Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:28:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_220623APB_FTO_82081
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-15-008-019-001/189
(BHAOOUR) 		1815008000NRG24220620230244135 22/06/2023 GAUTAM DILIP DIVE 1815008WL013840 GAUTAM DILIP DIVE 00032 UTIB0002093 1536 1536 Processed 28/06/2023 A178230216540 GAUTAM DILIP DIVE HDFC BANK LTD(607152)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-019-001/125
(BHAOOUR) 		1815008000NRG24220620230244113 22/06/2023 AJIJ AMIR INAMDAR 1815008WL013840 AJIJ AMIR INAMDAR 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216376 INAMDAR AJIJ AMIR BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24220620230244116 22/06/2023 SUREKHA ARUN DIVE 1815008WL013840 SUREKHA ARUN DIVE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216392 Surekha Anil Dive BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-019-001/182
(BHAOOUR) 		1815008000NRG24220620230244132 22/06/2023 SHAKILA RAJU INAMDAR 1815008WL013840 SHAKILA RAJU INAMDAR 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216388 SHAKILA RAJU INAMDAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24220620230244134 22/06/2023 VARSHA SHARAD PAGARE 1815008WL013840 VARSHA SHARAD PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216386 Varsha Sharad Pagare BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-019-001/244
(BHAOOUR) 		1815008000NRG24220620230244142 22/06/2023 MACHINDRA DEVRAM KHANDIZOD 1815008WL013840 MACHINDRA DEVRAM KHANDIZOD 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216395 Machindra Devram Khandizod BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24220620230244144 22/06/2023 MANISHA VILAS PAGARE 1815008WL013840 MANISHA VILAS PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216393 Manisha Vilas Pagare BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24220620230244143 22/06/2023 VILAS BABASAHEB PAGARE 1815008WL013840 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216390 Vilas Babasaheb Pagare BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-027-001/231
(Chandegaon) 		1815008000NRG24220620230244166 22/06/2023 MAHENDRA KARBHARI BODHAK 1815008WL013841 MAHENDRA KARBHARI BODHAK 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216410 Mr. MAHINDRA KARBHARI BODHAK BANK OF MAHARASHTRA(607387)
10 VAIJAPUR MH-15-008-027-001/252
(Chandegaon) 		1815008000NRG24220620230244171 22/06/2023 RENUKABAI SUDHAKAR MAPARI 1815008WL013841 RENUKABAI SUDHAKAR MAPARI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216385 Renukabai Sudhakar Mapari BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-027-001/252
(Chandegaon) 		1815008000NRG24220620230244170 22/06/2023 SUDHAKAR DNYANDEV MAPARI 1815008WL013841 SUDHAKAR DNYANDEV MAPARI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216408 MR SUDHAKAR DNYANDEV MAPARI STATE BANK OF INDIA(508548)
12 VAIJAPUR MH-15-008-027-001/256
(Chandegaon) 		1815008000NRG24220620230244172 22/06/2023 DATTA SHRIDHAR NARWADE 1815008WL013841 DATTA SHRIDHAR NARWADE 00045 BARB0VAIJAP 1536 1536 Rejected 27/06/2023 A178230216407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VAIJAPUR MH-15-008-027-001/256
(Chandegaon) 		1815008000NRG24220620230244173 22/06/2023 POOJA DATTA NARVADE 1815008WL013841 POOJA DATTA NARVADE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216406 POOJA DATTA NARVADE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-027-001/257
(Chandegaon) 		1815008000NRG24220620230244174 22/06/2023 DNYANESHWAR BABAN BARDE 1815008WL013841 DNYANESHWAR BABAN BARDE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216409 DNYANESHWAR BABAN BARDE AIRTEL PAYMENTS BANK LIMITED(990288)
15 VAIJAPUR MH-15-008-027-001/264
(Chandegaon) 		1815008000NRG24220620230244176 22/06/2023 JANKABAI PRABHAKAR BODHAK 1815008WL013841 JANKABAI PRABHAKAR BODHAK 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216391 Jankabai Prabhakar Bodhak BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-027-001/264
(Chandegaon) 		1815008000NRG24220620230244175 22/06/2023 PRABHAKAR BODHAK 1815008WL013841 PRABHAKAR BODHAK 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216389 Prabhakar Bodhak BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-027-001/280
(Chandegaon) 		1815008000NRG24220620230244180 22/06/2023 LAXMAN BHAUSAHEB PEDWAD 1815008WL013841 LAXMAN BHAUSAHEB PEDWAD 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216401 LAXMAN BHAUSAHEB PEDWAD BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-027-001/321
(Chandegaon) 		1815008000NRG24220620230244185 22/06/2023 KALE NAKUL NAMDEV 1815008WL013841 KALE NAKUL NAMDEV 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216411 KALE NAKUL NAMDEV BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-027-001/47
(Chandegaon) 		1815008000NRG24220620230244190 22/06/2023 APPASAHEB LAXMAN KALE 1815008WL013841 APPASAHEB LAXMAN KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216384 Mr. APPASAHEB LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
20 VAIJAPUR MH-15-008-027-001/47
(Chandegaon) 		1815008000NRG24220620230244191 22/06/2023 SUNITA APPASAHEB KALE 1815008WL013841 SUNITA APPASAHEB KALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216383 Sunita Appasaheb Kale BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-027-001/8
(Chandegaon) 		1815008000NRG24220620230244203 22/06/2023 MANISHA SANJAY KADE 1815008WL013841 MANISHA SANJAY KADE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216412 MANISHA SANJAY KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-027-001/94
(Chandegaon) 		1815008000NRG24220620230244204 22/06/2023 BHASKAR DNYDEV MAPARI 1815008WL013841 BHASKAR DNYDEV MAPARI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216405 BHASKAR DNYANDEV MAPARI BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-042-001/131
(JAMBARGAON) 		1815008000NRG24220620230244237 22/06/2023 RAJENDRA KARBHARI MHAISAMALE 1815008WL013844 RAJENDRA KARBHARI MHAISAMALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216377 MHAISAMALE RAJENDRA KARBHARI BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-042-001/184
(JAMBARGAON) 		1815008000NRG24220620230244245 22/06/2023 SANGITA SATISH ROTHE 1815008WL013844 SANGITA SATISH ROTHE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216398 SANGITA SATISH ROTHE BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-042-001/202
(JAMBARGAON) 		1815008000NRG24220620230244246 22/06/2023 SANTOSH BAPU MHESMALE 1815008WL013844 SANTOSH BAPU MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216378 MHAISAMLE SANTOSH BAPU BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-042-001/246
(JAMBARGAON) 		1815008000NRG24220620230244256 22/06/2023 MANOJ SOPAN SATHE 1815008WL013844 MANOJ SOPAN SATHE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216404 MANOJ SOPAN SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 VAIJAPUR MH-15-008-042-001/299
(JAMBARGAON) 		1815008000NRG24220620230244261 22/06/2023 SONALI VALMIK SATHE 1815008WL013844 SONALI VALMIK SATHE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216413 MRS SONALI VALMIK SATHE STATE BANK OF INDIA(508548)
28 VAIJAPUR MH-15-008-042-001/331
(JAMBARGAON) 		1815008000NRG24220620230244269 22/06/2023 RUPALI SUDAM JAGTAP 1815008WL013844 RUPALI SUDAM JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216426 Mrs. Rupali Sudam Jagtap BANK OF MAHARASHTRA(607387)
29 VAIJAPUR MH-15-008-042-001/501
(JAMBARGAON) 		1815008000NRG24220620230244285 22/06/2023 SAVITA GANESH SATHE 1815008WL013844 SAVITA GANESH SATHE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216423 KAMALBAI SHIVAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-042-001/68
(JAMBARGAON) 		1815008000NRG24220620230244294 22/06/2023 PUSHPA DNANESHWAR MHESMALE 1815008WL013844 PUSHPA DNANESHWAR MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216394 PUSHPA DNYANESHWAR MHAISMALE BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-042-001/71
(JAMBARGAON) 		1815008000NRG24220620230244299 22/06/2023 SHANKAR RAMNATH GAIKWAD 1815008WL013844 SHANKAR RAMNATH GAIKWAD 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216399 Mr. Shankar Ramnath Gaikwad BANK OF MAHARASHTRA(607387)
32 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24220620230244301 22/06/2023 NITA SATISH SHEJVAL 1815008WL013844 NITA SATISH SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216387 Nita Satish Shejval BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-042-001/74
(JAMBARGAON) 		1815008000NRG24220620230244302 22/06/2023 KACHRU AABA SHEJVAL 1815008WL013844 KACHRU AABA SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216400 KACHARU SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24220620230244305 22/06/2023 BARKU MACHINDRA MHESMALE 1815008WL013844 BARKU MACHINDRA MHESMALE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216414 MHAISMOL BARKU MACHHINDRA BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-042-001/78
(JAMBARGAON) 		1815008000NRG24220620230244308 22/06/2023 ASHVINI VIJAY SHEJVAL 1815008WL013844 ASHVINI VIJAY SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216428 ASHWINI VIJAY SHEJVAL BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-042-001/78
(JAMBARGAON) 		1815008000NRG24220620230244307 22/06/2023 VIJAY KACHRU SHEJVAL 1815008WL013844 VIJAY KACHRU SHEJVAL 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216379 VIJAY KACHARU SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-125-001/149
(KHAMBALA) 		1815008000NRG24220620230244315 22/06/2023 KACHRU PUNJABA LANDE 1815008WL013845 KACHRU PUNJABA LANDE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216427 KACHARU PUNJABA LANDE BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-125-001/494
(KHAMBALA) 		1815008000NRG24220620230244327 22/06/2023 DIPALI RAHUL GORSE 1815008WL013845 DIPALI RAHUL GORSE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216402 DIPALI RAHUL GORSE BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-125-001/494
(KHAMBALA) 		1815008000NRG24220620230244328 22/06/2023 KOMAL JITENDRA GORSE 1815008WL013845 KOMAL JITENDRA GORSE 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216424 KOMAL JITENDRA GORSE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-127-001/131
(KHIRDI) 		1815008000NRG24220620230244355 22/06/2023 SHITAL NANASAHEB TRIBHUWAN 1815008WL013846 SHITAL NANASAHEB TRIBHUWAN 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216396 SHITAL NANASAHEB TRIBHUWAN BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-128-001/119
(MHASKI) 		1815008000NRG24220620230244482 22/06/2023 NANASAHEB RAVSAHEB TAGAD 1815008WL013850 NANASAHEB RAVSAHEB TAGAD 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216375 NANASAHEB RAOSAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-128-001/1422
(MHASKI) 		1815008000NRG24220620230244420 22/06/2023 ARFAJ SIKANDAR SHAIKH 1815008WL013849 ARFAJ SIKANDAR SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216431 ARFAJ SIKANDAR SHAIKH BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-128-001/4250
(MHASKI) 		1815008000NRG24220620230244442 22/06/2023 RANI MAHESH SOMVANSHI 1815008WL013849 RANI MAHESH SOMVANSHI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216421 RANI RAJENDRA KERE BANK OF INDIA(508505)
44 VAIJAPUR MH-15-008-128-001/4284
(MHASKI) 		1815008000NRG24220620230244500 22/06/2023 RAMESHWAR ASHOK SAWANT 1815008WL013850 RAMESHWAR ASHOK SAWANT 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216422 Mr. Rameshwar Ashok Sawant MAHARASHTRA GRAMIN BANK(607000)
45 VAIJAPUR MH-15-008-128-001/4365
(MHASKI) 		1815008000NRG24220620230244447 22/06/2023 SUNIL VENUNATH SOMVANSHI 1815008WL013849 SUNIL VENUNATH SOMVANSHI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216382 SUNIL VENUNATH / RADHA SUNIL SOMWESHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-128-001/4451
(MHASKI) 		1815008000NRG24220620230244520 22/06/2023 ABRAR NASIR SHAIKH 1815008WL013850 ABRAR NASIR SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216425 ABRAR NASIR SHAIKH BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-128-001/4462
(MHASKI) 		1815008000NRG24220620230244455 22/06/2023 RUQSAR SAMEER SHAIKH 1815008WL013849 RUQSAR SAMEER SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216430 RUQSAR SAMEER SHAIKH BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-128-001/4467
(MHASKI) 		1815008000NRG24220620230244527 22/06/2023 SHUBHANGI AMOL KHILARI 1815008WL013850 SHUBHANGI AMOL KHILARI 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216420 SHUBHANGI AMOL KHILLARI BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-128-001/4480
(MHASKI) 		1815008000NRG24220620230244596 22/06/2023 MRS MUSKAN FAHIM SHAIKH 1815008WL013851 MRS MUSKAN FAHIM SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216432 Muskan Fahim Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
50 VAIJAPUR MH-15-008-128-001/4482
(MHASKI) 		1815008000NRG24220620230244597 22/06/2023 SANIYA AFSAR SHAIKH 1815008WL013851 SANIYA AFSAR SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216381 SANIYA AFSAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
51 VAIJAPUR MH-15-008-128-001/4483
(MHASKI) 		1815008000NRG24220620230244598 22/06/2023 MR ASEF LATIF SHAIKH 1815008WL013851 MR ASEF LATIF SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216380 MR ASEF LATIF SHAIKH STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-128-001/4483
(MHASKI) 		1815008000NRG24220620230244599 22/06/2023 MRS FARZANA ASIM SHAIKH 1815008WL013851 MRS FARZANA ASIM SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216397 FARZANA ASIM SHAIKH BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-128-001/529
(MHASKI) 		1815008000NRG24220620230244534 22/06/2023 FARZANA HUSEN SHAIKH 1815008WL013850 FARZANA HUSEN SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 28/06/2023 A178230216403 FARZANA HUSEN SHAIKH BANK OF BARODA(606985)
SubTotal 79872 79872
54 VAIJAPUR MH-15-008-125-001/215
(KHAMBALA) 		1815008000NRG24220620230244318 22/06/2023 RAVINDRA SAHEBRAO LANDE 1815008WL013845 RAVINDRA SAHEBRAO LANDE 00045 BARB0VIJAPU 1536 1536 Processed 28/06/2023 A178230216429 Mr. RAVINDRA SAHEBRAO LANDE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
55 VAIJAPUR MH-15-008-027-001/19
(Chandegaon) 		1815008000NRG24220620230244165 22/06/2023 KALPANA BHAGVAN SHINDE 1815008WL013841 KALPANA BHAGVAN SHINDE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216575 Mrs. KALPANA BHAGVAN SHINDE BANK OF MAHARASHTRA(607387)
56 VAIJAPUR MH-15-008-027-001/242
(Chandegaon) 		1815008000NRG24220620230244167 22/06/2023 GAUTAM SURESH BHALERAO 1815008WL013841 GAUTAM SURESH BHALERAO 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216574 MR GAUTAM SURESH BHALERAO STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-027-001/242
