OF BARODA(606985)
329 VAIJAPUR MH-15-008-021-001/109
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149794 07/06/2023 BABASAHEB BHAURAO AMBHORE 1815008WL009114 BABASAHEB BHAURAO AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039238 BABASAHEB BHAURAV AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-021-001/117
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149719 07/06/2023 DATTU KARBHARI THOMBRE 1815008WL009113 DATTU KARBHARI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039274 Dattu Karbhari Thombre BANK OF BARODA(606985)
331 VAIJAPUR MH-15-008-021-001/124
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149696 07/06/2023 AKASH MACHHINDRANATH WALKE 1815008WL009112 AKASH MACHHINDRANATH WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039316 AKASH MACHHINDRA VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-021-001/124
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149697 07/06/2023 VIKAS MACCHINDRA WALKE 1815008WL009112 VIKAS MACCHINDRA WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039317 VIKAS MACHHINDRA WALKE BANK OF BARODA(606985)
333 VAIJAPUR MH-15-008-021-001/126
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149795 07/06/2023 SUNITA GYANDEOUSHIR 1815008WL009114 SUNITA GYANDEOUSHIR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039230 SUNITA DNYANDEV USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-021-001/127
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149698 07/06/2023 DNYANESHWAR SHANKAR JADHAV 1815008WL009112 DNYANESHWAR SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039237 DNYANESHVAR SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-021-001/127
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149699 07/06/2023 SHOBHA DNYANESHWAR JADHAV 1815008WL009112 SHOBHA DNYANESHWAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039275 SHOBHA DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-021-001/131
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149797 07/06/2023 SANGITA SOMNATH DEVTHAK 1815008WL009114 SANGITA SOMNATH DEVTHAK 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039306 SANGITA SOMNATH DEVTHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-021-001/131
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149796 07/06/2023 SOMNATH DATTATRY DEVTHAK 1815008WL009114 SOMNATH DATTATRY DEVTHAK 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039285 SOMNATH DATTATRAY DEVTHAK BANK OF BARODA(606985)
338 VAIJAPUR MH-15-008-021-001/132
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149799 07/06/2023 GOKUL HARIBHAU THOMBARE 1815008WL009114 GOKUL HARIBHAU THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039223 MR GOKUL HARIBHAU THOMBRE STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-021-001/132
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149798 07/06/2023 HARIBHAU BHAGINATH THOMBARE 1815008WL009114 HARIBHAU BHAGINATH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039273 HARIBHAU BHAGINATH THOMBRE STATE BANK OF INDIA(508548)
340 VAIJAPUR MH-15-008-021-001/133
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149848 07/06/2023 NANA LUKHA BAGUL 1815008WL009115 NANA LUKHA BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039210 NANA LUKHA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-021-001/134
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149720 07/06/2023 BABURAO MANOHAR THOMBARE 1815008WL009113 BABURAO MANOHAR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039258 MR BABURAO MANOHAR THOMBARE STATE BANK OF INDIA(508548)
342 VAIJAPUR MH-15-008-021-001/134
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149721 07/06/2023 MANGALBAI BABURAO THOMBARE 1815008WL009113 MANGALBAI BABURAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039300 Mangalbai Baburav Thombare BANK OF BARODA(606985)
343 VAIJAPUR MH-15-008-021-001/146
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149723 07/06/2023 HAUSHABAI RAVSAHEB THOMBARE 1815008WL009113 HAUSHABAI RAVSAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039303 HAUSHABAI RAOSAHAB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149724 07/06/2023 SHIVAJI ASHOK THOMBRE 1815008WL009113 SHIVAJI ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039261 SHIVAJI ASHOK THOMBARE BANK OF BARODA(606985)
345 VAIJAPUR MH-15-008-021-001/158
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149849 07/06/2023 WALMIK ASHOK THOMBRE 1815008WL009115 WALMIK ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039288 WALMIK ASHOK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149728 07/06/2023 DHONDIRAM AHIVAJI AMBHORE 1815008WL009113 DHONDIRAM AHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039279 MR DHONDIRAM AHILAJI AMBHORE STATE BANK OF INDIA(508548)
347 VAIJAPUR MH-15-008-021-001/187
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149802 07/06/2023 BHANUDAS RAOJI THOMBRE 1815008WL009114 BHANUDAS RAOJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039249 MR BHANUDAS RAVJI THOMBRE STATE BANK OF INDIA(508548)
348 VAIJAPUR MH-15-008-021-001/187
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149803 07/06/2023 KAMAL BHANUDAS THOMBRE 1815008WL009114 KAMAL BHANUDAS THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039255 KAMALBAI BHANUDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-021-001/189
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149804 07/06/2023 BAPURAO GANGADHAR THOMBRE 1815008WL009114 BAPURAO GANGADHAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039252 BAPURAO GANGADHAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-021-001/189
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149805 07/06/2023 LATABAI BAPURAO THOMBARE 1815008WL009114 LATABAI BAPURAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039215 LATABAI BAPURAO THOMBARE BANK OF BARODA(606985)
351 VAIJAPUR MH-15-008-021-001/193
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149731 07/06/2023 MADHAV GANGADHAR AMBHORE 1815008WL009113 MADHAV GANGADHAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039208 MADHAV GANGADHAR AMBHORE BANK OF BARODA(606985)
352 VAIJAPUR MH-15-008-021-001/243
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149740 07/06/2023 BHAUSO KANUBAVANAKAR 1815008WL009113 BHAUSO KANUBAVANAKAR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039257 BHAUSAHEB KANHUBA VANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-021-001/253
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149858 07/06/2023 PABHAKAR VISHVANATH THOMBRE 1815008WL009115 PABHAKAR VISHVANATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039242 PRABHAKAR VISHWANATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-021-001/271
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149744 07/06/2023 MIRABAI PRAKASH NIKALE 1815008WL009113 MIRABAI PRAKASH NIKALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039221 MIRABAI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-021-001/280
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149806 07/06/2023 BHAUSAHEB TRIMBAK VALAKE 1815008WL009114 BHAUSAHEB TRIMBAK VALAKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039235 BHAUSAHEB TRIMBAK WALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-021-001/282
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149703 07/06/2023 BALU SHANKAR JADHAV 1815008WL009112 BALU SHANKAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039243 BALU SHANKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-021-001/282
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149704 07/06/2023 HIRA BAI BALASAHEB JADHAV 1815008WL009112 HIRA BAI BALASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039212 HIRABAI BALU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-021-001/286
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149807 07/06/2023 PRAKASH TRIMBAK WALKE 1815008WL009114 PRAKASH TRIMBAK WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039270 PRKASH TRIMBAK VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-021-001/289
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149810 07/06/2023 NIRMAL SHANKAR AMBHORE 1815008WL009114 NIRMAL SHANKAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039218 Nirmalabai Shankar Ambhore BANK OF BARODA(606985)
360 VAIJAPUR MH-15-008-021-001/289
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149809 07/06/2023 SHANKAR BHAURAO AMBHORE 1815008WL009114 SHANKAR BHAURAO AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039260 MR SHANKAR BHAURAO AMBHORE STATE BANK OF INDIA(508548)
361 VAIJAPUR MH-15-008-021-001/3
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149747 07/06/2023 AMBADAS DATTUSHINDE 1815008WL009113 AMBADAS DATTUSHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039239 AMBADAS DATTU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-021-001/300
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149749 07/06/2023 MANGAL SOPAN BAGUL 1815008WL009113 MANGAL SOPAN BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039305 Mangal Sopan Bagul BANK OF BARODA(606985)
363 VAIJAPUR MH-15-008-021-001/300
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149748 07/06/2023 SOPAN MAGAN BAGUL 1815008WL009113 SOPAN MAGAN BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039246 MR SOPAN MAGAN BAGUL STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-021-001/318
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149706 07/06/2023 BABASAHEB RAMHARI AMBHORE 1815008WL009112 BABASAHEB RAMHARI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039248 MR BABASAHEB RAMHARI AMBHORE STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-021-001/320
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149811 07/06/2023 ASHOK NAMDEO JADHAV 1815008WL009114 ASHOK NAMDEO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039277 MR ASHOK NAMDEV JADHAV STATE BANK OF INDIA(508548)
366 VAIJAPUR MH-15-008-021-001/321
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149812 07/06/2023 RAJENDRA NAMDEO JADHAV 1815008WL009114 RAJENDRA NAMDEO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039283 MR RAJENDRA NAMDEV JADHAV STATE BANK OF INDIA(508548)
367 VAIJAPUR MH-15-008-021-001/321
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149813 07/06/2023 TARA BAI RAJENDRA JADHAV 1815008WL009114 TARA BAI RAJENDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039276 MRS TARABAI RAJARAM JADHAV STATE BANK OF INDIA(508548)
368 VAIJAPUR MH-15-008-021-001/323
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149814 07/06/2023 NANASAHEB DEVRAO THOMBARE 1815008WL009114 NANASAHEB DEVRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039253 MR NANA DEVRAV THOMBRE STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-021-001/323
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149815 07/06/2023 SUMANBAI NANA THOMBARE 1815008WL009114 SUMANBAI NANA THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039216 SUMANBAI NANA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-021-001/327
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149816 07/06/2023 VITTHAL SHESHRAO THOMBRE 1815008WL009114 VITTHAL SHESHRAO THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039309 VITTHAL SHESHRAO THOMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-021-001/329
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149817 07/06/2023 RAMKRUSHNA ASHOK THOMBRE 1815008WL009114 RAMKRUSHNA ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039308 RAMKRUSHNA ASHOK THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-021-001/343
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149818 07/06/2023 NANASAHEB RAMHARI AMBHORE 1815008WL009114 NANASAHEB RAMHARI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039250 NANASAHEB RAMHARI AMBHORE HDFC BANK LTD(607152)
373 VAIJAPUR MH-15-008-021-001/344
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149750 07/06/2023 JANARDHAN PATILBA USHIR 1815008WL009113 JANARDHAN PATILBA USHIR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039354 USHIR JANARDAN PATILBA STATE BANK OF INDIA(508548)
374 VAIJAPUR MH-15-008-021-001/345
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149752 07/06/2023 SULOCHANA BALKRISHNA USHIR 1815008WL009113 SULOCHANA BALKRISHNA USHIR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039228 MRS SULOCHNA BALKRISHNA USHIR STATE BANK OF INDIA(508548)
375 VAIJAPUR MH-15-008-021-001/35
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149870 07/06/2023 ASHOK CHIMAJI THOMBRE 1815008WL009115 ASHOK CHIMAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039266 THOMBARE ASHOK CHIMAJI BANK OF BARODA(606985)
376 VAIJAPUR MH-15-008-021-001/35
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149871 07/06/2023 SAINATH ASHOK THOMBRE 1815008WL009115 SAINATH ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039232 SAINATH ASHOK THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-021-001/365
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149821 07/06/2023 RATAN DAJIBA AMBHORE 1815008WL009114 RATAN DAJIBA AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039229 RATAN DAJIRAV AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-021-001/366
