Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_180823APB_FTO_167288
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-15-008-005-001/1484
(ALAPURWADI) 		1815008000NRG24180820230484817 18/08/2023 MANGALA DNYANESHWAR JADHAV 1815008WL027063 MANGALA DNYANESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150076 MANGALA DNYANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 VAIJAPUR MH-15-008-005-001/1625
(ALAPURWADI) 		1815008000NRG24180820230484766 18/08/2023 RAHUL SARJERAV VALKE 1815008WL027061 RAHUL SARJERAV VALKE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150077 RAHUL SARJERAV VALKE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/100
(BELGAON) 		1815008000NRG24180820230485427 18/08/2023 DINESH RANGNATH MAPARI 1815008WL027117 DINESH RANGNATH MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150003 MAPARI DINESH RANGNA BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24180820230486966 18/08/2023 ADITYA BHARAT GAIKWAD 1815008WL027195 ADITYA BHARAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150073 ADITYA BHARAT GAIKWA BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/4162
(BELGAON) 		1815008000NRG24180820230486971 18/08/2023 PANKAJ VIJAY PAWAR 1815008WL027195 PANKAJ VIJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150061 PANKAJ VIJAY PAWAR BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008000NRG24180820230486974 18/08/2023 MANOJ DADA TRIBHUVAN 1815008WL027195 MANOJ DADA TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150057 MANOJ DADA TRIBHUVAN BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-020-001/127
(BHAGGAON) 		1815008000NRG24180820230486861 18/08/2023 KIRAN NAMDEV VAIDY 1815008WL027191 KIRAN NAMDEV VAIDY 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150080 KIRAN NAMDEV VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIJAPUR MH-15-008-020-001/127
(BHAGGAON) 		1815008000NRG24180820230486860 18/08/2023 RAHUL NAMDEV VAIDY 1815008WL027191 RAHUL NAMDEV VAIDY 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150056 RAHUL NAMDEV VAIDY BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-020-001/159
(BHAGGAON) 		1815008000NRG24180820230486863 18/08/2023 VIKRAM ARJUN GAIKWAD 1815008WL027191 VIKRAM ARJUN GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150083 VIKRAM ARJUN GAIKWAD BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-039-001/159
(JARUL) 		1815008000NRG24180820230485570 18/08/2023 SURESH PUNDALIK MATSAGAR 1815008WL027121 SURESH PUNDALIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150014 SURESH PUNDLIK MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-039-001/16
(JARUL) 		1815008000NRG24180820230485572 18/08/2023 MATSAGAR BABASAHEB SUDAM 1815008WL027121 MATSAGAR BABASAHEB SUDAM 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150007 BABASAHEB SUDAM MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008000NRG24180820230485573 18/08/2023 DNYANESHWAR EKANATH MATSAGAR 1815008WL027121 DNYANESHWAR EKANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150018 DNYANESHWAR EKNATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-039-001/190
(JARUL) 		1815008000NRG24180820230485575 18/08/2023 VIKRAM GANAPAT MATSAGAR 1815008WL027121 VIKRAM GANAPAT MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150008 VIKRAM GANPAT MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-039-001/2204
(JARUL) 		1815008000NRG24180820230485582 18/08/2023 CHANDRAKALA KAILAS KUHILE 1815008WL027121 CHANDRAKALA KAILAS KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150065 CHANDRAKALA KAILAS K BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-039-001/2320
(JARUL) 		1815008000NRG24180820230485585 18/08/2023 BHAGINATH ASHOK MATSAGAR 1815008WL027121 BHAGINATH ASHOK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150002 MATSAGAR BHAGINATH A BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-039-001/2322
(JARUL) 		1815008000NRG24180820230485588 18/08/2023 SANGITA GANGADHAR MATSAGAR 1815008WL027121 SANGITA GANGADHAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150078 SANGITA GANGADHAR MA BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-039-001/2378
(JARUL) 		1815008000NRG24180820230485589 18/08/2023 RAMDAS SAMPAT MATSAGAR 1815008WL027121 RAMDAS SAMPAT MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150074 MR RAMDAS SAMPAT MATSAGAR STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-039-001/258
(JARUL) 		1815008000NRG24180820230485590 18/08/2023 KARBHARI DHONDIBA MURKUTE 1815008WL027121 KARBHARI DHONDIBA MURKUTE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150063 MR KARBHARI DHONDIBA MURKUTE STATE BANK OF INDIA(508548)
19 VAIJAPUR MH-15-008-039-001/284
(JARUL) 		1815008000NRG24180820230485592 18/08/2023 ISHWARRAVSAHEB MANSAGAR 1815008WL027121 ISHWARRAVSAHEB MANSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150072 ISHWAR RAOSAHEB MATS BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-039-001/284
(JARUL) 		1815008000NRG24180820230485593 18/08/2023 SHALINI ISHWAR MATSAGAR 1815008WL027121 SHALINI ISHWAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150064 SHALINI ISHWAR MATSA BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-039-001/331
(JARUL) 		1815008000NRG24180820230485597 18/08/2023 SAHEBRAO BABAN MATSAGAR 1815008WL027121 SAHEBRAO BABAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150006 MATSAGAR SAHEBRAV BA BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24180820230485599 18/08/2023 ANIL GORAKHANATH MATSAGAR 1815008WL027121 ANIL GORAKHANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150021 ANIL GORKHNATH MATSA BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-039-001/422
(JARUL) 		1815008000NRG24180820230485602 18/08/2023 KAILAS MACHHIINDRA MATSAGAR 1815008WL027121 KAILAS MACHHIINDRA MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150012 KAILAS MACHCHINDRA M BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-039-001/426
(JARUL) 		1815008000NRG24180820230485604 18/08/2023 KUSUMBAI BALNATH MATSAGAR 1815008WL027121 KUSUMBAI BALNATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150039 KUSUMBAI BALU MATSAGR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-039-001/426
(JARUL) 		1815008000NRG24180820230485605 18/08/2023 PRAMOD BALNATH MATSAGAR 1815008WL027121 PRAMOD BALNATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150013 MATSAGAR PRAMOD BALU BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-039-001/427
(JARUL) 		1815008000NRG24180820230485609 18/08/2023 JYOTI DIPAK MATSAGAR 1815008WL027121 JYOTI DIPAK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150047 JYOTIDIPAKMATSAGAR BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-039-001/427
(JARUL) 		1815008000NRG24180820230485610 18/08/2023 REKHA PRAKASH MATSAGAR 1815008WL027121 REKHA PRAKASH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150046 REKHAPRAKASHMATSAGAR BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-039-001/431
(JARUL) 		1815008000NRG24180820230485612 18/08/2023 TRIMBAK PUNDLIK KUHILE 1815008WL027121 TRIMBAK PUNDLIK KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150016 TRIMBAK PUNDALIK KUH BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-039-001/47
(JARUL) 		1815008000NRG24180820230485613 18/08/2023 VILAS SURYABHAN MALSAGAR 1815008WL027121 VILAS SURYABHAN MALSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150023 VILAS SURYABHAN MATS BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-039-001/8
(JARUL) 		1815008000NRG24180820230485622 18/08/2023 ASHWINI PUNDLIK MATSAGAR 1815008WL027121 ASHWINI PUNDLIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150067 ASHWINI PUNDLIK MATS BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-042-001/131
(JAMBARGAON) 		1815008000NRG24180820230485503 18/08/2023 RAJENDRA KARBHARI MHAISAMALE 1815008WL027120 RAJENDRA KARBHARI MHAISAMALE 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150224 MHAISAMALE RAJENDRA BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-042-001/202
(JAMBARGAON) 		1815008000NRG24180820230485508 18/08/2023 SANTOSH BAPU MHESMALE 1815008WL027120 SANTOSH BAPU MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150004 MHAISAMLE SANTOSH BA BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-042-001/331
(JAMBARGAON) 		1815008000NRG24180820230485531 18/08/2023 RUPALI SUDAM JAGTAP 1815008WL027120 RUPALI SUDAM JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150081 Mrs. Rupali Sudam Jagtap BANK OF MAHARASHTRA(607387)
34 VAIJAPUR MH-15-008-042-001/501
(JAMBARGAON) 		1815008000NRG24180820230485543 18/08/2023 SAVITA GANESH SATHE 1815008WL027120 SAVITA GANESH SATHE 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150070 KAMALBAI SHIVAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-042-001/68
(JAMBARGAON) 		1815008000NRG24180820230485551 18/08/2023 PUSHPA DNANESHWAR MHESMALE 1815008WL027120 PUSHPA DNANESHWAR MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150054 PUSHPA DNYANESHWAR M BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24180820230485555 18/08/2023 NITA SATISH SHEJVAL 1815008WL027120 NITA SATISH SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150053 NITA SATISH SHEJVAL BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24180820230485559 18/08/2023 BARKU MACHINDRA MHESMALE 1815008WL027120 BARKU MACHINDRA MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150178 MHAISMOL BARKU MACHH BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-042-001/78
(JAMBARGAON) 		1815008000NRG24180820230485561 18/08/2023 ASHVINI VIJAY SHEJVAL 1815008WL027120 ASHVINI VIJAY SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150171 ASHWINI VIJAY SHEJVA BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-042-001/78
(JAMBARGAON) 		1815008000NRG24180820230485560 18/08/2023 VIJAY KACHRU SHEJVAL 1815008WL027120 VIJAY KACHRU SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150005 VIJAY KACHARU SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-053-001/108
(LONI (bk)) 		1815008000NRG24180820230485970 18/08/2023 REVJINATH BABURAO JADHAV 1815008WL027135 REVJINATH BABURAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150010 JADHAV REVJINATH BAB BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/136
(LONI (bk)) 		1815008000NRG24180820230485788 18/08/2023 ANIL PRABHAKAR INGALE 1815008WL027131 ANIL PRABHAKAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150029 MR ANIL PRABHAKAR INGLE STATE BANK OF INDIA(508548)
42 VAIJAPUR MH-15-008-053-001/136
(LONI (bk)) 		1815008000NRG24180820230485789 18/08/2023 KAVITA ANIL INGALE 1815008WL027131 KAVITA ANIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150028 KAVITA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-053-001/159
(LONI (bk)) 		1815008000NRG24180820230485975 18/08/2023 SHOBHABAI NANDU KOLATE 1815008WL027135 SHOBHABAI NANDU KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150223 SHOBHABAI NANDU KOLA BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24180820230485865 18/08/2023 PRITI GANESH INGALE 1815008WL027132 PRITI GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150075 PRITI GANESH INGALE HDFC BANK LTD(607152)
45 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24180820230485792 18/08/2023 NILOFAR ASEEF SHAIKH 1815008WL027131 NILOFAR ASEEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150033 NILOFAR ASEEF SHAIKH BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24180820230485791 18/08/2023 SHALIMABI SHABULAL SHEKH 1815008WL027131 SHALIMABI SHABULAL SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150040 SHALIMABI SHABULAL S BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-053-001/224
(LONI (bk)) 		1815008000NRG24180820230485794 18/08/2023 KADU KISAN JADHAV 1815008WL027131 KADU KISAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150051 MR KADU KISAN JADHAV STATE BANK OF INDIA(508548)
48 VAIJAPUR MH-15-008-053-001/224
(LONI (bk)) 		1815008000NRG24180820230485796 18/08/2023 SAGAR KADU JADHAV 1815008WL027131 SAGAR KADU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150049 SAGARKADUJADHAV BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/245
(LONI (bk)) 		1815008000NRG24180820230485984 18/08/2023 RAJU RATAN SOLASE 1815008WL027135 RAJU RATAN SOLASE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150045 RAJURATANSOLASE BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-053-001/245
(LONI (bk)) 		1815008000NRG24180820230485985 18/08/2023 SAVITA RAJUSOLASE 1815008WL027135 SAVITA RAJUSOLASE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150043 MISS SAVITA RAJU SOLSE STATE BANK OF INDIA(508548)
51 VAIJAPUR MH-15-008-053-001/296
(LONI (bk)) 		1815008000NRG24180820230485932 18/08/2023 RASHEED REHMAN BEG 1815008WL027133 RASHEED REHMAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150011 BEG RASHEED REHMAN BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24180820230485882 18/08/2023 Haribhau Bhausaheb Pawar 1815008WL027132 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150085 HARIBHAU BHAUSAHEB P BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24180820230485884 18/08/2023 NANDA SAJAN JADHAV 1815008WL027132 NANDA SAJAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150026 NADA SAJAN JADHAV BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24180820230485883 18/08/2023 SAJAN SUBHASH JADHAV 1815008WL027132 SAJAN SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150036 SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-053-001/340