(Chandegaon) 		1815008000NRG24220620230244168 22/06/2023 MADHURI GAUTAM BHALERAO 1815008WL013841 MADHURI GAUTAM BHALERAO 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216580 Mrs. MADHURI GAUTAM BHALERAO BANK OF MAHARASHTRA(607387)
58 VAIJAPUR MH-15-008-027-001/248
(Chandegaon) 		1815008000NRG24220620230244169 22/06/2023 SHINDU NANASAHEB KALE 1815008WL013841 SHINDU NANASAHEB KALE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216488 SINDHU NANASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-027-001/280
(Chandegaon) 		1815008000NRG24220620230244178 22/06/2023 BHAUSAHEB VITTAL PEDWAD 1815008WL013841 BHAUSAHEB VITTAL PEDWAD 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216571 BHAUSAHEB VITTAL PEDWAD IDBI BANK(607095)
60 VAIJAPUR MH-15-008-027-001/290
(Chandegaon) 		1815008000NRG24220620230244181 22/06/2023 RUSHIKESH SURESH BHALERAO 1815008WL013841 RUSHIKESH SURESH BHALERAO 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216578 Mr. RUSHIKESH SURESH BHALERAO BANK OF MAHARASHTRA(607387)
61 VAIJAPUR MH-15-008-027-001/52
(Chandegaon) 		1815008000NRG24220620230244192 22/06/2023 SANJAY UTTAM DHIVAR 1815008WL013841 SANJAY UTTAM DHIVAR 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216579 SANJAY UTTAM DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-027-001/54
(Chandegaon) 		1815008000NRG24220620230244193 22/06/2023 INDUBAI UTTAM DHIVAR 1815008WL013841 INDUBAI UTTAM DHIVAR 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216581 Mrs. INDUBAI UTTAM DHIVAR BANK OF MAHARASHTRA(607387)
63 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24220620230244196 22/06/2023 PARIGABAI UTTAM KALE 1815008WL013841 PARIGABAI UTTAM KALE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216582 ParigabaiUttamKale BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24220620230244197 22/06/2023 SHRIRAM UTTAM KALE 1815008WL013841 SHRIRAM UTTAM KALE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216573 SHRIRAM UTTAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24220620230244195 22/06/2023 UTTAM EKNATH KALE 1815008WL013841 UTTAM EKNATH KALE 00051 MAHB0000267 1536 1536 Rejected 27/06/2023 A178230216341 Account closed
66 VAIJAPUR MH-15-008-042-001/118
(JAMBARGAON) 		1815008000NRG24220620230244234 22/06/2023 TARABAI PUNJAHARI SATHE 1815008WL013844 TARABAI PUNJAHARI SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216457 Mr. Tarabai Punjahari Sathe BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-042-001/182
(JAMBARGAON) 		1815008000NRG24220620230244241 22/06/2023 MANDA RAJENDRA SATHE 1815008WL013844 MANDA RAJENDRA SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216505 Mrs. MANDA RAJENDRA SATHE BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-042-001/227
(JAMBARGAON) 		1815008000NRG24220620230244250 22/06/2023 CHAYA NARAYAN FALKE 1815008WL013844 CHAYA NARAYAN FALKE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216473 Mr. Chhaya Narayan Falke BANK OF MAHARASHTRA(607387)
69 VAIJAPUR MH-15-008-042-001/227
(JAMBARGAON) 		1815008000NRG24220620230244248 22/06/2023 NARAYAN ASHOK FALKE 1815008WL013844 NARAYAN ASHOK FALKE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216444 Mr. NARAYAN ASHOK FALKE BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-042-001/229
(JAMBARGAON) 		1815008000NRG24220620230244251 22/06/2023 DILIP KONDIRAM SATHE 1815008WL013844 DILIP KONDIRAM SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216339 Mr. SATHE DILIP KONDIRAM BANK OF MAHARASHTRA(607387)
71 VAIJAPUR MH-15-008-042-001/246
(JAMBARGAON) 		1815008000NRG24220620230244255 22/06/2023 DIPAK SOPAN SATHE 1815008WL013844 DIPAK SOPAN SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216459 Mr. DIPAK SOPAN SATHE BANK OF MAHARASHTRA(607387)
72 VAIJAPUR MH-15-008-042-001/246
(JAMBARGAON) 		1815008000NRG24220620230244254 22/06/2023 SHOBHABAI SOPAN SATHE 1815008WL013844 SHOBHABAI SOPAN SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216443 Mrs. Shobhabai Sopan Sathe BANK OF MAHARASHTRA(607387)
73 VAIJAPUR MH-15-008-042-001/246
(JAMBARGAON) 		1815008000NRG24220620230244253 22/06/2023 SOPAN JANARDHAN SATHE 1815008WL013844 SOPAN JANARDHAN SATHE 00051 MAHB0000267 1536 1536 Rejected 27/06/2023 A178230216342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 VAIJAPUR MH-15-008-042-001/330
(JAMBARGAON) 		1815008000NRG24220620230244262 22/06/2023 CHANDRABHAN RAMRAO JAGTAP 1815008WL013844 CHANDRABHAN RAMRAO JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216344 CHANDRBHAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-042-001/330
(JAMBARGAON) 		1815008000NRG24220620230244264 22/06/2023 PUSHPA CHANDRABHAN JAGTAP 1815008WL013844 PUSHPA CHANDRABHAN JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216446 Mrs. PUSHAPA CHANDARBHAN JAGTAAP BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-042-001/330
(JAMBARGAON) 		1815008000NRG24220620230244265 22/06/2023 ROHINI CHAGAN JAGTAP 1815008WL013844 ROHINI CHAGAN JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216508 Mr. Rohini Chagan Jagtap BANK OF MAHARASHTRA(607387)
77 VAIJAPUR MH-15-008-042-001/331
(JAMBARGAON) 		1815008000NRG24220620230244267 22/06/2023 ANAPURANA SHIVAJI JAGTAP 1815008WL013844 ANAPURANA SHIVAJI JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216456 Mrs. Annapuma Shivaji Jagtap BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-042-001/331
(JAMBARGAON) 		1815008000NRG24220620230244266 22/06/2023 SHIVAJI LAXMAN JAGTAP 1815008WL013844 SHIVAJI LAXMAN JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216455 SHIVAJI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-042-001/344
(JAMBARGAON) 		1815008000NRG24220620230244270 22/06/2023 BALKRUSHNA VAMAN SATHE 1815008WL013844 BALKRUSHNA VAMAN SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216343 BALKRUSHNA VAMAN SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
80 VAIJAPUR MH-15-008-042-001/349
(JAMBARGAON) 		1815008000NRG24220620230244275 22/06/2023 GANESH DNYNESHWAR FALKE 1815008WL013844 GANESH DNYNESHWAR FALKE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216451 Mr. GANESH DNYANESHWAR FALKE BANK OF MAHARASHTRA(607387)
81 VAIJAPUR MH-15-008-042-001/349
(JAMBARGAON) 		1815008000NRG24220620230244276 22/06/2023 SUNANDA GANESH FALKE 1815008WL013844 SUNANDA GANESH FALKE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216460 Mrs. SUNANDA GANESH FALKE BANK OF MAHARASHTRA(607387)
82 VAIJAPUR MH-15-008-042-001/429
(JAMBARGAON) 		1815008000NRG24220620230244281 22/06/2023 PUSHPABAI RAVINDRA SATHE 1815008WL013844 PUSHPABAI RAVINDRA SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216507 Mrs. PUSHPA RAVINDRA SATHE BANK OF MAHARASHTRA(607387)
83 VAIJAPUR MH-15-008-042-001/429
(JAMBARGAON) 		1815008000NRG24220620230244280 22/06/2023 RAVINDRA TRIMABAK SATHE 1815008WL013844 RAVINDRA TRIMABAK SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216504 Mr. RAVINDRA TRIMBAK SATHE BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-042-001/50
(JAMBARGAON) 		1815008000NRG24220620230244284 22/06/2023 NARAYAN POPAT SATHE 1815008WL013844 NARAYAN POPAT SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216506 Mr. NARAYAN POPAT SATHE BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-042-001/50
(JAMBARGAON) 		1815008000NRG24220620230244282 22/06/2023 POPAT TRIMBAK SAATHE 1815008WL013844 POPAT TRIMBAK SAATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216345 Mr. SATHE POPAT TRIMBAK BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-042-001/656
(JAMBARGAON) 		1815008000NRG24220620230244288 22/06/2023 LABHESH VIJAY SATHE 1815008WL013844 LABHESH VIJAY SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216461 Master LABHESH VIJAY SATHE BANK OF MAHARASHTRA(607387)
87 VAIJAPUR MH-15-008-042-001/656
(JAMBARGAON) 		1815008000NRG24220620230244286 22/06/2023 VIJAY KONDIRAM SATHE 1815008WL013844 VIJAY KONDIRAM SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216340 VIJAY KONDIRAM SATHE IDBI BANK(607095)
88 VAIJAPUR MH-15-008-042-001/657
(JAMBARGAON) 		1815008000NRG24220620230244289 22/06/2023 UMESH POPATRAO SATHE 1815008WL013844 UMESH POPATRAO SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216438 Mr. UMESH POPAT SATHE BANK OF MAHARASHTRA(607387)
89 VAIJAPUR MH-15-008-042-001/71
(JAMBARGAON) 		1815008000NRG24220620230244295 22/06/2023 RAMNATH BABAN GAIKWAD 1815008WL013844 RAMNATH BABAN GAIKWAD 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216439 Mr. RAMNATH BABAN GAIKWAD BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-042-001/71
(JAMBARGAON) 		1815008000NRG24220620230244296 22/06/2023 SUNITA RAMNATH GAYKWAD 1815008WL013844 SUNITA RAMNATH GAYKWAD 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216440 Mrs. SUNITA RAMNATH GAYKWAD BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24220620230244306 22/06/2023 RUKHAMANBAI MACHINDRA MHESMALE 1815008WL013844 RUKHAMANBAI MACHINDRA MHESMALE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216558 Mrs. RKHMANBAI MACHINDRA MHISMALE BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-042-001/86
(JAMBARGAON) 		1815008000NRG24220620230244311 22/06/2023 BAPUSAHEB DADASAHEB SATHE 1815008WL013844 BAPUSAHEB DADASAHEB SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216458 BAPUSAHEB DADASAHEB SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-042-001/86
(JAMBARGAON) 		1815008000NRG24220620230244309 22/06/2023 DADASAHEB ANNA SATHE 1815008WL013844 DADASAHEB ANNA SATHE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216417 Mr. DADASAHEB ANNASAHEB SATHE BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-125-001/219
(KHAMBALA) 		1815008000NRG24220620230244320 22/06/2023 MEENA RAMESH BANKAR 1815008WL013845 MEENA RAMESH BANKAR 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216572 BANKAR MINA RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
95 VAIJAPUR MH-15-008-125-002/581
(KHAMBALA) 		1815008000NRG24220620230244344 22/06/2023 KALPANA SUNIL MOTE 1815008WL013845 KALPANA SUNIL MOTE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216576 Mrs. KALPANA SUNIL MOTE BANK OF MAHARASHTRA(607387)
96 VAIJAPUR MH-15-008-125-002/581
(KHAMBALA) 		1815008000NRG24220620230244343 22/06/2023 SUNIL RANGNATH MOTE 1815008WL013845 SUNIL RANGNATH MOTE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216577 SUNIL RANGNATH MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 VAIJAPUR MH-15-008-128-001/143
(MHASKI) 		1815008000NRG24220620230244422 22/06/2023 SHANKAR RAMNATH GAYKE 1815008WL013849 SHANKAR RAMNATH GAYKE 00051 MAHB0000267 1536 1536 Processed 28/06/2023 A178230216338 SHANKAR RAMNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 66048 66048
98 VAIJAPUR MH-15-008-127-001/19
(KHIRDI) 		1815008000NRG24220620230244367 22/06/2023 TARABAI BHAUSAHEB TAMBE 1815008WL013846 TARABAI BHAUSAHEB TAMBE 00089 CBIN0281163 1536 1536 Processed 28/06/2023 A178230216436 Miss. Tarabai Bhausaheb Tambe CENTRAL BANK OF INDIA(607115)
99 VAIJAPUR MH-15-008-127-001/8
(KHIRDI) 		1815008000NRG24220620230244377 22/06/2023 SHANTA DADASAHEB KALE 1815008WL013846 SHANTA DADASAHEB KALE 00089 CBIN0281163 1536 1536 Processed 28/06/2023 A178230216370 Mrs. SHANTABAI DADASAHEB KALE CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
100 VAIJAPUR MH-15-008-017-001/114
(BENDWADI) 		1815008000NRG24220620230244073 22/06/2023 TAJI RAMESH FAKIRCHAND 1815008WL013838 TAJI RAMESH FAKIRCHAND 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216294 RAMESH FAKIRCHAND TAJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 VAIJAPUR MH-15-008-017-001/150
(BENDWADI) 		1815008000NRG24220620230244076 22/06/2023 SHANTABAI ASHOK ZURAWAT 1815008WL013838 SHANTABAI ASHOK ZURAWAT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216116 SHANTABAI ASHOK ZURAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-017-001/24
(BENDWADI) 		1815008000NRG24220620230244085 22/06/2023 BHARATSING RAMKISAN GOMLADU 1815008WL013838 BHARATSING RAMKISAN GOMLADU 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216120 Mr. Bharatsing Ramkisan Gomladu MAHARASHTRA GRAMIN BANK(607000)
103 VAIJAPUR MH-15-008-017-001/263
(BENDWADI) 		1815008000NRG24220620230244088 22/06/2023 VIJAY UTTAMSING KAWAL 1815008WL013838 VIJAY UTTAMSING KAWAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216117 VIJAY UTTAMSING KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-017-001/267
(BENDWADI) 		1815008000NRG24220620230244090 22/06/2023 SURESH UTTAMSING KAWAL 1815008WL013838 SURESH UTTAMSING KAWAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216118 Mr. SURESH UTTAM KAWAL MAHARASHTRA GRAMIN BANK(607000)
105 VAIJAPUR MH-15-008-017-001/43
(BENDWADI) 		1815008000NRG24220620230244098 22/06/2023 SHOBHABAI DHANSING BHAKKAD 1815008WL013838 SHOBHABAI DHANSING BHAKKAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216119 SHOBHABAI DHANSING BHAKKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-017-001/8
(BENDWADI) 		1815008000NRG24220620230244104 22/06/2023 MATHURA RAJUSING BEDWAL 1815008WL013838 MATHURA RAJUSING BEDWAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216121 MATHURA RAJUSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-017-001/95
(BENDWADI) 		1815008000NRG24220620230244106 22/06/2023 BEDWAL CHUNNILAL SUKHLAL 1815008WL013839 BEDWAL CHUNNILAL SUKHLAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216115 Mr. CHUNNILAL SUKHLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
108 VAIJAPUR MH-15-008-019-001/102
(BHAOOUR) 		1815008000NRG24220620230244109 22/06/2023 RAMBHAU DADA JAGTAP 1815008WL013840 RAMBHAU DADA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216312 RAMBHAU DADA JAGTAP HDFC BANK LTD(607152)
109 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24220620230244115 22/06/2023 ANIL MADHAV DIVE 1815008WL013840 ANIL MADHAV DIVE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216297 ANIL MADHAV DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-019-001/141
(BHAOOUR) 		1815008000NRG24220620230244117 22/06/2023 JAIRAM PARBHAT JAGTAP 1815008WL013840 JAIRAM PARBHAT JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216299 Mr. JAIRAM PARBHAT JAGTAP MAHARASHTRA GRAMIN BANK(607000)
111 VAIJAPUR MH-15-008-019-001/142
(BHAOOUR) 		1815008000NRG24220620230244119 22/06/2023 ASHALATA SATISH JAGTAP 1815008WL013840 ASHALATA SATISH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216419 ASHALATA SATISH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-019-001/143
(BHAOOUR) 		1815008000NRG24220620230244120 22/06/2023 BABASAHEB HARICHANDRA JAGTAP 1815008WL013840 BABASAHEB HARICHANDRA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216304 BABASAHEB HARICHANDRA JAGTAP IDBI BANK(607095)
113 VAIJAPUR MH-15-008-019-001/143