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149822 07/06/2023 NAVNATH DAJIRAO AMBHORE 1815008WL009114 NAVNATH DAJIRAO AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039289 NAVNATA DAJIRAO AMBHORE BANK OF BARODA(606985)
379 VAIJAPUR MH-15-008-021-001/369
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149753 07/06/2023 PRABHAKAR MACCHINDRA AMBHORE 1815008WL009113 PRABHAKAR MACCHINDRA AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039219 AMBHORE PRABHAKAR MACHHINDRA BANK OF BARODA(606985)
380 VAIJAPUR MH-15-008-021-001/377
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149823 07/06/2023 ALKABAI SHIVAJI THOMBRE 1815008WL009114 ALKABAI SHIVAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039269 ALKABAI SHIVAJI THOMBARE BANK OF BARODA(606985)
381 VAIJAPUR MH-15-008-021-001/377
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149824 07/06/2023 NARAYAN SHIVAJI THOMBRE 1815008WL009114 NARAYAN SHIVAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039299 NARAYAN SHIVAJI THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149827 07/06/2023 CHANDRAKANT KAILAS THOMBARE 1815008WL009114 CHANDRAKANT KAILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039225 CHANDRAKANT KAILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149825 07/06/2023 KAILAS VENUNATH THOMBARE 1815008WL009114 KAILAS VENUNATH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039254 KAILAS VENUNATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149826 07/06/2023 YOGESH KAILAS THOMBARE 1815008WL009114 YOGESH KAILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039226 YOGESH KAILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-021-001/390
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149876 07/06/2023 RAMKISAN RAOJI THOMBRE 1815008WL009115 RAMKISAN RAOJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039278 RAMKISAN RAVJI THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-021-001/390
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149877 07/06/2023 SAVITA RAMKISAN THOMBRE 1815008WL009115 SAVITA RAMKISAN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039281 SAVITA RAMKISAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-021-001/391
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149878 07/06/2023 ASHOK RAOJI THOMBRE 1815008WL009115 ASHOK RAOJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039234 ASHOK RAOJI THOMBARE BANK OF BARODA(606985)
388 VAIJAPUR MH-15-008-021-001/391
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149879 07/06/2023 SANGITA ASHOK THOMBRE 1815008WL009115 SANGITA ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039233 SANGITA ASHOK THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-021-001/408
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149828 07/06/2023 SHIVAJI KASHINATH AMBHORE 1815008WL009114 SHIVAJI KASHINATH AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039213 Shivaji Kashinath Ambhore BANK OF BARODA(606985)
390 VAIJAPUR MH-15-008-021-001/413
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149880 07/06/2023 BALU KARBHARI CHAVAN 1815008WL009115 BALU KARBHARI CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039295 BALU KARABHARI CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-021-001/426
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149754 07/06/2023 DADABHAU UTAM THOMBRE 1815008WL009113 DADABHAU UTAM THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039227 DADABHAU UTTAM THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149756 07/06/2023 SAGAR RAMESH THOMBRE 1815008WL009113 SAGAR RAMESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039282 SAGAR RAMESH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149755 07/06/2023 VIMALBAI RAMESH THOMBRE 1815008WL009113 VIMALBAI RAMESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039264 VIMALBAI RAMESH THOMBRE IDBI BANK(607095)
394 VAIJAPUR MH-15-008-021-001/441
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149830 07/06/2023 SHUBHAM NAVNATH WALKE 1815008WL009114 SHUBHAM NAVNATH WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039287 SHUBHAM NAVNATH WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-021-001/587
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149761 07/06/2023 BHAUSAHEB KARBHARI THOMBRE 1815008WL009113 BHAUSAHEB KARBHARI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039209 MR BHAUSAHEB KARABHARI THOMBARE STATE BANK OF INDIA(508548)
396 VAIJAPUR MH-15-008-021-001/59
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149832 07/06/2023 BABASAHEB KARBHARI THOMBARE 1815008WL009114 BABASAHEB KARBHARI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039240 BABASAHEB KARBHARI THOMBRE STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-021-001/59
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149833 07/06/2023 KANTABAI BABASAHEB THOMBARE 1815008WL009114 KANTABAI BABASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039259 KANTABAI BABASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-021-001/591
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149835 07/06/2023 Nirmala Ramnath Devthak 1815008WL009114 Nirmala Ramnath Devthak 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039298 NIRMALA RAMNATH DEVTHAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-021-001/591
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149834 07/06/2023 RAMBHAU DATTATRAY DEVTHAK 1815008WL009114 RAMBHAU DATTATRAY DEVTHAK 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039284 MR RAMNATH DATTATRAY DEVTHAK STATE BANK OF INDIA(508548)
400 VAIJAPUR MH-15-008-021-001/595
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149885 07/06/2023 ANITA KASHINATH THOMBRE 1815008WL009115 ANITA KASHINATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039290 ANITA KASHINATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-021-001/595
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149884 07/06/2023 KASHINATH AAYAJI THOMBRE 1815008WL009115 KASHINATH AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039244 KASHINATH AYYA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-021-001/596
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149886 07/06/2023 JANARDHAN AAYAJI THOMBRE 1815008WL009115 JANARDHAN AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039236 MR JANARDHAN AYYA THOMBARE STATE BANK OF INDIA(508548)
403 VAIJAPUR MH-15-008-021-001/596
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149887 07/06/2023 SAVITA JANARDHAN THOMBRE 1815008WL009115 SAVITA JANARDHAN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039291 SAVITA JANARDHAN THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-021-001/597
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149888 07/06/2023 Kalpana Appasaheb Thombare 1815008WL009115 Kalpana Appasaheb Thombare 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039293 KALPANA APPASAHEB THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-021-001/603
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149836 07/06/2023 LATABAI SURYABHAN THOMBRE 1815008WL009114 LATABAI SURYABHAN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039307 LATABAI SURYABHAN THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-021-001/606
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149837 07/06/2023 ASHOK KHANDU GHAYVAT 1815008WL009114 ASHOK KHANDU GHAYVAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039271 ASHOK KHANDU GHAYVAT BANK OF BARODA(606985)
407 VAIJAPUR MH-15-008-021-001/610
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149838 07/06/2023 MANIK KHANDU GAYWAT 1815008WL009114 MANIK KHANDU GAYWAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039262 MANIK KHANDU GHAYAWAT BANK OF BARODA(606985)
408 VAIJAPUR MH-15-008-021-001/610
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149839 07/06/2023 SUNITA MANIK GHAYWAT 1815008WL009114 SUNITA MANIK GHAYWAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039301 SUNITA MANIK GHAYAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-021-001/618
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149764 07/06/2023 SATISH LAXMAN THOMBRE 1815008WL009113 SATISH LAXMAN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039302 SATISH LAXMAN THOMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-021-001/640
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149891 07/06/2023 NAVNATH SUNDRBAPU THOMBRE 1815008WL009115 NAVNATH SUNDRBAPU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039247 MR NAVNATH SUNDARBAPU THOMBARE STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-021-001/653
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149841 07/06/2023 KOMAL SHANKAR THOMBRE 1815008WL009114 KOMAL SHANKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039294 KOMAL SHANKAR THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-021-001/653
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149840 07/06/2023 SANKAR NANASAHEB THOMBARE 1815008WL009114 SANKAR NANASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039220 SANKAR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-021-001/657
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149892 07/06/2023 BANDU AAYAJI THOMBRE 1815008WL009115 BANDU AAYAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039245 BANDU AYYA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-021-001/657
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149893 07/06/2023 GAYABAI BANDU THOMBRE 1815008WL009115 GAYABAI BANDU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039292 MRS GAYABAI BANDU THOMBARE STATE BANK OF INDIA(508548)
415 VAIJAPUR MH-15-008-021-001/668
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149896 07/06/2023 AMOL SAINATH JADHAV 1815008WL009115 AMOL SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039315 AMOL SHAINATH JADHAV BANK OF BARODA(606985)
416 VAIJAPUR MH-15-008-021-001/668
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149894 07/06/2023 SAINATH LAXMAN JADHAV 1815008WL009115 SAINATH LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039263 MR SAINATH LAXMAN JADHAV STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-021-001/668
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149895 07/06/2023 SANGITA SAINATH JADHAV 1815008WL009115 SANGITA SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039318 Sangita Shainath Jadhav BANK OF BARODA(606985)
418 VAIJAPUR MH-15-008-021-001/7
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149899 07/06/2023 BADU PANDURANG THOMBRE 1815008WL009115 BADU PANDURANG THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039272 BALU PANDURANG THOMBRE BANK OF BARODA(606985)
419 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149767 07/06/2023 DNYANESHWAR SAHEBRAO VYAVHARE 1815008WL009113 DNYANESHWAR SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039280 DNYANESHWAR SAHEBRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-021-001/74
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149904 07/06/2023 GOVIND DHRAUPAT THOMBARE 1815008WL009115 GOVIND DHRAUPAT THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039251 GOVIND DHRUPAT THOMBARE IDBI BANK(607095)
421 VAIJAPUR MH-15-008-021-001/761
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149907 07/06/2023 SATISH PRABHAKAR THOMBRE 1815008WL009115 SATISH PRABHAKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039207 MR SATISH PRABHAKAR THOMBARE STATE BANK OF INDIA(508548)
422 VAIJAPUR MH-15-008-021-001/768
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149908 07/06/2023 RAJENDRA PARBHAKAR THOMBRE 1815008WL009115 RAJENDRA PARBHAKAR THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039231 MR RAJENDRA PRABHAKAR THOMBARE STATE BANK OF INDIA(508548)
423 VAIJAPUR MH-15-008-021-001/80
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149769 07/06/2023 SANTOSH DHAGCHAND THOMBRE 1815008WL009113 SANTOSH DHAGCHAND THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039224 MR SANTARAM THAKCHAND THOMBRE STATE BANK OF INDIA(508548)
424 VAIJAPUR MH-15-008-021-001/818
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149716 07/06/2023 BAPUSAHEB SHIVAJI THOMBRE 1815008WL009112 BAPUSAHEB SHIVAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039310 BAPUSAHEB SHIVAJI THONBARE BANK OF BARODA(606985)
425 VAIJAPUR MH-15-008-021-001/822
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149844 07/06/2023 GANESH DIGAMBAR WALKE 1815008WL009114 GANESH DIGAMBAR WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039286 Ganesh Digambar Walke BANK OF BARODA(606985)
426 VAIJAPUR MH-15-008-021-001/823
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149909 07/06/2023 SAKAHARI VINAYAK THOMBRE 1815008WL009115 SAKAHARI VINAYAK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039265 SAKHAHARI VINAYAK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149782 07/06/2023 MENNATH NANAJI NIKALE 1815008WL009113 MENNATH NANAJI NIKALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039211 MENANATH NANAJI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149784 07/06/2023 SANDIP MENNATH NIKALE 1815008WL009113 SANDIP MENNATH NIKALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039312 SANDIP MENNATH NIKALE BANK OF BARODA(606985)
429 VAIJAPUR MH-15-008-021-001/86