(LONI (bk)) 		1815008000NRG24180820230485943 18/08/2023 MANGAL DAGDU RASHINAKAR 1815008WL027133 MANGAL DAGDU RASHINAKAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150052 MANGALDAGDURASHINAKA BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24180820230485889 18/08/2023 RAMESH VISHVANATH BAGUL 1815008WL027132 RAMESH VISHVANATH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150222 RAMESH VISHWANATH BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-053-001/362
(LONI (bk)) 		1815008000NRG24180820230485949 18/08/2023 MANISHA ANIL GANGURDE 1815008WL027133 MANISHA ANIL GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150060 MANISHA ANIL GANGURD BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24180820230485812 18/08/2023 MINA SAMBHAJI INGLE 1815008WL027131 MINA SAMBHAJI INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150044 MR MINA SAMBHAJI INGLE STATE BANK OF INDIA(508548)
59 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24180820230485811 18/08/2023 SAMBHAJI KARBHARI INGALE 1815008WL027131 SAMBHAJI KARBHARI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150031 MR SAMBHAJI KARBHARI INGLE STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-053-001/407
(LONI (bk)) 		1815008000NRG24180820230485952 18/08/2023 BABASAHEB BHANUDAS PAWAR 1815008WL027133 BABASAHEB BHANUDAS PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150038 BABASAHEB BHANUDAS P BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-053-001/410
(LONI (bk)) 		1815008000NRG24180820230485953 18/08/2023 SANJAY PAWAR 1815008WL027133 SANJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150050 SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 VAIJAPUR MH-15-008-053-001/417
(LONI (bk)) 		1815008000NRG24180820230485954 18/08/2023 KRUSHNA SOMINATH PAWAR 1815008WL027133 KRUSHNA SOMINATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150084 KRUSHNA SOMINATH PAW BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-053-001/42
(LONI (bk)) 		1815008000NRG24180820230486014 18/08/2023 DEVKA SANJAY PAWAR 1815008WL027135 DEVKA SANJAY PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150041 DEVKA SANJAY PAWAR BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/428
(LONI (bk)) 		1815008000NRG24180820230485815 18/08/2023 SHASHIKALA AMBADAS JADHAV 1815008WL027131 SHASHIKALA AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150025 MRS SHASHIKALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-053-001/429
(LONI (bk)) 		1815008000NRG24180820230485890 18/08/2023 CHAGDEV LAXMAN KADLAK 1815008WL027132 CHAGDEV LAXMAN KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150172 MR CHANGDEV LAXMAN KADLAK STATE BANK OF INDIA(508548)
66 VAIJAPUR MH-15-008-053-001/43
(LONI (bk)) 		1815008000NRG24180820230485955 18/08/2023 Sachin Ashok Magar 1815008WL027133 Sachin Ashok Magar 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150020 SACHIN ASHOK MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-053-001/446
(LONI (bk)) 		1815008000NRG24180820230485893 18/08/2023 VAZIR MUNIR SHAIKH 1815008WL027132 VAZIR MUNIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150027 VAZIR MUNIR SHAIKH BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/451
(LONI (bk)) 		1815008000NRG24180820230486015 18/08/2023 SHARAD NAVNATH BHANDE 1815008WL027135 SHARAD NAVNATH BHANDE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150055 SHARAD NAVANAT BHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24180820230485894 18/08/2023 Akash Bhanudas Gangurde 1815008WL027132 Akash Bhanudas Gangurde 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150024 AKASH BHANUDAS GANGU BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24180820230486016 18/08/2023 JYOTI AKASH GANGURDE 1815008WL027135 JYOTI AKASH GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150022 JYOTI AKASH GANGURDE BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-053-001/471
(LONI (bk)) 		1815008000NRG24180820230486018 18/08/2023 POOJA SATISH TRIBHUVAN 1815008WL027135 POOJA SATISH TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150082 POOJA SATISH TRIBHUV BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-053-001/471
(LONI (bk)) 		1815008000NRG24180820230486017 18/08/2023 SATISH KAILAS TRIBHUVAN 1815008WL027135 SATISH KAILAS TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150066 SATISH KAILAS TRIBHU BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24180820230485818 18/08/2023 MUSTAFA SHAIKH RAMJAN 1815008WL027131 MUSTAFA SHAIKH RAMJAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150035 Mr. RAMJAN IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
74 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24180820230485819 18/08/2023 YASMIN MUSTAFA SHAIKH 1815008WL027131 YASMIN MUSTAFA SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150034 Yasmeen Mustafa Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
75 VAIJAPUR MH-15-008-053-001/50
(LONI (bk)) 		1815008000NRG24180820230485960 18/08/2023 GANESH PUNJARAM JADHAV 1815008WL027133 GANESH PUNJARAM JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150009 JADHAV GANESH PUNJAR BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24180820230485822 18/08/2023 GANESH AABARAV INGLE 1815008WL027131 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150068 GANESH AABARAV INGLE BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24180820230485823 18/08/2023 SUKANYA GANESH INGLE 1815008WL027131 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150086 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24180820230485826 18/08/2023 HALIMABI SHAIKH 1815008WL027131 HALIMABI SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150175 Mrs. HALIMABI IMAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
79 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24180820230485824 18/08/2023 IMAM BIBAN SHAIKH 1815008WL027131 IMAM BIBAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150030 IMRAN BIBAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24180820230485825 18/08/2023 SHAKIL IMAM SHAIKH 1815008WL027131 SHAKIL IMAM SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150174 MR SHAKIL IMAM SHAIKH STATE BANK OF INDIA(508548)
81 VAIJAPUR MH-15-008-053-001/68
(LONI (bk)) 		1815008000NRG24180820230485895 18/08/2023 MUKESH LAXMAN TRIBHUVAN 1815008WL027132 MUKESH LAXMAN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150177 MUKESH LAXMAN TRIBHU BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-053-001/76
(LONI (bk)) 		1815008000NRG24180820230485964 18/08/2023 SIMA VISHNU PAWAR 1815008WL027133 SIMA VISHNU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150048 MRS SIMA VISHNU PAWR STATE BANK OF INDIA(508548)
83 VAIJAPUR MH-15-008-053-001/78
(LONI (bk)) 		1815008000NRG24180820230486021 18/08/2023 Ajay Vilas Tribhuvan 1815008WL027135 Ajay Vilas Tribhuvan 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150087 MASTER AJAY VILAS TRIBHUWAN MINOR STATE BANK OF INDIA(508548)
84 VAIJAPUR MH-15-008-053-001/8
(LONI (bk)) 		1815008000NRG24180820230485965 18/08/2023 MANGALABAI ANNA KHARAT 1815008WL027133 MANGALABAI ANNA KHARAT 00045 BARB0VAIJAP 1638 1638 Rejected 13/09/2023 A256230150037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24180820230485828 18/08/2023 MANISHA BHARAT INGLE 1815008WL027131 MANISHA BHARAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150173 MANISHA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24180820230485831 18/08/2023 LAXMAN KARBHARI KOLTE 1815008WL027131 LAXMAN KARBHARI KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150032 Mr. LAXMAN KARBHARI KOLTE MAHARASHTRA GRAMIN BANK(607000)
87 VAIJAPUR MH-15-008-053-001/93
(LONI (bk)) 		1815008000NRG24180820230486022 18/08/2023 GANGADHAR BHIVSAN INGALE 1815008WL027135 GANGADHAR BHIVSAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150042 GANGADHAR BHIVSAN IN BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/93
(LONI (bk)) 		1815008000NRG24180820230486023 18/08/2023 SARASVATI GANGADHAR INGALE 1815008WL027135 SARASVATI GANGADHAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150176 SARASWATI GANGADHAR BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-076-001/158
(ROTEGAON) 		1815008000NRG24180820230484868 18/08/2023 YOGESH SHRAVAN SHINDE 1815008WL027064 YOGESH SHRAVAN SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230150017 YOGESH SHRAVAN SHIND BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-104-002/620
(LAKH KHANDALA) 		1815008000NRG24180820230486846 18/08/2023 MANGALBAI PRAKASH GAIKWAD 1815008WL027189 MANGALBAI PRAKASH GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150089 MANGALBAI PRAKASH GA BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-104-002/620
(LAKH KHANDALA) 		1815008000NRG24180820230486845 18/08/2023 PRIYANKA SATISH GAIKWAD 1815008WL027189 PRIYANKA SATISH GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150088 PRIYANKA SATISH GAIK BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-104-002/623
(LAKH KHANDALA) 		1815008000NRG24180820230486833 18/08/2023 YASHODA BHAUSAHEB GAIKWAD 1815008WL027188 YASHODA BHAUSAHEB GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150062 YASHODA BHAUSAHEB GA BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-104-002/791
(LAKH KHANDALA) 		1815008000NRG24180820230486838 18/08/2023 TEJASWINI RAVINDRA PAWAR 1815008WL027188 TEJASWINI RAVINDRA PAWAR 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150069 Miss. TEJASWINI SANJAY JADHAV BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24180820230486893 18/08/2023 SUSHILABAI JAYRAM PAWAR 1815008WL027193 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1536 1536 Processed 13/09/2023 A256230150058 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
95 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24180820230486902 18/08/2023 VILAS AMBADAS PAWAR 1815008WL027193 VILAS AMBADAS PAWAR 00045 BARB0VAIJAP 1536 1536 Rejected 13/09/2023 A256230150079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24180820230486839 18/08/2023 GOKUL DAULAT PAWAR 1815008WL027188 GOKUL DAULAT PAWAR 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150015 GOKUL DAULAT PAWAR BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24180820230486840 18/08/2023 JAYSHREE GOKUL PAWAR 1815008WL027188 JAYSHREE GOKUL PAWAR 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150059 JAYSHREE GOKUL PAWAR BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-135-001/1077
(LAKH KHANDALA) 		1815008000NRG24180820230486851 18/08/2023 anita dattu sonavane 1815008WL027189 anita dattu sonavane 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150019 Mrs. ANITA DATTU SONOWANE BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-135-001/975
(LAKH KHANDALA) 		1815008000NRG24180820230486843 18/08/2023 RAHUL SANJAY GAIKWAD 1815008WL027188 RAHUL SANJAY GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 13/09/2023 A256230150071 RAHUL SANJAY GAIKWAD BANK OF BARODA(606985)
SubTotal 164043 164043
100 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24180820230484737 18/08/2023 ASHABAI SAHEBRAO jadhav 1815008WL027061 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149969 ASRABAI SAHEBRAO JAD BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24180820230484738 18/08/2023 KADU SAHEBRAOjadhav 1815008WL027061 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149964 Mr. Kaduba Sahebrav Jadhav BANK OF MAHARASHTRA(607387)
102 VAIJAPUR MH-15-008-005-001/134
(ALAPURWADI) 		1815008000NRG24180820230485419 18/08/2023 TUKARAM SHIVAJI VALKE 1815008WL027116 TUKARAM SHIVAJI VALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149966 TUKARAM SHIVAJI VALAKE HDFC BANK LTD(607152)
103 VAIJAPUR MH-15-008-005-001/140
(ALAPURWADI) 		1815008000NRG24180820230484745 18/08/2023 NANASAHEB ANADNARAO DESHMUKH 1815008WL027061 NANASAHEB ANADNARAO DESHMUKH 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150182 NANASAHEB ANANDRAO DESHMUKH BANK OF INDIA(508505)
104 VAIJAPUR MH-15-008-005-001/1435
(ALAPURWADI) 		1815008000NRG24180820230484748 18/08/2023 SHIVAJI BHAGCHAND MULE 1815008WL027061 SHIVAJI BHAGCHAND MULE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149932 SHIVAJI BHAGCHAND MULEY BANK OF INDIA(508505)
105 VAIJAPUR MH-15-008-005-001/1469
(ALAPURWADI) 		1815008000NRG24180820230484814 18/08/2023 KRUSHNA NARAYAN JADHAV 1815008WL027063 KRUSHNA NARAYAN JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149941 RAVINDRA NARAYAN JADHAV BANK OF INDIA(508505)
106 VAIJAPUR MH-15-008-005-001/1469
(ALAPURWADI) 		1815008000NRG24180820230484749 18/08/2023 NIRMALA NARAYAN JADHAV 1815008WL027061 NIRMALA NARAYAN JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149939 NIRMALA NARAYAN JADHAV BANK OF INDIA(508505)
107 VAIJAPUR MH-15-008-005-001/1470
(ALAPURWADI) 		1815008000NRG24180820230484750 18/08/2023 APPASAHEB POPAT PAGARE 1815008WL027061 APPASAHEB POPAT PAGARE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149950 Mr. APPASAHEB POPATRAO PAGARE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-005-001/1470
(ALAPURWADI) 		1815008000NRG24180820230484751 18/08/2023 MANDA APPASAHEB PAGARE 1815008WL027061 MANDA APPASAHEB PAGARE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149951 MANDA PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-005-001/1472
(ALAPURWADI) 		1815008000NRG24180820230484753 18/08/2023 CHANDRAKALA DADASAHEB VALKE 1815008WL027061 CHANDRAKALA DADASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149933 CHANDRAKALA DADA WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-005-001/1484