(BHAOOUR) 		1815008000NRG24220620230244121 22/06/2023 DURGA BALASAHEB JAGTAP 1815008WL013840 DURGA BALASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216418 DURGA BABASHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-019-001/174
(BHAOOUR) 		1815008000NRG24220620230244130 22/06/2023 SUNIL MURLIDHAR JAGTAP 1815008WL013840 SUNIL MURLIDHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216298 SUNIL MURLIDHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-019-001/38
(BHAOOUR) 		1815008000NRG24220620230244150 22/06/2023 RAHEMAN SARDAR INAMDAR 1815008WL013840 RAHEMAN SARDAR INAMDAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216323 Raheman Sardar Inamdar BANK OF BARODA(606985)
116 VAIJAPUR MH-15-008-019-001/8
(BHAOOUR) 		1815008000NRG24220620230244161 22/06/2023 ASHOK BABASAHEB MUKE 1815008WL013840 ASHOK BABASAHEB MUKE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216128 ASHOK BABASAHEB MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 VAIJAPUR MH-15-008-027-001/14
(Chandegaon) 		1815008000NRG24220620230244162 22/06/2023 BHAGAVAN VILAS DHIVAR 1815008WL013841 BHAGAVAN VILAS DHIVAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216098 BHAGVAN VILAS DHIVAR IDBI BANK(607095)
118 VAIJAPUR MH-15-008-027-001/270
(Chandegaon) 		1815008000NRG24220620230244177 22/06/2023 RAMDAS PANDURANG MAPARI 1815008WL013841 RAMDAS PANDURANG MAPARI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216105 RAMDAS PANDURANG MAPARI BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-027-001/339
(Chandegaon) 		1815008000NRG24220620230244186 22/06/2023 SUNIL SAKHAHARI KALE 1815008WL013841 SUNIL SAKHAHARI KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216290 SUNIL SAKAHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-027-001/339
(Chandegaon) 		1815008000NRG24220620230244187 22/06/2023 SUNITA SUNIL KALE 1815008WL013841 SUNITA SUNIL KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216293 SUNITA SUNIL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-027-001/54
(Chandegaon) 		1815008000NRG24220620230244194 22/06/2023 BALASAHEB UTTAMRAO DHIVAR 1815008WL013841 BALASAHEB UTTAMRAO DHIVAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216292 BALASAHEB UTTAMARAV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-027-001/58
(Chandegaon) 		1815008000NRG24220620230244198 22/06/2023 DADASAHEB UTTAM KALE 1815008WL013841 DADASAHEB UTTAM KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216100 DADASAHEB UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-036-001/32375
(GADHE PIMPALGAON) 		1815008000NRG24220620230244207 22/06/2023 AMOL RAMBHAU BODKHE 1815008WL013842 AMOL RAMBHAU BODKHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216291 Mr. AMOL RAMBHAU BODKHE MAHARASHTRA GRAMIN BANK(607000)
124 VAIJAPUR MH-15-008-036-001/343
(GADHE PIMPALGAON) 		1815008000NRG24220620230244209 22/06/2023 RAMKISAN JAGNNATH THORAT 1815008WL013842 RAMKISAN JAGNNATH THORAT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216288 Mr. RAMKISAN JAGGANATH THORAT MAHARASHTRA GRAMIN BANK(607000)
125 VAIJAPUR MH-15-008-041-001/161
(JALGAON) 		1815008000NRG24220620230244215 22/06/2023 DADASAHEB DAGADU DONGARE 1815008WL013843 DADASAHEB DAGADU DONGARE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216264 DADASAHEB DAGADU DONGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-041-001/214
(JALGAON) 		1815008000NRG24220620230244216 22/06/2023 SANJAY ANNA BUNGE 1815008WL013843 SANJAY ANNA BUNGE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216263 MR SANJAY ANNA BUNAGE STATE BANK OF INDIA(508548)
127 VAIJAPUR MH-15-008-041-001/25
(JALGAON) 		1815008000NRG24220620230244217 22/06/2023 DNYNESHWAR BAKAJI NAWALE 1815008WL013843 DNYNESHWAR BAKAJI NAWALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216265 MR DNYANESHWAR BALA NAVLE STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-041-001/252
(JALGAON) 		1815008000NRG24220620230244219 22/06/2023 DADASAHEB MANIK SHINGADE 1815008WL013843 DADASAHEB MANIK SHINGADE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216268 MR DADASAHEB MANIK SHINGADE STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-041-001/252
(JALGAON) 		1815008000NRG24220620230244221 22/06/2023 NANDU DADASAHEB SHINGADE 1815008WL013843 NANDU DADASAHEB SHINGADE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216287 MR NANDU DADASAHEB SHINGADE STATE BANK OF INDIA(508548)
130 VAIJAPUR MH-15-008-041-001/285
(JALGAON) 		1815008000NRG24220620230244223 22/06/2023 BABASAHEB NAMDEV HAJARE 1815008WL013843 BABASAHEB NAMDEV HAJARE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216266 BABASAHEB NAMDEV HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 VAIJAPUR MH-15-008-041-001/303
(JALGAON) 		1815008000NRG24220620230244224 22/06/2023 POPAT RAMBHAJI HAJARE 1815008WL013843 POPAT RAMBHAJI HAJARE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216284 POPATRAO RAMBHAJI HAJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-041-001/472
(JALGAON) 		1815008000NRG24220620230244226 22/06/2023 DEVIDAS TUKARAM THORAT 1815008WL013843 DEVIDAS TUKARAM THORAT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216271 DEVIDAS TUKARAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-042-001/118
(JAMBARGAON) 		1815008000NRG24220620230244232 22/06/2023 MADHAV CHIMAN SATHE 1815008WL013844 MADHAV CHIMAN SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216131 MADHAV CHIMAN SATHE IDBI BANK(607095)
134 VAIJAPUR MH-15-008-042-001/131
(JAMBARGAON) 		1815008000NRG24220620230244235 22/06/2023 KARBHARI MHAISMALE 1815008WL013844 KARBHARI MHAISMALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216122 Mr. MHAISMALE KARBHARI PANDURANG BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-042-001/172
(JAMBARGAON) 		1815008000NRG24220620230244238 22/06/2023 KRUSHNA POPAT SATHE 1815008WL013844 KRUSHNA POPAT SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216296 KIRSHNA POPAT SATHE IDBI BANK(607095)
136 VAIJAPUR MH-15-008-042-001/175
(JAMBARGAON) 		1815008000NRG24220620230244239 22/06/2023 RAJENDRA VITHTHAL SATHE 1815008WL013844 RAJENDRA VITHTHAL SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216130 RAJENDRA SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-042-001/182
(JAMBARGAON) 		1815008000NRG24220620230244240 22/06/2023 RAJENDRA TRIMBAK SATHE 1815008WL013844 RAJENDRA TRIMBAK SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216129 Mr. RAJENDRA TRIMBAK SATHE BANK OF MAHARASHTRA(607387)
138 VAIJAPUR MH-15-008-042-001/184
(JAMBARGAON) 		1815008000NRG24220620230244242 22/06/2023 AMABDAS RAMRAO ROTHE 1815008WL013844 AMABDAS RAMRAO ROTHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216319 Mr. AMBADAS RAMRAO ROTHE BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-042-001/227
(JAMBARGAON) 		1815008000NRG24220620230244247 22/06/2023 ASHOK NARHARI FALKE 1815008WL013844 ASHOK NARHARI FALKE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216310 ASHOK NARHARI FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-042-001/229
(JAMBARGAON) 		1815008000NRG24220620230244252 22/06/2023 ALKA DILIP SATHE 1815008WL013844 ALKA DILIP SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216324 ALKA DILIP SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-042-001/29
(JAMBARGAON) 		1815008000NRG24220620230244257 22/06/2023 KAUSHLYA BABURAO SATHE 1815008WL013844 KAUSHLYA BABURAO SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216329 Mrs. KAUSHALYA BABURAO SATHE BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-042-001/299
(JAMBARGAON) 		1815008000NRG24220620230244258 22/06/2023 BHAUSAHEB BHAGINATH SATHE 1815008WL013844 BHAUSAHEB BHAGINATH SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216320 Mr. BHAUSAHEB BHAGINATH SATHE BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-042-001/299
(JAMBARGAON) 		1815008000NRG24220620230244259 22/06/2023 KADUBAI BHAUSAHEB SATHE 1815008WL013844 KADUBAI BHAUSAHEB SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216315 KADUBAI BHAUSAHEB SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-042-001/299
(JAMBARGAON) 		1815008000NRG24220620230244260 22/06/2023 VALMIK BHAUSAHEB SATHE 1815008WL013844 VALMIK BHAUSAHEB SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216313 Mr. VALMIK BHAUSAHEB SATHE BANK OF MAHARASHTRA(607387)
145 VAIJAPUR MH-15-008-042-001/330
(JAMBARGAON) 		1815008000NRG24220620230244263 22/06/2023 CHAGAN CHANDRABHAN JAGTAP 1815008WL013844 CHAGAN CHANDRABHAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216328 Mr. Chagan Chandrabhan Jagtap BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-042-001/331
(JAMBARGAON) 		1815008000NRG24220620230244268 22/06/2023 SUDAM SHIVAJI JAGTAP 1815008WL013844 SUDAM SHIVAJI JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216326 SUDAM SHIVAJI JAGTAP BANK OF BARODA(606985)
147 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24220620230244278 22/06/2023 ANNA BABURAO BHOSALE 1815008WL013844 ANNA BABURAO BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216317 ANNA BABURAO BHOSLE HDFC BANK LTD(607152)
148 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24220620230244277 22/06/2023 SAKHUBAI BABURAO BHOSALE 1815008WL013844 SAKHUBAI BABURAO BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216333 SAKHUBAI BABURAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24220620230244279 22/06/2023 VANDANA ANNA BHOSALE 1815008WL013844 VANDANA ANNA BHOSALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216334 Mr. Vandana Annaa Bhosale BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-042-001/50
(JAMBARGAON) 		1815008000NRG24220620230244283 22/06/2023 SANGITA POPAT SATHE 1815008WL013844 SANGITA POPAT SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216311 Mrs. SANGITA POPAT SATHE BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-042-001/656
(JAMBARGAON) 		1815008000NRG24220620230244287 22/06/2023 KAMAL VIJAY SATHE 1815008WL013844 KAMAL VIJAY SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216327 Mrs. KAMALABAI VIJAY SATHE BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-042-001/657
(JAMBARGAON) 		1815008000NRG24220620230244290 22/06/2023 CHITRA UMESH SATHE 1815008WL013844 CHITRA UMESH SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216330 Mr. Chitra Umesh Sathe BANK OF MAHARASHTRA(607387)
153 VAIJAPUR MH-15-008-042-001/657
(JAMBARGAON) 		1815008000NRG24220620230244292 22/06/2023 DIPALI BHAGAVAN SATHE 1815008WL013844 DIPALI BHAGAVAN SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216331 Mrs. Dipali Bhagwan Sathe BANK OF MAHARASHTRA(607387)
154 VAIJAPUR MH-15-008-042-001/71
(JAMBARGAON) 		1815008000NRG24220620230244297 22/06/2023 BHAGINATH BABAN GAIKWAD 1815008WL013844 BHAGINATH BABAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216314 Mr. GAIKWAD BHAGINATH BABAN BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24220620230244300 22/06/2023 SATISH KACHRU SHEJVAL 1815008WL013844 SATISH KACHRU SHEJVAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216325 MR SATISH KACHARU SHEJAVAL STATE BANK OF INDIA(508548)
156 VAIJAPUR MH-15-008-042-001/77
(JAMBARGAON) 		1815008000NRG24220620230244304 22/06/2023 MACHINDRA PANDURANG MHESMALE 1815008WL013844 MACHINDRA PANDURANG MHESMALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216124 MACHINDRA PANDURANG MHAISMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-042-001/86
(JAMBARGAON) 		1815008000NRG24220620230244310 22/06/2023 KANTA DADASAHEB SATHE 1815008WL013844 KANTA DADASAHEB SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216335 Mrs. KANTA DADASAHEB SATHE MAHARASHTRA GRAMIN BANK(607000)
158 VAIJAPUR MH-15-008-042-001/88
(JAMBARGAON) 		1815008000NRG24220620230244313 22/06/2023 SUBHASH TRIMABAK SATHE 1815008WL013844 SUBHASH TRIMABAK SATHE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216123 SUBHAS SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-054-001/1311
(LASURGAON) 		1815008000NRG24220620230244385 22/06/2023 NAVANATH RUSTUM MOGAL 1815008WL013847 NAVANATH RUSTUM MOGAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216286 MR NAVANATH RUSTUM MOGAL STATE BANK OF INDIA(508548)
160 VAIJAPUR MH-15-008-054-001/1311
(LASURGAON) 		1815008000NRG24220620230244386 22/06/2023 SONALI NAVANATH MOGAL 1815008WL013847 SONALI NAVANATH MOGAL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216260 MRS SONALI NAVNATH MOGAL STATE BANK OF INDIA(508548)
161 VAIJAPUR MH-15-008-090-001/117
(SHAHAJATPUR) 		1815008000NRG24220620230244621 22/06/2023 MANGALBAI VILAS SHELAR 1815008WL013853 MANGALBAI VILAS SHELAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216273 MANGAL VILAS SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-090-001/117
(SHAHAJATPUR) 		1815008000NRG24220620230244620 22/06/2023 VILAS VINAYAK SHELAR 1815008WL013853 VILAS VINAYAK SHELAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216272 VILAS VINAYAK SHELAR MAHARASHTRA GRAMIN BANK(607000)
163 VAIJAPUR MH-15-008-090-001/97
(SHAHAJATPUR) 		1815008000NRG24220620230244624 22/06/2023 PADMA PRAKASH TOBE 1815008WL013853 PADMA PRAKASH TOBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216282 PADMA PRAKASH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-090-001/99
(SHAHAJATPUR) 		1815008000NRG24220620230244625 22/06/2023 JAGDISH SHAMSUNANR TAMBE 1815008WL013853 JAGDISH SHAMSUNANR TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216281 MR JAGDISH SHAMSUNDAR TAMBE STATE BANK OF INDIA(508548)
165 VAIJAPUR MH-15-008-110-002/1077
(PANVI (bk)) 		1815008000NRG24220620230244616 22/06/2023 YAMUNABAI BALU TOGE 1815008WL013852 YAMUNABAI BALU TOGE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216289 YAMUNABAI BALU TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-125-001/219
(KHAMBALA) 		1815008000NRG24220620230244319 22/06/2023 RAMESH KACHRU BANKAR 1815008WL013845 RAMESH KACHRU BANKAR 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216321 MR RAMESH KACHRU BANKAR STATE BANK OF INDIA(508548)
167 VAIJAPUR MH-15-008-125-001/331
(KHAMBALA) 		1815008000NRG24220620230244321 22/06/2023 RAJENDRA VISHVANATH LANDE 1815008WL013845 RAJENDRA VISHVANATH LANDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216300 LANDE RAJENDRA VISHWANATH BANK OF BARODA(606985)
168 VAIJAPUR MH-15-008-125-001/359
(KHAMBALA) 		1815008000NRG24220620230244323 22/06/2023 GAYABAI KESHAV JADHAV 1815008WL013845 GAYABAI KESHAV JADHAV 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216332 GAYABAI KESHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-125-002/176
(KHAMBALA) 		1815008000NRG24220620230244336 22/06/2023 GAJANAN PANDHARINATH WALUNJ 1815008WL013845 GAJANAN PANDHARINATH WALUNJ 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216302 GAJANAN PANDHRINATH VALUNJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-125-002/86