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149786 07/06/2023 POPAT MAGAN BAGUL 1815008WL009113 POPAT MAGAN BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039222 Popat Magan Bagul BANK OF BARODA(606985)
430 VAIJAPUR MH-15-008-021-001/86
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149787 07/06/2023 RANJANA POPAT BAGUL 1815008WL009113 RANJANA POPAT BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039304 Ranjana Popat Bagul BANK OF BARODA(606985)
431 VAIJAPUR MH-15-008-021-001/87
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149788 07/06/2023 SANJAY ASARAM BAGUL 1815008WL009113 SANJAY ASARAM BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039214 SANJAY ASARAM BAGUL BANK OF BARODA(606985)
432 VAIJAPUR MH-15-008-021-001/88
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149845 07/06/2023 LAXMAN JAYAJI THOMBARE 1815008WL009114 LAXMAN JAYAJI THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039256 MR LAKSHMAN JAYAJI THOMBARE STATE BANK OF INDIA(508548)
433 VAIJAPUR MH-15-008-021-001/91
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149791 07/06/2023 LAXMAN PUNJAJI NIKALE 1815008WL009113 LAXMAN PUNJAJI NIKALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039268 RAM PUNJAJI NIKALE LAXMAN PUNJAJI NIKALE STATE BANK OF INDIA(508548)
434 VAIJAPUR MH-15-008-021-001/91
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149790 07/06/2023 RAM PUNJAJI NIKALE 1815008WL009113 RAM PUNJAJI NIKALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039267 RAMA PUNJAJI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149914 07/06/2023 SHIVAJI VALMIK PATHADE 1815008WL009115 SHIVAJI VALMIK PATHADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039361 MR SHIVAJI WALMIK PATHADE STATE BANK OF INDIA(508548)
436 VAIJAPUR MH-15-008-031-001/14
(DEVGAON (shani)) 		1815008000NRG24070620230150338 07/06/2023 TARACHAND EAKNATH KANGARE 1815008WL009123 TARACHAND EAKNATH KANGARE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039381 Mr. TARACHAND EKNATH KANGARE BANK OF MAHARASHTRA(607387)
437 VAIJAPUR MH-15-008-031-001/162
(DEVGAON (shani)) 		1815008000NRG24070620230150339 07/06/2023 KAKASAHEB BALASAHEB PADWAL 1815008WL009123 KAKASAHEB BALASAHEB PADWAL 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039378 ANINA K THORTHM/O KRUSHNA PANDHARINATH T THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-031-001/185
(DEVGAON (shani)) 		1815008000NRG24070620230150340 07/06/2023 RAJENDRA CHANGDEV MEGHALE 1815008WL009123 RAJENDRA CHANGDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039375 RAJENADR CHANGDEV MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-031-001/239
(DEVGAON (shani)) 		1815008000NRG24070620230151414 07/06/2023 SARASWATI NAMDEO MEGHALE 1815008WL009180 SARASWATI NAMDEO MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039376 SRSVATI NAMDEV MEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24070620230151415 07/06/2023 DATTATRAY NAMDEV MEGHALE 1815008WL009180 DATTATRAY NAMDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039377 Mr. DATTATRAU NAMDEO MEGHALE BANK OF MAHARASHTRA(607387)
441 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24070620230151417 07/06/2023 BALASAHEB VITTHAL MEGHALE 1815008WL009180 BALASAHEB VITTHAL MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039372 BALASAHEB VITTHAL MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24070620230151418 07/06/2023 KALPANA BALASAHEB MEGHALE 1815008WL009180 KALPANA BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039373 KALPANA BALASAHEB MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24070620230151419 07/06/2023 NITIN BALASAHEB MEGHALE 1815008WL009180 NITIN BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039382 Mr. NITIN BALASAHEB MEGHALE BANK OF MAHARASHTRA(607387)
444 VAIJAPUR MH-15-008-031-001/3
(DEVGAON (shani)) 		1815008000NRG24070620230150342 07/06/2023 EAKNATH KISAN KANGARE 1815008WL009123 EAKNATH KISAN KANGARE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039374 EKNATH KUISAN KANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-031-001/55
(DEVGAON (shani)) 		1815008000NRG24070620230150343 07/06/2023 HUISHIRAM MADHAV MEGHLE 1815008WL009123 HUISHIRAM MADHAV MEGHLE 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039371 HAUSHIRAM MADHAV MEGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24070620230150345 07/06/2023 NANDA PRAKASH KAMANDAR 1815008WL009123 NANDA PRAKASH KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039379 Mrs. NANDA PRKASH KAMANDAR MAHARASHTRA GRAMIN BANK(607000)
447 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24070620230150344 07/06/2023 PRAKASH DADA KAMANDAR 1815008WL009123 PRAKASH DADA KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039380 PRAKASH DADA KAMANADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-034-001/126
(DONGAON-) 		1815008000NRG24070620230151107 07/06/2023 JANARDHAN MACHINDRA LEMBHE 1815008WL009163 JANARDHAN MACHINDRA LEMBHE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039469 Mr. JANARDAN MACHHINDRA LEMBHE BANK OF MAHARASHTRA(607387)
449 VAIJAPUR MH-15-008-034-001/152
(DONGAON-) 		1815008000NRG24070620230151131 07/06/2023 SAHEBRAO RAGHUNATH WARKAR 1815008WL009164 SAHEBRAO RAGHUNATH WARKAR 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039453 Mr. SAHEBRAO RAGUNATH WARKAR BANK OF MAHARASHTRA(607387)
450 VAIJAPUR MH-15-008-034-001/184
(DONGAON-) 		1815008000NRG24070620230151112 07/06/2023 VILAS NIVRUTTI KASBE 1815008WL009163 VILAS NIVRUTTI KASBE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039454 UVRAJ DEVRAM KASABE HDFC BANK LTD(607152)
451 VAIJAPUR MH-15-008-034-001/187
(DONGAON-) 		1815008000NRG24070620230151114 07/06/2023 NANASAHEB SHANKAR DOKHE 1815008WL009163 NANASAHEB SHANKAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039460 NANASAHEB SHANKAR DOKHE BANK OF BARODA(606985)
452 VAIJAPUR MH-15-008-034-001/188
(DONGAON-) 		1815008000NRG24070620230151115 07/06/2023 GOPINATH SHANKAR DOKHE 1815008WL009163 GOPINATH SHANKAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039461 GOPINATH SHANKARRAO DOKHE BANK OF BARODA(606985)
453 VAIJAPUR MH-15-008-034-001/188
(DONGAON-) 		1815008000NRG24070620230151116 07/06/2023 SONALI GOPINATH DOKHE 1815008WL009163 SONALI GOPINATH DOKHE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039467 SONALI GOPINATH DOKHE HDFC BANK LTD(607152)
454 VAIJAPUR MH-15-008-034-001/191
(DONGAON-) 		1815008000NRG24070620230151132 07/06/2023 MACHINDRA RAVAJI KASBE 1815008WL009164 MACHINDRA RAVAJI KASBE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039459 Mr. Machhindra Ravji Kasabe BANK OF MAHARASHTRA(607387)
455 VAIJAPUR MH-15-008-034-001/195
(DONGAON-) 		1815008000NRG24070620230151134 07/06/2023 CHITRALEKHA NAVNATH AHER 1815008WL009164 CHITRALEKHA NAVNATH AHER 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039466 NAVNATH CHANDRABHAN AHER BANK OF BARODA(606985)
456 VAIJAPUR MH-15-008-034-001/195
(DONGAON-) 		1815008000NRG24070620230151133 07/06/2023 NAVNATH CHANDRABHAN AHER 1815008WL009164 NAVNATH CHANDRABHAN AHER 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039457 NAVNATH CHANDRABHAN AHER BANK OF BARODA(606985)
457 VAIJAPUR MH-15-008-034-001/196
(DONGAON-) 		1815008000NRG24070620230151135 07/06/2023 JANARDAN YASHWANT SONAWANE 1815008WL009164 JANARDAN YASHWANT SONAWANE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039464 JANARDHAN YASHWANT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-034-001/350
(DONGAON-) 		1815008000NRG24070620230151137 07/06/2023 DILIP GANGADHAR DOKHE 1815008WL009164 DILIP GANGADHAR DOKHE 00114 YESB0AURDCC 1911 1911 Processed 13/06/2023 A164230039465 Mr. DILIP GANGADHAR DOKHE BANK OF MAHARASHTRA(607387)
459 VAIJAPUR MH-15-008-040-001/118
(JANEPHAL) 		1815008000NRG24070620230150276 07/06/2023 BALUBAI PANDHARINAT DEWLE 1815008WL009121 BALUBAI PANDHARINAT DEWLE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039449 BALUBAI PANDHARINATH DEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-040-001/118
(JANEPHAL) 		1815008000NRG24070620230150275 07/06/2023 PANDHARINATH KARBHARI DEWLE 1815008WL009121 PANDHARINATH KARBHARI DEWLE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039446 PANDHRINATH DEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-040-001/199
(JANEPHAL) 		1815008000NRG24070620230150282 07/06/2023 AASARAM SOMAJI THORAT 1815008WL009121 AASARAM SOMAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039447 ASARAM SOMAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-040-001/199
(JANEPHAL) 		1815008000NRG24070620230150283 07/06/2023 GAYABAI AASARAM THORAT 1815008WL009121 GAYABAI AASARAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039451 GAYABAI ASARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 VAIJAPUR MH-15-008-040-001/2244
(JANEPHAL) 		1815008000NRG24070620230150291 07/06/2023 VILAS ANNASAHEB JAGDALE 1815008WL009121 VILAS ANNASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039448 Mr. VILAS ANNASAHEB JAGDALE MAHARASHTRA GRAMIN BANK(607000)
464 VAIJAPUR MH-15-008-040-001/2245
(JANEPHAL) 		1815008000NRG24070620230150293 07/06/2023 KRUSHNAJI SHIVAJI SHELAR 1815008WL009121 KRUSHNAJI SHIVAJI SHELAR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039450 KRISHNAJI SHIVAJI SHELAR IDBI BANK(607095)
465 VAIJAPUR MH-15-008-040-001/232
(JANEPHAL) 		1815008000NRG24070620230150297 07/06/2023 DEELIP SONAJI THORAT 1815008WL009121 DEELIP SONAJI THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039311 Mr. DILIP SONAJI THORAT MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-040-001/2413
(JANEPHAL) 		1815008000NRG24070620230150308 07/06/2023 DEEPALI NANASAHEB JAGDALE 1815008WL009121 DEEPALI NANASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039313 Mrs. DEEPALI NANASAHEB JAGDALE MAHARASHTRA GRAMIN BANK(607000)
467 VAIJAPUR MH-15-008-049-001/164
(KANAK SAGAJ) 		1815008000NRG24070620230151205 07/06/2023 MIRABAI BHIMRAJ BHUJADE 1815008WL009171 MIRABAI BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039389 Miss. BHUJADE MEERABAI BHIMRAJ BANK OF MAHARASHTRA(607387)
468 VAIJAPUR MH-15-008-049-001/324
(KANAK SAGAJ) 		1815008000NRG24070620230151207 07/06/2023 BHASKAR KASHINATH BHUJADE 1815008WL009171 BHASKAR KASHINATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039383 BHASKAR KASINATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-049-001/52
(KANAK SAGAJ) 		1815008000NRG24070620230151208 07/06/2023 LAXMAN KARBHARI BHUJADE 1815008WL009171 LAXMAN KARBHARI BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039386 SHRI GANESH SHETAKARI GAT KANAKSAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-049-001/52
(KANAK SAGAJ) 		1815008000NRG24070620230151209 07/06/2023 NANDABAI LAXMAN BHUJADE 1815008WL009171 NANDABAI LAXMAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039432 NANDABAI LAXMAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24070620230151232 07/06/2023 ASHOK CHANDRABHAN INGLE 1815008WL009172 ASHOK CHANDRABHAN INGLE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039241 ASHOK CHANDRABHAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24070620230151247 07/06/2023 ASHWINI PRASHANT INGLE 1815008WL009172 ASHWINI PRASHANT INGLE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039297 ASHWINI PRASHANT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008000NRG24070620230151254 07/06/2023 SAVITA KISHOR INGALE 1815008WL009172 SAVITA KISHOR INGALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039296 SAVITA KISHOR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-079-001/89
(FAKIRABAD WADI) 		1815008000NRG24070620230151425 07/06/2023 POPAT SUKHADEV GAIKWAD 1815008WL009181 POPAT SUKHADEV GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039462 Mr. GAIKWAD POPAT SUKHDEO BANK OF MAHARASHTRA(607387)
475 VAIJAPUR MH-15-008-079-001/89
(FAKIRABAD WADI) 		1815008000NRG24070620230151426 07/06/2023 VANDANA POPAT GAIKWAD 1815008WL009181 VANDANA POPAT GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039452 VANDANA POPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-082-001/1049
(SAWANDGAON) 		1815008000NRG24070620230151038 07/06/2023 CHANDRABHAGA VITHTHAL MHASKE 1815008WL009160 CHANDRABHAGA VITHTHAL MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039332 Chandrabhaga Vittalrao Mhaske BANK OF BARODA(606985)
477 VAIJAPUR MH-15-008-082-001/109
(SAWANDGAON) 		1815008000NRG24070620230151637 07/06/2023 RAMESH BHANUDAS SHINDE 1815008WL009189 RAMESH BHANUDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039347 MR RAMESH BHANUDAS SHINDE STATE BANK OF INDIA(508548)
478 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24070620230151691 07/06/2023 Dnyaneshwar Changdev Borde 1815008WL009194 Dnyaneshwar Changdev Borde 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039333 DNAYNESHWAR CHANGDEV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-082-001/1125
(SAWANDGAON) 		1815008000NRG24070620230151483 07/06/2023 kishor laxman dhule 1815008WL009185 kishor laxman dhule 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039348 MR KISHOR LAXMAN DHULE STATE BANK OF INDIA(508548)
480 VAIJAPUR MH-15-008-082-001/1199
(SAWANDGAON) 		1815008000NRG24070620230151699 07/06/2023 Yogita Kiran pathade 1815008WL009194 Yogita Kiran pathade 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039349 YOGITA KIRAN PATHADE BANK OF BARODA(606985)