(ALAPURWADI) 		1815008000NRG24180820230484816 18/08/2023 MUKESH DNYANESHWAR JADHAV 1815008WL027063 MUKESH DNYANESHWAR JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149965 Mr. Mukesh Dnyaneshwar Jadhav BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-005-001/1497
(ALAPURWADI) 		1815008000NRG24180820230484822 18/08/2023 KOMAL SAGAR SOMASE 1815008WL027063 KOMAL SAGAR SOMASE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149961 KOMAL SAGAR SOMASE INDUSIND BANK(607189)
112 VAIJAPUR MH-15-008-005-001/1497
(ALAPURWADI) 		1815008000NRG24180820230484820 18/08/2023 SAGAR NIVRUTTI SOMASE 1815008WL027063 SAGAR NIVRUTTI SOMASE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149943 HIRABAI ASARAM JADHAV/SAGAR NIVRUTTI SOM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-005-001/1497
(ALAPURWADI) 		1815008000NRG24180820230484821 18/08/2023 SONALI VALMIK SOMASE 1815008WL027063 SONALI VALMIK SOMASE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149960 SONALI VALMIK SOMASE INDUSIND BANK(607189)
114 VAIJAPUR MH-15-008-005-001/1497
(ALAPURWADI) 		1815008000NRG24180820230484819 18/08/2023 WALMIK NIVRUTTI SOMASE 1815008WL027063 WALMIK NIVRUTTI SOMASE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150184 VALMIK NIVRUTTI SOMASE BANK OF INDIA(508505)
115 VAIJAPUR MH-15-008-005-001/1545
(ALAPURWADI) 		1815008000NRG24180820230484826 18/08/2023 DADASAHEB MACHINDRA JADHAV 1815008WL027063 DADASAHEB MACHINDRA JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149967 DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-005-001/1581
(ALAPURWADI) 		1815008000NRG24180820230484827 18/08/2023 SNAGITA TUKARAM WALAKE 1815008WL027063 SNAGITA TUKARAM WALAKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149948 SANGITA TUKARAM VALKE BANK OF INDIA(508505)
117 VAIJAPUR MH-15-008-005-001/1584
(ALAPURWADI) 		1815008000NRG24180820230484757 18/08/2023 RAMKRUSHN DNYANESHWAR JADHAV 1815008WL027061 RAMKRUSHN DNYANESHWAR JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149936 RAMKRUSHNA DNYANESHWAR JADHAV BANK OF INDIA(508505)
118 VAIJAPUR MH-15-008-005-001/1625
(ALAPURWADI) 		1815008000NRG24180820230484767 18/08/2023 MANISHA RAHUL VALKE 1815008WL027061 MANISHA RAHUL VALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149956 MANISHA RAHUL VALKE BANK OF INDIA(508505)
119 VAIJAPUR MH-15-008-005-001/1626
(ALAPURWADI) 		1815008000NRG24180820230484768 18/08/2023 YOGESH PUNDLIK MANDAVAGAD 1815008WL027061 YOGESH PUNDLIK MANDAVAGAD 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150183 YOGESH PUNDLIK MANDAVAGAD BANK OF INDIA(508505)
120 VAIJAPUR MH-15-008-005-001/1629
(ALAPURWADI) 		1815008000NRG24180820230484770 18/08/2023 ARUN MURLIDHAR WALKE 1815008WL027061 ARUN MURLIDHAR WALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149970 Mr. ARUN MURLIDHAR WALKE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-005-001/163
(ALAPURWADI) 		1815008000NRG24180820230484773 18/08/2023 AKSHAY DADASAHEB JADHAV 1815008WL027061 AKSHAY DADASAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149974 AKSHY DADASAHEB/DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-005-001/163
(ALAPURWADI) 		1815008000NRG24180820230484771 18/08/2023 DADASAHEB PRABHAKAR JADHAV 1815008WL027061 DADASAHEB PRABHAKAR JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149937 DADASAHEB PRABHKAR JADHAV BANK OF INDIA(508505)
123 VAIJAPUR MH-15-008-005-001/1631
(ALAPURWADI) 		1815008000NRG24180820230484777 18/08/2023 PRIYANKA WALMIK JADHAV 1815008WL027061 PRIYANKA WALMIK JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149945 PRIYANKA WALMIK JADHAV BANK OF INDIA(508505)
124 VAIJAPUR MH-15-008-005-001/1631
(ALAPURWADI) 		1815008000NRG24180820230484776 18/08/2023 VAMIK SANJAY JADHAV 1815008WL027061 VAMIK SANJAY JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150185 VALMIK SANJAY JADHAV IDBI BANK(607095)
125 VAIJAPUR MH-15-008-005-001/169
(ALAPURWADI) 		1815008000NRG24180820230484833 18/08/2023 SUMANBAI BHAGWAN KALE 1815008WL027063 SUMANBAI BHAGWAN KALE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149955 SUMANBAI BHAGWAN KALE BANK OF INDIA(508505)
126 VAIJAPUR MH-15-008-005-001/1723
(ALAPURWADI) 		1815008000NRG24180820230484779 18/08/2023 SHANTARAM HANSRAJ JADHAV 1815008WL027061 SHANTARAM HANSRAJ JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149971 SHANTARAM HANSRAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-005-001/1747
(ALAPURWADI) 		1815008000NRG24180820230484835 18/08/2023 MONALI BHARAT JADHAV 1815008WL027063 MONALI BHARAT JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149958 MONALI BHARAT JADHAV BANK OF INDIA(508505)
128 VAIJAPUR MH-15-008-005-001/176-A
(ALAPURWADI) 		1815008000NRG24180820230484780 18/08/2023 GAYABAI NARAYAN JADHAV 1815008WL027061 GAYABAI NARAYAN JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149940 GAYABAI NARAYAN JADHAV BANK OF INDIA(508505)
129 VAIJAPUR MH-15-008-005-001/176-A
(ALAPURWADI) 		1815008000NRG24180820230484837 18/08/2023 SWATI JALINDAR JADHAV 1815008WL027063 SWATI JALINDAR JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149954 SWATI JALINDAR JADHAV BANK OF INDIA(508505)
130 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24180820230484787 18/08/2023 GANESH VALMIK VALKE 1815008WL027061 GANESH VALMIK VALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149957 GANESH VALMIK VALKE BANK OF INDIA(508505)
131 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24180820230484788 18/08/2023 SHARADA GANESH VALKE 1815008WL027061 SHARADA GANESH VALKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149959 SHARDA GANESH WALKE BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24180820230484789 18/08/2023 SANTOSH MACHHINDRA RAUT 1815008WL027061 SANTOSH MACHHINDRA RAUT 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149968 Mr. SANTOSH MACHINDRA RAUT BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-005-001/217
(ALAPURWADI) 		1815008000NRG24180820230484839 18/08/2023 MANGAL ASHOK JADHAV 1815008WL027063 MANGAL ASHOK JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149973 Mrs. MANGAL ASHOK JADHAV BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-005-001/235
(ALAPURWADI) 		1815008000NRG24180820230484842 18/08/2023 DADASAHEB KARBHARI WAKALE 1815008WL027063 DADASAHEB KARBHARI WAKALE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149935 DADASAHEB KARABHARI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24180820230484858 18/08/2023 SAVITA YOGINATH JADHAV 1815008WL027063 SAVITA YOGINATH JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149963 SAVITA YOGINATH JADHAV BANK OF INDIA(508505)
136 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24180820230484857 18/08/2023 YOGINATH PARASRAM JADHAV 1815008WL027063 YOGINATH PARASRAM JADHAV 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149962 YOGINATH PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-005-001/44
(ALAPURWADI) 		1815008000NRG24180820230484797 18/08/2023 SHIVAJI SUBHASH RAUT 1815008WL027061 SHIVAJI SUBHASH RAUT 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149952 SHIVAJI SUBHASH RAUT BANK OF INDIA(508505)
138 VAIJAPUR MH-15-008-005-001/5
(ALAPURWADI) 		1815008000NRG24180820230484799 18/08/2023 CHANDRAKALA GORAKH RAUT 1815008WL027061 CHANDRAKALA GORAKH RAUT 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149953 CHANDRAKALA RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-005-001/5
(ALAPURWADI) 		1815008000NRG24180820230484798 18/08/2023 GORAK KACHRU RAUTH 1815008WL027061 GORAK KACHRU RAUTH 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149949 GORAK KACHARU RAUT BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-005-001/64
(ALAPURWADI) 		1815008000NRG24180820230484801 18/08/2023 MANGAL RAOSAHEB BATTASHE 1815008WL027061 MANGAL RAOSAHEB BATTASHE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149944 MANGAL RAOSAHEB BATTASHE BANK OF INDIA(508505)
141 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24180820230484808 18/08/2023 BHAGCHANND MADHAV GUJAR 1815008WL027061 BHAGCHANND MADHAV GUJAR 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149942 BHAGCHAND MADHAV GUJAR BANK OF INDIA(508505)
142 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24180820230484642 18/08/2023 DNYASHWAR WALMIKN TUPE 1815008WL027051 DNYASHWAR WALMIKN TUPE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150186 DNYANESHWAR VALMIK TUPE BANK OF INDIA(508505)
143 VAIJAPUR MH-15-008-013-001/1664
(BABHULGAON ( bk )) 		1815008000NRG24180820230484643 18/08/2023 POOJA DNAYASHWAR TUPE 1815008WL027051 POOJA DNAYASHWAR TUPE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230150187 POOJA DNYANESHWAR TUPE BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-037-001/111
(GARAJ) 		1815008000NRG24180820230484683 18/08/2023 REKHA NANDKISHOR KOTKAR 1815008WL027057 REKHA NANDKISHOR KOTKAR 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149972 REKHA NANDKISHOR KOTKAR BANK OF INDIA(508505)
145 VAIJAPUR MH-15-008-037-001/19594
(GARAJ) 		1815008000NRG24180820230484685 18/08/2023 ASHA RAMDAS PAWAR 1815008WL027057 ASHA RAMDAS PAWAR 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149946 ASHA RAMDAS PAWAR BANK OF INDIA(508505)
146 VAIJAPUR MH-15-008-037-001/19594
(GARAJ) 		1815008000NRG24180820230484684 18/08/2023 RAMDAS AMBADAS PAWAR 1815008WL027057 RAMDAS AMBADAS PAWAR 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149947 RAMDAS AMBADAS PAVAR BANK OF INDIA(508505)
147 VAIJAPUR MH-15-008-037-001/51
(GARAJ) 		1815008000NRG24180820230484687 18/08/2023 DYANESHWAR RAGHUNATH MHASKE 1815008WL027057 DYANESHWAR RAGHUNATH MHASKE 00048 BKID0000686 1638 1638 Processed 13/09/2023 A256230149934 Mr. DNYANESHWAR RAGHUNATH MHASKE BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-098-001/30500
(WAKLA) 		1815008000NRG24180820230484697 18/08/2023 VIDESH DATTATRAY DEVARE 1815008WL027058 VIDESH DATTATRAY DEVARE 00048 BKID0000686 1911 1911 Processed 13/09/2023 A256230149938 VIDESH DATTATRAY DEVARE BANK OF INDIA(508505)
SubTotal 80535 80535
149 VAIJAPUR MH-15-008-098-001/30500
(WAKLA) 		1815008000NRG24180820230484698 18/08/2023 DAIVASHALA VIDESH DEVRE 1815008WL027058 DAIVASHALA VIDESH DEVRE 00048 BKID0000804 1911 1911 Processed 13/09/2023 A256230149976 DAIVASHALA VIDESH DEVRE BANK OF INDIA(508505)
150 VAIJAPUR MH-15-008-098-001/6
(WAKLA) 		1815008000NRG24180820230484701 18/08/2023 Amol Balasaheb Tribhuvan 1815008WL027058 Amol Balasaheb Tribhuvan 00048 BKID0000804 1911 1911 Processed 13/09/2023 A256230149975 AMOL BALASAHEB TRIBHUVAN BANK OF INDIA(508505)
SubTotal 3822 3822
151 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24180820230484735 18/08/2023 NANDU ANADRAO DESHMUKHA 1815008WL027061 NANDU ANADRAO DESHMUKHA 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149985 NANDKUMAR ANANDRAV DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-005-001/111
(ALAPURWADI) 		1815008000NRG24180820230484741 18/08/2023 MANISHA YOGESH MULE 1815008WL027061 MANISHA YOGESH MULE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150230 Mrs. Manisha Yogesh Mule BANK OF MAHARASHTRA(607387)
153 VAIJAPUR MH-15-008-005-001/111
(ALAPURWADI) 		1815008000NRG24180820230484740 18/08/2023 YOGESH SHESHRAO MULE 1815008WL027061 YOGESH SHESHRAO MULE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149986 YOGESH SESHARAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-005-001/113
(ALAPURWADI) 		1815008000NRG24180820230484743 18/08/2023 SAMBHAJI BHAGINATH RAUT 1815008WL027061 SAMBHAJI BHAGINATH RAUT 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150233 Mr. SAMBHAJI BHAGINATH RAUT BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-005-001/118
(ALAPURWADI) 		1815008000NRG24180820230484744 18/08/2023 GORKHNATH GAJANAN JADHAV 1815008WL027061 GORKHNATH GAJANAN JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150179 GORAKH GAJANAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-005-001/1472
(ALAPURWADI) 		1815008000NRG24180820230484752 18/08/2023 NITIN DADASAHEB WALKE 1815008WL027061 NITIN DADASAHEB WALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150234 NITIN DADASAHEB WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-005-001/1484
(ALAPURWADI) 		1815008000NRG24180820230484815 18/08/2023 DNYANESHWAR KASHINATH JADAHV 1815008WL027063 DNYANESHWAR KASHINATH JADAHV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149987 DNYANESHWAR KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-005-001/1497
(ALAPURWADI) 		1815008000NRG24180820230484818 18/08/2023 HIRABAI ASARAM JADHAV 1815008WL027063 HIRABAI ASARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150166 HIRABAI NIVRUTTI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-005-001/1540
(ALAPURWADI) 		1815008000NRG24180820230484823 18/08/2023 TRIMBAK SITARAM JADHAV 1815008WL027063 TRIMBAK SITARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150117 TRINBAK SITARAM JADHAV BANK OF INDIA(508505)
160 VAIJAPUR MH-15-008-005-001/1551
(ALAPURWADI) 		1815008000NRG24180820230484754 18/08/2023 CHHAYA RAMNATH BATASE 1815008WL027061 CHHAYA RAMNATH BATASE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150124 Mrs. Chaya Ramnath Batase BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-005-001/1581
(ALAPURWADI) 		1815008000NRG24180820230484828 18/08/2023 TUKARAM APPASAHEB WALKE 1815008WL027063 TUKARAM APPASAHEB WALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149991 Mr. TUKARAM APPASAHEB WALKE BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24180820230484759 18/08/2023 KISHAN PARASRAM JADHAV 1815008WL027061 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150163 KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24180820230484760 18/08/2023 SHOBHA KISAN JADHAV 1815008WL027061 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150162 SHOBHA KISAN JADHAV IDBI BANK(607095)