(KHAMBALA) 		1815008000NRG24220620230244345 22/06/2023 KISAN ARJUN NHAVALE 1815008WL013845 KISAN ARJUN NHAVALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216295 Mr. KISAN ARJUN NHAVIE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-127-001/1
(KHIRDI) 		1815008000NRG24220620230244350 22/06/2023 MONIKABAI ABASAHEB TRIBHUWAN 1815008WL013846 MONIKABAI ABASAHEB TRIBHUWAN 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216132 MONIKABAI ABASAHEB TRIBHUWAN BANK OF BARODA(606985)
172 VAIJAPUR MH-15-008-127-001/117
(KHIRDI) 		1815008000NRG24220620230244352 22/06/2023 RAJENDRA ASHOK TAMBE 1815008WL013846 RAJENDRA ASHOK TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216258 RAJENDRA ASHOK TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-127-001/118
(KHIRDI) 		1815008000NRG24220620230244353 22/06/2023 SHARAD ASHOK TAMBE 1815008WL013846 SHARAD ASHOK TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216261 SHARAD ASHOK TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-127-001/132
(KHIRDI) 		1815008000NRG24220620230244357 22/06/2023 SANGITA SATISH TAMBE 1815008WL013846 SANGITA SATISH TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216283 MR SATISH SOPAN TAMBE STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-127-001/132
(KHIRDI) 		1815008000NRG24220620230244356 22/06/2023 SATISH SOPAN TAMBE 1815008WL013846 SATISH SOPAN TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216275 MR SATISH SOPAN TAMBE STATE BANK OF INDIA(508548)
176 VAIJAPUR MH-15-008-127-001/140
(KHIRDI) 		1815008000NRG24220620230244360 22/06/2023 ASHVINI BHAGVAN SHEJUL 1815008WL013846 ASHVINI BHAGVAN SHEJUL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216285 MS ASHVINI BHAGVAN SHEJUL STATE BANK OF INDIA(508548)
177 VAIJAPUR MH-15-008-127-001/141
(KHIRDI) 		1815008000NRG24220620230244361 22/06/2023 VISHNU JAGNNATH TRIBHUVAN 1815008WL013846 VISHNU JAGNNATH TRIBHUVAN 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216096 Mr. VISHNU JAGNNATH TRIBHUVAN CENTRAL BANK OF INDIA(607115)
178 VAIJAPUR MH-15-008-127-001/143
(KHIRDI) 		1815008000NRG24220620230244363 22/06/2023 PADMA PRAKASH TAMBE 1815008WL013846 PADMA PRAKASH TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216257 PADAMA PRAKASH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-127-001/15
(KHIRDI) 		1815008000NRG24220620230244365 22/06/2023 PUSHPABAI POPAT TAMBE 1815008WL013846 PUSHPABAI POPAT TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216274 PUSHPABAI POPAT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-127-001/21
(KHIRDI) 		1815008000NRG24220620230244369 22/06/2023 SANTOSH RANGANATH KALE 1815008WL013846 SANTOSH RANGANATH KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216276 SANTOSH RANGANATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-127-001/50
(KHIRDI) 		1815008000NRG24220620230244373 22/06/2023 SHAKUNTALA KAILAS TAMBE 1815008WL013846 SHAKUNTALA KAILAS TAMBE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216279 SHAKUNTALA KAILAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-127-001/7
(KHIRDI) 		1815008000NRG24220620230244374 22/06/2023 ANUSAYA MANIK KALE 1815008WL013846 ANUSAYA MANIK KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216270 ANUSAYABAI MANIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-127-001/7
(KHIRDI) 		1815008000NRG24220620230244375 22/06/2023 NARAYAN MANIK KALE 1815008WL013846 NARAYAN MANIK KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216280 NARAYAN MANIK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-127-001/8
(KHIRDI) 		1815008000NRG24220620230244376 22/06/2023 DADASAHEB UTTAM KALE 1815008WL013846 DADASAHEB UTTAM KALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216269 DADASAHEB UTTAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-128-001/1041
(MHASKI) 		1815008000NRG24220620230244474 22/06/2023 JANKABAI RAOSAHEB TAGAD 1815008WL013850 JANKABAI RAOSAHEB TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216158 MRS JANKABAI RAOSAHEB TAGAD STATE BANK OF INDIA(508548)
186 VAIJAPUR MH-15-008-128-001/1041
(MHASKI) 		1815008000NRG24220620230244475 22/06/2023 RAOSAHEB SAJAN TAGAD 1815008WL013850 RAOSAHEB SAJAN TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216157 RAOSAHEB SAJAN TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-128-001/1059
(MHASKI) 		1815008000NRG24220620230244476 22/06/2023 NARAYAN VISHVANATH SAVANT 1815008WL013850 NARAYAN VISHVANATH SAVANT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216136 NARAYAN VISHWANATH SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-128-001/1112
(MHASKI) 		1815008000NRG24220620230244477 22/06/2023 JANABAI SITARAM HARDE 1815008WL013850 JANABAI SITARAM HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216182 JANABAI SITARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-128-001/1112
(MHASKI) 		1815008000NRG24220620230244478 22/06/2023 SHANTARAM SITARAM HARDE 1815008WL013850 SHANTARAM SITARAM HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216183 SHANTARAM SITARAM HARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-128-001/1112
(MHASKI) 		1815008000NRG24220620230244479 22/06/2023 SUVARNA SHANTARAM HARDE 1815008WL013850 SUVARNA SHANTARAM HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216255 Mr. SUVARNA SHANTARAM HARDE MAHARASHTRA GRAMIN BANK(607000)
191 VAIJAPUR MH-15-008-128-001/1113
(MHASKI) 		1815008000NRG24220620230244480 22/06/2023 BHANUDAS SITARAM HARDE A 1815008WL013850 BHANUDAS SITARAM HARDE A 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216228 Mr. BHANUDAS SITARAM HARDE MAHARASHTRA GRAMIN BANK(607000)
192 VAIJAPUR MH-15-008-128-001/1142
(MHASKI) 		1815008000NRG24220620230244481 22/06/2023 MACHHINDRA RAOSAHEB TAGAD 1815008WL013850 MACHHINDRA RAOSAHEB TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216194 MACHHINDRA RAOSAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-128-001/117
(MHASKI) 		1815008000NRG24220620230244553 22/06/2023 JABBAR RASID SHAIK 1815008WL013851 JABBAR RASID SHAIK 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216207 Mr. JABBAR RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
194 VAIJAPUR MH-15-008-128-001/1182
(MHASKI) 		1815008000NRG24220620230244415 22/06/2023 DURGABAI SAHEBRAO SOMAVNSHI 1815008WL013849 DURGABAI SAHEBRAO SOMAVNSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216201 DURGABAI SAHEBRAO SOMAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-128-001/1197
(MHASKI) 		1815008000NRG24220620230244483 22/06/2023 NIRMALA DHONDIRAM SOMWANSHI 1815008WL013850 NIRMALA DHONDIRAM SOMWANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216216 Mrs. NIRMALA DHONDIRAM SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
196 VAIJAPUR MH-15-008-128-001/1210
(MHASKI) 		1815008000NRG24220620230244556 22/06/2023 DILABAR MATU SHEKH 1815008WL013851 DILABAR MATU SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216180 SHEKHA DILVAR MADDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-128-001/1218
(MHASKI) 		1815008000NRG24220620230244557 22/06/2023 BABAN GOVIND SOMAVANSHI 1815008WL013851 BABAN GOVIND SOMAVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216545 Mr. BABAN GOVIND SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
198 VAIJAPUR MH-15-008-128-001/1221
(MHASKI) 		1815008000NRG24220620230244484 22/06/2023 SHIVAJI MADHAV SABALE 1815008WL013850 SHIVAJI MADHAV SABALE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216177 SHIVAJI MADHAVRAO SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-128-001/130
(MHASKI) 		1815008000NRG24220620230244486 22/06/2023 KASHABAI KAKASAHEB SOMVANSHI 1815008WL013850 KASHABAI KAKASAHEB SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216219 KASHABAI KAKASAHEB SOMAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-128-001/134
(MHASKI) 		1815008000NRG24220620230244416 22/06/2023 PHARJANA KHALIL SHEKH 1815008WL013849 PHARJANA KHALIL SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216192 FARZANABI KHALIL SHAIKH BANK OF BARODA(606985)
201 VAIJAPUR MH-15-008-128-001/135
(MHASKI) 		1815008000NRG24220620230244419 22/06/2023 SALIMA BASHIR SHEKH 1815008WL013849 SALIMA BASHIR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216229 SALIMABI BASSHIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-128-001/1390
(MHASKI) 		1815008000NRG24220620230244558 22/06/2023 YUNUS NADAR SHEKH 1815008WL013851 YUNUS NADAR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216245 MR YUNUS NADAR SHAIKH STATE BANK OF INDIA(508548)
203 VAIJAPUR MH-15-008-128-001/143
(MHASKI) 		1815008000NRG24220620230244421 22/06/2023 BHASKAR RAMNMTH GAYKE 1815008WL013849 BHASKAR RAMNMTH GAYKE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216160 Mr. GAYKE BHASKAR RAMNATH BANK OF MAHARASHTRA(607387)
204 VAIJAPUR MH-15-008-128-001/15
(MHASKI) 		1815008000NRG24220620230244424 22/06/2023 RUKHMAN SAINATH SOMVANSHI 1815008WL013849 RUKHMAN SAINATH SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216214 RUKHMAN SAINATH SOMVASHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-128-001/15
(MHASKI) 		1815008000NRG24220620230244423 22/06/2023 SAINATH RAMRAO SOMVANSHI 1815008WL013849 SAINATH RAMRAO SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216152 SAINATH RAMRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-128-001/16
(MHASKI) 		1815008000NRG24220620230244425 22/06/2023 RAOSAHEB FAKIRA HARDE 1815008WL013849 RAOSAHEB FAKIRA HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216193 Mr. RAOSAHEB FAKIRRAO HARDE MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-128-001/16
(MHASKI) 		1815008000NRG24220620230244426 22/06/2023 SUMANBAI RAOSAHEB HARDE 1815008WL013849 SUMANBAI RAOSAHEB HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216185 SUMANBAI RAVSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-128-001/187
(MHASKI) 		1815008000NRG24220620230244490 22/06/2023 GANESH PRATAPRAO SOMWANSI 1815008WL013850 GANESH PRATAPRAO SOMWANSI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216195 Mr. GANESH PRATAP SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
209 VAIJAPUR MH-15-008-128-001/22
(MHASKI) 		1815008000NRG24220620230244564 22/06/2023 SANGITA ASHOK HARDE 1815008WL013851 SANGITA ASHOK HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216221 Mrs. SANGITA ASHOK HARDE MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-128-001/23
(MHASKI) 		1815008000NRG24220620230244566 22/06/2023 MANISHA NANDU HARDE 1815008WL013851 MANISHA NANDU HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216217 Mrs. MANISHA NANDU HARDE MAHARASHTRA GRAMIN BANK(607000)
211 VAIJAPUR MH-15-008-128-001/23
(MHASKI) 		1815008000NRG24220620230244565 22/06/2023 NANDU NRIVRUTI HARDE 1815008WL013851 NANDU NRIVRUTI HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216168 Mr. NANDU NIVRUTTI HARDE MAHARASHTRA GRAMIN BANK(607000)
212 VAIJAPUR MH-15-008-128-001/236
(MHASKI) 		1815008000NRG24220620230244428 22/06/2023 SAHEBRAO GOPINATH SOMVANSHI 1815008WL013849 SAHEBRAO GOPINATH SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216162 SAHEBRAO GOPINATH SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-128-001/32
(MHASKI) 		1815008000NRG24220620230244567 22/06/2023 GANGUBAI DIGAMBAR HARDE 1815008WL013851 GANGUBAI DIGAMBAR HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216154 GANGUBAI DIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-128-001/36
(MHASKI) 		1815008000NRG24220620230244430 22/06/2023 MANDABAI PRABHAKAR HARDE 1815008WL013849 MANDABAI PRABHAKAR HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216222 Miss. Mandabai Prabhakar Harde MAHARASHTRA GRAMIN BANK(607000)
215 VAIJAPUR MH-15-008-128-001/36
(MHASKI) 		1815008000NRG24220620230244429 22/06/2023 PRABHAKAR YADAV HARDE 1815008WL013849 PRABHAKAR YADAV HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216140 Mr. PRABHAKAR YADAV HARDE MAHARASHTRA GRAMIN BANK(607000)
216 VAIJAPUR MH-15-008-128-001/368
(MHASKI) 		1815008000NRG24220620230244493 22/06/2023 BAJIRAO JANARDHAN TAGAD 1815008WL013850 BAJIRAO JANARDHAN TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216170 BAJIRA0 JANARDHAN TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-128-001/37
(MHASKI) 		1815008000NRG24220620230244432 22/06/2023 KESHAV LAXMAN HARDE 1815008WL013849 KESHAV LAXMAN HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216153 Mr. KESHAV LAXMAN HARADE MAHARASHTRA GRAMIN BANK(607000)
218 VAIJAPUR MH-15-008-128-001/37
(MHASKI) 		1815008000NRG24220620230244431 22/06/2023 LAXMAN MADHAV HARDE 1815008WL013849 LAXMAN MADHAV HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216188 Mr. LAXMAN MADHAV HARDE MAHARASHTRA GRAMIN BANK(607000)
219 VAIJAPUR MH-15-008-128-001/402
(MHASKI) 		1815008000NRG24220620230244494 22/06/2023 SHELKH AUB RASUL 1815008WL013850 SHELKH AUB RASUL 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216232 SHAIKH AYYUB RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-128-001/411
(MHASKI) 		1815008000NRG24220620230244495 22/06/2023 TAYRABI GAFAR SHAIKH 1815008WL013850 TAYRABI GAFAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216169 TAYRABI GAFFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-128-001/4146
(MHASKI) 		1815008000NRG24220620230244434 22/06/2023 BHAGVAN RAMRAO SOMVANSHI 1815008WL013849 BHAGVAN RAMRAO SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216453 BHAGWAN RAMRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-128-001/4150
(MHASKI) 		1815008000NRG24220620230244435 22/06/2023 SANTOSH BALNATH SOMVANSHI 1815008WL013849 SANTOSH BALNATH SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216563 BABASAHEB BALKRUSHNA SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-128-001/4150
(MHASKI) 		1815008000NRG24220620230244436 22/06/2023 SHAKUNTALABAI SANTOSH SOMVANSH 1815008WL013849 SHAKUNTALABAI SANTOSH SOMVANSH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216517 SHAKUNTALA BABASHEB SOMAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-128-001/4196
(MHASKI) 		1815008000NRG24220620230244437 22/06/2023 BHAUSAHEB RAMKRUSHNA WARNE 1815008WL013849 BHAUSAHEB RAMKRUSHNA WARNE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216198 BHAUSAHEB RAMKRUSHNA WARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-128-001/42
(MHASKI) 		1815008000NRG24220620230244438 22/06/2023 JALIND VISHVANATH HARDE 1815008WL013849 JALIND VISHVANATH HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216151 Mr. JALINDER VISHWANATH HARDE MAHARASHTRA GRAMIN BANK(607000)
226 VAIJAPUR MH-15-008-128-001/4200
(MHASKI) 		1815008000NRG24220620230244572 22/06/2023 JAVED USMAN SHAIKH 1815008WL013851 JAVED USMAN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216227 SHIKH JAWEAD SHIKH USHAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-128-001/4223