481 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24070620230151492 07/06/2023 MEERABAI FAKIRCHAND DARUNTE 1815008WL009185 MEERABAI FAKIRCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039335 MIRA DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24070620230151070 07/06/2023 RAMESH GOPINATH PATHADE 1815008WL009161 RAMESH GOPINATH PATHADE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039346 RAMESH GOPINATH PATHADE BANK OF BARODA(606985)
483 VAIJAPUR MH-15-008-082-001/191
(SAWANDGAON) 		1815008000NRG24070620230151462 07/06/2023 SHYAMSUNDAR ASARAM BORDE 1815008WL009184 SHYAMSUNDAR ASARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039322 SHAMSUNDER ASARAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-082-001/22
(SAWANDGAON) 		1815008000NRG24070620230151465 07/06/2023 BABAN RUSTUM GAYAKE 1815008WL009184 BABAN RUSTUM GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039328 BABAN RUSTUM GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-082-001/278
(SAWANDGAON) 		1815008000NRG24070620230151439 07/06/2023 SUBHASH ASARAM BORDE 1815008WL009183 SUBHASH ASARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039327 SUBHASH ASARAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24070620230151050 07/06/2023 HASINA MUNIR SHAH 1815008WL009160 HASINA MUNIR SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039340 HASINABI MUNNA SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24070620230151049 07/06/2023 MUNIR MAQBUL SHAH 1815008WL009160 MUNIR MAQBUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039321 MUNIR SHAHA SANDU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-082-001/283
(SAWANDGAON) 		1815008000NRG24070620230151504 07/06/2023 SHIVAJI KASHINATH KADAM 1815008WL009185 SHIVAJI KASHINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039320 SHIVAJI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24070620230151077 07/06/2023 APPASAHEB DIGAMBAR KADAM 1815008WL009161 APPASAHEB DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039342 APPASAHEB DIGAMBAR KADAM ICICI BANK LTD(508534)
490 VAIJAPUR MH-15-008-082-001/37
(SAWANDGAON) 		1815008000NRG24070620230151511 07/06/2023 BHIMABAI BALU DHULE 1815008WL009185 BHIMABAI BALU DHULE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039334 BHIMABAI BALU DHULE BANK OF BARODA(606985)
491 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24070620230151278 07/06/2023 MAHESH NAMDEV KADAM 1815008WL009174 MAHESH NAMDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039343 MAHESH NAMDEV KADAM BANK OF BARODA(606985)
492 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24070620230151703 07/06/2023 HAJRABI ABDUL SHAH 1815008WL009194 HAJRABI ABDUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039336 HAJRABI ABDUAL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24070620230151476 07/06/2023 BHAGINATH RAJARAM BAGUL 1815008WL009184 BHAGINATH RAJARAM BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039325 BHAGINATH RAJARAM BAGUL ALKABAI RAJARAM STATE BANK OF INDIA(508548)
494 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24070620230151477 07/06/2023 KIRAN BHAGINATH BAGUL 1815008WL009184 KIRAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039345 MR KIRAN BHAGINATH BAGUL STATE BANK OF INDIA(508548)
495 VAIJAPUR MH-15-008-082-001/61
(SAWANDGAON) 		1815008000NRG24070620230151480 07/06/2023 MAYA NATHU BAGUL 1815008WL009184 MAYA NATHU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039326 MAYA NATHA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-082-001/61
(SAWANDGAON) 		1815008000NRG24070620230151479 07/06/2023 NATHU BAJIRAO BAGUL 1815008WL009184 NATHU BAJIRAO BAGUL 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039324 NATHU BAJIRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-082-001/909
(SAWANDGAON) 		1815008000NRG24070620230151085 07/06/2023 MADAN RAMRAO MASKE 1815008WL009161 MADAN RAMRAO MASKE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039323 Madan Ramrav Mhaske BANK OF BARODA(606985)
498 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24070620230151532 07/06/2023 JANABAI KARBHARI KALE 1815008WL009185 JANABAI KARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039338 JANABAI KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-087-001/131
(SAFIYABAD WADI) 		1815008000NRG24070620230151089 07/06/2023 GORAKHNATH GANGADHAR JADHAV 1815008WL009162 GORAKHNATH GANGADHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039352 GORAKHNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-087-001/193
(SAFIYABAD WADI) 		1815008000NRG24070620230151090 07/06/2023 SHANTABAI SHIVRAM JADHAV 1815008WL009162 SHANTABAI SHIVRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039350 SHANTABAI SHIVRAM JADHAV BANK OF INDIA(508505)
501 VAIJAPUR MH-15-008-087-001/930
(SAFIYABAD WADI) 		1815008000NRG24070620230151104 07/06/2023 POOJA BAPU JADHAV 1815008WL009162 POOJA BAPU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039353 POOJA ASHOK PATHARE PUNJAB NATIONAL BANK(508568)
502 VAIJAPUR MH-15-008-087-001/948
(SAFIYABAD WADI) 		1815008000NRG24070620230151105 07/06/2023 BHAUSAHEB SHAMRAO JADHAV 1815008WL009162 BHAUSAHEB SHAMRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039351 BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 VAIJAPUR MH-15-008-133-001/1
(VAIJAPUR Gramin) 		1815008000NRG24070620230146333 07/06/2023 RAMDAS NIVRATI GAIKWAD 1815008WL008917 RAMDAS NIVRATI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039456 GAIKWAD RAMDAS NIVRUTTI GAIKWAD SOMNATH STATE BANK OF INDIA(508548)
504 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24070620230146337 07/06/2023 ASEF KHWAJA SHAIKH 1815008WL008917 ASEF KHWAJA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039364 ASEF KHWAJA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 VAIJAPUR MH-15-008-133-001/144
(VAIJAPUR Gramin) 		1815008000NRG24070620230146296 07/06/2023 SAGAR ANIL TILEKAR 1815008WL008916 SAGAR ANIL TILEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039367 SAGAR ANIL TILEKAR HDFC BANK LTD(607152)
506 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24070620230146297 07/06/2023 RAMESHWAR BABAN GAIKWAD 1815008WL008916 RAMESHWAR BABAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039363 RAMESWAR BABAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-133-001/313
(VAIJAPUR Gramin) 		1815008000NRG24070620230146346 07/06/2023 SUNIL RAMDAS GAIKWAD 1815008WL008917 SUNIL RAMDAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039360 SUNIL GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 VAIJAPUR MH-15-008-133-001/316
(VAIJAPUR Gramin) 		1815008000NRG24070620230146348 07/06/2023 SHAMRAO GAIKWAD 1815008WL008917 SHAMRAO GAIKWAD 00114 YESB0AURDCC 819 819 Processed 13/06/2023 A164230039355 Mr. Shamrav Lakshman Gayakavad MAHARASHTRA GRAMIN BANK(607000)
509 VAIJAPUR MH-15-008-133-001/339
(VAIJAPUR Gramin) 		1815008000NRG24070620230146352 07/06/2023 RAJU SUDAM GAIKWAD 1815008WL008917 RAJU SUDAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039357 RAJU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24070620230146309 07/06/2023 DULAT EKNATH GAYKWAD 1815008WL008916 DULAT EKNATH GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039365 MR DAULAT EKNATH GAIKWAD STATE BANK OF INDIA(508548)
511 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24070620230146310 07/06/2023 KAVITA DAULAT GAYAKWAD 1815008WL008916 KAVITA DAULAT GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039366 KAVITA DAULAT GAIKWAD IDBI BANK(607095)
512 VAIJAPUR MH-15-008-133-001/369
(VAIJAPUR Gramin) 		1815008000NRG24070620230146356 07/06/2023 Tanhubai Karbhari Gaikwad 1815008WL008917 Tanhubai Karbhari Gaikwad 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039356 TANHAUBAI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-133-001/371
(VAIJAPUR Gramin) 		1815008000NRG24070620230146359 07/06/2023 CHAYA DNYANESHWAR GAIKWAD 1815008WL008917 CHAYA DNYANESHWAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039470 CHAYA DNYANESHWAR GAIKWAD HDFC BANK LTD(607152)
514 VAIJAPUR MH-15-008-133-001/426
(VAIJAPUR Gramin) 		1815008000NRG24070620230146317 07/06/2023 SAINATH SITARAM BHUSARE 1815008WL008916 SAINATH SITARAM BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039455 SAINATH SITARAM BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 VAIJAPUR MH-15-008-133-001/506
(VAIJAPUR Gramin) 		1815008000NRG24070620230146377 07/06/2023 SACHIN ANIL TILEKAR 1815008WL008917 SACHIN ANIL TILEKAR 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039362 SACHIN ANIL TILEKAR HDFC BANK LTD(607152)
516 VAIJAPUR MH-15-008-133-001/514
(VAIJAPUR Gramin) 		1815008000NRG24070620230146325 07/06/2023 GANESH NIVRUTTI GAIKWAD 1815008WL008916 GANESH NIVRUTTI GAIKWAD 00114 YESB0AURDCC 819 819 Processed 13/06/2023 A164230039458 MR GANESH NIVRUTTI GAIKWAD STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-133-001/515
(VAIJAPUR Gramin) 		1815008000NRG24070620230146326 07/06/2023 BABASAHEB PUNJAJI GAIKWAD 1815008WL008916 BABASAHEB PUNJAJI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039358 MR BABASAHEB PUNJAJI GAIKWAD STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-133-001/515
(VAIJAPUR Gramin) 		1815008000NRG24070620230146327 07/06/2023 SHARDA BABASAHEB GAIKWAD 1815008WL008916 SHARDA BABASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039359 Mrs. SHARDA BABASAHEB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
519 VAIJAPUR MH-15-008-133-001/516
(VAIJAPUR Gramin) 		1815008000NRG24070620230146380 07/06/2023 SANJAY FAKIRRAO GAIKWAD 1815008WL008917 SANJAY FAKIRRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039369 Mr. Sanjay Fakirrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
520 VAIJAPUR MH-15-008-133-001/56
(VAIJAPUR Gramin) 		1815008000NRG24070620230146330 07/06/2023 BABASAHEB JAGANNTH GAIKWAD 1815008WL008916 BABASAHEB JAGANNTH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039370 Mr. BABASAHEB JAGANNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 389901 389901
521 VAIJAPUR MH-15-008-016-001/258
(BALLALISAGAJ) 		1815008000NRG24070620230151301 07/06/2023 SUBHASH GAJANAN JAGATAP 1815008WL009175 SUBHASH GAJANAN JAGATAP 00152 HDFC0002681 1536 1536 Processed 13/06/2023 A164230039786 SUBHASH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-021-001/343
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149819 07/06/2023 RADHA BAI NANASAHEB AMBHORE 1815008WL009114 RADHA BAI NANASAHEB AMBHORE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039768 NANASAHEB RAMHARI AMBHORE HDFC BANK LTD(607152)
523 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24070620230151234 07/06/2023 ASHABAI DATTU INGLE 1815008WL009172 ASHABAI DATTU INGLE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039557 ASHABAI DATTU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24070620230151235 07/06/2023 DATTU CHANDRABHAN INGALE 1815008WL009172 DATTU CHANDRABHAN INGALE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039547 DATTU CHANDRABHAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-053-001/220
(LONI (bk)) 		1815008000NRG24070620230151233 07/06/2023 SANGITA ASHOK INGALE 1815008WL009172 SANGITA ASHOK INGALE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039613 SANGITA ASHOK INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-053-001/329
(LONI (bk)) 		1815008000NRG24070620230151240 07/06/2023 RAJU BABURAO INGALE 1815008WL009172 RAJU BABURAO INGALE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039564 MR RAJU BABURAO INGLE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-053-001/422
(LONI (bk)) 		1815008000NRG24070620230151244 07/06/2023 ARJUN JANARDAN INGALE 1815008WL009172 ARJUN JANARDAN INGALE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039614 ArjunJanardanIngale BANK OF BARODA(606985)
528 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008000NRG24070620230151246 07/06/2023 PRASHANT PARASRAM INGLE 1815008WL009172 PRASHANT PARASRAM INGLE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039625 PRASHANT PARASRAM INGLE IDBI BANK(607095)
529 VAIJAPUR MH-15-008-082-001/1201
(SAWANDGAON) 		1815008000NRG24070620230151487 07/06/2023 RAJANDRA KARBHARI PATHADE 1815008WL009185 RAJANDRA KARBHARI PATHADE 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039510 MR RAJENDRA KARBHARI PATHADE STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24070620230151557 07/06/2023 Bapu Ashok Kadam 1815008WL009187 Bapu Ashok Kadam 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039917 Bapu Kadam BANK OF BARODA(606985)
531 VAIJAPUR MH-15-008-133-001/130
(VAIJAPUR Gramin) 		1815008000NRG24070620230146342 07/06/2023 DEEPAK DHONDIRAM GAIKWAD 1815008WL008917 DEEPAK DHONDIRAM GAIKWAD 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039716 DEEPAK DHONDIRAM GAIKWAD HDFC BANK LTD(607152)
532 VAIJAPUR MH-15-008-133-001/303
(VAIJAPUR Gramin) 		1815008000NRG24070620230146302 07/06/2023 GAJANAN ANANDA GAIKWAD 1815008WL008916 GAJANAN ANANDA GAIKWAD 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039669 GAJANAN ANANDA GAIKWAD HDFC BANK LTD(607152)
533 VAIJAPUR MH-15-008-133-001/334
(VAIJAPUR Gramin) 		1815008000NRG24070620230146307 07/06/2023 BHANUDAS KISAN GAIKWAD 1815008WL008916 BHANUDAS KISAN GAIKWAD 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039556 BHANUDAS KISAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 VAIJAPUR MH-15-008-133-001/334