164 VAIJAPUR MH-15-008-005-001/161
(ALAPURWADI) 		1815008000NRG24180820230484761 18/08/2023 RAMHARI RADHAJI VALKE 1815008WL027061 RAMHARI RADHAJI VALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150164 RAMHARI RADHAJI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-005-001/1630
(ALAPURWADI) 		1815008000NRG24180820230484774 18/08/2023 SAGAR SAHEBRAO WALKE 1815008WL027061 SAGAR SAHEBRAO WALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149992 Mr. SAGAR SAHEBRAO WALKE BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-005-001/191
(ALAPURWADI) 		1815008000NRG24180820230484838 18/08/2023 RAMESH RAGHUNATH JADHAV 1815008WL027063 RAMESH RAGHUNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150246 RAMESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-005-001/198
(ALAPURWADI) 		1815008000NRG24180820230484785 18/08/2023 VALMIK GOVIND VALKE 1815008WL027061 VALMIK GOVIND VALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150180 Mr. VALMIK GOVINDA WALAKE BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-005-001/238
(ALAPURWADI) 		1815008000NRG24180820230484848 18/08/2023 SUDAM SITARAM JADHAV 1815008WL027063 SUDAM SITARAM JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149983 SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-005-001/241
(ALAPURWADI) 		1815008000NRG24180820230484851 18/08/2023 KAKASAHEB KACHRU JADHAV 1815008WL027063 KAKASAHEB KACHRU JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150235 KAKASAHEB KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-005-001/241
(ALAPURWADI) 		1815008000NRG24180820230484852 18/08/2023 SIMA KAKASAHEB JADHAV 1815008WL027063 SIMA KAKASAHEB JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150236 Mr. Sima Kakasaheb Jadhav BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-005-001/25
(ALAPURWADI) 		1815008000NRG24180820230484792 18/08/2023 BHAUSAHEB BAPURAO MULE 1815008WL027061 BHAUSAHEB BAPURAO MULE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150120 BHAUSAHEB BABURAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-005-001/48
(ALAPURWADI) 		1815008000NRG24180820230485422 18/08/2023 HUMERA MASUD SHAIKH 1815008WL027116 HUMERA MASUD SHAIKH 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150135 Miss. Humera Masud Shekh BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-005-001/56
(ALAPURWADI) 		1815008000NRG24180820230485425 18/08/2023 TAIHASEEN SHAIKH BILAL 1815008WL027116 TAIHASEEN SHAIKH BILAL 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150167 TAHESIM BILAL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-005-001/64
(ALAPURWADI) 		1815008000NRG24180820230484800 18/08/2023 RAOSAHEB BHANUDAS BATTSE 1815008WL027061 RAOSAHEB BHANUDAS BATTSE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149990 RAVSAHEB BATTASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-005-001/65
(ALAPURWADI) 		1815008000NRG24180820230484802 18/08/2023 INDUBAI BHANUDAS BATTASE 1815008WL027061 INDUBAI BHANUDAS BATTASE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150165 INDUBAI BHANUDAS BATTASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-005-001/65
(ALAPURWADI) 		1815008000NRG24180820230484803 18/08/2023 LAXMAN BHANUDAS BATTASE 1815008WL027061 LAXMAN BHANUDAS BATTASE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150115 Mr. LAXMAN BHANUDAS BATTASE BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-005-001/72
(ALAPURWADI) 		1815008000NRG24180820230484805 18/08/2023 ASHABAI GORAKH BATTASHE 1815008WL027061 ASHABAI GORAKH BATTASHE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150116 Mrs. Ashabai Gorakh Battashe BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-005-001/72
(ALAPURWADI) 		1815008000NRG24180820230484804 18/08/2023 GORAKH BHANUDAS BATTSE 1815008WL027061 GORAKH BHANUDAS BATTSE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150114 GORAKH BATTASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-005-001/76
(ALAPURWADI) 		1815008000NRG24180820230484806 18/08/2023 SARJERAO DATTU WALKE 1815008WL027061 SARJERAO DATTU WALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150125 SARJERAO DATTU VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24180820230484809 18/08/2023 SHOBHA BHAGCHAND GUJAR 1815008WL027061 SHOBHA BHAGCHAND GUJAR 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150126 SHOBHA BHAGCAND GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-005-001/89
(ALAPURWADI) 		1815008000NRG24180820230484866 18/08/2023 ALASAHEB HARIBHAU WALKE 1815008WL027063 ALASAHEB HARIBHAU WALKE 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149988 BALU WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-087-001/56
(SAFIYABAD WADI) 		1815008000NRG24180820230486140 18/08/2023 YADAV NAMDEV JADHAV 1815008WL027148 YADAV NAMDEV JADHAV 00051 MAHB0000207 1911 1911 Processed 13/09/2023 A256230149984 YADHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-087-001/928
(SAFIYABAD WADI) 		1815008000NRG24180820230486142 18/08/2023 BALU YADAV JADHAV 1815008WL027148 BALU YADAV JADHAV 00051 MAHB0000207 1911 1911 Processed 13/09/2023 A256230150245 BALU YADAV JADHAV BANK OF INDIA(508505)
184 VAIJAPUR MH-15-008-100-001/7083
(SHIVUR) 		1815008000NRG24180820230486131 18/08/2023 KRUSHNA GORAKH TUPE 1815008WL027147 KRUSHNA GORAKH TUPE 00051 MAHB0000207 1911 1911 Processed 13/09/2023 A256230150249 Mr. Krushna Gorakhnath Tupe BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-100-001/820124
(SHIVUR) 		1815008000NRG24180820230486133 18/08/2023 PAVAN ANIL JADHAV 1815008WL027147 PAVAN ANIL JADHAV 00051 MAHB0000207 1911 1911 Processed 13/09/2023 A256230150134 PAVAN ANIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-100-001/820538
(SHIVUR) 		1815008000NRG24180820230486135 18/08/2023 VAISHALI SANTOSH DHANESHWAR 1815008WL027147 VAISHALI SANTOSH DHANESHWAR 00051 MAHB0000207 1911 1911 Processed 13/09/2023 A256230150247 Mr. Vaishali Santosh Dhaneshwar BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-100-001/8857
(SHIVUR) 		1815008000NRG24180820230486139 18/08/2023 AKASH SANJAY JADHAV 1815008WL027147 AKASH SANJAY JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230149989 Mr. AKASH SANJAY JADHAV BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-100-001/8857
(SHIVUR) 		1815008000NRG24180820230486138 18/08/2023 PUSHPA SANJAY JADHAV 1815008WL027147 PUSHPA SANJAY JADHAV 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230150248 Mrs. Pushpa Jadhav Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 63609 63609
189 VAIJAPUR MH-15-008-042-001/118
(JAMBARGAON) 		1815008000NRG24180820230485501 18/08/2023 TARABAI PUNJAHARI SATHE 1815008WL027120 TARABAI PUNJAHARI SATHE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150161 Mr. Tarabai Punjahari Sathe BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-042-001/344
(JAMBARGAON) 		1815008000NRG24180820230485532 18/08/2023 BALKRUSHNA VAMAN SATHE 1815008WL027120 BALKRUSHNA VAMAN SATHE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230149982 BALKRUSHNA VAMAN SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
191 VAIJAPUR MH-15-008-042-001/349
(JAMBARGAON) 		1815008000NRG24180820230485537 18/08/2023 GANESH DNYNESHWAR FALKE 1815008WL027120 GANESH DNYNESHWAR FALKE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150122 Mr. GANESH DNYANESHWAR FALKE BANK OF MAHARASHTRA(607387)
192 VAIJAPUR MH-15-008-042-001/349
(JAMBARGAON) 		1815008000NRG24180820230485538 18/08/2023 SUNANDA GANESH FALKE 1815008WL027120 SUNANDA GANESH FALKE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150129 Mrs. SUNANDA GANESH FALKE BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-042-001/389
(JAMBARGAON) 		1815008000NRG24180820230485541 18/08/2023 SUREKHA APPASAHEB SATHE 1815008WL027120 SUREKHA APPASAHEB SATHE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150112 Mrs. SUREKHA APPASAHEB SATHE BANK OF MAHARASHTRA(607387)
194 VAIJAPUR MH-15-008-042-001/409
(JAMBARGAON) 		1815008000NRG24180820230485542 18/08/2023 RAVINDRA NIVRUTI SATHE 1815008WL027120 RAVINDRA NIVRUTI SATHE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150109 RAVINDRA NIVRUTTI SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-042-001/656
(JAMBARGAON) 		1815008000NRG24180820230485545 18/08/2023 LABHESH VIJAY SATHE 1815008WL027120 LABHESH VIJAY SATHE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150130 Master LABHESH VIJAY SATHE BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24180820230485558 18/08/2023 RUKHAMANBAI MACHINDRA MHESMALE 1815008WL027120 RUKHAMANBAI MACHINDRA MHESMALE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150146 Mrs. RKHMANBAI MACHINDRA MHISMALE BANK OF MAHARASHTRA(607387)
197 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24180820230486883 18/08/2023 GANESH KADU PAWAR 1815008WL027193 GANESH KADU PAWAR 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230149981 GANESH KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-109-001/182
(TEMBHI) 		1815008000NRG24180820230486887 18/08/2023 NANASAHEB MADHAVRAO PAWAR 1815008WL027193 NANASAHEB MADHAVRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150111 NANASAHEB MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-109-001/2644
(TEMBHI) 		1815008000NRG24180820230486888 18/08/2023 DINESH VISHNU PAWAR 1815008WL027193 DINESH VISHNU PAWAR 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150141 MR DINESH VISHNU PAWAR STATE BANK OF INDIA(508548)
200 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24180820230486891 18/08/2023 LAXMI MACHINDRA BATTISE 1815008WL027193 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150143 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
201 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24180820230486890 18/08/2023 MACHINDRA NAMDEV BATTISE 1815008WL027193 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150142 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-109-001/340
(TEMBHI) 		1815008000NRG24180820230486894 18/08/2023 KESHAV SHESHRAO PAWAR 1815008WL027193 KESHAV SHESHRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 13/09/2023 A256230150110 Mr. KESHAV SHESHARAO PAWAR BANK OF MAHARASHTRA(607387)
203 VAIJAPUR MH-15-008-135-001/977
(LAKH KHANDALA) 		1815008000NRG24180820230486852 18/08/2023 GAUTAM MURLIDHAR GAIKWAD 1815008WL027189 GAUTAM MURLIDHAR GAIKWAD 00051 MAHB0000267 1911 1911 Processed 13/09/2023 A256230150150 Mr. GAUTAM MURLIDHAR GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 23415 23415
204 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24180820230484736 18/08/2023 MEERABAI NANDUKUMAR DESHAMUKH 1815008WL027061 MEERABAI NANDUKUMAR DESHAMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150226 MIRABAI NANDKUMAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-005-001/134
(ALAPURWADI) 		1815008000NRG24180820230485418 18/08/2023 SHIVAJI DATTU VALKE 1815008WL027116 SHIVAJI DATTU VALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150209 SHIVAJI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-005-001/142
(ALAPURWADI) 		1815008000NRG24180820230484746 18/08/2023 KADUBA KARBHARI VALKE 1815008WL027061 KADUBA KARBHARI VALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150205 KADUBA VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24180820230484824 18/08/2023 RAMNATH KISAN JADHAV 1815008WL027063 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150207 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
208 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24180820230484825 18/08/2023 YOGITA RAMNATH JADHAV 1815008WL027063 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149878 YOGITA RAMNATHJADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-005-001/164
(ALAPURWADI) 		1815008000NRG24180820230484831 18/08/2023 BABASAHEB MURLIDHAR WALKE 1815008WL027063 BABASAHEB MURLIDHAR WALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149871 BABUSAHEB MURLIDHAR WALKE IDBI BANK(607095)
210 VAIJAPUR MH-15-008-005-001/220
(ALAPURWADI) 		1815008000NRG24180820230484791 18/08/2023 NANASAHEB TUKARAM JADHAV 1815008WL027061 NANASAHEB TUKARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150199 NANASAHEB TUKARAM JADHAV BANK OF INDIA(508505)
211 VAIJAPUR MH-15-008-005-001/231
(ALAPURWADI) 		1815008000NRG24180820230484841 18/08/2023 ALKA APPASAHEB RAUT 1815008WL027063 ALKA APPASAHEB RAUT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149877 Mr. Shubham Appsaheb Raut BANK OF MAHARASHTRA(607387)
212 VAIJAPUR MH-15-008-005-001/239
(ALAPURWADI) 		1815008000NRG24180820230484850 18/08/2023 NAMDEV TRYAMBAK JADHAV 1815008WL027063 NAMDEV TRYAMBAK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150225 NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-005-001/28
(ALAPURWADI) 		1815008000NRG24180820230484793 18/08/2023 EKNATH BHAGCHAND MULE 1815008WL027061 EKNATH BHAGCHAND MULE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149873 EKNATH BHAKCHAND MULEY BANK OF INDIA(508505)
214 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24180820230484855 18/08/2023 GAYABAI PARSRAM JADHAV 1815008WL027063 GAYABAI PARSRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149868 GAYABAI PARASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-005-001/35