(MHASKI) 		1815008000NRG24220620230244575 22/06/2023 AHEMAD MOIDDIN SHAIKH 1815008WL013851 AHEMAD MOIDDIN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216156 AHEMAD MOIDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-128-001/4230
(MHASKI) 		1815008000NRG24220620230244439 22/06/2023 SHABBIR IBRAHIM SHAIKH 1815008WL013849 SHABBIR IBRAHIM SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216175 Mr. SHABBIR IBRAHIM SHAIKH BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-128-001/4243
(MHASKI) 		1815008000NRG24220620230244496 22/06/2023 DADASAHEB SHANKARRAO TAGAD 1815008WL013850 DADASAHEB SHANKARRAO TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216230 DADASAHEB SHANKARRAO TAGAD HDFC BANK LTD(607152)
230 VAIJAPUR MH-15-008-128-001/4244
(MHASKI) 		1815008000NRG24220620230244497 22/06/2023 ANIL ASHOK TAGAD 1815008WL013850 ANIL ASHOK TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216240 ANIL ASHOK TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-128-001/4258
(MHASKI) 		1815008000NRG24220620230244443 22/06/2023 SANDIP AMBADAS VALUNJ 1815008WL013849 SANDIP AMBADAS VALUNJ 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216142 AMBADAS SAKHARAM / SANDIP ANBADAS WALUNJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-128-001/4263
(MHASKI) 		1815008000NRG24220620230244579 22/06/2023 MUMTAJBI AYYUB SHAIKH 1815008WL013851 MUMTAJBI AYYUB SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216203 MUMTAJBI AYYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-128-001/4263
(MHASKI) 		1815008000NRG24220620230244578 22/06/2023 SHAIKH AYYUB MADDU 1815008WL013851 SHAIKH AYYUB MADDU 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216161 Mr. AYUB MADDUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
234 VAIJAPUR MH-15-008-128-001/4266
(MHASKI) 		1815008000NRG24220620230244499 22/06/2023 PRATIKSHA SUNIL TAGAD 1815008WL013850 PRATIKSHA SUNIL TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216253 MRS PRATIKSHA SUNIL TAGAD STATE BANK OF INDIA(508548)
235 VAIJAPUR MH-15-008-128-001/4266
(MHASKI) 		1815008000NRG24220620230244498 22/06/2023 SUNIL ASHOK TAGAD 1815008WL013850 SUNIL ASHOK TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216239 SUNIL ASHOK TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-128-001/4285
(MHASKI) 		1815008000NRG24220620230244444 22/06/2023 LAXMAN SOMVANSHI 1815008WL013849 LAXMAN SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216144 LAXMAN GANGADHAR SOMAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-128-001/4287
(MHASKI) 		1815008000NRG24220620230244501 22/06/2023 SITARAM BHAUSAHEB SOMVANSHI 1815008WL013850 SITARAM BHAUSAHEB SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216174 SITARAM BHAUSAHEB SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-128-001/4306
(MHASKI) 		1815008000NRG24220620230244503 22/06/2023 JAKIR NASIR SHAIKH 1815008WL013850 JAKIR NASIR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216178 JAKIR NASIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-128-001/431
(MHASKI) 		1815008000NRG24220620230244505 22/06/2023 DINAKAR PANDHARINATH SAVANT 1815008WL013850 DINAKAR PANDHARINATH SAVANT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216165 DINKAR PANDHANNATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-128-001/4311
(MHASKI) 		1815008000NRG24220620230244506 22/06/2023 NAZEER HUSEN SHAIKH 1815008WL013850 NAZEER HUSEN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216226 NAJEER HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-128-001/433
(MHASKI) 		1815008000NRG24220620230244507 22/06/2023 ASHABAI NIVRUTTI TAGAD 1815008WL013850 ASHABAI NIVRUTTI TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216224 Mrs. ASHABAI NIVRUTTI TAGAD MAHARASHTRA GRAMIN BANK(607000)
242 VAIJAPUR MH-15-008-128-001/4379
(MHASKI) 		1815008000NRG24220620230244449 22/06/2023 KOMAL PRASAD SOMWANSHI 1815008WL013849 KOMAL PRASAD SOMWANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216256 Miss. Komal Nanasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-128-001/4381
(MHASKI) 		1815008000NRG24220620230244582 22/06/2023 EKBAL SATTAR SHAIKH 1815008WL013851 EKBAL SATTAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216231 EKABAL SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-128-001/4381
(MHASKI) 		1815008000NRG24220620230244581 22/06/2023 SAHEJADBI SATTAR SHAIKH 1815008WL013851 SAHEJADBI SATTAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216189 SAHEJADBI SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-128-001/4382
(MHASKI) 		1815008000NRG24220620230244583 22/06/2023 NAYUM SATTAR SHAIKH 1815008WL013851 NAYUM SATTAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216187 NAYUM SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-128-001/4383
(MHASKI) 		1815008000NRG24220620230244584 22/06/2023 SHAMIM SATTAR SHAIKH 1815008WL013851 SHAMIM SATTAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216190 SHAMIM SHAIKH SATTAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-128-001/4390
(MHASKI) 		1815008000NRG24220620230244512 22/06/2023 VIKAS SHIVAJI SOMVANSHI 1815008WL013850 VIKAS SHIVAJI SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216244 VIKAS SHIVAJI SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-128-001/4391
(MHASKI) 		1815008000NRG24220620230244513 22/06/2023 SHIVAJI GANGADHAR SOMAWANSHI 1815008WL013850 SHIVAJI GANGADHAR SOMAWANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216145 Mr. SHIVAJI GANGADHAR SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
249 VAIJAPUR MH-15-008-128-001/4395
(MHASKI) 		1815008000NRG24220620230244514 22/06/2023 VENUNATH BHAGWAT KHILARI 1815008WL013850 VENUNATH BHAGWAT KHILARI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216148 KHILARI VENUNATH BHAGWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-128-001/4411
(MHASKI) 		1815008000NRG24220620230244450 22/06/2023 MANSUB BHAGWAT KHILARI 1815008WL013849 MANSUB BHAGWAT KHILARI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216143 MANSUB BHAGWAT KHILARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-128-001/4424
(MHASKI) 		1815008000NRG24220620230244451 22/06/2023 PRALHAD BHAGWAT KHILA 1815008WL013849 PRALHAD BHAGWAT KHILA 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216147 MR PRALADH BHAGWAT KHILARI STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-128-001/4427
(MHASKI) 		1815008000NRG24220620230244452 22/06/2023 BABASAHEB POPATRAO SOMVANSHI 1815008WL013849 BABASAHEB POPATRAO SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216234 Mr. BABASAHEB POPAT SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
253 VAIJAPUR MH-15-008-128-001/4434
(MHASKI) 		1815008000NRG24220620230244516 22/06/2023 KAYYUM MAHEMUD SHAIKH 1815008WL013850 KAYYUM MAHEMUD SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216223 Mr. KAYYUM MEHMOOD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
254 VAIJAPUR MH-15-008-128-001/4449
(MHASKI) 		1815008000NRG24220620230244517 22/06/2023 ASLAM KASAM SHAIKH 1815008WL013850 ASLAM KASAM SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216243 Mr. KASAM ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
255 VAIJAPUR MH-15-008-128-001/4450
(MHASKI) 		1815008000NRG24220620230244518 22/06/2023 ASAD ABDUL SHAIKH 1815008WL013850 ASAD ABDUL SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216186 SHEKHA ASAD ABDDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-128-001/4450
(MHASKI) 		1815008000NRG24220620230244519 22/06/2023 NAJAMABI ASAD SHAIKH 1815008WL013850 NAJAMABI ASAD SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216248 NAJAMABI ASAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-128-001/4452
(MHASKI) 		1815008000NRG24220620230244521 22/06/2023 KADU MAHEMUD SHAIKH 1815008WL013850 KADU MAHEMUD SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216167 KADU MAHEMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-128-001/4453
(MHASKI) 		1815008000NRG24220620230244523 22/06/2023 BALASAHEB KADU SAWANT 1815008WL013850 BALASAHEB KADU SAWANT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216249 Master BALASAHEB KADU SAVANT MAHARASHTRA GRAMIN BANK(607000)
259 VAIJAPUR MH-15-008-128-001/4454
(MHASKI) 		1815008000NRG24220620230244588 22/06/2023 HARUN AHEMAD SHAIKH 1815008WL013851 HARUN AHEMAD SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216215 HARUN AHEMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-128-001/4455
(MHASKI) 		1815008000NRG24220620230244589 22/06/2023 ALTAP CHANDU SHAIKH 1815008WL013851 ALTAP CHANDU SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216184 ALTAP CHANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-128-001/4457
(MHASKI) 		1815008000NRG24220620230244593 22/06/2023 AFSANABI HAROON SHAIKH 1815008WL013851 AFSANABI HAROON SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216209 AFSANABI HAROON SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-128-001/4457
(MHASKI) 		1815008000NRG24220620230244592 22/06/2023 HAROON MADDU SHAIKH 1815008WL013851 HAROON MADDU SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216176 HAROON MADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-128-001/4458
(MHASKI) 		1815008000NRG24220620230244524 22/06/2023 RESHMA RIYAZ SHAIKH 1815008WL013850 RESHMA RIYAZ SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216246 Miss. Reshma Riyaz Shaikh MAHARASHTRA GRAMIN BANK(607000)
264 VAIJAPUR MH-15-008-128-001/4460
(MHASKI) 		1815008000NRG24220620230244525 22/06/2023 KAYYUM MADHU SHAIKH 1815008WL013850 KAYYUM MADHU SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216171 SHAIKH KAUM S MADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-128-001/4465
(MHASKI) 		1815008000NRG24220620230244456 22/06/2023 KAILAS SUKHDEV SOMWANSHI 1815008WL013849 KAILAS SUKHDEV SOMWANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216135 KAILAS SUKHDEV SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-128-001/4465
(MHASKI) 		1815008000NRG24220620230244457 22/06/2023 MIRABAI KAILAS SOMWANSHI 1815008WL013849 MIRABAI KAILAS SOMWANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216205 Mrs. MIRABAI KAILASH SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-128-001/4468
(MHASKI) 		1815008000NRG24220620230244458 22/06/2023 MANGAL SAHEBRAO KHILARI 1815008WL013849 MANGAL SAHEBRAO KHILARI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216200 MANGAL SAHEBRAO KHILLARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-128-001/4468
(MHASKI) 		1815008000NRG24220620230244528 22/06/2023 SHAKUNTALA BHAGWAT KHILARI 1815008WL013850 SHAKUNTALA BHAGWAT KHILARI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216199 SHAKUNTALA BHAGWAT KHILLARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-128-001/4469
(MHASKI) 		1815008000NRG24220620230244459 22/06/2023 ASHOK RAKHMAJI SAWANT 1815008WL013849 ASHOK RAKHMAJI SAWANT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216225 ASHOKE RAKHAMAGI SAWENT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-128-001/49
(MHASKI) 		1815008000NRG24220620230244460 22/06/2023 MANGAL SUDAM HARDE 1815008WL013849 MANGAL SUDAM HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216150 MANGALABAI SUDAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-128-001/516
(MHASKI) 		1815008000NRG24220620230244532 22/06/2023 NASIR KADU SHAIKH 1815008WL013850 NASIR KADU SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216173 SHEKHA NASIR KADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-128-001/516
(MHASKI) 		1815008000NRG24220620230244531 22/06/2023 REHANA NASEER SHAIKH 1815008WL013850 REHANA NASEER SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216254 Mrs. REHANA NASEER SHAIKH BANK OF MAHARASHTRA(607387)
273 VAIJAPUR MH-15-008-128-001/529
(MHASKI) 		1815008000NRG24220620230244533 22/06/2023 HUSEN ABDUL SHEKH 1815008WL013850 HUSEN ABDUL SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216139 HUSAIN ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-128-001/547
(MHASKI) 		1815008000NRG24220620230244535 22/06/2023 SHABANA TAYAR SHAIKH 1815008WL013850 SHABANA TAYAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216250 Miss. Shabana Taher Shaikh MAHARASHTRA GRAMIN BANK(607000)
275 VAIJAPUR MH-15-008-128-001/56
(MHASKI) 		1815008000NRG24220620230244537 22/06/2023 BHARAT RAMRAO TAGAD 1815008WL013850 BHARAT RAMRAO TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216236 BHARAT RAMRAO TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-128-001/56
(MHASKI) 		1815008000NRG24220620230244536 22/06/2023 MANGESH RAMRAO TAGAD 1815008WL013850 MANGESH RAMRAO TAGAD 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216238 MANGESH RAMRAO TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-128-001/602
(MHASKI) 		1815008000NRG24220620230244463 22/06/2023 DINKAR RAMNATH GAYAKE 1815008WL013849 DINKAR RAMNATH GAYAKE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216172 DINKAR RAMNATH GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-128-001/602
(MHASKI) 		1815008000NRG24220620230244464 22/06/2023 SANGITA DINKAR GAYAKE 1815008WL013849 SANGITA DINKAR GAYAKE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216202 SANGITA DINKAR GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-128-001/621
(MHASKI) 		1815008000NRG24220620230244540 22/06/2023 BISMILABI MAHEMUD SHEKH 1815008WL013850 BISMILABI MAHEMUD SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216166 BISMILABI MAHEMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-128-001/621
(MHASKI) 		1815008000NRG24220620230244539 22/06/2023 MAHEMUD AMIR SHEKH 1815008WL013850 MAHEMUD AMIR SHEKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216247 SHAIKH MAHEMUD SHAIKH AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-128-001/622
(MHASKI) 		1815008000NRG24220620230244541 22/06/2023 KADUBI TAHER 1815008WL013850 KADUBI TAHER 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216208 KADUBI SHAIKH TAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-128-001/624
(MHASKI) 		1815008000NRG24220620230244606 22/06/2023 SUDAM RAYBHAN SOMVANSHI 1815008WL013851 SUDAM RAYBHAN SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216155 SUDAM RAYABHAN SOMAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-128-001/649
(MHASKI) 		1815008000NRG24220620230244542 22/06/2023 KADU PANDHARINATH SAVANT 1815008WL013850 KADU PANDHARINATH SAVANT 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216141 KADU PANDHRINATH SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-128-001/652
(MHASKI) 		1815008000NRG24220620230244466 22/06/2023 ASHOK SUKHDEO SOMVANSI 1815008WL013849 ASHOK SUKHDEO SOMVANSI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216149 ASHOK SUKHDEV SOMAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-128-001/652