(VAIJAPUR Gramin) 		1815008000NRG24070620230146308 07/06/2023 VIMALBAI BHANUDAS GAYAKWAD 1815008WL008916 VIMALBAI BHANUDAS GAYAKWAD 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039700 VIMALBAI BHANUDAS GAYAKWAD HDFC BANK LTD(607152)
535 VAIJAPUR MH-15-008-133-001/356
(VAIJAPUR Gramin) 		1815008000NRG24070620230146312 07/06/2023 MANDABAI SHIVAJI GAIKWAD 1815008WL008916 MANDABAI SHIVAJI GAIKWAD 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039715 MANDABAI SHIVAJI GAIKWAD HDFC BANK LTD(607152)
536 VAIJAPUR MH-15-008-133-001/367
(VAIJAPUR Gramin) 		1815008000NRG24070620230146313 07/06/2023 MINAKSHI KHAIRNAR 1815008WL008916 MINAKSHI KHAIRNAR 00152 HDFC0002681 1638 1638 Rejected 13/06/2023 A164230039612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 VAIJAPUR MH-15-008-133-001/451
(VAIJAPUR Gramin) 		1815008000NRG24070620230146322 07/06/2023 LATA SAHEBRAO PAWAR 1815008WL008916 LATA SAHEBRAO PAWAR 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039714 LATA SAHEBRAO PAWAR HDFC BANK LTD(607152)
538 VAIJAPUR MH-15-008-133-001/451
(VAIJAPUR Gramin) 		1815008000NRG24070620230146321 07/06/2023 SAHEBRAO KACHRU PAWAR 1815008WL008916 SAHEBRAO KACHRU PAWAR 00152 HDFC0002681 1638 1638 Processed 13/06/2023 A164230039670 SAHEBRAO KACHRU PAWAR HDFC BANK LTD(607152)
SubTotal 29382 29382
539 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149737 07/06/2023 RANI YOGESH THOMBRE 1815008WL009113 RANI YOGESH THOMBRE 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039492 RANI YOGESH THOMBARE IDBI BANK(607095)
540 VAIJAPUR MH-15-008-021-001/800
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149771 07/06/2023 ANITA DNYNESHWAR THOMBRE 1815008WL009113 ANITA DNYNESHWAR THOMBRE 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039487 ANITA DNYANESHWAR THOMBRE IDBI BANK(607095)
541 VAIJAPUR MH-15-008-021-001/800
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149770 07/06/2023 DAYNESHWAR RAUSAHEB THOMBRE 1815008WL009113 DAYNESHWAR RAUSAHEB THOMBRE 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039486 DNYANESHWAR RAUSAHEB THOMBRE IDBI BANK(607095)
542 VAIJAPUR MH-15-008-021-001/842
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149911 07/06/2023 RAJENDRA WALMIK WAGH 1815008WL009115 RAJENDRA WALMIK WAGH 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039493 RAJENDRAWALMIKWAGH BANK OF BARODA(606985)
543 VAIJAPUR MH-15-008-021-001/89
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149789 07/06/2023 ASHOK BABAN THOMBRE 1815008WL009113 ASHOK BABAN THOMBRE 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039488 ASHOK BABAN THOMBRE BANK OF BARODA(606985)
544 VAIJAPUR MH-15-008-082-001/112
(SAWANDGAON) 		1815008000NRG24070620230151708 07/06/2023 SUNIL BABULAL CANNE 1815008WL009195 SUNIL BABULAL CANNE 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039490 MR SUNIL CHANNE STATE BANK OF INDIA(508548)
545 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24070620230151453 07/06/2023 Rupali Kishor Dhule 1815008WL009184 Rupali Kishor Dhule 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039489 RUPALI KISHOR DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
546 VAIJAPUR MH-15-008-082-001/278
(SAWANDGAON) 		1815008000NRG24070620230151440 07/06/2023 Navnath Subhash Borde 1815008WL009183 Navnath Subhash Borde 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039491 NAVNATH SHUBHASH BORDE IDBI BANK(607095)
547 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24070620230151645 07/06/2023 Devidas Vaijnath Kadam 1815008WL009189 Devidas Vaijnath Kadam 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039484 DEVIDAS VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24070620230151647 07/06/2023 ROHIDAS VAIJINATH KADAM 1815008WL009189 ROHIDAS VAIJINATH KADAM 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039485 ROHIDAS VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24070620230151442 07/06/2023 Sambhaji Dadasaheb Dhule 1815008WL009183 Sambhaji Dadasaheb Dhule 00165 IBKL0001947 1638 1638 Processed 13/06/2023 A164230039494 SAMBHAJI DADASAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18018 18018
550 VAIJAPUR MH-15-008-021-001/104
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149793 07/06/2023 ABHIJIT APPASAHEB AMBHORE 1815008WL009114 ABHIJIT APPASAHEB AMBHORE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039677 MR ABHIJIT APPASAHEB AMBHORE STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-021-001/137
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149722 07/06/2023 SUNITA RAVINDR THOMBRE 1815008WL009113 SUNITA RAVINDR THOMBRE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039739 ANITA RAVINDRA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-021-001/203
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149734 07/06/2023 VALMIK RAOSAHEB THOMBRE 1815008WL009113 VALMIK RAOSAHEB THOMBRE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039519 MR VALMIK RAVSAHEB THOMBARE STATE BANK OF INDIA(508548)
553 VAIJAPUR MH-15-008-021-001/590
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149763 07/06/2023 VAISHALI RAGHUNATH NANNAVARE 1815008WL009113 VAISHALI RAGHUNATH NANNAVARE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039731 MRS VAISHALI RAGHUNATH NANNAVARE STATE BANK OF INDIA(508548)
554 VAIJAPUR MH-15-008-021-001/597
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149889 07/06/2023 Nilesh Appasaheb Thombare 1815008WL009115 Nilesh Appasaheb Thombare 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039742 NILESH APPASAHEB THOMBRE BANK OF BARODA(606985)
555 VAIJAPUR MH-15-008-021-001/70
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149765 07/06/2023 SK ALTAF SK SALIM 1815008WL009113 SK ALTAF SK SALIM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039730 MR ALTAF SALIM SHAIKH STATE BANK OF INDIA(508548)
556 VAIJAPUR MH-15-008-021-001/818
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149717 07/06/2023 PUJA BAPUSAHEB THOMBRE 1815008WL009112 PUJA BAPUSAHEB THOMBRE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039738 MRS POOJA BAPUSAHEB THOMBARE STATE BANK OF INDIA(508548)
557 VAIJAPUR MH-15-008-021-001/83
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149777 07/06/2023 RAOSAHEB BHAGA NIKALE 1815008WL009113 RAOSAHEB BHAGA NIKALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039685 RAVSAHEB BHAGA NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-021-001/836
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149781 07/06/2023 DINESH SANDIP KALE 1815008WL009113 DINESH SANDIP KALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039740 MR DINESH SANDIP KALE STATE BANK OF INDIA(508548)
559 VAIJAPUR MH-15-008-021-001/836
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149780 07/06/2023 GANESH SANDIP KALE 1815008WL009113 GANESH SANDIP KALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039741 GANESH SANDIP KALE BANK OF BARODA(606985)
560 VAIJAPUR MH-15-008-021-001/843
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149912 07/06/2023 MANISHA SANDIP BAGUL 1815008WL009115 MANISHA SANDIP BAGUL 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039737 MRS MANISHA SANDIP BAGUL STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149783 07/06/2023 ASHA BAI MENNATH NIKALE 1815008WL009113 ASHA BAI MENNATH NIKALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039517 MRS ASHABAI MEGHNATH NIKALE STATE BANK OF INDIA(508548)
562 VAIJAPUR MH-15-008-021-001/96
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149913 07/06/2023 SHASHIKAL VALMIK PATHADE 1815008WL009115 SHASHIKAL VALMIK PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039478 PATHADE SHASHIKALA WALMIK STATE BANK OF INDIA(508548)
563 VAIJAPUR MH-15-008-040-001/348
(JANEPHAL) 		1815008000NRG24070620230150321 07/06/2023 SHAINATH KASHINATH THORAT 1815008WL009121 SHAINATH KASHINATH THORAT 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039725 SHAINATH KASHINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-053-001/422
(LONI (bk)) 		1815008000NRG24070620230151245 07/06/2023 VARSHA ARJUN INGALE 1815008WL009172 VARSHA ARJUN INGALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039617 VARSHA ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
565 VAIJAPUR MH-15-008-082-001/1000
(SAWANDGAON) 		1815008000NRG24070620230151707 07/06/2023 Savita Kailas Kadam 1815008WL009195 Savita Kailas Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039821 MRS SAVITA KADAM STATE BANK OF INDIA(508548)
566 VAIJAPUR MH-15-008-082-001/111
(SAWANDGAON) 		1815008000NRG24070620230151451 07/06/2023 DIPALI DNYANESHWAR MHASKE 1815008WL009184 DIPALI DNYANESHWAR MHASKE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039829 MRS DIPALI DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
567 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24070620230151692 07/06/2023 Mina Dnyaneshwar Borde 1815008WL009194 Mina Dnyaneshwar Borde 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039815 MRS MINA DNYANESHWAR BORDE STATE BANK OF INDIA(508548)
568 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24070620230151695 07/06/2023 Pratiksha Goud 1815008WL009194 Pratiksha Goud 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039506 PRATIKSHA GANESH GAUND BANK OF BARODA(606985)
569 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24070620230151456 07/06/2023 Prakash Vishwanath Bagul 1815008WL009184 Prakash Vishwanath Bagul 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039533 PRAKASH VISHWANATH BAGUL UNION BANK OF INDIA(508500)
570 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24070620230151454 07/06/2023 Santosh Vishwanath Bagul 1815008WL009184 Santosh Vishwanath Bagul 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039810 MR SANTOSH VISHWANATH BAGUL STATE BANK OF INDIA(508548)
571 VAIJAPUR MH-15-008-082-001/1194
(SAWANDGAON) 		1815008000NRG24070620230151697 07/06/2023 Rukamanbai Pathade 1815008WL009194 Rukamanbai Pathade 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039838 Rukhmanbai Pathade BANK OF BARODA(606985)
572 VAIJAPUR MH-15-008-082-001/1200
(SAWANDGAON) 		1815008000NRG24070620230151486 07/06/2023 BAPU SOPAN KADAM 1815008WL009185 BAPU SOPAN KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039513 MR BAPU SOPANRAO KADAM STATE BANK OF INDIA(508548)
573 VAIJAPUR MH-15-008-082-001/1237
(SAWANDGAON) 		1815008000NRG24070620230151490 07/06/2023 RAJANDRA BANSI DARUNTE 1815008WL009185 RAJANDRA BANSI DARUNTE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039832 RAJU BANSSI DARUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24070620230151491 07/06/2023 FAKIRCHAND BANSI DARUNTE 1815008WL009185 FAKIRCHAND BANSI DARUNTE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039827 FAKIRCHAND BANSI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-082-001/1308
(SAWANDGAON) 		1815008000NRG24070620230150967 07/06/2023 Ruksana Salim Shah 1815008WL009157 Ruksana Salim Shah 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039818 RUKHASANA SALIM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-082-001/1314
(SAWANDGAON) 		1815008000NRG24070620230151433 07/06/2023 Vitthal Sopan Kadam 1815008WL009183 Vitthal Sopan Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039823 MR VITTHAL SOPAN KADAM STATE BANK OF INDIA(508548)
577 VAIJAPUR MH-15-008-082-001/1315
(SAWANDGAON) 		1815008000NRG24070620230151434 07/06/2023 Rajendra Sopan Kadam 1815008WL009183 Rajendra Sopan Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039822 MR RAJENDRA SOPAN KADAM STATE BANK OF INDIA(508548)
578 VAIJAPUR MH-15-008-082-001/1381
(SAWANDGAON) 		1815008000NRG24070620230151494 07/06/2023 SANJAY KANHUJI PATHADE 1815008WL009185 SANJAY KANHUJI PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039824 MR SANJAY KANHUJI PATHADE STATE BANK OF INDIA(508548)
579 VAIJAPUR MH-15-008-082-001/1422
(SAWANDGAON) 		1815008000NRG24070620230150972 07/06/2023 Arti Ravindra Sharma 1815008WL009157 Arti Ravindra Sharma 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039819 ARTI RAVINDRA SHARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-082-001/143
(SAWANDGAON) 		1815008000NRG24070620230151461 07/06/2023 SANDEEP VANKAR SHIRSATH 1815008WL009184 SANDEEP VANKAR SHIRSATH 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039482 SANDIP VANKAR SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
581 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24070620230151553 07/06/2023 Sumanbai Kadam 1815008WL009187 Sumanbai Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039520 SUMANBAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 VAIJAPUR MH-15-008-082-001/151
(SAWANDGAON) 		1815008000NRG24070620230151497 07/06/2023 Shrikrishna Ashok Bhagwat 1815008WL009185 Shrikrishna Ashok Bhagwat 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039839 MR SHRIKRUSHNA ASHOK BHAGWAT STATE BANK OF INDIA(508548)
583 VAIJAPUR MH-15-008-082-001/154
(SAWANDGAON) 		1815008000NRG24070620230151498 07/06/2023 RAMKISAN SOMINATH PATHADE 1815008WL009185 RAMKISAN SOMINATH PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039532 RAMKRUSHNA SOMNATH PATHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-082-001/170