(ALAPURWADI) 		1815008000NRG24180820230484854 18/08/2023 PARSRAM FAKIRA JADHAV 1815008WL027063 PARSRAM FAKIRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150208 MR PARASRAM FAKIRA JADHAV STATE BANK OF INDIA(508548)
216 VAIJAPUR MH-15-008-005-001/41
(ALAPURWADI) 		1815008000NRG24180820230484795 18/08/2023 SHANKAR SOPAN JADHAV 1815008WL027061 SHANKAR SOPAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149876 Mr. Shankar Sopan Jadhav BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-005-001/44
(ALAPURWADI) 		1815008000NRG24180820230484796 18/08/2023 SUBHASH VISHWNATH RAUTH 1815008WL027061 SUBHASH VISHWNATH RAUTH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149865 SUBHASH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-005-001/48
(ALAPURWADI) 		1815008000NRG24180820230485420 18/08/2023 SHAIKH MASOOD AHEMAD 1815008WL027116 SHAIKH MASOOD AHEMAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149872 MASUD AHMED SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-005-001/48
(ALAPURWADI) 		1815008000NRG24180820230485421 18/08/2023 SHAIKH SAMINABI MASOOD 1815008WL027116 SHAIKH SAMINABI MASOOD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149874 SAMINABEE SK MASOOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-005-001/50
(ALAPURWADI) 		1815008000NRG24180820230485423 18/08/2023 SHIKHA IKBAL SHIKHA AHAMAD 1815008WL027116 SHIKHA IKBAL SHIKHA AHAMAD 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150202 EKBAL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-005-001/78
(ALAPURWADI) 		1815008000NRG24180820230484860 18/08/2023 CHANDRKALA SHARAD DESHMUKH 1815008WL027063 CHANDRKALA SHARAD DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149875 Mrs. CHANDRAKAL SHARAD DESHMUKH BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-005-001/78
(ALAPURWADI) 		1815008000NRG24180820230484859 18/08/2023 SHARAD SAHEBRAO DESHMUKH 1815008WL027063 SHARAD SAHEBRAO DESHMUKH 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150203 Mr. SHARAD SAHEBRAO DESHMUKH BANK OF MAHARASHTRA(607387)
223 VAIJAPUR MH-15-008-005-001/81
(ALAPURWADI) 		1815008000NRG24180820230484861 18/08/2023 KAILASH RADHAJI VALKE 1815008WL027063 KAILASH RADHAJI VALKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150201 KAILAS RADHAJI VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-005-001/82
(ALAPURWADI) 		1815008000NRG24180820230484863 18/08/2023 AJINATH DATTATRY JADHAV 1815008WL027063 AJINATH DATTATRY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150206 ADINATH DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-005-001/82
(ALAPURWADI) 		1815008000NRG24180820230484862 18/08/2023 JIJABAI DATTATRYA JADHAV 1815008WL027063 JIJABAI DATTATRYA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150204 JIJABAI DATTATRAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-005-001/85
(ALAPURWADI) 		1815008000NRG24180820230484865 18/08/2023 HARNABAI MACHINDRANATH JADHAV 1815008WL027063 HARNABAI MACHINDRANATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150210 HARNABAI MACHHINDRANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-005-001/85
(ALAPURWADI) 		1815008000NRG24180820230484864 18/08/2023 MACHINDRA TATYABA JADHAV 1815008WL027063 MACHINDRA TATYABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149869 MACCHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-020-001/127
(BHAGGAON) 		1815008000NRG24180820230486859 18/08/2023 MANGAL NAMDEV 1815008WL027191 MANGAL NAMDEV 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149930 MANGALBAI NAMADEV VA BANK OF BARODA(606985)
229 VAIJAPUR MH-15-008-020-001/127
(BHAGGAON) 		1815008000NRG24180820230486858 18/08/2023 NAMDEV KARBHARI VAIDHYA 1815008WL027191 NAMDEV KARBHARI VAIDHYA 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149882 NAMDEV KARBHARI VAID BANK OF BARODA(606985)
230 VAIJAPUR MH-15-008-036-001/274
(GADHE PIMPALGAON) 		1815008000NRG24180820230485488 18/08/2023 DURGADAS SAKHARAM NAVALE 1815008WL027119 DURGADAS SAKHARAM NAVALE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149897 DURGADAS SAKHRAM NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-036-001/32346
(GADHE PIMPALGAON) 		1815008000NRG24180820230485459 18/08/2023 ARJUN BALKRUSHNA NAIK 1815008WL027118 ARJUN BALKRUSHNA NAIK 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149893 ARJUN BALKRUSHN NAIEK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-036-001/32346
(GADHE PIMPALGAON) 		1815008000NRG24180820230485460 18/08/2023 LALITA ARJUN NAIK 1815008WL027118 LALITA ARJUN NAIK 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149910 NAIK LALITA ARJUN . MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-036-001/32356
(GADHE PIMPALGAON) 		1815008000NRG24180820230486268 18/08/2023 RAJEDRAN JANARDHAN KABADI 1815008WL027154 RAJEDRAN JANARDHAN KABADI 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149902 RAJENDRA JANARDAN KABADI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-036-001/32375
(GADHE PIMPALGAON) 		1815008000NRG24180820230485494 18/08/2023 AMOL RAMBHAU BODKHE 1815008WL027119 AMOL RAMBHAU BODKHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149909 Mr. AMOL RAMBHAU BODKHE MAHARASHTRA GRAMIN BANK(607000)
235 VAIJAPUR MH-15-008-036-001/32384
(GADHE PIMPALGAON) 		1815008000NRG24180820230485461 18/08/2023 TATYASAHEB SHESHERAO GAIKWAD 1815008WL027118 TATYASAHEB SHESHERAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149903 TATYASAHEB SHESHERAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-036-001/32704
(GADHE PIMPALGAON) 		1815008000NRG24180820230485467 18/08/2023 LATABAI SURYABHAN NEMANE 1815008WL027118 LATABAI SURYABHAN NEMANE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149901 LATABAI SURYBHAN NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-036-001/32705
(GADHE PIMPALGAON) 		1815008000NRG24180820230485468 18/08/2023 HIRABAI HARISHCHANDRA NEMANE 1815008WL027118 HIRABAI HARISHCHANDRA NEMANE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149908 Mrs. HIRABAI HARICHANDRA NEMANE MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-036-001/32710
(GADHE PIMPALGAON) 		1815008000NRG24180820230485469 18/08/2023 KASHINATH BHANUDAS GAIKWAD 1815008WL027118 KASHINATH BHANUDAS GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149900 KASHINATH BHANUDAS GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-036-001/32710
(GADHE PIMPALGAON) 		1815008000NRG24180820230485470 18/08/2023 VIMAL KASHINATH GAIKWAD 1815008WL027118 VIMAL KASHINATH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149917 Mrs. VIMALBAI KASHINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-036-001/32738
(GADHE PIMPALGAON) 		1815008000NRG24180820230485471 18/08/2023 DNYANESHWAR BHAUSAHEB KHAMKAR 1815008WL027118 DNYANESHWAR BHAUSAHEB KHAMKAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149898 DNANESHWAR BHAUSAHEB KHAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-036-001/32738
(GADHE PIMPALGAON) 		1815008000NRG24180820230485472 18/08/2023 NIRMALA DNYANESHWAR KHAMKAR 1815008WL027118 NIRMALA DNYANESHWAR KHAMKAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149911 NIRMALA DNYANESHWAR KHAMAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-036-001/343
(GADHE PIMPALGAON) 		1815008000NRG24180820230485496 18/08/2023 RAMKISAN JAGNNATH THORAT 1815008WL027119 RAMKISAN JAGNNATH THORAT 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150193 Mr. RAMKISAN JAGGANATH THORAT MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-037-001/111
(GARAJ) 		1815008000NRG24180820230484682 18/08/2023 SUMANBAI SURYABHAN KOTKAR 1815008WL027057 SUMANBAI SURYABHAN KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150196 SUMANBAI SURYABHAN KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-037-001/111
(GARAJ) 		1815008000NRG24180820230484681 18/08/2023 SURYABHAN KOTKAR 1815008WL027057 SURYABHAN KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150197 SURYABHAN DEVRAO KOTKAR BANK OF INDIA(508505)
245 VAIJAPUR MH-15-008-037-001/51
(GARAJ) 		1815008000NRG24180820230484686 18/08/2023 YAMUBABAI RAGHUNATH MHASKE 1815008WL027057 YAMUBABAI RAGHUNATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150195 YAMUNABAI RAGHUNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008000NRG24180820230485568 18/08/2023 BHAUNADAS MANIKRAV MATSAGAR 1815008WL027121 BHAUNADAS MANIKRAV MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149846 BHANUDAS MANIKRAO MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008000NRG24180820230485569 18/08/2023 RANJANA BHANUDAS MATSAGAR 1815008WL027121 RANJANA BHANUDAS MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150227 Ranjana Matsagar AIRTEL PAYMENTS BANK LIMITED(990288)
248 VAIJAPUR MH-15-008-039-001/2053
(JARUL) 		1815008000NRG24180820230485577 18/08/2023 JIJABAI NAVANATH KUHILE 1815008WL027121 JIJABAI NAVANATH KUHILE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150219 JIJABAI NAVANATH KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-039-001/208
(JARUL) 		1815008000NRG24180820230485578 18/08/2023 BALASAHEBRAMBHAU MATSAGAR 1815008WL027121 BALASAHEBRAMBHAU MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149853 BALASAHEB RAMBHAU MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-039-001/208
(JARUL) 		1815008000NRG24180820230485579 18/08/2023 SUREKHA BALU MATSAGAR 1815008WL027121 SUREKHA BALU MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149855 Surekha Balu Matsagar AIRTEL PAYMENTS BANK LIMITED(990288)
251 VAIJAPUR MH-15-008-039-001/2235
(JARUL) 		1815008000NRG24180820230485583 18/08/2023 RAMHARI BHAGAVANTA MATSAGAR 1815008WL027121 RAMHARI BHAGAVANTA MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149843 RAMHARI BHAGWANTA MATSAGAR STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24180820230485598 18/08/2023 GAYABAI GORAKNATH MATSAGAR 1815008WL027121 GAYABAI GORAKNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150217 MRS GAYABAI GORAKHNATH MATSAGAR STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-039-001/429
(JARUL) 		1815008000NRG24180820230485611 18/08/2023 BALNATH WAMAN MATSAGAR 1815008WL027121 BALNATH WAMAN MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149844 BALNATH VAMAN MATSAG BANK OF BARODA(606985)
254 VAIJAPUR MH-15-008-039-001/64
(JARUL) 		1815008000NRG24180820230485620 18/08/2023 SURESH NANASAHEB MATSAGAR 1815008WL027121 SURESH NANASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149850 MATSAGAR SURESH NANA BANK OF BARODA(606985)
255 VAIJAPUR MH-15-008-039-001/990
(JARUL) 		1815008000NRG24180820230485623 18/08/2023 RAMDAS NAMDEV KUHILE 1815008WL027121 RAMDAS NAMDEV KUHILE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149851 RAMDAS NAMDEO KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-042-001/131
(JAMBARGAON) 		1815008000NRG24180820230485502 18/08/2023 KARBHARI MHAISMALE 1815008WL027120 KARBHARI MHAISMALE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149879 Mr. MHAISMALE KARBHARI PANDURANG BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-042-001/175
(JAMBARGAON) 		1815008000NRG24180820230485504 18/08/2023 RAJENDRA VITHTHAL SATHE 1815008WL027120 RAJENDRA VITHTHAL SATHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149881 RAJENDRA SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-042-001/229
(JAMBARGAON) 		1815008000NRG24180820230485512 18/08/2023 ALKA DILIP SATHE 1815008WL027120 ALKA DILIP SATHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149925 ALKA DILIP SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-042-001/263
(JAMBARGAON) 		1815008000NRG24180820230485518 18/08/2023 MANISHA RAJENDRA SATHE 1815008WL027120 MANISHA RAJENDRA SATHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149883 Mr. Manisha Rajendra Sathe BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-042-001/29
(JAMBARGAON) 		1815008000NRG24180820230485519 18/08/2023 KAUSHLYA BABURAO SATHE 1815008WL027120 KAUSHLYA BABURAO SATHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150188 Mrs. KAUSHALYA BABURAO SATHE BANK OF MAHARASHTRA(607387)
261 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24180820230485539 18/08/2023 SAKHUBAI BABURAO BHOSALE 1815008WL027120 SAKHUBAI BABURAO BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149929 SAKHUBAI BABURAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-042-001/656
(JAMBARGAON) 		1815008000NRG24180820230485544 18/08/2023 KAMAL VIJAY SATHE 1815008WL027120 KAMAL VIJAY SATHE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149928 Mrs. KAMALABAI VIJAY SATHE BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24180820230485554 18/08/2023 SATISH KACHRU SHEJVAL 1815008WL027120 SATISH KACHRU SHEJVAL 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149926 MR SATISH KACHARU SHEJAVAL STATE BANK OF INDIA(508548)
264 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24180820230485557 18/08/2023 MACHINDRA PANDURANG MHESMALE 1815008WL027120 MACHINDRA PANDURANG MHESMALE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149880 MACHINDRA PANDURANG MHAISMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-042-001/98
(JAMBARGAON) 		1815008000NRG24180820230485567 18/08/2023 DNANESHWAR RAOSAHEB ARGADE 1815008WL027120 DNANESHWAR RAOSAHEB ARGADE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149921 DNYANESHWAR RAOSAHEB ARAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-042-001/98
(JAMBARGAON) 		1815008000NRG24180820230485566 18/08/2023 LATABAI RAOSAHEB ARGADE 1815008WL027120 LATABAI RAOSAHEB ARGADE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149927 LATA RAOSAHEB AARGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-053-001/10