(MHASKI) 		1815008000NRG24220620230244465 22/06/2023 GOKUL SUKHDEO SOMVANSI 1815008WL013849 GOKUL SUKHDEO SOMVANSI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216179 GOKUL SUKHDEV SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-128-001/652
(MHASKI) 		1815008000NRG24220620230244544 22/06/2023 SANGITA GOKUL SOMVANSI 1815008WL013850 SANGITA GOKUL SOMVANSI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216206 Mrs. SANGITA GOKUL SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
287 VAIJAPUR MH-15-008-128-001/652
(MHASKI) 		1815008000NRG24220620230244545 22/06/2023 VIJAYABAI ASHOK SOMVANSI 1815008WL013850 VIJAYABAI ASHOK SOMVANSI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216204 Mrs. VIJAYABAI ASHOK SOMAVANSHI MAHARASHTRA GRAMIN BANK(607000)
288 VAIJAPUR MH-15-008-128-001/653
(MHASKI) 		1815008000NRG24220620230244468 22/06/2023 BHASKAR PANDURANG SOMVANSHI 1815008WL013849 BHASKAR PANDURANG SOMVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216181 BHASKAR PANDURANG SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-128-001/653
(MHASKI) 		1815008000NRG24220620230244467 22/06/2023 POPAT SAKHAHARI SOMAVANSHI 1815008WL013849 POPAT SAKHAHARI SOMAVANSHI 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216137 Mr. POPAT SAKHAHARI SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
290 VAIJAPUR MH-15-008-128-001/7
(MHASKI) 		1815008000NRG24220620230244470 22/06/2023 CHANDRAKALA SHESRAO HARDE 1815008WL013849 CHANDRAKALA SHESRAO HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216213 CHANDRAKALA SHESHRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-128-001/7
(MHASKI) 		1815008000NRG24220620230244469 22/06/2023 SHESRAO KACHRU HARDE 1815008WL013849 SHESRAO KACHRU HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216138 Mr. SHESHRAO KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
292 VAIJAPUR MH-15-008-128-001/991
(MHASKI) 		1815008000NRG24220620230244608 22/06/2023 HUSENABI LATIF SHAIKH 1815008WL013851 HUSENABI LATIF SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216220 HUSENABI LATIF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-128-001/992
(MHASKI) 		1815008000NRG24220620230244609 22/06/2023 MAIMUNABI RAJJAK SHAIKH 1815008WL013851 MAIMUNABI RAJJAK SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216251 Mrs. MAIMUNABI RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
294 VAIJAPUR MH-15-008-128-002/1051
(MHASKI) 		1815008000NRG24220620230244471 22/06/2023 SANDIP RAOSO HARDE 1815008WL013849 SANDIP RAOSO HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216191 SANDIP RAOSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-128-002/4295
(MHASKI) 		1815008000NRG24220620230244472 22/06/2023 RAOSAHEB PATILBA HARDE 1815008WL013849 RAOSAHEB PATILBA HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216211 RAOSAHEB PATILBA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-128-002/4303
(MHASKI) 		1815008000NRG24220620230244546 22/06/2023 KACHARU RAGHUNATHHARDE 1815008WL013850 KACHARU RAGHUNATHHARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216163 KACHARU RAGHUNATH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-128-002/4303
(MHASKI) 		1815008000NRG24220620230244547 22/06/2023 MANGAL KACHRU HARDE 1815008WL013850 MANGAL KACHRU HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216164 Mr. MANGALBAI KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
298 VAIJAPUR MH-15-008-128-002/4406
(MHASKI) 		1815008000NRG24220620230244473 22/06/2023 ARJUN JALINDAR HARDE 1815008WL013849 ARJUN JALINDAR HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216233 MR ARJUN JALINDAR HARDE STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-128-002/4445
(MHASKI) 		1815008000NRG24220620230244548 22/06/2023 DIPAK KACHARU HARDE 1815008WL013850 DIPAK KACHARU HARDE 00114 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216242 Mr. DIPAK KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 307200 307200
300 VAIJAPUR MH-15-008-041-001/548
(JALGAON) 		1815008000NRG24220620230244228 22/06/2023 PAWAR PRABHAKAR ANNA 1815008WL013843 PAWAR PRABHAKAR ANNA 00152 HDFC0002681 1536 1536 Processed 28/06/2023 A178230216435 PRABHAKAR ANNA BHADAHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-042-001/184
(JAMBARGAON) 		1815008000NRG24220620230244243 22/06/2023 SATISH AMBADAS ROTHE 1815008WL013844 SATISH AMBADAS ROTHE 00152 HDFC0002681 1536 1536 Processed 28/06/2023 A178230216434 Mr. SATISH AMBADAS ROTHE BANK OF MAHARASHTRA(607387)
302 VAIJAPUR MH-15-008-128-001/4496
(MHASKI) 		1815008000NRG24220620230244600 22/06/2023 SAYYED SHARUKH SHANOOR 1815008WL013851 SAYYED SHARUKH SHANOOR 00152 HDFC0002681 1536 1536 Processed 28/06/2023 A178230216433 MR SHARUKH SHANOOR SAYYED STATE BANK OF INDIA(508548)
SubTotal 4608 4608
303 VAIJAPUR MH-15-008-036-001/32306
(GADHE PIMPALGAON) 		1815008000NRG24220620230244205 22/06/2023 KAVITA HAUSHNATH BARE 1815008WL013842 KAVITA HAUSHNATH BARE 00165 IBKL0001947 1536 1536 Processed 28/06/2023 A178230216336 KAVITA HAUSHNATH BARE IDBI BANK(607095)
SubTotal 1536 1536
304 VAIJAPUR MH-15-008-019-001/154
(BHAOOUR) 		1815008000NRG24220620230244126 22/06/2023 RAJENDRA PANDHARINATH JAGTAP 1815008WL013840 RAJENDRA PANDHARINATH JAGTAP 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216356 MR RAJENDRA PANDHRINATH JAGTAP STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-027-001/14
(Chandegaon) 		1815008000NRG24220620230244163 22/06/2023 SHARDA BHAGAVAN DHIVAR 1815008WL013841 SHARDA BHAGAVAN DHIVAR 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216347 MRS SHARDA BHAGWAN DHIVAR STATE BANK OF INDIA(508548)
306 VAIJAPUR MH-15-008-027-001/312
(Chandegaon) 		1815008000NRG24220620230244182 22/06/2023 LATABAI ANIL KALE 1815008WL013841 LATABAI ANIL KALE 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216367 LATABAI ANIL KALE IDBI BANK(607095)
307 VAIJAPUR MH-15-008-027-001/315
(Chandegaon) 		1815008000NRG24220620230244183 22/06/2023 KADU SHANKAR KALE 1815008WL013841 KADU SHANKAR KALE 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216416 KADU SHANKAR KALE IDBI BANK(607095)
308 VAIJAPUR MH-15-008-027-001/315
(Chandegaon) 		1815008000NRG24220620230244184 22/06/2023 SUNITA KADU KALE 1815008WL013841 SUNITA KADU KALE 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216415 SUNITA KADU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-042-001/345
(JAMBARGAON) 		1815008000NRG24220620230244274 22/06/2023 DEEPAK SANJAY SATHE 1815008WL013844 DEEPAK SANJAY SATHE 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216363 MR DEEPAK SANJAY SATHE STATE BANK OF INDIA(508548)
310 VAIJAPUR MH-15-008-128-001/1149
(MHASKI) 		1815008000NRG24220620230244552 22/06/2023 SANGITA DINKAR AHIRE 1815008WL013851 SANGITA DINKAR AHIRE 00415 SBIN0003538 1536 1536 Processed 28/06/2023 A178230216346 MRS SANGITA DINKAR AHIRE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
311 VAIJAPUR MH-15-008-127-001/34
(KHIRDI) 		1815008000NRG24220620230244372 22/06/2023 BHARAT KAKASAHEB TAMBE 1815008WL013846 BHARAT KAKASAHEB TAMBE 00415 SBIN0011702 1536 1536 Processed 28/06/2023 A178230216337 MR BHARAT KAKASAHEB TAMBE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
312 VAIJAPUR MH-15-008-041-001/111
(JALGAON) 		1815008000NRG24220620230244214 22/06/2023 MINABAI SHIVAJI WALUNJ 1815008WL013843 MINABAI SHIVAJI WALUNJ 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216358 MINABAI SHIVAJI VALUNJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-041-001/252
(JALGAON) 		1815008000NRG24220620230244220 22/06/2023 SUHSILABAI DADASAHEB SHINGADE 1815008WL013843 SUHSILABAI DADASAHEB SHINGADE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216361 MRS SUSHILABAI DADASAHEB SHINGADE STATE BANK OF INDIA(508548)
314 VAIJAPUR MH-15-008-041-001/328
(JALGAON) 		1815008000NRG24220620230244225 22/06/2023 BHAGIRATH DEVIDAS THORAT 1815008WL013843 BHAGIRATH DEVIDAS THORAT 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216359 MR BHAGIRATH DEVIDAS THORAT STATE BANK OF INDIA(508548)
315 VAIJAPUR MH-15-008-041-001/550
(JALGAON) 		1815008000NRG24220620230244230 22/06/2023 JYOTI SUDAM THORAT 1815008WL013843 JYOTI SUDAM THORAT 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216364 MRS JYOTI SUDAM THORAT STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-041-001/550
(JALGAON) 		1815008000NRG24220620230244229 22/06/2023 SUDAM DEVIDAS THORAT 1815008WL013843 SUDAM DEVIDAS THORAT 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216350 SUDAM DEVIDAS THORAT AIRTEL PAYMENTS BANK LIMITED(990288)
317 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008000NRG24220620230244382 22/06/2023 BALIRAM SHIVAJI KOLGE 1815008WL013847 BALIRAM SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216366 MR BALIRAM SHIVAJI KOLGE STATE BANK OF INDIA(508548)
318 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008000NRG24220620230244381 22/06/2023 DATTATRAY SHIVAJI KOLGE 1815008WL013847 DATTATRAY SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216365 MR DATTATRAY SHIVAJI KOLGE STATE BANK OF INDIA(508548)
319 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008000NRG24220620230244380 22/06/2023 KADUBAI SHIVAJI KOLGE 1815008WL013847 KADUBAI SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216369 MRS KADUBAI SHIVAJI KOLGE STATE BANK OF INDIA(508548)
320 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008000NRG24220620230244379 22/06/2023 SHIVAJI RAJARAM KOLGE 1815008WL013847 SHIVAJI RAJARAM KOLGE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216474 SHIVAJI RAJARAM KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-054-001/1304
(LASURGAON) 		1815008000NRG24220620230244383 22/06/2023 AMBADAS APPARAV MOGAL 1815008WL013847 AMBADAS APPARAV MOGAL 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216349 MR AMBADAS APPARAV MOGAL STATE BANK OF INDIA(508548)
322 VAIJAPUR MH-15-008-054-001/1304
(LASURGAON) 		1815008000NRG24220620230244384 22/06/2023 SUMANBAI AMBADAS MOGAL 1815008WL013847 SUMANBAI AMBADAS MOGAL 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216373 MRS SUMANBAI AMBADAS MOGAL STATE BANK OF INDIA(508548)
323 VAIJAPUR MH-15-008-054-001/988
(LASURGAON) 		1815008000NRG24220620230244387 22/06/2023 BANDU BHAUSAHEB MOGAL 1815008WL013847 BANDU BHAUSAHEB MOGAL 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216348 MR BANDU BHUSAHEB MOGAL STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-054-001/988
(LASURGAON) 		1815008000NRG24220620230244388 22/06/2023 VAISHALI BANDU MOGAL 1815008WL013847 VAISHALI BANDU MOGAL 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216374 MRS VAISHALI BANDU MOGAL STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-127-001/1
(KHIRDI) 		1815008000NRG24220620230244349 22/06/2023 ABASAHEB DEVRAO TRIBHUVAN 1815008WL013846 ABASAHEB DEVRAO TRIBHUVAN 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216353 ABASAHEB DEVRAV TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-127-001/129
(KHIRDI) 		1815008000NRG24220620230244354 22/06/2023 SUDAM SUKHADEV TAMBE 1815008WL013846 SUDAM SUKHADEV TAMBE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216362 MR SUDAM SUKHADEV TAMBE STATE BANK OF INDIA(508548)
327 VAIJAPUR MH-15-008-127-001/133
(KHIRDI) 		1815008000NRG24220620230244358 22/06/2023 ARJUN VAIJINATH TAMBE 1815008WL013846 ARJUN VAIJINATH TAMBE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216352 TRUPTI SETKARI GUT KHIRDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-127-001/133
(KHIRDI) 		1815008000NRG24220620230244359 22/06/2023 KAVITA ARJUN TAMBE 1815008WL013846 KAVITA ARJUN TAMBE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216355 MRS KAVITA ARJUN TAMBE STATE BANK OF INDIA(508548)
329 VAIJAPUR MH-15-008-127-001/20
(KHIRDI) 		1815008000NRG24220620230244368 22/06/2023 BALASAHEB SOPAN TAMBE 1815008WL013846 BALASAHEB SOPAN TAMBE 00415 SBIN0017677 1536 1536 Processed 28/06/2023 A178230216354 BALASAHEB SOPANRAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27648 27648
330 VAIJAPUR MH-15-008-019-001/293
(BHAOOUR) 		1815008000NRG24220620230244145 22/06/2023 SAHEBRAO PANDRANATH JAGTAP 1815008WL013840 SAHEBRAO PANDRANATH JAGTAP 00415 SBIN0020007 1536 1536 Processed 28/06/2023 A178230216351 JAGTAP SAHEBRAO PANDHARINATH SARASWAT BANK(652150)
331 VAIJAPUR MH-15-008-125-001/159
(KHAMBALA) 		1815008000NRG24220620230244317 22/06/2023 ASHOK GANGADHAR KOLHE 1815008WL013845 ASHOK GANGADHAR KOLHE 00415 SBIN0020007 1536 1536 Processed 28/06/2023 A178230216586 ASHOK GANGADHAR KOLHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-125-001/464
(KHAMBALA) 		1815008000NRG24220620230244324 22/06/2023 RAJENDRA MACHHINDRANATH GORSE 1815008WL013845 RAJENDRA MACHHINDRANATH GORSE 00415 SBIN0020007 1536 1536 Processed 28/06/2023 A178230216584 RAJENDRA MACHINDRA GORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-125-001/584
(KHAMBALA) 		1815008000NRG24220620230244332 22/06/2023 KACHARU BABURAO KOLHE 1815008WL013845 KACHARU BABURAO KOLHE 00415 SBIN0020007 1536 1536 Processed 28/06/2023 A178230216585 MR KACHARU BABURAV KOLHE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
334 VAIJAPUR MH-15-008-041-001/111
(JALGAON) 		1815008000NRG24220620230244213 22/06/2023 SHIVAJI KARBHARI WALUNJ 1815008WL013843 SHIVAJI KARBHARI WALUNJ 00415 SBIN0020013 1536 1536 Processed 28/06/2023 A178230216509 SHIVAJI KARBHARI VALUNJA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-090-001/97
(SHAHAJATPUR) 		1815008000NRG24220620230244623 22/06/2023 PRAKASH JANARDHAN TAMBE 1815008WL013853 PRAKASH JANARDHAN TAMBE 00415 SBIN0020013 1536 1536 Processed 28/06/2023 A178230216583 PRAKASH JANRAHDAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
336 VAIJAPUR MH-15-008-036-001/362
(GADHE PIMPALGAON) 		1815008000NRG24220620230244210 22/06/2023 NARAYAN SURYABHAN GAIKWAD 1815008WL013842 NARAYAN SURYABHAN GAIKWAD 00415 SBIN0020638 1536 1536 Processed 28/06/2023 A178230216587 NARYAN SURYBHAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
337 VAIJAPUR MH-15-008-041-001/25
(JALGAON) 		1815008000NRG24220620230244218 22/06/2023 MIRABAI DNYANESHWAR NAVLE 1815008WL013843 MIRABAI DNYANESHWAR NAVLE 00415 SBIN0061267 1536 1536 Processed 28/06/2023 A178230216368 MIRABAI DNYANESHWAR NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-127-001/102
(KHIRDI) 		1815008000NRG24220620230244351 22/06/2023 BARKU SHESHRAO TAMBE 1815008WL013846 BARKU SHESHRAO TAMBE 00415 SBIN0061267 1536 1536 Processed 28/06/2023 A178230216357 MR BARKU SHESHRAO TAMBE STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-127-001/142
(KHIRDI) 		1815008000NRG24220620230244362 22/06/2023 DNYANESHWAR RATAN SHINDE 1815008WL013846 DNYANESHWAR RATAN SHINDE 00415 SBIN0061267 1536 1536 Processed 28/06/2023 A178230216360 MR DNYANESHWAR RATAN SHINDE STATE BANK OF INDIA(508548)