(SAWANDGAON) 		1815008000NRG24070620230151502 07/06/2023 Hirabai pathade 1815008WL009185 Hirabai pathade 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039826 MRS HIRABAI PATHADE STATE BANK OF INDIA(508548)
585 VAIJAPUR MH-15-008-082-001/170
(SAWANDGAON) 		1815008000NRG24070620230151501 07/06/2023 shamsunder pathade 1815008WL009185 shamsunder pathade 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039529 MR SHAMSUNDAR SUKHLAL PATHADE STATE BANK OF INDIA(508548)
586 VAIJAPUR MH-15-008-082-001/21
(SAWANDGAON) 		1815008000NRG24070620230151073 07/06/2023 MANGALBAI ANAND PATHADE 1815008WL009161 MANGALBAI ANAND PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039593 MRS MANGALBAI ANANDA PATHADE STATE BANK OF INDIA(508548)
587 VAIJAPUR MH-15-008-082-001/224
(SAWANDGAON) 		1815008000NRG24070620230151711 07/06/2023 Manik Bhagaji Channe 1815008WL009195 Manik Bhagaji Channe 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039518 MANIK BHAGAJI CHHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-082-001/242
(SAWANDGAON) 		1815008000NRG24070620230151701 07/06/2023 Parigabai Changdev Borde 1815008WL009194 Parigabai Changdev Borde 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039816 MRS PARIGABAI CHANGDEV BORDE STATE BANK OF INDIA(508548)
589 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24070620230151046 07/06/2023 MADHUKAR ASARAM VAIDYA 1815008WL009160 MADHUKAR ASARAM VAIDYA 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039512 MADHUKAR ASARAM VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24070620230151508 07/06/2023 Ganesh Ramesh Lekurwale 1815008WL009185 Ganesh Ramesh Lekurwale 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039834 MR GANESH RAMESH LEKURWALE STATE BANK OF INDIA(508548)
591 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24070620230151507 07/06/2023 RAMESH KACHRU 1815008WL009185 RAMESH KACHRU 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039536 RAMESH KACRU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24070620230151643 07/06/2023 FAKIRCHAND KYABU KADAM 1815008WL009189 FAKIRCHAND KYABU KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039481 FAKIRCHAND ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24070620230151648 07/06/2023 BALIKA ROHIDAS KADAM 1815008WL009189 BALIKA ROHIDAS KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039811 MR ROHIDAS VAIJNATH KADAM STATE BANK OF INDIA(508548)
594 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24070620230151646 07/06/2023 Puspa Devidas Kadam 1815008WL009189 Puspa Devidas Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039526 MR DEVIDAS VAIJNATH KADA STATE BANK OF INDIA(508548)
595 VAIJAPUR MH-15-008-082-001/323
(SAWANDGAON) 		1815008000NRG24070620230151650 07/06/2023 BHAUSAHEB SAKAHARI KADAM 1815008WL009189 BHAUSAHEB SAKAHARI KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039477 BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-082-001/324
(SAWANDGAON) 		1815008000NRG24070620230151509 07/06/2023 SAHEBRAO KACHARU LEKURWALE 1815008WL009185 SAHEBRAO KACHARU LEKURWALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039833 SAHEBRAO KACHARU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-082-001/374
(SAWANDGAON) 		1815008000NRG24070620230151672 07/06/2023 ANNASAHEB BARKU LEKURVALE 1815008WL009191 ANNASAHEB BARKU LEKURVALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039504 ANNASAHEB BARKU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24070620230151441 07/06/2023 Janardhan Anna Dhule 1815008WL009183 Janardhan Anna Dhule 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039836 AKASH JANARDHAN DHULE /JANARDHAN ANNA DH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24070620230151277 07/06/2023 Yogesh Namdev Kadam 1815008WL009174 Yogesh Namdev Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039537 YOGESH NAMADEV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24070620230151556 07/06/2023 YOGITA ANIL KADAM 1815008WL009187 YOGITA ANIL KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039507 YOGITA ANIL KADAM BANK OF BARODA(606985)
601 VAIJAPUR MH-15-008-082-001/433
(SAWANDGAON) 		1815008000NRG24070620230151079 07/06/2023 KARBHARI TATYABA MHASKE 1815008WL009161 KARBHARI TATYABA MHASKE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039524 MR KARBHARI TATYABAPU MHASKE STATE BANK OF INDIA(508548)
602 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24070620230151702 07/06/2023 ABDUL USMAN SHAH 1815008WL009194 ABDUL USMAN SHAH 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039516 ABDUL USMAN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 VAIJAPUR MH-15-008-082-001/455
(SAWANDGAON) 		1815008000NRG24070620230151279 07/06/2023 Sopan Mahadu Pathade 1815008WL009174 Sopan Mahadu Pathade 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039837 SOPAN MAHADU PATHADE BANK OF BARODA(606985)
604 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24070620230151470 07/06/2023 SHRIKANT BHAUSAHEB MORE 1815008WL009184 SHRIKANT BHAUSAHEB MORE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039535 MR SHRIKANT BHAUSAHEB MORE STATE BANK OF INDIA(508548)
605 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008000NRG24070620230151057 07/06/2023 KAILAS TULSHIRAM PATHADE 1815008WL009160 KAILAS TULSHIRAM PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039527 KAILAS TULSHIRAM PATHADE ASHABAI KAILAS STATE BANK OF INDIA(508548)
606 VAIJAPUR MH-15-008-082-001/48
(SAWANDGAON) 		1815008000NRG24070620230151059 07/06/2023 Banshi 1815008WL009160 Banshi 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039522 BANSI ASARAM VAIDHY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 VAIJAPUR MH-15-008-082-001/48
(SAWANDGAON) 		1815008000NRG24070620230151061 07/06/2023 sudam 1815008WL009160 sudam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039521 MR SUDAM BANSI VAIDYA STATE BANK OF INDIA(508548)
608 VAIJAPUR MH-15-008-082-001/485
(SAWANDGAON) 		1815008000NRG24070620230151472 07/06/2023 BHASKAR KHANDU KADAM 1815008WL009184 BHASKAR KHANDU KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039479 BHASKAR KHANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24070620230151082 07/06/2023 Ajinath Sahebrao Mhaske 1815008WL009161 Ajinath Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039830 MR AAJINATH SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
610 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24070620230151655 07/06/2023 Archana Kadam 1815008WL009189 Archana Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039835 ARCHANA KAILAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24070620230151654 07/06/2023 Kailas Machchindra Kadam 1815008WL009189 Kailas Machchindra Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039515 MR KAILAS MACHCHINDRA KADAM STATE BANK OF INDIA(508548)
612 VAIJAPUR MH-15-008-082-001/536
(SAWANDGAON) 		1815008000NRG24070620230151084 07/06/2023 DADASAHEB SAHEBRAO JADHAV 1815008WL009161 DADASAHEB SAHEBRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039817 MR DADASAHEB SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
613 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24070620230151478 07/06/2023 ACHAL BHAGINATH BAGUL 1815008WL009184 ACHAL BHAGINATH BAGUL 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039928 MS ACHAL BAGINATH BAGUL STATE BANK OF INDIA(508548)
614 VAIJAPUR MH-15-008-082-001/594
(SAWANDGAON) 		1815008000NRG24070620230151515 07/06/2023 RAJENDRA LAHANU KADAM 1815008WL009185 RAJENDRA LAHANU KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039820 MR RAJENDRA LAHANU KADAM STATE BANK OF INDIA(508548)
615 VAIJAPUR MH-15-008-082-001/60
(SAWANDGAON) 		1815008000NRG24070620230150977 07/06/2023 Beby Suresh Dhage 1815008WL009157 Beby Suresh Dhage 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039813 MRS BEBY SURESH DHAGE STATE BANK OF INDIA(508548)
616 VAIJAPUR MH-15-008-082-001/60
(SAWANDGAON) 		1815008000NRG24070620230150976 07/06/2023 SURESH TUKARAM DHAGE 1815008WL009157 SURESH TUKARAM DHAGE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039812 MR SURESH TUKARAM DHAGE STATE BANK OF INDIA(508548)
617 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24070620230151558 07/06/2023 Pratibha Kadam 1815008WL009187 Pratibha Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039831 MRS PRATIBHA KADAM STATE BANK OF INDIA(508548)
618 VAIJAPUR MH-15-008-082-001/68
(SAWANDGAON) 		1815008000NRG24070620230151522 07/06/2023 BABURAO KARBHARI DHULE 1815008WL009185 BABURAO KARBHARI DHULE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039525 BABURAO KAARBHARI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24070620230151525 07/06/2023 APPASAHEB RAGHUNATH KADAM 1815008WL009185 APPASAHEB RAGHUNATH KADAM 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039531 MR APPASAHEB RAGHUNATH KADAM STATE BANK OF INDIA(508548)
620 VAIJAPUR MH-15-008-082-001/729
(SAWANDGAON) 		1815008000NRG24070620230151527 07/06/2023 ANNASAHEB GANGADHAR DHULE 1815008WL009185 ANNASAHEB GANGADHAR DHULE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039814 ANNASAHEB GANGADHAR DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 VAIJAPUR MH-15-008-082-001/79
(SAWANDGAON) 		1815008000NRG24070620230151481 07/06/2023 DINESH MANOHAR BAGUL 1815008WL009184 DINESH MANOHAR BAGUL 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039511 DINESH MANOHAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-082-001/9
(SAWANDGAON) 		1815008000NRG24070620230151446 07/06/2023 Laxman Sominath More 1815008WL009183 Laxman Sominath More 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039523 LAXMAN SOMINATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 VAIJAPUR MH-15-008-082-001/914
(SAWANDGAON) 		1815008000NRG24070620230151528 07/06/2023 BABASAHEB SHYAMSUNDAR PATHADE 1815008WL009185 BABASAHEB SHYAMSUNDAR PATHADE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039528 MR BABASAHEB SHAMSUNDAR PATHADE STATE BANK OF INDIA(508548)
624 VAIJAPUR MH-15-008-082-001/933-A
(SAWANDGAON) 		1815008000NRG24070620230151447 07/06/2023 VISHNU VITHAL SHINDE 1815008WL009183 VISHNU VITHAL SHINDE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039483 MR VISHNU VITTHAL SHINDE STATE BANK OF INDIA(508548)
625 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24070620230150978 07/06/2023 SOMANATH RANGANATH SONAVANE 1815008WL009157 SOMANATH RANGANATH SONAVANE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039480 SOMINATH RANGNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24070620230150979 07/06/2023 SUNITA SOMINATH SONAWANE 1815008WL009157 SUNITA SOMINATH SONAWANE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039825 SUNITA SOMINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24070620230151531 07/06/2023 BABASAEHB KARBHARI KALE 1815008WL009185 BABASAEHB KARBHARI KALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039476 KALE BABASAHEB KARBHARI KALE JANABAI KAR STATE BANK OF INDIA(508548)
628 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24070620230151533 07/06/2023 NIRMALA BABASAEHB KALE 1815008WL009185 NIRMALA BABASAEHB KALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039828 MRS NIRMALA BABASAHEB KALE STATE BANK OF INDIA(508548)
629 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24070620230151716 07/06/2023 SUBHASH KARBHARI KALE 1815008WL009195 SUBHASH KARBHARI KALE 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039530 MR SUBHASH KARBHARI KALE STATE BANK OF INDIA(508548)
630 VAIJAPUR MH-15-008-082-001/999
(SAWANDGAON) 		1815008000NRG24070620230151717 07/06/2023 Ganesh Prabhakar Kadam 1815008WL009195 Ganesh Prabhakar Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039514 GANESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 VAIJAPUR MH-15-008-082-001/999
(SAWANDGAON) 		1815008000NRG24070620230151718 07/06/2023 Jyoti Ganesh Kadam 1815008WL009195 Jyoti Ganesh Kadam 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039505 MRS JYOTI GANESH KADAM STATE BANK OF INDIA(508548)
632 VAIJAPUR MH-15-008-091-001/1226
(SHIVARAI) 		1815008000NRG24070620230151683 07/06/2023 SHILA BHAGWAN DIKE 1815008WL009193 SHILA BHAGWAN DIKE 00415 SBIN0003538 1536 1536 Processed 13/06/2023 A164230039798 MRS SHEELA BHAGWAN DIKE STATE BANK OF INDIA(508548)
633 VAIJAPUR MH-15-008-133-001/190
(VAIJAPUR Gramin) 		1815008000NRG24070620230146299 07/06/2023 SUNITA ARUN GAIKWAD 1815008WL008916 SUNITA ARUN GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039538 MRS SUNITA ARUN GAIKWAD STATE BANK OF INDIA(508548)
634 VAIJAPUR MH-15-008-133-001/321
(VAIJAPUR Gramin) 		1815008000NRG24070620230146350 07/06/2023 PAVAN BABASAHEB GAIKWAD 1815008WL008917 PAVAN BABASAHEB GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039534 PAVAN BABASAHEB GAIKWAD PAYTM PAYMENTS BANK LTD(608032)
635 VAIJAPUR MH-15-008-133-001/328
(VAIJAPUR Gramin) 		1815008000NRG24070620230146304 07/06/2023 RAHUL BABASAHEB GAIKWAD 1815008WL008916 RAHUL BABASAHEB GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039648 MR RAHUL BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
636 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24070620230146363 07/06/2023 ANITA SANJAY CHAFEKAR 1815008WL008917 ANITA SANJAY CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039539 MRS ANITA SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