(LONI (bk)) 		1815008000NRG24180820230485902 18/08/2023 BHAUSAHEB DAGU THORAT 1815008WL027133 BHAUSAHEB DAGU THORAT 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150220 BHAUSAHEB DAGU THORAT IDBI BANK(607095)
268 VAIJAPUR MH-15-008-053-001/148
(LONI (bk)) 		1815008000NRG24180820230485974 18/08/2023 ZUMBARBAI SAMPATRAO KOLTE 1815008WL027135 ZUMBARBAI SAMPATRAO KOLTE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149849 ZUBARBAI SAMPAT KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24180820230485862 18/08/2023 MAYURI JITENDRA INGLE 1815008WL027132 MAYURI JITENDRA INGLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149856 MAYURI JITENDRA INGLE HDFC BANK LTD(607152)
270 VAIJAPUR MH-15-008-053-001/176
(LONI (bk)) 		1815008000NRG24180820230485863 18/08/2023 POPAT BHAGAWAT INGALE 1815008WL027132 POPAT BHAGAWAT INGALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150218 POPATRAV BHAGAWAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-053-001/224
(LONI (bk)) 		1815008000NRG24180820230485795 18/08/2023 SANGEETA KADU JADHAV 1815008WL027131 SANGEETA KADU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149845 SANGITA KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-053-001/386
(LONI (bk)) 		1815008000NRG24180820230486005 18/08/2023 BABASAHEB JAGANNATH KAJABE 1815008WL027135 BABASAHEB JAGANNATH KAJABE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149848 BABASAHEB JAGNNATH KASABE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-053-001/42
(LONI (bk)) 		1815008000NRG24180820230486013 18/08/2023 HIRABAI POPAT PAWAR 1815008WL027135 HIRABAI POPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149852 HIRABAI POPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-053-001/76
(LONI (bk)) 		1815008000NRG24180820230485963 18/08/2023 VISHNU SOPAN PAWAR 1815008WL027133 VISHNU SOPAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149847 VISHNU SOPAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-062-001/1083
(MALI GHOGARGAON) 		1815008000NRG24180820230486110 18/08/2023 SHARAD SONYABAPU MALKAR 1815008WL027146 SHARAD SONYABAPU MALKAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149899 MR SHARAD SONYABAPU MALKAR STATE BANK OF INDIA(508548)
276 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008000NRG24180820230486112 18/08/2023 CHHAYA SOPAN SALUNKE 1815008WL027146 CHHAYA SOPAN SALUNKE 00114 YESB0AURDCC 768 768 Processed 13/09/2023 A256230149890 CHAYA SHOPAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008000NRG24180820230486111 18/08/2023 SOPAN BAPURAO SALUNKE 1815008WL027146 SOPAN BAPURAO SALUNKE 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149888 SOPAN BAPURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008000NRG24180820230486122 18/08/2023 ANIS GULAB SHAIKH 1815008WL027146 ANIS GULAB SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149886 ANIS GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008000NRG24180820230486123 18/08/2023 NASIM ANIS SHAIKH 1815008WL027146 NASIM ANIS SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149912 NASIM ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-062-001/458
(MALI GHOGARGAON) 		1815008000NRG24180820230486126 18/08/2023 BABASHABE MULAJI GAIKAWAD 1815008WL027146 BABASHABE MULAJI GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149892 BALASHEB MKTAGE GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-062-001/458
(MALI GHOGARGAON) 		1815008000NRG24180820230486127 18/08/2023 LATA BALASAHEB GAIKAWAD 1815008WL027146 LATA BALASAHEB GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149914 LATABAI BAIASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-062-001/564
(MALI GHOGARGAON) 		1815008000NRG24180820230486129 18/08/2023 MIRA BHAUSAHEB SALUNKE 1815008WL027146 MIRA BHAUSAHEB SALUNKE 00114 YESB0AURDCC 768 768 Processed 13/09/2023 A256230149916 Mrs. Mira Bhausaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
283 VAIJAPUR MH-15-008-076-001/158
(ROTEGAON) 		1815008000NRG24180820230484867 18/08/2023 SHRAVAN KARBHARI SHINDE 1815008WL027064 SHRAVAN KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149920 MR SHRAWAN KARBHARI SHINDE STATE BANK OF INDIA(508548)
284 VAIJAPUR MH-15-008-076-001/22
(ROTEGAON) 		1815008000NRG24180820230484869 18/08/2023 SHANTARAM KARBHARI SINDHE 1815008WL027064 SHANTARAM KARBHARI SINDHE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150190 HIRABAI SHANTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-098-001/11
(WAKLA) 		1815008000NRG24180820230484720 18/08/2023 JIJABAI EKNATH SHINGARE 1815008WL027060 JIJABAI EKNATH SHINGARE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149858 JIJABAI AKANATH SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-098-001/24
(WAKLA) 		1815008000NRG24180820230484688 18/08/2023 VIJAY SAKHARAM TRIBHUVAN 1815008WL027058 VIJAY SAKHARAM TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230150215 VAJAY SAKHARAM TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-098-001/30
(WAKLA) 		1815008000NRG24180820230484705 18/08/2023 ASHABAI DAGU TRIBHUVAN 1815008WL027059 ASHABAI DAGU TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230150216 Mrs. ASHABAI DAGU TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
288 VAIJAPUR MH-15-008-098-001/30247
(WAKLA) 		1815008000NRG24180820230484692 18/08/2023 NARAYAN NANASAHEB SHINDE 1815008WL027058 NARAYAN NANASAHEB SHINDE 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149857 NARAYAN NANA SHINDE BANK OF INDIA(508505)
289 VAIJAPUR MH-15-008-104-002/651
(LAKH KHANDALA) 		1815008000NRG24180820230486849 18/08/2023 MURLIDHAR KACHRU GAIKWAD 1815008WL027189 MURLIDHAR KACHRU GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230150198 MR MURLIDHAR KACHARU GAIKWAD STATE BANK OF INDIA(508548)
290 VAIJAPUR MH-15-008-104-002/660
(LAKH KHANDALA) 		1815008000NRG24180820230486835 18/08/2023 VIJAY PARSRAM DEVKAR 1815008WL027188 VIJAY PARSRAM DEVKAR 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149924 VIJAY PARASRAM DEVKAR IDBI BANK(607095)
291 VAIJAPUR MH-15-008-109-001/119
(TEMBHI) 		1815008000NRG24180820230486881 18/08/2023 BABASAHEB SONYABAPU PAWAR 1815008WL027193 BABASAHEB SONYABAPU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149864 Mr. BABSAHEB SONYABAPU PAWAR BANK OF MAHARASHTRA(607387)
292 VAIJAPUR MH-15-008-109-001/140
(TEMBHI) 		1815008000NRG24180820230486885 18/08/2023 GOKUL FAKIRA PAWAR 1815008WL027193 GOKUL FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150214 GOKUL FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24180820230486886 18/08/2023 BALASAHEB KACHRU NIKAM 1815008WL027193 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149863 NANASAHEB&SONYBAPU&SURESH T KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-109-001/2648
(TEMBHI) 		1815008000NRG24180820230486889 18/08/2023 SUNITA RAVINDRA JADHAV 1815008WL027193 SUNITA RAVINDRA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150212 SUNITA RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24180820230486892 18/08/2023 JAYRAM FAKIRA PAWAR 1815008WL027193 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149862 JAYARAM FAKIRCHED PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-109-001/79
(TEMBHI) 		1815008000NRG24180820230486900 18/08/2023 JANABAI DEVIDAS PAWAR 1815008WL027193 JANABAI DEVIDAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150213 JANABAI DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24180820230486901 18/08/2023 AMBADAS FAKIRA PAWAR 1815008WL027193 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149861 Mr. AMBADAS FAKIRA PAWAR BANK OF MAHARASHTRA(607387)
298 VAIJAPUR MH-15-008-135-001/988
(LAKH KHANDALA) 		1815008000NRG24180820230486853 18/08/2023 AJAY BALU PAWAR 1815008WL027189 AJAY BALU PAWAR 00114 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230150189 MR AJAY BALU PAWAR STATE BANK OF INDIA(508548)
SubTotal 152553 152553
299 VAIJAPUR MH-15-008-005-001/1637
(ALAPURWADI) 		1815008000NRG24180820230484778 18/08/2023 SOMNATH RAMHARI WALKE 1815008WL027061 SOMNATH RAMHARI WALKE 00152 HDFC0002681 1638 1638 Processed 13/09/2023 A256230150090 Mr. Somnath Walke Ramhari BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
300 VAIJAPUR MH-15-008-005-001/142
(ALAPURWADI) 		1815008000NRG24180820230484747 18/08/2023 SAVITA KADU VALKE 1815008WL027061 SAVITA KADU VALKE 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230149977 SAVITA KADU VALKE IDBI BANK(607095)
301 VAIJAPUR MH-15-008-036-001/32306
(GADHE PIMPALGAON) 		1815008000NRG24180820230485491 18/08/2023 KAVITA HAUSHNATH BARE 1815008WL027119 KAVITA HAUSHNATH BARE 00165 IBKL0001947 1536 1536 Processed 13/09/2023 A256230149980 KAVITA HAUSHNATH BARE IDBI BANK(607095)
302 VAIJAPUR MH-15-008-104-002/659
(LAKH KHANDALA) 		1815008000NRG24180820230486834 18/08/2023 DEEPAK PARASRAM DEVKAR 1815008WL027188 DEEPAK PARASRAM DEVKAR 00165 IBKL0001947 1911 1911 Processed 13/09/2023 A256230150181 DEEPAK PARASRAM DEVKAR IDBI BANK(607095)
303 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24180820230486882 18/08/2023 KADU KARBHARI PAWAR 1815008WL027193 KADU KARBHARI PAWAR 00165 IBKL0001947 1536 1536 Processed 13/09/2023 A256230149979 KADU KARBHARI PAWAR BANK OF BARODA(606985)
304 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24180820230486884 18/08/2023 SUMANBAI KADU PAWAR 1815008WL027193 SUMANBAI KADU PAWAR 00165 IBKL0001947 1536 1536 Processed 13/09/2023 A256230149978 SUMANBAI KADU PAWAR BANK OF BARODA(606985)
SubTotal 8157 8157
305 VAIJAPUR MH-15-008-005-001/1635
(ALAPURWADI) 		1815008000NRG24180820230484829 18/08/2023 SHEKHAR SHARAD DESHMUKH 1815008WL027063 SHEKHAR SHARAD DESHMUKH 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230149993 SHEKHAR SHARAD DESHM BANK OF BARODA(606985)
306 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24180820230486964 18/08/2023 BHARAT RENUNATH GAIKWAD 1815008WL027195 BHARAT RENUNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230149995 MR BHARAT RENUNATH GAIKWAD STATE BANK OF INDIA(508548)
307 VAIJAPUR MH-15-008-011-001/462
(BELGAON) 		1815008000NRG24180820230486973 18/08/2023 VAISHALI ANKUSH AHIRE 1815008WL027195 VAISHALI ANKUSH AHIRE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230149999 MRS VAISHALI ANKUSH AHIRE STATE BANK OF INDIA(508548)
308 VAIJAPUR MH-15-008-039-001/427
(JARUL) 		1815008000NRG24180820230485608 18/08/2023 DIPAK MATSAGAR MATSAGAR 1815008WL027121 DIPAK MATSAGAR MATSAGAR 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230149998 MR DIPAK SUBHASH MATSAGAR STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24180820230485857 18/08/2023 AMOL RAMCHANDRA MHASKE 1815008WL027132 AMOL RAMCHANDRA MHASKE 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230149994 MR AMOL RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
310 VAIJAPUR MH-15-008-104-002/791
(LAKH KHANDALA) 		1815008000NRG24180820230486837 18/08/2023 ASHOK BHIMA PAWAR 1815008WL027188 ASHOK BHIMA PAWAR 00415 SBIN0003538 1911 1911 Processed 13/09/2023 A256230149997 MR ASHOK BHIMA PAWAR STATE BANK OF INDIA(508548)
311 VAIJAPUR MH-15-008-135-001/939
(LAKH KHANDALA) 		1815008000NRG24180820230486842 18/08/2023 ANITA VILAS PAWAR 1815008WL027188 ANITA VILAS PAWAR 00415 SBIN0003538 1911 1911 Processed 13/09/2023 A256230149996 MRS ANITA VILAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 12012 12012
312 VAIJAPUR MH-15-008-005-001/1635
(ALAPURWADI) 		1815008000NRG24180820230484830 18/08/2023 Ashvini Shekhar Deshmukh 1815008WL027063 Ashvini Shekhar Deshmukh 00415 SBIN0018267 1638 1638 Processed 13/09/2023 A256230150001 Mrs. ASHVINI SHEKHAR DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
313 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008000NRG24180820230486963 18/08/2023 RAHUL ASHOK BAGUL 1815008WL027195 RAHUL ASHOK BAGUL 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230150232 MR RAHUL ASHOK BAGUL STATE BANK OF INDIA(508548)
314 VAIJAPUR MH-15-008-011-001/4052
(BELGAON) 		1815008000NRG24180820230486969 18/08/2023 RAMNATH RAVSAHEB JAGADALE 1815008WL027195 RAMNATH RAVSAHEB JAGADALE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230150231 RAMNATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-020-001/159
(BHAGGAON) 		1815008000NRG24180820230486865 18/08/2023 ARJUN RAMBHAU GAIKWAD 1815008WL027191 ARJUN RAMBHAU GAIKWAD 00415 SBIN0020007 1911 1911 Processed 13/09/2023 A256230150250 MR ARJUN RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-039-001/159
(JARUL) 		1815008000NRG24180820230485571 18/08/2023 BHAGINATH BHAGINATH PUNDLIK MATSAGAR 1815008WL027121 BHAGINATH BHAGINATH PUNDLIK MATSAGAR 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230150140 MR BHAGINATH PUNDALIK MATSAGAR STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-053-001/152
(LONI (bk)) 		1815008000NRG24180820230485855 18/08/2023 LAKHAN RAMCHANDRA MHASKE 1815008WL027132 LAKHAN RAMCHANDRA MHASKE 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230150113 MR LAKHAN RAMCHANDRA MHASKE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
318 VAIJAPUR MH-15-008-036-001/32356
(GADHE PIMPALGAON) 		1815008000NRG24180820230486269 18/08/2023 NANDABAI RAJENDRA KABADI 1815008WL027154 NANDABAI RAJENDRA KABADI 00415 SBIN0020638 1536 1536 Processed 13/09/2023 A256230150000 NANDBAI RAJIRNDRA KABADI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-036-001/362
(GADHE PIMPALGAON) 		1815008000NRG24180820230485497 18/08/2023 NARAYAN SURYABHAN GAIKWAD 1815008WL027119 NARAYAN SURYABHAN GAIKWAD 00415 SBIN0020638 1536 1536 Processed 13/09/2023 A256230150151 NARYAN SURYBHAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