340 VAIJAPUR MH-15-008-127-001/19
(KHIRDI) 		1815008000NRG24220620230244366 22/06/2023 BHAUSAHEB RAYBHAN TAMBE 1815008WL013846 BHAUSAHEB RAYBHAN TAMBE 00415 SBIN0061267 1536 1536 Processed 28/06/2023 A178230216372 BHAUASHEB RAYABHAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-127-001/34
(KHIRDI) 		1815008000NRG24220620230244371 22/06/2023 RUKHAMANBAI KAKASAHEB TAMBE 1815008WL013846 RUKHAMANBAI KAKASAHEB TAMBE 00415 SBIN0061267 1536 1536 Processed 28/06/2023 A178230216371 RUKHAMANBAI KAKASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7680 7680
342 VAIJAPUR MH-15-008-019-001/60
(BHAOOUR) 		1815008000NRG24220620230244153 22/06/2023 KANTABAI LAXMAN JAGTAP 1815008WL013840 KANTABAI LAXMAN JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216303 MRS KANTABAI LAXMAN JAGTAP STATE BANK OF INDIA(508548)
343 VAIJAPUR MH-15-008-027-001/357
(Chandegaon) 		1815008000NRG24220620230244189 22/06/2023 ANITA SANJAY KALE 1815008WL013841 ANITA SANJAY KALE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216101 ANITA SANJAY KALE IDBI BANK(607095)
344 VAIJAPUR MH-15-008-027-001/357
(Chandegaon) 		1815008000NRG24220620230244188 22/06/2023 SANJAY VISHNU KALE 1815008WL013841 SANJAY VISHNU KALE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216106 SANJAY VISHNU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
345 VAIJAPUR MH-15-008-041-001/260
(JALGAON) 		1815008000NRG24220620230244222 22/06/2023 BADSHAHA GULAB MIRZA 1815008WL013843 BADSHAHA GULAB MIRZA 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216267 MR BADASHAHA GULAB BEG STATE BANK OF INDIA(508548)
346 VAIJAPUR MH-15-008-041-001/510
(JALGAON) 		1815008000NRG24220620230244227 22/06/2023 BADRINATH SHANKAR NAVLE 1815008WL013843 BADRINATH SHANKAR NAVLE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216259 MR BADRINATH SHANKAR NAVLE STATE BANK OF INDIA(508548)
347 VAIJAPUR MH-15-008-042-001/344
(JAMBARGAON) 		1815008000NRG24220620230244271 22/06/2023 SINDHUBAI BALAKRUSHNA SATHE 1815008WL013844 SINDHUBAI BALAKRUSHNA SATHE 00730 YESB0AURDCC 1536 1536 Rejected 27/06/2023 A178230216322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 VAIJAPUR MH-15-008-059-001/1
(MAHALGAON) 		1815008000NRG24220620230244389 22/06/2023 DNYANESHWAR LAXMAN HUME 1815008WL013848 DNYANESHWAR LAXMAN HUME 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216097 Mr. DNYNESWAOR LAXAMAN HUME MAHARASHTRA GRAMIN BANK(607000)
349 VAIJAPUR MH-15-008-059-001/1012
(MAHALGAON) 		1815008000NRG24220620230244392 22/06/2023 GANGUBAI ROHIDAS SHELKE 1815008WL013848 GANGUBAI ROHIDAS SHELKE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216111 GANGUBAI ROHIDAS SHELKE RATNAKAR BANK(607393)
350 VAIJAPUR MH-15-008-059-001/1012
(MAHALGAON) 		1815008000NRG24220620230244391 22/06/2023 ROHIDAS AABASAHEB SHELAKE 1815008WL013848 ROHIDAS AABASAHEB SHELAKE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216104 ROHIDAS ABASAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-059-001/1146
(MAHALGAON) 		1815008000NRG24220620230244395 22/06/2023 ALKA MACCHINDRA GAIKWAD 1815008WL013848 ALKA MACCHINDRA GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216103 Mrs. ALAKABAI MACCHINDRA GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
352 VAIJAPUR MH-15-008-059-001/1323
(MAHALGAON) 		1815008000NRG24220620230244401 22/06/2023 ARCHANA RAMNATH BAJARE 1815008WL013848 ARCHANA RAMNATH BAJARE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216113 ARCHANA RAMNATH BAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-059-001/1324
(MAHALGAON) 		1815008000NRG24220620230244403 22/06/2023 SONALI VIKAS BAJARE 1815008WL013848 SONALI VIKAS BAJARE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216112 SONALI VIKAS BAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-059-001/1324
(MAHALGAON) 		1815008000NRG24220620230244402 22/06/2023 VIKAS JAGANNATH BAZARE 1815008WL013848 VIKAS JAGANNATH BAZARE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216102 Mr. VIKAS JAGNNATH BAJARE MAHARASHTRA GRAMIN BANK(607000)
355 VAIJAPUR MH-15-008-059-001/1378
(MAHALGAON) 		1815008000NRG24220620230244405 22/06/2023 MANISHA RAJENDRA AHER 1815008WL013848 MANISHA RAJENDRA AHER 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216114 MANISHA RAJENDRA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-059-001/1378
(MAHALGAON) 		1815008000NRG24220620230244404 22/06/2023 RAJENDRA EKNATH AHER 1815008WL013848 RAJENDRA EKNATH AHER 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216099 Mr. RAJENDRA EKNATH AHER MAHARASHTRA GRAMIN BANK(607000)
357 VAIJAPUR MH-15-008-059-001/1533
(MAHALGAON) 		1815008000NRG24220620230244406 22/06/2023 NIRMALA DIPAK HUME 1815008WL013848 NIRMALA DIPAK HUME 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216110 NIRMALA DIPAK HUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-059-001/1534
(MAHALGAON) 		1815008000NRG24220620230244407 22/06/2023 KIRAN SUDAM HUME 1815008WL013848 KIRAN SUDAM HUME 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216109 Mr. KIRAN SUDAM HUME MAHARASHTRA GRAMIN BANK(607000)
359 VAIJAPUR MH-15-008-059-001/1544
(MAHALGAON) 		1815008000NRG24220620230244408 22/06/2023 RAJENDRA CHANDRABHAN HUME 1815008WL013848 RAJENDRA CHANDRABHAN HUME 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216107 RAJENDRA CHANDRAHAN HUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-059-001/1544
(MAHALGAON) 		1815008000NRG24220620230244409 22/06/2023 SAROJ RAJENDRA HUME 1815008WL013848 SAROJ RAJENDRA HUME 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216108 SAROJ RAJENDRA HUME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-090-001/83
(SHAHAJATPUR) 		1815008000NRG24220620230244622 22/06/2023 MANGALBAI BHIMRAO SALUNKE 1815008WL013853 MANGALBAI BHIMRAO SALUNKE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216277 MRS MANGALA BHIMBABA TAMBE STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-125-001/149
(KHAMBALA) 		1815008000NRG24220620230244316 22/06/2023 SHASHIKALA KACHRU LANDE 1815008WL013845 SHASHIKALA KACHRU LANDE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216125 SHASHIKALABAI KACHARU LANDE IDBI BANK(607095)
363 VAIJAPUR MH-15-008-125-001/331
(KHAMBALA) 		1815008000NRG24220620230244322 22/06/2023 ANITA RAJENDRA LANDE 1815008WL013845 ANITA RAJENDRA LANDE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216301 MRS ANITA RAJJENDRA LANDE STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-125-001/508
(KHAMBALA) 		1815008000NRG24220620230244331 22/06/2023 BIJLA SADANAND HINGE 1815008WL013845 BIJLA SADANAND HINGE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216305 MRS BIJALA SADANAND HINGE STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-125-001/508
(KHAMBALA) 		1815008000NRG24220620230244330 22/06/2023 SADANAD KARBHARI HINGE 1815008WL013845 SADANAD KARBHARI HINGE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216126 SADNAD KARBHRI HINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-125-001/637
(KHAMBALA) 		1815008000NRG24220620230244333 22/06/2023 MIRABAI ASHOK HINGE 1815008WL013845 MIRABAI ASHOK HINGE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216318 MIRABAI ASHOK HINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-125-001/639
(KHAMBALA) 		1815008000NRG24220620230244335 22/06/2023 VIJAY RAMBHAU NIRMAL 1815008WL013845 VIJAY RAMBHAU NIRMAL 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216316 MR VIJAY RAMBHAU NIRMAL STATE BANK OF INDIA(508548)
368 VAIJAPUR MH-15-008-125-002/579
(KHAMBALA) 		1815008000NRG24220620230244339 22/06/2023 AKSHAY RAMESH MOTE 1815008WL013845 AKSHAY RAMESH MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216134 MR AKSHAY RAMESH MOTE STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-125-002/579
(KHAMBALA) 		1815008000NRG24220620230244337 22/06/2023 RAMESH RANGNATH MOTE 1815008WL013845 RAMESH RANGNATH MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216306 Mr. RAMESH RANGNATH MOTE BANK OF MAHARASHTRA(607387)
370 VAIJAPUR MH-15-008-125-002/579
(KHAMBALA) 		1815008000NRG24220620230244338 22/06/2023 SHALABAI RAMESH MOTE 1815008WL013845 SHALABAI RAMESH MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216308 SHALANBAI RAMESH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-125-002/580
(KHAMBALA) 		1815008000NRG24220620230244341 22/06/2023 ASHABAI BHAUSAHEB MOTE 1815008WL013845 ASHABAI BHAUSAHEB MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216307 MRS AASHABAI BHAUSAHEB MOTE STATE BANK OF INDIA(508548)
372 VAIJAPUR MH-15-008-125-002/580
(KHAMBALA) 		1815008000NRG24220620230244340 22/06/2023 BHAUSAHEB RANGANATH MOTE 1815008WL013845 BHAUSAHEB RANGANATH MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216309 Mr. BHAUSAHEB RANGNATH MOTE BANK OF MAHARASHTRA(607387)
373 VAIJAPUR MH-15-008-125-002/580
(KHAMBALA) 		1815008000NRG24220620230244342 22/06/2023 VAIBHAV BHAUSAHEB MOTE 1815008WL013845 VAIBHAV BHAUSAHEB MOTE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216133 VAIBHAV BHAUSAHEB MOTE BANK OF BARODA(606985)
374 VAIJAPUR MH-15-008-127-001/29
(KHIRDI) 		1815008000NRG24220620230244370 22/06/2023 BABAN DAYARAM TAMBE 1815008WL013846 BABAN DAYARAM TAMBE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216262 MR BABAN DAUARAM TAMBE STATE BANK OF INDIA(508548)
375 VAIJAPUR MH-15-008-127-001/98
(KHIRDI) 		1815008000NRG24220620230244378 22/06/2023 BHAUSAHEB SHESHRAO TAMBE 1815008WL013846 BHAUSAHEB SHESHRAO TAMBE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216278 MR BHAUSAHEB SHESHRAO TAMBE STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-128-001/1031
(MHASKI) 		1815008000NRG24220620230244549 22/06/2023 MR RAZIYA HABIB SHAIKH 1815008WL013851 MR RAZIYA HABIB SHAIKH 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216241 RAZIYA HABIB SHIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-128-001/1108
(MHASKI) 		1815008000NRG24220620230244412 22/06/2023 DNYANESHWAR DILIP HARDE 1815008WL013849 DNYANESHWAR DILIP HARDE 00730 YESB0AURDCC 1536 1536 Rejected 27/06/2023 A178230216218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 VAIJAPUR MH-15-008-128-001/1170
(MHASKI) 		1815008000NRG24220620230244413 22/06/2023 VAIBHAV MANIKRAO GAVLI 1815008WL013849 VAIBHAV MANIKRAO GAVLI 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216252 VAIBHAV MANIKRAO GAVALI MAHARASHTRA GRAMIN BANK(607000)
379 VAIJAPUR MH-15-008-128-001/137
(MHASKI) 		1815008000NRG24220620230244487 22/06/2023 SATISH SOMVANSHI 1815008WL013850 SATISH SOMVANSHI 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216146 SATISH KARBHARI SOMAWANSHI IDBI BANK(607095)
380 VAIJAPUR MH-15-008-128-001/4227
(MHASKI) 		1815008000NRG24220620230244577 22/06/2023 MR. SHAHENAJBI SAMAD SHAIKH 1815008WL013851 MR. SHAHENAJBI SAMAD SHAIKH 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216212 MRS LAYKABI YUNUS SHAIKH STATE BANK OF INDIA(508548)
381 VAIJAPUR MH-15-008-128-001/4442
(MHASKI) 		1815008000NRG24220620230244587 22/06/2023 GORIBI SHAHNOOR SAYYED 1815008WL013851 GORIBI SHAHNOOR SAYYED 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216237 GORIBI SHAHNOOR SAYYED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-128-001/4442
(MHASKI) 		1815008000NRG24220620230244586 22/06/2023 MR SAYYAD SHAHNUR 1815008WL013851 MR SAYYAD SHAHNUR 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216197 SHAHANUR MIR SAIYYAD HDFC BANK LTD(607152)
383 VAIJAPUR MH-15-008-128-001/4497
(MHASKI) 		1815008000NRG24220620230244601 22/06/2023 MR. SAYAD MIR SAYAD NUR 1815008WL013851 MR. SAYAD MIR SAYAD NUR 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216235 Mr. MEER NUR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
384 VAIJAPUR MH-15-008-128-001/4497
(MHASKI) 		1815008000NRG24220620230244602 22/06/2023 MS. AABEDA SAIYYED MEER 1815008WL013851 MS. AABEDA SAIYYED MEER 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216159 SHAHANUR MIR SAIYYAD HDFC BANK LTD(607152)
385 VAIJAPUR MH-15-008-128-001/649
(MHASKI) 		1815008000NRG24220620230244543 22/06/2023 SHOBHA KADU SAVANT 1815008WL013850 SHOBHA KADU SAVANT 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216210 Mrs. SHOBHA KADU SAWANT MAHARASHTRA GRAMIN BANK(607000)
386 VAIJAPUR MH-15-008-128-002/4345
(MHASKI) 		1815008000NRG24220620230244610 22/06/2023 MR AKASHDIGAMBAR HARDE 1815008WL013851 MR AKASHDIGAMBAR HARDE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216196 AKASH DIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-128-002/4407
(MHASKI) 		1815008000NRG24220620230244613 22/06/2023 UTTAMRAO HARDE 1815008WL013851 UTTAMRAO HARDE 00730 YESB0AURDCC 1536 1536 Processed 28/06/2023 A178230216127 UTTAMRAO KARBHARI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70656 70656
388 VAIJAPUR MH-15-008-017-001/142
(BENDWADI) 		1815008000NRG24220620230244075 22/06/2023 SANJAY RUPCHAND BEDWAL 1815008WL013838 SANJAY RUPCHAND BEDWAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216531 Mr. SANJAY RUPACHAND BEDWAL MAHARASHTRA GRAMIN BANK(607000)
389 VAIJAPUR MH-15-008-017-001/152
(BENDWADI) 		1815008000NRG24220620230244077 22/06/2023 MANOJ KAPURCHAND CHUNGADE 1815008WL013838 MANOJ KAPURCHAND CHUNGADE 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216532 Mr. MANOJ KAPURCHAND CHUNGADE MAHARASHTRA GRAMIN BANK(607000)
390 VAIJAPUR MH-15-008-017-001/155
(BENDWADI) 		1815008000NRG24220620230244080 22/06/2023 MEERABAI SURESH CHUNGADE 1815008WL013838 MEERABAI SURESH CHUNGADE 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216528 MIRABAI SURESH CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-017-001/155
(BENDWADI) 		1815008000NRG24220620230244079 22/06/2023 SURESH KAPURCHAND CHUNGADE 1815008WL013838 SURESH KAPURCHAND CHUNGADE 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216520 SURESH KAPURCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-017-001/187
(BENDWADI) 		1815008000NRG24220620230244082 22/06/2023 BHIMSING HIRSING KAHATE 1815008WL013838 BHIMSING HIRSING KAHATE 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216525 BHIMSING HARSING KAHATE MAHARASHTRA GRAMIN BANK(607000)
393 VAIJAPUR MH-15-008-017-001/190
(BENDWADI) 		1815008000NRG24220620230244083 22/06/2023 ANIL SHEKALAL BHAKKAD 1815008WL013838 ANIL SHEKALAL BHAKKAD 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216524 Mr. ANIL SEKLAL BHAKANND MAHARASHTRA GRAMIN BANK(607000)
394 VAIJAPUR MH-15-008-017-001/190
(BENDWADI) 		1815008000NRG24220620230244084 22/06/2023 REKHA ANIL BHAKANKD 1815008WL013838 REKHA ANIL BHAKANKD 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216539 Mrs. Rekha Anil Bhakankd MAHARASHTRA GRAMIN BANK(607000)
395 VAIJAPUR MH-15-008-017-001/253