637 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24070620230146362 07/06/2023 SANJAY SHIVAJI CHAFEKAR 1815008WL008917 SANJAY SHIVAJI CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039540 MR SANJAY SHIVAJI CHAFEKAR STATE BANK OF INDIA(508548)
638 VAIJAPUR MH-15-008-133-001/424
(VAIJAPUR Gramin) 		1815008000NRG24070620230146370 07/06/2023 RAMESHWAR ANIL PEHARKAR 1815008WL008917 RAMESHWAR ANIL PEHARKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039704 Rameshwar Anil Peharkar FINO PAYMENTS BANK LTD(608001)
639 VAIJAPUR MH-15-008-133-001/435
(VAIJAPUR Gramin) 		1815008000NRG24070620230146373 07/06/2023 SUMIT SHIVAJI PEHARKAR 1815008WL008917 SUMIT SHIVAJI PEHARKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039650 Sumit Shivaji Peharkar FINO PAYMENTS BANK LTD(608001)
640 VAIJAPUR MH-15-008-133-001/529
(VAIJAPUR Gramin) 		1815008000NRG24070620230146382 07/06/2023 MANGALBAI DAULAT PAWAR 1815008WL008917 MANGALBAI DAULAT PAWAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039705 Mangal Daulat Pawar BANK OF BARODA(606985)
641 VAIJAPUR MH-15-008-133-001/535
(VAIJAPUR Gramin) 		1815008000NRG24070620230146329 07/06/2023 VRUSHAB BALASAHEB GAIKWAD 1815008WL008916 VRUSHAB BALASAHEB GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039649 MR VRUSHBH BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
642 VAIJAPUR MH-15-008-133-001/550
(VAIJAPUR Gramin) 		1815008000NRG24070620230146387 07/06/2023 ANIKET SOPAN CHAFEKAR 1815008WL008917 ANIKET SOPAN CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039703 MASTER ANIKET SOPAN CHAFEKAR STATE BANK OF INDIA(508548)
643 VAIJAPUR MH-15-008-133-001/550
(VAIJAPUR Gramin) 		1815008000NRG24070620230146386 07/06/2023 DIVYA ROHIT CHAFEKAR 1815008WL008917 DIVYA ROHIT CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039762 MRS DIVYA ROHIT CHAFEKAR STATE BANK OF INDIA(508548)
644 VAIJAPUR MH-15-008-133-001/550
(VAIJAPUR Gramin) 		1815008000NRG24070620230146385 07/06/2023 ROHIT SOPAN CHAFEKAR 1815008WL008917 ROHIT SOPAN CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 13/06/2023 A164230039702 MR ROHIT SOPAN CHAFEKAR STATE BANK OF INDIA(508548)
SubTotal 155508 155508
645 VAIJAPUR MH-15-008-082-001/1399
(SAWANDGAON) 		1815008000NRG24070620230150970 07/06/2023 Sanjay Babasaheb Kadam 1815008WL009157 Sanjay Babasaheb Kadam 00415 SBIN0019055 1638 1638 Processed 13/06/2023 A164230039841 SANJAY BABASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
646 VAIJAPUR MH-15-008-019-001/160
(BHAOOUR) 		1815008000NRG24070620230151393 07/06/2023 RAMBHAU RAIBHAN JAGTAP 1815008WL009179 RAMBHAU RAIBHAN JAGTAP 00415 SBIN0020007 1536 1536 Processed 13/06/2023 A164230039806 MR RAMDAS RAYBHAN JAGTAP STATE BANK OF INDIA(508548)
647 VAIJAPUR MH-15-008-082-001/111
(SAWANDGAON) 		1815008000NRG24070620230151450 07/06/2023 DNYANESHWAR TULSHIRAM MHASKE 1815008WL009184 DNYANESHWAR TULSHIRAM MHASKE 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039591 DNYANESHWAR TULSHIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24070620230151513 07/06/2023 Gokul Ambadas Pathade 1815008WL009185 Gokul Ambadas Pathade 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039840 GOKUL AMBADAS PATHADE BANK OF BARODA(606985)
649 VAIJAPUR MH-15-008-082-001/457
(SAWANDGAON) 		1815008000NRG24070620230151652 07/06/2023 Shamsundar Kashinath Kajbe 1815008WL009189 Shamsundar Kashinath Kajbe 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039929 MR SHAMSUNDAR KASHINATH KAJBE STATE BANK OF INDIA(508548)
650 VAIJAPUR MH-15-008-133-001/101
(VAIJAPUR Gramin) 		1815008000NRG24070620230146334 07/06/2023 BABAN SHRIPAT GAIKWAD 1815008WL008917 BABAN SHRIPAT GAIKWAD 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039764 BABAN SHRIPAT GAIKWAD STATE BANK OF INDIA(508548)
651 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24070620230146368 07/06/2023 UTTAM SHANKAR MANDALKAR 1815008WL008917 UTTAM SHANKAR MANDALKAR 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039718 UTTAM SHANKAR MANDAALAKAR HDFC BANK LTD(607152)
652 VAIJAPUR MH-15-008-133-001/437
(VAIJAPUR Gramin) 		1815008000NRG24070620230146374 07/06/2023 SOPAN AMBADAS CHAFEKAR 1815008WL008917 SOPAN AMBADAS CHAFEKAR 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039639 SOPAN AMBADAS CHAFEKAR HDFC BANK LTD(607152)
653 VAIJAPUR MH-15-008-133-001/90
(VAIJAPUR Gramin) 		1815008000NRG24070620230146331 07/06/2023 FAKIRA RAMBHAU GAIKWAD 1815008WL008916 FAKIRA RAMBHAU GAIKWAD 00415 SBIN0020007 1638 1638 Processed 13/06/2023 A164230039671 MR FAKIRA RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 13002 13002
654 VAIJAPUR MH-15-008-016-001/174
(BALLALISAGAJ) 		1815008000NRG24070620230151337 07/06/2023 VARSHA GAUTAM JADHAV 1815008WL009176 VARSHA GAUTAM JADHAV 00415 SBIN0061267 1536 1536 Processed 13/06/2023 A164230039778 VARSHA GAUTAM JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
655 VAIJAPUR MH-15-008-019-001/341
(BHAOOUR) 		1815008000NRG24070620230151408 07/06/2023 SHITAL BALASAHEB PARDESHI 1815008WL009179 SHITAL BALASAHEB PARDESHI 00691 IPOS0000001 1536 1536 Processed 13/06/2023 A164230039471 SHITAL BALASAHEB PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
656 VAIJAPUR MH-15-008-016-001/193
(BALLALISAGAJ) 		1815008000NRG24070620230151359 07/06/2023 ANITA DADASAHEB JAGTAP 1815008WL009177 ANITA DADASAHEB JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039439 Mrs. ANITA DADASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
657 VAIJAPUR MH-15-008-016-001/2
(BALLALISAGAJ) 		1815008000NRG24070620230151293 07/06/2023 BHAGWAN MURLIDHAR JAGTAP 1815008WL009175 BHAGWAN MURLIDHAR JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039392 Mr. BHAGWAN MURLIDHAR JAGTAP BANK OF MAHARASHTRA(607387)
658 VAIJAPUR MH-15-008-016-001/2
(BALLALISAGAJ) 		1815008000NRG24070620230151294 07/06/2023 KANTABAI BHAGWAN JAGTAP 1815008WL009175 KANTABAI BHAGWAN JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039400 Mrs. KANTABAI BHAGAVAN JAGTAP BANK OF MAHARASHTRA(607387)
659 VAIJAPUR MH-15-008-016-001/250
(BALLALISAGAJ) 		1815008000NRG24070620230151300 07/06/2023 PANDIT SOPAN JAGTAP 1815008WL009175 PANDIT SOPAN JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039390 Mr. PANDIT SOPAN JAGTAP BANK OF MAHARASHTRA(607387)
660 VAIJAPUR MH-15-008-016-001/265
(BALLALISAGAJ) 		1815008000NRG24070620230151306 07/06/2023 PUNDLIK SHANKAR TODKAR 1815008WL009175 PUNDLIK SHANKAR TODKAR 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039398 PUNDLIK SHANKAR TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 VAIJAPUR MH-15-008-016-001/320
(BALLALISAGAJ) 		1815008000NRG24070620230151349 07/06/2023 KADU GORKHANATH JAGTAP 1815008WL009176 KADU GORKHANATH JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039433 KADU GORKHNATH JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 VAIJAPUR MH-15-008-016-001/350
(BALLALISAGAJ) 		1815008000NRG24070620230151350 07/06/2023 AMOL BHAUSAHEB JAGTAP 1815008WL009176 AMOL BHAUSAHEB JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039444 AMOL BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-016-001/350
(BALLALISAGAJ) 		1815008000NRG24070620230151351 07/06/2023 RUTUJA AMOL JAGTAP 1815008WL009176 RUTUJA AMOL JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039445 Miss. RUTUJA SARANGADHAR BODAKHE BANK OF MAHARASHTRA(607387)
664 VAIJAPUR MH-15-008-016-001/356
(BALLALISAGAJ) 		1815008000NRG24070620230151369 07/06/2023 RAJENDRA BABURAV JAGTAP 1815008WL009177 RAJENDRA BABURAV JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039402 RAJENDRA BABURAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
665 VAIJAPUR MH-15-008-016-001/357
(BALLALISAGAJ) 		1815008000NRG24070620230151370 07/06/2023 BABURAO JAGTAP 1815008WL009177 BABURAO JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039404 BABURAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 VAIJAPUR MH-15-008-016-001/357
(BALLALISAGAJ) 		1815008000NRG24070620230151371 07/06/2023 SURYAKALABAI BABURAV JAGTAP 1815008WL009177 SURYAKALABAI BABURAV JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039388 SURYAKALABAI BABURAV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 VAIJAPUR MH-15-008-016-001/70
(BALLALISAGAJ) 		1815008000NRG24070620230151321 07/06/2023 VISHNU SARANGDHAR JAGATAP 1815008WL009175 VISHNU SARANGDHAR JAGATAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039411 VISHNU SARANGDHAR / KAKASAHEB SARANGADHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 VAIJAPUR MH-15-008-016-001/76
(BALLALISAGAJ) 		1815008000NRG24070620230151354 07/06/2023 BABASAHEB KACHRU JAGTAP 1815008WL009176 BABASAHEB KACHRU JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039391 BABASAHEB KACHARU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 VAIJAPUR MH-15-008-019-001/340
(BHAOOUR) 		1815008000NRG24070620230151405 07/06/2023 KAILAS CHANDRABHAN PARDESHI 1815008WL009179 KAILAS CHANDRABHAN PARDESHI 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039468 MASTER KAILAS CHANDRABHAN PARDESHI MINOR STATE BANK OF INDIA(508548)
670 VAIJAPUR MH-15-008-082-001/1132
(SAWANDGAON) 		1815008000NRG24070620230151674 07/06/2023 Sarubai Sunderbapu Kadam 1815008WL009192 Sarubai Sunderbapu Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039344 Sarubai Kadam BANK OF BARODA(606985)
671 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24070620230151552 07/06/2023 Karbhari Kadam 1815008WL009187 Karbhari Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039319 KARBHARI VISHNU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24070620230151551 07/06/2023 Sunita Bhagwan Kadam 1815008WL009187 Sunita Bhagwan Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039341 SUNITA BHAGVAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24070620230151642 07/06/2023 Shakuntala Zabu Kadam 1815008WL009189 Shakuntala Zabu Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039337 SHAKUNTALA ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24070620230151644 07/06/2023 Sumanbai Vaijinath Kadam 1815008WL009189 Sumanbai Vaijinath Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039330 SUMANBAI VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-082-001/323
(SAWANDGAON) 		1815008000NRG24070620230151649 07/06/2023 Shantabai Sakhari Kadam 1815008WL009189 Shantabai Sakhari Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039331 SHANTABAI SAKHARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 VAIJAPUR MH-15-008-082-001/415
(SAWANDGAON) 		1815008000NRG24070620230151554 07/06/2023 Dagu Kadam 1815008WL009187 Dagu Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039329 DAGU ABARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24070620230151681 07/06/2023 Tushar Nanasaheb Kadam 1815008WL009192 Tushar Nanasaheb Kadam 00730 YESB0AURDCC 1638 1638 Processed 13/06/2023 A164230039339 MR TUSHAR NANASAHEB KADAM STATE BANK OF INDIA(508548)
678 VAIJAPUR MH-15-008-091-001/1311
(SHIVARAI) 		1815008000NRG24070620230151684 07/06/2023 Sangita Navnath dange 1815008WL009193 Sangita Navnath dange 00730 YESB0AURDCC 1536 1536 Processed 13/06/2023 A164230039463 SANGITA NAVNATH DANGE BANK OF BARODA(606985)
SubTotal 36144 36144
679 VAIJAPUR MH-15-008-021-001/590
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149762 07/06/2023 RAGHUNATH RAVSAHEB NANNAVARE 1815008WL009113 RAGHUNATH RAVSAHEB NANNAVARE 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039761 MR RAGHUNATH RAVSAHEB NANNAVARE STATE BANK OF INDIA(508548)
680 VAIJAPUR MH-15-008-040-001/119
(JANEPHAL) 		1815008000NRG24070620230150277 07/06/2023 SUBHASH KARBHARI THORAT 1815008WL009121 SUBHASH KARBHARI THORAT 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039804 MR SUBHASH KARBHARI THORAT STATE BANK OF INDIA(508548)
681 VAIJAPUR MH-15-008-040-001/200
(JANEPHAL) 		1815008000NRG24070620230150285 07/06/2023 RENUKA DNYANESHWAR THORAT 1815008WL009121 RENUKA DNYANESHWAR THORAT 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039728 Renuka Dyneshwar Thorat BANK OF BARODA(606985)
682 VAIJAPUR MH-15-008-040-001/2238
(JANEPHAL) 		1815008000NRG24070620230150290 07/06/2023 RUKHMINI PRAKASH SHELAR 1815008WL009121 RUKHMINI PRAKASH SHELAR 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039629 RUKHMINIBAI PRAKASH SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-040-001/2244
(JANEPHAL) 		1815008000NRG24070620230150292 07/06/2023 URMILA VILAS JAGDALE 1815008WL009121 URMILA VILAS JAGDALE 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039727 Mrs. Urmila Vilash Jagdale MAHARASHTRA GRAMIN BANK(607000)
684 VAIJAPUR MH-15-008-040-001/2245
(JANEPHAL) 		1815008000NRG24070620230150294 07/06/2023 SAVITA KRISHNA SHELAR 1815008WL009121 SAVITA KRISHNA SHELAR 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039628 Mrs. SAVITA KRISHNA SHELAR MAHARASHTRA GRAMIN BANK(607000)
685 VAIJAPUR MH-15-008-040-001/2351
(JANEPHAL) 		1815008000NRG24070620230150305 07/06/2023 JAYSHREE YOGESH THORAT 1815008WL009121 JAYSHREE YOGESH THORAT 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039630 Mrs. SAVITA PRAKASH PEHARKAR BANK OF MAHARASHTRA(607387)
686 VAIJAPUR MH-15-008-040-001/2351
(JANEPHAL) 		1815008000NRG24070620230150304 07/06/2023 YOGESH RAUSAHEB THORAT 1815008WL009121 YOGESH RAUSAHEB THORAT 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039627 MR YOGESH RAOSAHEB THORAT STATE BANK OF INDIA(508548)