320 VAIJAPUR MH-15-008-076-001/22
(ROTEGAON) 		1815008000NRG24180820230484872 18/08/2023 SAMEER SHANTARAM SHINDE 1815008WL027064 SAMEER SHANTARAM SHINDE 00662 BDBL0001207 819 819 Processed 13/09/2023 A256230150170 SAMEER SHANTARAM SHINDE BANDHAN BANK LIMITED(508753)
SubTotal 819 819
321 VAIJAPUR MH-15-008-062-001/458
(MALI GHOGARGAON) 		1815008000NRG24180820230486128 18/08/2023 SANTOSH BALASAHEB GAIKWAD 1815008WL027146 SANTOSH BALASAHEB GAIKWAD 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230149931 SANTOSH BALASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
322 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24180820230484790 18/08/2023 NANDA SANTOSH RAUT 1815008WL027061 NANDA SANTOSH RAUT 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230150200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 VAIJAPUR MH-15-008-005-001/238
(ALAPURWADI) 		1815008000NRG24180820230484849 18/08/2023 SITARAM JADHAV 1815008WL027063 SITARAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149870 SUDAM SITARAM JADHAV HDFC BANK LTD(607152)
324 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008000NRG24180820230486965 18/08/2023 USHA BHARAT GAIKWAD 1815008WL027195 USHA BHARAT GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150192 MRS USHA BHARAT GAIKWAD STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-011-001/309
(BELGAON) 		1815008000NRG24180820230486968 18/08/2023 SONAJI BANDU TRIBHUWAN 1815008WL027195 SONAJI BANDU TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149922 MR SONAJI BANDU TRIBHUVAN STATE BANK OF INDIA(508548)
326 VAIJAPUR MH-15-008-011-001/4178
(BELGAON) 		1815008000NRG24180820230486972 18/08/2023 MANDAKINI TRIMBAKRAO GAIKWAD 1815008WL027195 MANDAKINI TRIMBAKRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230150191 MRS MANDAKINI TRYAMBAK GAIKWAD STATE BANK OF INDIA(508548)
327 VAIJAPUR MH-15-008-013-001/1536
(BABHULGAON ( bk )) 		1815008000NRG24180820230484637 18/08/2023 TAJUDDIN ESAK SHAIKH 1815008WL027051 TAJUDDIN ESAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149884 TAJUDDIN ESAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-036-001/10
(GADHE PIMPALGAON) 		1815008000NRG24180820230485440 18/08/2023 DATTU DAGADU MADAKE 1815008WL027118 DATTU DAGADU MADAKE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149891 DATTU DAGADU MADAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-036-001/1359
(GADHE PIMPALGAON) 		1815008000NRG24180820230485445 18/08/2023 KIRAN FAKIRCHAND SAMSE 1815008WL027118 KIRAN FAKIRCHAND SAMSE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149895 KIRAN FAKIRCHAND SAMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-036-001/18
(GADHE PIMPALGAON) 		1815008000NRG24180820230485447 18/08/2023 ASARAM RAMHARI BORE 1815008WL027118 ASARAM RAMHARI BORE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149894 Mr. ASARAM RAMHARI BARE MAHARASHTRA GRAMIN BANK(607000)
331 VAIJAPUR MH-15-008-036-001/295
(GADHE PIMPALGAON) 		1815008000NRG24180820230485453 18/08/2023 ASHOK PANDHARINATH GUND 1815008WL027118 ASHOK PANDHARINATH GUND 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149896 ASHOK PANDHARINATH GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-036-001/295
(GADHE PIMPALGAON) 		1815008000NRG24180820230485454 18/08/2023 DWARKA ASHOK GUNDE 1815008WL027118 DWARKA ASHOK GUNDE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150194 DWARKA ASHOK GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-036-001/32228
(GADHE PIMPALGAON) 		1815008000NRG24180820230485456 18/08/2023 SITARAM EKNATH KADAM 1815008WL027118 SITARAM EKNATH KADAM 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149887 SITARAM EKNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-036-001/32287
(GADHE PIMPALGAON) 		1815008000NRG24180820230485458 18/08/2023 SURESH LAXMAN KHOMNE 1815008WL027118 SURESH LAXMAN KHOMNE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149889 SURESH LAXMAN KHOMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-036-001/32403
(GADHE PIMPALGAON) 		1815008000NRG24180820230485462 18/08/2023 KISHOR BABASAHEB PATARE 1815008WL027118 KISHOR BABASAHEB PATARE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149915 KISHOR BABASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-036-001/32442
(GADHE PIMPALGAON) 		1815008000NRG24180820230486270 18/08/2023 SAINATH PATILBA PAWAR 1815008WL027154 SAINATH PATILBA PAWAR 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230150211 SAINATH PATILBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-036-001/32665
(GADHE PIMPALGAON) 		1815008000NRG24180820230485465 18/08/2023 SUNANDA RAVSAHEB DATIR 1815008WL027118 SUNANDA RAVSAHEB DATIR 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149904 SUNANDA RAUSAHEB DATIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-036-001/32739
(GADHE PIMPALGAON) 		1815008000NRG24180820230485473 18/08/2023 RAJU VITTHAL SHINDE 1815008WL027118 RAJU VITTHAL SHINDE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149907 MR RAJU VITHAL SHINDE STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-036-001/32762
(GADHE PIMPALGAON) 		1815008000NRG24180820230485476 18/08/2023 ASWINI PANKAJ BARE 1815008WL027118 ASWINI PANKAJ BARE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149919 ASWINI PANKAJ BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-036-001/32762
(GADHE PIMPALGAON) 		1815008000NRG24180820230485475 18/08/2023 PANKAJ VITTAL BARE 1815008WL027118 PANKAJ VITTAL BARE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149918 PANKAJ VITTAL BARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-036-001/32765
(GADHE PIMPALGAON) 		1815008000NRG24180820230486273 18/08/2023 SONALI VISHVANAH GAIKWAD 1815008WL027154 SONALI VISHVANAH GAIKWAD 00730 YESB0AURDCC 1536 1536 Rejected 13/09/2023 A256230149885 Aadhaar Number not Mapped to Account Number
342 VAIJAPUR MH-15-008-036-001/32765
(GADHE PIMPALGAON) 		1815008000NRG24180820230486272 18/08/2023 VISHWANATH MOHANRAO GAIKWAD 1815008WL027154 VISHWANATH MOHANRAO GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149905 MR VISHVANATH MOHANRAV GAYKVAD STATE BANK OF INDIA(508548)
343 VAIJAPUR MH-15-008-036-001/32786
(GADHE PIMPALGAON) 		1815008000NRG24180820230485477 18/08/2023 DNYANESHWAR RAOSAHEB GAIKWAD 1815008WL027118 DNYANESHWAR RAOSAHEB GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149906 DNYANESHWAR RAOSAHBAB GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-042-001/344
(JAMBARGAON) 		1815008000NRG24180820230485533 18/08/2023 SINDHUBAI BALAKRUSHNA SATHE 1815008WL027120 SINDHUBAI BALAKRUSHNA SATHE 00730 YESB0AURDCC 1536 1536 Rejected 13/09/2023 A256230149923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 VAIJAPUR MH-15-008-051-001/8405
(KHANDALA) 		1815008000NRG24180820230485779 18/08/2023 mehnaz akram beg 1815008WL027129 mehnaz akram beg 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230149854 MR MATEEN KHAN KHAN STATE BANK OF INDIA(508548)
346 VAIJAPUR MH-15-008-062-001/1266
(MALI GHOGARGAON) 		1815008000NRG24180820230486118 18/08/2023 BHARAT SONYABAPU MALKAR 1815008WL027146 BHARAT SONYABAPU MALKAR 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230149913 BHARAT SONYABAPU MALAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-098-001/13
(WAKLA) 		1815008000NRG24180820230484703 18/08/2023 Manik Mhatarba Shingare 1815008WL027059 Manik Mhatarba Shingare 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149860 SHINGARE MANIK MAHATARBA . MAHARASHTRA GRAMIN BANK(607000)
348 VAIJAPUR MH-15-008-098-001/30425
(WAKLA) 		1815008000NRG24180820230484707 18/08/2023 Chaya Ravi Shingare 1815008WL027059 Chaya Ravi Shingare 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149859 CHAYA RAVI SHINGARE BANK OF INDIA(508505)
349 VAIJAPUR MH-15-008-100-001/7083
(SHIVUR) 		1815008000NRG24180820230486130 18/08/2023 GORAKH PRABHAKAR TUPE 1815008WL027147 GORAKH PRABHAKAR TUPE 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149867 GORAKH PRABHKAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-100-001/820246
(SHIVUR) 		1815008000NRG24180820230486134 18/08/2023 SARJERAV GANPATRAV GHODAKE 1815008WL027147 SARJERAV GANPATRAV GHODAKE 00730 YESB0AURDCC 1911 1911 Processed 13/09/2023 A256230149866 SARJERAO GANPATRAV GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 46758 46758
351 VAIJAPUR MH-15-008-051-001/787
(KHANDALA) 		1815008000NRG24180820230485771 18/08/2023 SHASHIKANT MANOHAR VELANJKAR 1815008WL027129 SHASHIKANT MANOHAR VELANJKAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230150237 MR SHASHIKANT MANAHAR VELANJAKAR STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-051-001/8435
(KHANDALA) 		1815008000NRG24180820230485781 18/08/2023 POOJA EKNATH SURYWANSHI 1815008WL027129 POOJA EKNATH SURYWANSHI 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230150238 Mrs. POOJA BARKU GHODKE CENTRAL BANK OF INDIA(607115)
353 VAIJAPUR MH-15-008-053-001/224
(LONI (bk)) 		1815008000NRG24180820230485797 18/08/2023 SHUBHAM KADU JADHAV 1815008WL027131 SHUBHAM KADU JADHAV 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230150128 Mr. Shubham Kadu Jadhav MAHARASHTRA GRAMIN BANK(607000)
354 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24180820230485821 18/08/2023 MANGAL ABARAO INGALE 1815008WL027131 MANGAL ABARAO INGALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230150131 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
355 VAIJAPUR MH-15-008-098-001/11
(WAKLA) 		1815008000NRG24180820230484722 18/08/2023 POOJA SAMADHAN SHINGARE 1815008WL027060 POOJA SAMADHAN SHINGARE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150254 MISS PUJA KADU DIVEKAR STATE BANK OF INDIA(508548)
356 VAIJAPUR MH-15-008-098-001/11
(WAKLA) 		1815008000NRG24180820230484721 18/08/2023 SAMADHAN EKNATH SHINGARE 1815008WL027060 SAMADHAN EKNATH SHINGARE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150253 MR SAMADHAN EKNATH SHINGARE STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-098-001/13
(WAKLA) 		1815008000NRG24180820230484704 18/08/2023 JIJABAI MANIK SHINGARE 1815008WL027059 JIJABAI MANIK SHINGARE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150132 JIJABAI MANIK SHNGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-098-001/3
(WAKLA) 		1815008000NRG24180820230484691 18/08/2023 KAILAS SAKHARAM TRIBHUVAN 1815008WL027058 KAILAS SAKHARAM TRIBHUVAN 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150091 Mr. KAILAS SAKHARAM TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
359 VAIJAPUR MH-15-008-098-001/30278
(WAKLA) 		1815008000NRG24180820230484694 18/08/2023 SHIVNANDA DADASAHEB MAGAR 1815008WL027058 SHIVNANDA DADASAHEB MAGAR 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150133 Mrs. Shivnanda Dadasaheb Magar MAHARASHTRA GRAMIN BANK(607000)
360 VAIJAPUR MH-15-008-098-001/30279
(WAKLA) 		1815008000NRG24180820230484723 18/08/2023 GANESH JAGANNATH DEVALE 1815008WL027060 GANESH JAGANNATH DEVALE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150243 GANESH JAGANNATH DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
361 VAIJAPUR MH-15-008-098-001/30279
(WAKLA) 		1815008000NRG24180820230484724 18/08/2023 RANI GANESH DEVALE 1815008WL027060 RANI GANESH DEVALE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150244 Mr. Rani Ganesh Devale MAHARASHTRA GRAMIN BANK(607000)
362 VAIJAPUR MH-15-008-098-001/30425
(WAKLA) 		1815008000NRG24180820230484706 18/08/2023 RAVINDRA MANIK SHINGARE 1815008WL027059 RAVINDRA MANIK SHINGARE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150094 RAVINDR MANIK SHINGARE BANK OF INDIA(508505)
363 VAIJAPUR MH-15-008-098-001/30500
(WAKLA) 		1815008000NRG24180820230484695 18/08/2023 DATTATRAY RAMCHANDRA DEVARE 1815008WL027058 DATTATRAY RAMCHANDRA DEVARE 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150092 DATTATRAY RAMCHANDRA DEVARE BANK OF INDIA(508505)
364 VAIJAPUR MH-15-008-098-001/30682
(WAKLA) 		1815008000NRG24180820230484699 18/08/2023 Trishila Walmik Tribhuvan 1815008WL027058 Trishila Walmik Tribhuvan 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150147 TRISHALA WALMIK SHINGARE BANK OF INDIA(508505)
365 VAIJAPUR MH-15-008-098-001/30714
(WAKLA) 		1815008000NRG24180820230484700 18/08/2023 SAKHARBAI SAKHARAM TRIBHUVAN 1815008WL027058 SAKHARBAI SAKHARAM TRIBHUVAN 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150169 SAKHARABAI SAKHARAM TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
366 VAIJAPUR MH-15-008-098-001/4
(WAKLA) 		1815008000NRG24180820230484727 18/08/2023 MANGAL DADA TRIBHUVAN 1815008WL027060 MANGAL DADA TRIBHUVAN 1143 MAHG0005107 1911 1911 Processed 13/09/2023 A256230150242 Mrs. MANGAL DADA TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
367 VAIJAPUR MH-15-008-126-002/113
(KHARAJ) 		1815008000NRG24180820230485625 18/08/2023 KACHARU ANJIRAM SALVE 1815008WL027122 KACHARU ANJIRAM SALVE 1143 MAHG0005107 1638 1638 Processed 13/09/2023 A256230150093 Mr. KACHARU ANJIRAM SALVE MAHARASHTRA GRAMIN BANK(607000)
368 VAIJAPUR MH-15-008-126-002/114
(KHARAJ) 		1815008000NRG24180820230485627 18/08/2023 GANESH KACHARU SALVE 1815008WL027122 GANESH KACHARU SALVE 1143 MAHG0005107 1638 1638 Processed 13/09/2023 A256230150148 Mr. GANESH KACHRU SALWE BANK OF MAHARASHTRA(607387)
369 VAIJAPUR MH-15-008-126-002/114
(KHARAJ) 		1815008000NRG24180820230485628 18/08/2023 SUNITA GANESH SALVE 1815008WL027122 SUNITA GANESH SALVE 1143 MAHG0005107 1638 1638 Processed 13/09/2023 A256230150149 Mrs. Sunita Ganesh Salve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
370 VAIJAPUR MH-15-008-036-001/100
(GADHE PIMPALGAON) 		1815008000NRG24180820230485442 18/08/2023 PUSHPA BALASAHEB SHINDE 1815008WL027118 PUSHPA BALASAHEB SHINDE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150159 PUSHPA BALU SHINDE BANK OF BARODA(606985)
371 VAIJAPUR MH-15-008-036-001/124
(GADHE PIMPALGAON) 		1815008000NRG24180820230485443 18/08/2023 SHINDE VITHAL YADAV 1815008WL027118 SHINDE VITHAL YADAV 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150103 VITHTHAL YADAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-036-001/21
(GADHE PIMPALGAON) 		1815008000NRG24180820230486266 18/08/2023 KARBHARI BHIMA GAIKWAD 1815008WL027154 KARBHARI BHIMA GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150153 KARBHARI BHIKAJI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-036-001/21
(GADHE PIMPALGAON) 		1815008000NRG24180820230486267 18/08/2023 LATA KARBHARI GAYAKWAD 1815008WL027154 LATA KARBHARI GAYAKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150154 Miss. Lata Karbhari Gaikwad MAHARASHTRA GRAMIN BANK(607000)
374 VAIJAPUR MH-15-008-036-001/24
(GADHE PIMPALGAON) 		1815008000NRG24180820230485449 18/08/2023 BHAUSAHEB NATHA GAIKWAD 1815008WL027118 BHAUSAHEB NATHA GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150102 BHAUSAHEB NATHA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-036-001/24
(GADHE PIMPALGAON) 		1815008000NRG24180820230485450 18/08/2023 MANDA BHAUSAHEB GAYAKWAD 1815008WL027118 MANDA BHAUSAHEB GAYAKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150101 MANDA BHAUSAHEB GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-036-001/244
(GADHE PIMPALGAON) 		1815008000NRG24180820230485451 18/08/2023 BALU FAKIRCHAND SOMASE 1815008WL027118 BALU FAKIRCHAND SOMASE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150097 BALU FAKIRABA SAMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-036-001/255
(GADHE PIMPALGAON) 		1815008000NRG24180820230485484 18/08/2023 ISHWAR VITTHAL JANRAO 1815008WL027119 ISHWAR VITTHAL JANRAO 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150099 ESHWAR VITTHAL JANRAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-036-001/255
(GADHE PIMPALGAON) 		1815008000NRG24180820230485485 18/08/2023 SARALA ISHWAR JANRAO 1815008WL027119 SARALA ISHWAR JANRAO 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150158 SARLA ISHWAR JANRAO BANK OF BARODA(606985)
379 VAIJAPUR MH-15-008-036-001/260
(GADHE PIMPALGAON) 		1815008000NRG24180820230485486 18/08/2023 BHAGWAN VITTHAL JANRAV 1815008WL027119 BHAGWAN VITTHAL JANRAV 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150104 Mr. BHAGWAN VITTHAL JANRAO MAHARASHTRA GRAMIN BANK(607000)
380 VAIJAPUR MH-15-008-036-001/260
(GADHE PIMPALGAON) 		1815008000NRG24180820230485487 18/08/2023 UJWALA BHAGVAN JANRAV 1815008WL027119 UJWALA BHAGVAN JANRAV 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150157 Mrs. UJWALA BHAGVAN JANRAV MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-036-001/27
(GADHE PIMPALGAON) 		1815008000NRG24180820230485452 18/08/2023 VIJAY RATAN GAIKWAD 1815008WL027118 VIJAY RATAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150240 MR VIJAY RATAN GAIKWAD STATE BANK OF INDIA(508548)
382 VAIJAPUR MH-15-008-036-001/32136
(GADHE PIMPALGAON) 		1815008000NRG24180820230485490 18/08/2023 PRADIP BABAN RANNAWARE 1815008WL027119 PRADIP BABAN RANNAWARE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150100 Mr. PRADIP BABAN RANNAWARE MAHARASHTRA GRAMIN BANK(607000)
383 VAIJAPUR MH-15-008-036-001/32180
(GADHE PIMPALGAON) 		1815008000NRG24180820230485455 18/08/2023 RANGNATH JANARDHAN KABADI 1815008WL027118 RANGNATH JANARDHAN KABADI 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150239 Mr. RANGNATH JANARDHAN KABADI MAHARASHTRA GRAMIN BANK(607000)
384 VAIJAPUR MH-15-008-036-001/32262
(GADHE PIMPALGAON) 		1815008000NRG24180820230485457 18/08/2023 DVARKADAS BHAUSAHEB GAIKWAD 1815008WL027118 DVARKADAS BHAUSAHEB GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150228 DURGADAS BHAUSAHEB GAYKWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-036-001/32339
(GADHE PIMPALGAON) 		1815008000NRG24180820230485492 18/08/2023 ASHABAI DADASAHEB VIRALE 1815008WL027119 ASHABAI DADASAHEB VIRALE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150152 ASHABAI DADASAHEB VIRALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-036-001/32413
(GADHE PIMPALGAON) 		1815008000NRG24180820230485463 18/08/2023 LAXMAN AASARAM PATEKAR 1815008WL027118 LAXMAN AASARAM PATEKAR 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150241 MR LAXMAN ASARAM PATEKAR STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-036-001/32442
(GADHE PIMPALGAON) 		1815008000NRG24180820230486271 18/08/2023 DWARKA SSAINATH PAWAR 1815008WL027154 DWARKA SSAINATH PAWAR 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150155 DWARKA SAINATH PAWAR INDUSIND BANK(607189)
388 VAIJAPUR MH-15-008-036-001/3262
(GADHE PIMPALGAON) 		1815008000NRG24180820230485495 18/08/2023 SALIM HUSEN SAYYAD 1815008WL027119 SALIM HUSEN SAYYAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150221 SALIM HUSEN SAYYAD IDBI BANK(607095)
389 VAIJAPUR MH-15-008-036-001/32677
(GADHE PIMPALGAON) 		1815008000NRG24180820230485466 18/08/2023 SARSWATI SITARAM NEMANE 1815008WL027118 SARSWATI SITARAM NEMANE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150229 SARASWATI SITARAM NEMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-036-001/32786
(GADHE PIMPALGAON) 		1815008000NRG24180820230485478 18/08/2023 MAYA DNYANESHWAR GAIKAWD 1815008WL027118 MAYA DNYANESHWAR GAIKAWD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150160 AYA DNYANESHWAR GAI BANK OF BARODA(606985)
391 VAIJAPUR MH-15-008-036-001/45
(GADHE PIMPALGAON) 		1815008000NRG24180820230485480 18/08/2023 CHANDRAKALA DILIP KHOMANE 1815008WL027118 CHANDRAKALA DILIP KHOMANE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150119 Mrs. CHANDRAKALA DILIP KHOMANE MAHARASHTRA GRAMIN BANK(607000)
392 VAIJAPUR MH-15-008-036-001/45
(GADHE PIMPALGAON) 		1815008000NRG24180820230485479 18/08/2023 DILIP LAXMAN KHOMANE 1815008WL027118 DILIP LAXMAN KHOMANE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150168 DILIP LAXMAN KHOMANE IDBI BANK(607095)
393 VAIJAPUR MH-15-008-036-001/88
(GADHE PIMPALGAON) 		1815008000NRG24180820230485482 18/08/2023 BHIMBAI SOPAN GAIKWAD 1815008WL027118 BHIMBAI SOPAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150096 BHIMABAI SOPAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-036-001/88
(GADHE PIMPALGAON) 		1815008000NRG24180820230485481 18/08/2023 SOPAN SAYRAM GAIKWAD 1815008WL027118 SOPAN SAYRAM GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150098 MR SOPAN SAYARAM GAIKWAD STATE BANK OF INDIA(508548)
395 VAIJAPUR MH-15-008-036-001/88
(GADHE PIMPALGAON) 		1815008000NRG24180820230485483 18/08/2023 VIJAY SOPAN GAIKWAD 1815008WL027118 VIJAY SOPAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150156 VIJAY SOPAN GAIKWAD BANK OF BARODA(606985)
396 VAIJAPUR MH-15-008-062-001/1057
(MALI GHOGARGAON) 		1815008000NRG24180820230486107 18/08/2023 LANKABAI NANASAHEB BELE 1815008WL027146 LANKABAI NANASAHEB BELE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150137 MISS LANKABAI NANASAHEB BELE STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-062-001/1057
(MALI GHOGARGAON) 		1815008000NRG24180820230486106 18/08/2023 NANASAHEB MANIK BELE 1815008WL027146 NANASAHEB MANIK BELE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150105 NANASAHEB MANIK BELE INDIA POST PAYMENTS BANK LIMITED(508528)
398 VAIJAPUR MH-15-008-062-001/1083
(MALI GHOGARGAON) 		1815008000NRG24180820230486109 18/08/2023 PARIGABAI SONYABAPU MALKAR 1815008WL027146 PARIGABAI SONYABAPU MALKAR 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150095 PARIGABAI SONYABAPU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-062-001/1116
(MALI GHOGARGAON) 		1815008000NRG24180820230486113 18/08/2023 CHANDRAKANT BHAGWAT MALKAR 1815008WL027146 CHANDRAKANT BHAGWAT MALKAR 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150138 CHANDRAKANT BHAGWAT MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 VAIJAPUR MH-15-008-109-001/55
(TEMBHI) 		1815008000NRG24180820230486896 18/08/2023 TAIBAI GORAKHNATH SALVE 1815008WL027193 TAIBAI GORAKHNATH SALVE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150251 Mrs. TARABAI GORAKHNATH SALVE BANK OF MAHARASHTRA(607387)
401 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24180820230486898 18/08/2023 KALPANA RAJENDRA BATTISE 1815008WL027193 KALPANA RAJENDRA BATTISE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150144 Mrs. KALPANA RAJENDRA BATTISE MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24180820230486897 18/08/2023 RAJENDRA BHAGINATH BATTISE 1815008WL027193 RAJENDRA BHAGINATH BATTISE 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230150145 RAJENDRA BHAGINATH B BANK OF BARODA(606985)
SubTotal 50688 50688
403 VAIJAPUR MH-15-008-011-001/264
(BELGAON) 		1815008000NRG24180820230486967 18/08/2023 ANKUSH SAYAJI AAHIRE 1815008WL027195 ANKUSH SAYAJI AAHIRE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150108 Mr. Ankush Sayaji Aher MAHARASHTRA GRAMIN BANK(607000)
404 VAIJAPUR MH-15-008-039-001/2236
(JARUL) 		1815008000NRG24180820230485584 18/08/2023 RAMESH NANASAHEB MATSAGAR 1815008WL027121 RAMESH NANASAHEB MATSAGAR 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150121 RAMESH NANASAHEB MAT BANK OF BARODA(606985)
405 VAIJAPUR MH-15-008-045-001/39
(HINGONI) 		1815008000NRG24180820230486854 18/08/2023 KIRAN BALASAHEB WAGH 1815008WL027190 KIRAN BALASAHEB WAGH 1143 MAHG0005127 1536 1536 Processed 13/09/2023 A256230150252 Mr. KIRAN BALASAHEB WAGH MAHARASHTRA GRAMIN BANK(607000)
406 VAIJAPUR MH-15-008-053-001/321
(LONI (bk)) 		1815008000NRG24180820230485886 18/08/2023 UJWALA MACHHINDRA INGALE 1815008WL027132 UJWALA MACHHINDRA INGALE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150118 UJJWALAMACHINDRAINGL BANK OF BARODA(606985)
407 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24180820230485817 18/08/2023 AYESHABI SIKANDAR SHAIKH 1815008WL027131 AYESHABI SIKANDAR SHAIKH 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150123 AYESHABI SIKANDAR SH BANK OF BARODA(606985)
408 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24180820230485816 18/08/2023 SAKINDAR HUSEN SHAIKH 1815008WL027131 SAKINDAR HUSEN SHAIKH 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150127 SHIKANDAR HUSHAIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24180820230485827 18/08/2023 INGALE BHARAT KARBHARI 1815008WL027131 INGALE BHARAT KARBHARI 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230150107 BHARAT KARBHARI INGLE MAHARASHTRA GRAMIN BANK(607000)
410 VAIJAPUR MH-15-008-062-001/1116
(MALI GHOGARGAON) 		1815008000NRG24180820230486114 18/08/2023 KALPANA CHANDRAKANT MALKAR 1815008WL027146 KALPANA CHANDRAKANT MALKAR 1143 MAHG0005127 1536 1536 Processed 13/09/2023 A256230150139 KALPANA CHANDRAKANT MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 VAIJAPUR MH-15-008-104-002/623
(LAKH KHANDALA) 		1815008000NRG24180820230486847 18/08/2023 BHAUSAHEB PRAKASH GAIKWAD 1815008WL027189 BHAUSAHEB PRAKASH GAIKWAD 1143 MAHG0005127 1911 1911 Processed 13/09/2023 A256230150106 Mr. BHAUSAHEB PRAKASH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
412 VAIJAPUR MH-15-008-104-002/651
(LAKH KHANDALA) 		1815008000NRG24180820230486850 18/08/2023 RANJANABAI MURLIDHAR GAIKWAD 1815008WL027189 RANJANABAI MURLIDHAR GAIKWAD 1143 MAHG0005127 1911 1911 Processed 13/09/2023 A256230150136 Mr. Ranjanabai Murlidhar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16722 16722
Total 673878 673878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 164043
2 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 80535
3 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bank of India BKID0000804 BHOLTAN 3822
4 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bank of Maharastra MAHB0000207 SHIVOOR 63609
5 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bank of Maharastra MAHB0000267 VAIJAPUR 23415
6 VAIJAPUR MH1815008999_180823APB_FTO_167288 Distt.Central Coop.Bank YESB0AURDCC HO 152553
7 VAIJAPUR MH1815008999_180823APB_FTO_167288 HDFC Bank HDFC0002681 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_180823APB_FTO_167288 IDBI BANK IBKL0001947 VAIJAPUR 8157
9 VAIJAPUR MH1815008999_180823APB_FTO_167288 State Bank of India SBIN0003538 VAIJAPUR 12012
10 VAIJAPUR MH1815008999_180823APB_FTO_167288 State Bank of India SBIN0018267 AIROLI 1638
11 VAIJAPUR MH1815008999_180823APB_FTO_167288 State Bank of India SBIN0020007 VAIJAPUR 8463
12 VAIJAPUR MH1815008999_180823APB_FTO_167288 State Bank of India SBIN0020638 NAWARGAON 3072
13 VAIJAPUR MH1815008999_180823APB_FTO_167288 Bandhan Bank Limited BDBL0001207 VAIJAPUR 819
14 VAIJAPUR MH1815008999_180823APB_FTO_167288 India Post Payments Bank IPOS0000001 AURANGABAD 1536
15 VAIJAPUR MH1815008999_180823APB_FTO_167288 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 46758
16 VAIJAPUR MH1815008999_180823APB_FTO_167288 Maharashtra Gramin Bank MAHG0005105 KHANDALA 6552
17 VAIJAPUR MH1815008999_180823APB_FTO_167288 Maharashtra Gramin Bank MAHG0005107 LONI KH 27846
18 VAIJAPUR MH1815008999_180823APB_FTO_167288 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 50688
19 VAIJAPUR MH1815008999_180823APB_FTO_167288 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 16722

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