687 VAIJAPUR MH-15-008-040-001/2352
(JANEPHAL) 		1815008000NRG24070620230150306 07/06/2023 GANESH RAUSAHEB THORAT 1815008WL009121 GANESH RAUSAHEB THORAT 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039631 MR GANESH RAUSAHEB THORAT STATE BANK OF INDIA(508548)
688 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008000NRG24070620230151216 07/06/2023 RAJENDRA NARAYAN INGALE 1815008WL009172 RAJENDRA NARAYAN INGALE 1143 MAHG0005105 1638 1638 Processed 13/06/2023 A164230039802 Mr. RAJENDRA NARAYAN INGLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
689 VAIJAPUR MH-15-008-082-001/1475
(SAWANDGAON) 		1815008000NRG24070620230151044 07/06/2023 Bajrang Surkant Kakade 1815008WL009160 Bajrang Surkant Kakade 1143 MAHG0005106 1638 1638 Processed 13/06/2023 A164230039931 MR BAJRANG SURYAKANT KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
690 VAIJAPUR MH-15-008-016-001/161
(BALLALISAGAJ) 		1815008000NRG24070620230151291 07/06/2023 MANGAL MANOJ JADHAV 1815008WL009175 MANGAL MANOJ JADHAV 1143 MAHG0005120 1536 1536 Processed 13/06/2023 A164230039659 Mrs. MANGAL MANOJ JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
691 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24070620230151416 07/06/2023 RANIKA DATTATRAY MEGHALE 1815008WL009180 RANIKA DATTATRAY MEGHALE 1143 MAHG0005124 1536 1536 Processed 13/06/2023 A164230039777 Mrs. Ranika Dattatray Meghale MAHARASHTRA GRAMIN BANK(607000)
692 VAIJAPUR MH-15-008-031-001/28
(DEVGAON (shani)) 		1815008000NRG24070620230150341 07/06/2023 RAVINDRA SAKHARAM KANGARE 1815008WL009123 RAVINDRA SAKHARAM KANGARE 1143 MAHG0005124 1536 1536 Processed 13/06/2023 A164230039776 RAVINDRA SAKHARAM KANGARE HDFC BANK LTD(607152)
693 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24070620230150347 07/06/2023 RADHABAI SANJAY KANGARE 1815008WL009123 RADHABAI SANJAY KANGARE 1143 MAHG0005124 1536 1536 Processed 13/06/2023 A164230039602 Mrs. RADHABAI SANJAY KANGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
694 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24070620230151309 07/06/2023 AHOK ANNASAHEB JAGTAP 1815008WL009175 AHOK ANNASAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039206 ASHOK ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 VAIJAPUR MH-15-008-019-001/105
(BHAOOUR) 		1815008000NRG24070620230151392 07/06/2023 SURESH BHAGINATH PARDESHI 1815008WL009179 SURESH BHAGINATH PARDESHI 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039676 Mr. SURESH BHAGINATH PARDESHI MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-019-001/267
(BHAOOUR) 		1815008000NRG24070620230151398 07/06/2023 JAYSHRI GAJANAN JAGTAP 1815008WL009179 JAYSHRI GAJANAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039808 Mrs. JAYSHRI GAJANAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
697 VAIJAPUR MH-15-008-019-001/29
(BHAOOUR) 		1815008000NRG24070620230151400 07/06/2023 MIRABAI CHANDRABHAN PARDESHI 1815008WL009179 MIRABAI CHANDRABHAN PARDESHI 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039805 MIRABAI CHANDRABHAN PARDESHI MAHARASHTRA GRAMIN BANK(607000)
698 VAIJAPUR MH-15-008-019-001/29
(BHAOOUR) 		1815008000NRG24070620230151399 07/06/2023 POCHANDRABHAN DAGU PARDESHI 1815008WL009179 POCHANDRABHAN DAGU PARDESHI 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039729 CHANDRABHAN DAGADU PARDESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 VAIJAPUR MH-15-008-019-001/340
(BHAOOUR) 		1815008000NRG24070620230151406 07/06/2023 SUREKHA KAILAS PARDESHI 1815008WL009179 SUREKHA KAILAS PARDESHI 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039809 Mrs. Surekha Kailas Pardeshi MAHARASHTRA GRAMIN BANK(607000)
700 VAIJAPUR MH-15-008-019-001/341
(BHAOOUR) 		1815008000NRG24070620230151407 07/06/2023 BALASAHEB CHANDRABHAN PARDESHI 1815008WL009179 BALASAHEB CHANDRABHAN PARDESHI 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039807 MR BALASAHEB CHANDRABHAN PARDESHI STATE BANK OF INDIA(508548)
701 VAIJAPUR MH-15-008-021-001/178
(BHAYAGAON (vaijapur)) 		1815008000NRG24070620230149726 07/06/2023 LAHANU DHANDIBA NAVVARE 1815008WL009113 LAHANU DHANDIBA NAVVARE 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039760 Mr. LAHANU DHONDIBA NANNAWARE MAHARASHTRA GRAMIN BANK(607000)
702 VAIJAPUR MH-15-008-067-001/219
(NAGINA PIMPALGAON) 		1815008000NRG24070620230151432 07/06/2023 ABASAHEB BALKRUSHNA GAIKWAD 1815008WL009182 ABASAHEB BALKRUSHNA GAIKWAD 1143 MAHG0005127 1911 1911 Processed 13/06/2023 A164230039701 Mr. ABASAHEB BALKRUSHNA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-079-001/14
(FAKIRABAD WADI) 		1815008000NRG24070620230151421 07/06/2023 ASHOK CHANGDEV GAIKWAD 1815008WL009181 ASHOK CHANGDEV GAIKWAD 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039609 GAIKWAD ASHOK CHANGUJI ABHYUDAYA CO-OPERATIVE BANK(607261)
704 VAIJAPUR MH-15-008-079-001/74
(FAKIRABAD WADI) 		1815008000NRG24070620230151423 07/06/2023 RAJENDRA KASHINATH GAIKWAD 1815008WL009181 RAJENDRA KASHINATH GAIKWAD 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039567 RAJENDRA GAYAKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 VAIJAPUR MH-15-008-079-001/74
(FAKIRABAD WADI) 		1815008000NRG24070620230151424 07/06/2023 SARIKA RAJENDRA GAIKWAD 1815008WL009181 SARIKA RAJENDRA GAIKWAD 1143 MAHG0005127 1536 1536 Processed 13/06/2023 A164230039930 Mrs. SARIKA RAJENDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24070620230151041 07/06/2023 RAGHUNATH DADA VAIDYA 1815008WL009160 RAGHUNATH DADA VAIDYA 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039919 Mr. RAGHUNATH DADARAM VAIDYA MAHARASHTRA GRAMIN BANK(607000)
707 VAIJAPUR MH-15-008-133-001/117
(VAIJAPUR Gramin) 		1815008000NRG24070620230146341 07/06/2023 Laxmibai NArayan Gaikwad 1815008WL008917 Laxmibai NArayan Gaikwad 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039766 Miss. Laxmibai Narayan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
708 VAIJAPUR MH-15-008-133-001/117
(VAIJAPUR Gramin) 		1815008000NRG24070620230146340 07/06/2023 NARAYAN KARABHARI GAIKAWAD 1815008WL008917 NARAYAN KARABHARI GAIKAWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039765 Mr. NARAYAN KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
709 VAIJAPUR MH-15-008-133-001/134
(VAIJAPUR Gramin) 		1815008000NRG24070620230146291 07/06/2023 VILAS KAILAS GAIKWAD 1815008WL008916 VILAS KAILAS GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039641 MR VILAS KAILAS GAIKWAD STATE BANK OF INDIA(508548)
710 VAIJAPUR MH-15-008-133-001/142
(VAIJAPUR Gramin) 		1815008000NRG24070620230146344 07/06/2023 TANVIR MAJID SHAIKH 1815008WL008917 TANVIR MAJID SHAIKH 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039642 MRS TANVIR MAJID SHAIKH STATE BANK OF INDIA(508548)
711 VAIJAPUR MH-15-008-133-001/163
(VAIJAPUR Gramin) 		1815008000NRG24070620230146298 07/06/2023 Mira Rameshwar Gaikwad 1815008WL008916 Mira Rameshwar Gaikwad 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039771 Mrs. MEERA RAMESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
712 VAIJAPUR MH-15-008-133-001/288
(VAIJAPUR Gramin) 		1815008000NRG24070620230146300 07/06/2023 Gulab KAilas Gaikwad 1815008WL008916 Gulab KAilas Gaikwad 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039722 Mr. Gulab Kailas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
713 VAIJAPUR MH-15-008-133-001/288
(VAIJAPUR Gramin) 		1815008000NRG24070620230146301 07/06/2023 USHA GULAB GAIKWAD 1815008WL008916 USHA GULAB GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039721 USHA GULAB GAIKWAD HDFC BANK LTD(607152)
714 VAIJAPUR MH-15-008-133-001/316
(VAIJAPUR Gramin) 		1815008000NRG24070620230146349 07/06/2023 Alkabai Shamrao Gayakwad 1815008WL008917 Alkabai Shamrao Gayakwad 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039769 Mrs. Alkabai Shamrao Gayakwad MAHARASHTRA GRAMIN BANK(607000)
715 VAIJAPUR MH-15-008-133-001/321
(VAIJAPUR Gramin) 		1815008000NRG24070620230146351 07/06/2023 JAYASHRI PAVAN GAIKWAD 1815008WL008917 JAYASHRI PAVAN GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039643 JAYASHRI PAVAN GAIKWAD PAYTM PAYMENTS BANK LTD(608032)
716 VAIJAPUR MH-15-008-133-001/371
(VAIJAPUR Gramin) 		1815008000NRG24070620230146358 07/06/2023 DNYANESHWAR KARBHARI GAYAKWAD 1815008WL008917 DNYANESHWAR KARBHARI GAYAKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039720 Mr. DNYANSHWER KARBHARI GAIKWAD BANK OF MAHARASHTRA(607387)
717 VAIJAPUR MH-15-008-133-001/402
(VAIJAPUR Gramin) 		1815008000NRG24070620230146366 07/06/2023 KAVITA SANTOSH CHAFEKAR 1815008WL008917 KAVITA SANTOSH CHAFEKAR 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039767 Mrs. Kavita Santosh Chafekar MAHARASHTRA GRAMIN BANK(607000)
718 VAIJAPUR MH-15-008-133-001/426
(VAIJAPUR Gramin) 		1815008000NRG24070620230146318 07/06/2023 MANDABAI SAINATH BHUSARE 1815008WL008916 MANDABAI SAINATH BHUSARE 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039646 Miss. Mandabai Sainath Bhusare MAHARASHTRA GRAMIN BANK(607000)
719 VAIJAPUR MH-15-008-133-001/429
(VAIJAPUR Gramin) 		1815008000NRG24070620230146371 07/06/2023 PANKAJ BABURAO GAIKWAD 1815008WL008917 PANKAJ BABURAO GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039644 MR PANKAJ BABURAO GAIKWAD STATE BANK OF INDIA(508548)
720 VAIJAPUR MH-15-008-133-001/503
(VAIJAPUR Gramin) 		1815008000NRG24070620230146376 07/06/2023 Shivaji Sainath Bhusare 1815008WL008917 Shivaji Sainath Bhusare 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039645 Mr. SHIVAJI SAINATH BHUSARE BANK OF MAHARASHTRA(607387)
721 VAIJAPUR MH-15-008-133-001/509
(VAIJAPUR Gramin) 		1815008000NRG24070620230146379 07/06/2023 Chaya Nitin Gaikwad 1815008WL008917 Chaya Nitin Gaikwad 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039770 Mrs. Chaya Nitin Gaikwad MAHARASHTRA GRAMIN BANK(607000)
722 VAIJAPUR MH-15-008-133-001/513
(VAIJAPUR Gramin) 		1815008000NRG24070620230146324 07/06/2023 YOGITA SAGAR GAIKWAD 1815008WL008916 YOGITA SAGAR GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039647 Miss. Yogita Sagar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-133-001/538
(VAIJAPUR Gramin) 		1815008000NRG24070620230146384 07/06/2023 LILABAI NIVRUTTI GAIKWAD 1815008WL008917 LILABAI NIVRUTTI GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039772 Shri Lilabai Nivrutti Gaikwad MAHARASHTRA GRAMIN BANK(607000)
724 VAIJAPUR MH-15-008-133-001/538
(VAIJAPUR Gramin) 		1815008000NRG24070620230146383 07/06/2023 NIVRUTTI MURLIDHAR GAIKWAD 1815008WL008917 NIVRUTTI MURLIDHAR GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039724 NIVRUTTI MURLIDHAR GAYAKWAD IDBI BANK(607095)
725 VAIJAPUR MH-15-008-133-001/551
(VAIJAPUR Gramin) 		1815008000NRG24070620230146388 07/06/2023 RANJANA SOMANATH MANDUDE 1815008WL008917 RANJANA SOMANATH MANDUDE 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039719 Mrs. RANJANA SOMNATH MANDUDE MAHARASHTRA GRAMIN BANK(607000)
726 VAIJAPUR MH-15-008-133-001/90
(VAIJAPUR Gramin) 		1815008000NRG24070620230146332 07/06/2023 BHIMBAI FAKIRRAO GAIKWAD 1815008WL008916 BHIMBAI FAKIRRAO GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/06/2023 A164230039723 Mrs. Bhimbai Fakirrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 53307 53307
Total 1181760 1181760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
2 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 360945
3 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1911
4 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
5 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Maharastra MAHB0000139 PUNTAMBA 26754
6 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Maharastra MAHB0000207 SHIVOOR 21294
7 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Maharastra MAHB0000267 VAIJAPUR 38532
8 VAIJAPUR MH1815008999_070623APB_FTO_58847 Bank of Maharastra MAHB0000271 GANGAPUR 1638
9 VAIJAPUR MH1815008999_070623APB_FTO_58847 Distt.Central Coop.Bank YESB0AURDCC HO 389901
10 VAIJAPUR MH1815008999_070623APB_FTO_58847 HDFC Bank HDFC0002681 VAIJAPUR 29382
11 VAIJAPUR MH1815008999_070623APB_FTO_58847 IDBI BANK IBKL0001947 VAIJAPUR 18018
12 VAIJAPUR MH1815008999_070623APB_FTO_58847 State Bank of India SBIN0003538 VAIJAPUR 155508
13 VAIJAPUR MH1815008999_070623APB_FTO_58847 State Bank of India SBIN0019055 SBIINTOUCH CIDCO, AURANGABAD 1638
14 VAIJAPUR MH1815008999_070623APB_FTO_58847 State Bank of India SBIN0020007 VAIJAPUR 13002
15 VAIJAPUR MH1815008999_070623APB_FTO_58847 State Bank of India SBIN0061267 PALKHED 1536
16 VAIJAPUR MH1815008999_070623APB_FTO_58847 India Post Payments Bank IPOS0000001 AURANGABAD 1536
17 VAIJAPUR MH1815008999_070623APB_FTO_58847 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 36144
18 VAIJAPUR MH1815008999_070623APB_FTO_58847 Maharashtra Gramin Bank MAHG0005105 KHANDALA 16380
19 VAIJAPUR MH1815008999_070623APB_FTO_58847 Maharashtra Gramin Bank MAHG0005106 PARSODA 1638
20 VAIJAPUR MH1815008999_070623APB_FTO_58847 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1536
21 VAIJAPUR MH1815008999_070623APB_FTO_58847 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 4608
22 VAIJAPUR MH1815008999_070623APB_FTO_58847 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 53307

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