(BENDWADI) 		1815008000NRG24220620230244087 22/06/2023 SURESH PRATAPSING DONGARJAL 1815008WL013838 SURESH PRATAPSING DONGARJAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216522 SURESH PRATAPSING DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-017-001/268
(BENDWADI) 		1815008000NRG24220620230244092 22/06/2023 RAJUSING UTTAMSING KAWAL 1815008WL013838 RAJUSING UTTAMSING KAWAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216523 RAJU UTTAM KAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-017-001/40
(BENDWADI) 		1815008000NRG24220620230244094 22/06/2023 MAHADUSING LALSING BHAKKD 1815008WL013838 MAHADUSING LALSING BHAKKD 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216519 MAHADUSING LALASING BHAKKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-017-001/41
(BENDWADI) 		1815008000NRG24220620230244097 22/06/2023 MINABAI SUDAM BHAKKD 1815008WL013838 MINABAI SUDAM BHAKKD 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216537 Mrs. Nimabai Sudamsing Bhakkad MAHARASHTRA GRAMIN BANK(607000)
399 VAIJAPUR MH-15-008-017-001/41
(BENDWADI) 		1815008000NRG24220620230244096 22/06/2023 SUDAM KAPURCHAND BHAKKD 1815008WL013838 SUDAM KAPURCHAND BHAKKD 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216535 Mr. SUDAMSING KAPURCHAND BHAKKAD MAHARASHTRA GRAMIN BANK(607000)
400 VAIJAPUR MH-15-008-017-001/57
(BENDWADI) 		1815008000NRG24220620230244100 22/06/2023 NAVALBAI PREMSING BEDWAL 1815008WL013838 NAVALBAI PREMSING BEDWAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216538 Mr. Navalbai Premsing Bedwal MAHARASHTRA GRAMIN BANK(607000)
401 VAIJAPUR MH-15-008-017-001/62
(BENDWADI) 		1815008000NRG24220620230244105 22/06/2023 VIJAYSING MANIKLAL BEDWAL 1815008WL013839 VIJAYSING MANIKLAL BEDWAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216565 VIJAYSINGH MANIKLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-017-001/64
(BENDWADI) 		1815008000NRG24220620230244101 22/06/2023 SUDAM KALUSING TAJI 1815008WL013838 SUDAM KALUSING TAJI 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216521 Mr. SUDAM KALUSING TAJI MAHARASHTRA GRAMIN BANK(607000)
403 VAIJAPUR MH-15-008-017-001/8
(BENDWADI) 		1815008000NRG24220620230244103 22/06/2023 RAJU BABULAL BEDWAL 1815008WL013838 RAJU BABULAL BEDWAL 1143 MAHG0005106 1536 1536 Processed 28/06/2023 A178230216533 MR RAJU BABULAL BEDWAL STATE BANK OF INDIA(508548)
SubTotal 24576 24576
404 VAIJAPUR MH-15-008-128-001/4217
(MHASKI) 		1815008000NRG24220620230244574 22/06/2023 Sumyya Najir Shekh 1815008WL013851 Sumyya Najir Shekh 1143 MAHG0005118 1536 1536 Processed 28/06/2023 A178230216556 Miss. Sumyya Najir Shekh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
405 VAIJAPUR MH-15-008-027-001/68
(Chandegaon) 		1815008000NRG24220620230244201 22/06/2023 ASARABAI SHRIDHAR NARODE 1815008WL013841 ASARABAI SHRIDHAR NARODE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216442 Mrs. ASARABAI SHRIDHAR NARODE BANK OF MAHARASHTRA(607387)
406 VAIJAPUR MH-15-008-027-001/68
(Chandegaon) 		1815008000NRG24220620230244200 22/06/2023 SHRIDHAR MHASU NARODE 1815008WL013841 SHRIDHAR MHASU NARODE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216441 SHIRDHAR MHASU NARAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-036-001/32339
(GADHE PIMPALGAON) 		1815008000NRG24220620230244206 22/06/2023 ASHABAI DADASAHEB VIRALE 1815008WL013842 ASHABAI DADASAHEB VIRALE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216591 ASHABAI DADASAHEB VIRALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-036-001/3262
(GADHE PIMPALGAON) 		1815008000NRG24220620230244208 22/06/2023 SALIM HUSEN SAYYAD 1815008WL013842 SALIM HUSEN SAYYAD 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216450 SALIM HUSEN SAYYAD IDBI BANK(607095)
409 VAIJAPUR MH-15-008-042-001/131
(JAMBARGAON) 		1815008000NRG24220620230244236 22/06/2023 MHAISMALE TARABAI KARBHARI 1815008WL013844 MHAISMALE TARABAI KARBHARI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216447 Mrs. TARABAI KARBHARI MHAISMALE MAHARASHTRA GRAMIN BANK(607000)
410 VAIJAPUR MH-15-008-059-001/1145
(MAHALGAON) 		1815008000NRG24220620230244393 22/06/2023 DNYANESHWAR SITARAM MISAL 1815008WL013848 DNYANESHWAR SITARAM MISAL 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216594 Mr. DNYANESHWAR SITARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
411 VAIJAPUR MH-15-008-059-001/1146
(MAHALGAON) 		1815008000NRG24220620230244394 22/06/2023 MACHHINDRA VITTAL GAIKAWAD 1815008WL013848 MACHHINDRA VITTAL GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216567 MACHINDRA VITTHAL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-059-001/1278
(MAHALGAON) 		1815008000NRG24220620230244396 22/06/2023 MACHHINDRA CHANDRABHAN BUTTE 1815008WL013848 MACHHINDRA CHANDRABHAN BUTTE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216566 MACHCHHINDRA CHANDRABHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-059-001/1279
(MAHALGAON) 		1815008000NRG24220620230244397 22/06/2023 SUNIL PUNJARAM KALE 1815008WL013848 SUNIL PUNJARAM KALE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216588 Mr. SUNIL PUNJARAM KALE MAHARASHTRA GRAMIN BANK(607000)
414 VAIJAPUR MH-15-008-059-001/1280
(MAHALGAON) 		1815008000NRG24220620230244399 22/06/2023 NILAM RAMESHWAR KALE 1815008WL013848 NILAM RAMESHWAR KALE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216599 MISS NILAM NANDKUMAR MATKAR STATE BANK OF INDIA(508548)
415 VAIJAPUR MH-15-008-059-001/1280
(MAHALGAON) 		1815008000NRG24220620230244398 22/06/2023 RAMESHWAR SHANTARAM KALE 1815008WL013848 RAMESHWAR SHANTARAM KALE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216595 Mr. RAMESHWAR SHANTARAM KALE MAHARASHTRA GRAMIN BANK(607000)
416 VAIJAPUR MH-15-008-059-001/1281
(MAHALGAON) 		1815008000NRG24220620230244400 22/06/2023 ASHOK CHIMAJI BUTTE 1815008WL013848 ASHOK CHIMAJI BUTTE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216589 ASHOK CHIMAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-059-001/31
(MAHALGAON) 		1815008000NRG24220620230244410 22/06/2023 JANABAI NIVRUTTI ALHAT 1815008WL013848 JANABAI NIVRUTTI ALHAT 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216592 JANABAI NIVRUT AIHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-110-002/1078
(PANVI (bk)) 		1815008000NRG24220620230244618 22/06/2023 LAXMIBAI SUDAM TOGE 1815008WL013852 LAXMIBAI SUDAM TOGE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216597 LAXMIBAI SUDAM TOGE INDIA POST PAYMENTS BANK LIMITED(508528)
419 VAIJAPUR MH-15-008-110-002/1078
(PANVI (bk)) 		1815008000NRG24220620230244617 22/06/2023 SUDAM GORAKHNATH TOGE 1815008WL013852 SUDAM GORAKHNATH TOGE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216569 Mr. SUDAM GORAKNATH TOGE MAHARASHTRA GRAMIN BANK(607000)
420 VAIJAPUR MH-15-008-110-002/1169
(PANVI (bk)) 		1815008000NRG24220620230244619 22/06/2023 KHANDU HARICHANDRA TOGE 1815008WL013852 KHANDU HARICHANDRA TOGE 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216568 KHANDU HARICHANDRA TOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-128-001/1421
(MHASKI) 		1815008000NRG24220620230244561 22/06/2023 NANASAHEB BABAN SOMVANSHI 1815008WL013851 NANASAHEB BABAN SOMVANSHI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216596 Nanasaheb Baban Somawanshi BANK OF BARODA(606985)
422 VAIJAPUR MH-15-008-128-001/1421
(MHASKI) 		1815008000NRG24220620230244562 22/06/2023 PRAMILA NANASAHEB SOMAWANSHI 1815008WL013851 PRAMILA NANASAHEB SOMAWANSHI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216543 PRAMILA NANASAHEB SOMAWANSHI BANK OF BARODA(606985)
423 VAIJAPUR MH-15-008-128-001/4161
(MHASKI) 		1815008000NRG24220620230244568 22/06/2023 AMOL BHANUDAS SOMWANSHI 1815008WL013851 AMOL BHANUDAS SOMWANSHI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216598 Mr. Amol Bhanudas Somvanshi MAHARASHTRA GRAMIN BANK(607000)
424 VAIJAPUR MH-15-008-128-001/4161
(MHASKI) 		1815008000NRG24220620230244569 22/06/2023 NITA AMOL SOMWANSHI 1815008WL013851 NITA AMOL SOMWANSHI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216544 NITA AMOL SOMWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 VAIJAPUR MH-15-008-128-001/4370
(MHASKI) 		1815008000NRG24220620230244510 22/06/2023 GANESH JAYRAM SOMVANSHI 1815008WL013850 GANESH JAYRAM SOMVANSHI 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216499 Mr. GANESH JAYRAM SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
426 VAIJAPUR MH-15-008-128-001/4456
(MHASKI) 		1815008000NRG24220620230244590 22/06/2023 FARUK HARUN SHAIKH 1815008WL013851 FARUK HARUN SHAIKH 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216498 FARUK HARUN SHAIKH BANK OF BARODA(606985)
427 VAIJAPUR MH-15-008-128-001/4456
(MHASKI) 		1815008000NRG24220620230244591 22/06/2023 SHABANA FARUK SHAIKH 1815008WL013851 SHABANA FARUK SHAIKH 1143 MAHG0005124 1536 1536 Processed 28/06/2023 A178230216501 Miss. Shabana Faruk Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35328 35328
428 VAIJAPUR MH-15-008-019-001/1
(BHAOOUR) 		1815008000NRG24220620230244107 22/06/2023 BALASAHEB SHAMRAO BAGUL 1815008WL013840 BALASAHEB SHAMRAO BAGUL 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216590 BALASAHEB SHAMRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-019-001/107
(BHAOOUR) 		1815008000NRG24220620230244110 22/06/2023 PANDHARINATH SHANKAR JAGTAP 1815008WL013840 PANDHARINATH SHANKAR JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216480 Mr. PANDHARINATH SHANKAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
430 VAIJAPUR MH-15-008-019-001/109
(BHAOOUR) 		1815008000NRG24220620230244111 22/06/2023 YOGESH CHANDRABHAN JAGTAP 1815008WL013840 YOGESH CHANDRABHAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216448 Yogesh Chandrabhan Jagtap BANK OF BARODA(606985)
431 VAIJAPUR MH-15-008-019-001/110
(BHAOOUR) 		1815008000NRG24220620230244112 22/06/2023 NANASAHEB DAMU JAGTAP 1815008WL013840 NANASAHEB DAMU JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216452 Mr. NANASAHEB DAMU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
432 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24220620230244114 22/06/2023 MADHAV FAKIRA DIVE 1815008WL013840 MADHAV FAKIRA DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216454 Mr. MADHAV FAKIRA DIVE MAHARASHTRA GRAMIN BANK(607000)
433 VAIJAPUR MH-15-008-019-001/142
(BHAOOUR) 		1815008000NRG24220620230244118 22/06/2023 SATISH HARICHANDRA JAGTAP 1815008WL013840 SATISH HARICHANDRA JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216481 Mr. SATISH HARICHANDRA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
434 VAIJAPUR MH-15-008-019-001/145
(BHAOOUR) 		1815008000NRG24220620230244122 22/06/2023 DNAYNESHWAR EKNATH JAGTAP 1815008WL013840 DNAYNESHWAR EKNATH JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216486 Mr. DNYANESHWAR EKNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
435 VAIJAPUR MH-15-008-019-001/145
(BHAOOUR) 		1815008000NRG24220620230244123 22/06/2023 SUNITA DNAYNESHWAR JAGTAP 1815008WL013840 SUNITA DNAYNESHWAR JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216485 Mrs. SUNITA DNYANESHWAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
436 VAIJAPUR MH-15-008-019-001/149
(BHAOOUR) 		1815008000NRG24220620230244125 22/06/2023 SANDEEP GORAKHA JAGTAP 1815008WL013840 SANDEEP GORAKHA JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216475 Mr. SANDIP GORAKHNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
437 VAIJAPUR MH-15-008-019-001/162
(BHAOOUR) 		1815008000NRG24220620230244127 22/06/2023 SURESH MACHINDRA JAGTAP 1815008WL013840 SURESH MACHINDRA JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216479 Mr. SURESH MACHHINDRA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
438 VAIJAPUR MH-15-008-019-001/172
(BHAOOUR) 		1815008000NRG24220620230244129 22/06/2023 DNAYNDEO BABURAO JAGTAP 1815008WL013840 DNAYNDEO BABURAO JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216484 DNYANDEV BABURAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-019-001/179-A
(BHAOOUR) 		1815008000NRG24220620230244131 22/06/2023 SUNITA ARUN DIVE 1815008WL013840 SUNITA ARUN DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216518 Mrs. SUNITA ARUN DIVE MAHARASHTRA GRAMIN BANK(607000)
440 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24220620230244133 22/06/2023 SHARAD BABASAHEB PAGARE 1815008WL013840 SHARAD BABASAHEB PAGARE 1143 MAHG0005127 1536 1536 Rejected 27/06/2023 A178230216593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 VAIJAPUR MH-15-008-019-001/192
(BHAOOUR) 		1815008000NRG24220620230244136 22/06/2023 AMOL MACHINDRA DIVE 1815008WL013840 AMOL MACHINDRA DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216526 AMOL MACHINDRA DIVE BANK OF BARODA(606985)
442 VAIJAPUR MH-15-008-019-001/196
(BHAOOUR) 		1815008000NRG24220620230244137 22/06/2023 SUDAM TRIMBAK JAGATAP 1815008WL013840 SUDAM TRIMBAK JAGATAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216478 SUDAM TRINBAK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-019-001/20
(BHAOOUR) 		1815008000NRG24220620230244138 22/06/2023 SANDEEP AAPASAHEB JAGTAP 1815008WL013840 SANDEEP AAPASAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216487 SANDIP APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-019-001/204
(BHAOOUR) 		1815008000NRG24220620230244139 22/06/2023 NITIN SUDAM JAGATAP 1815008WL013840 NITIN SUDAM JAGATAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216570 Mr. NITIN SUDAM JAGTAP MAHARASHTRA GRAMIN BANK(607000)
445 VAIJAPUR MH-15-008-019-001/207
(BHAOOUR) 		1815008000NRG24220620230244140 22/06/2023 MANOJ SUDAM JAGATAP 1815008WL013840 MANOJ SUDAM JAGATAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216477 MR MANOJ SUDAM JAGTAP STATE BANK OF INDIA(508548)
446 VAIJAPUR MH-15-008-019-001/209
(BHAOOUR) 		1815008000NRG24220620230244141 22/06/2023 SAGAR KISAN JAGTAP 1815008WL013840 SAGAR KISAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216534 Mr. SAGAR KISAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
447 VAIJAPUR MH-15-008-019-001/30
(BHAOOUR) 		1815008000NRG24220620230244147 22/06/2023 ANITA GOKUL JAGTAP 1815008WL013840 ANITA GOKUL JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216465 Miss. Anita Gokul Jagtap MAHARASHTRA GRAMIN BANK(607000)
448 VAIJAPUR MH-15-008-019-001/30
(BHAOOUR) 		1815008000NRG24220620230244146 22/06/2023 GOKUL SHIVAJI JAGTAP 1815008WL013840 GOKUL SHIVAJI JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216463 MR GOKUL SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
449 VAIJAPUR MH-15-008-019-001/302
(BHAOOUR) 		1815008000NRG24220620230244148 22/06/2023 KISHOR APPSAHEB JAGTAP 1815008WL013840 KISHOR APPSAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216482 KISHOR APAPASAHEB JAGTAP IDBI BANK(607095)
450 VAIJAPUR MH-15-008-019-001/315
(BHAOOUR) 		1815008000NRG24220620230244149 22/06/2023 PANDURANG EKNATH JAGTAP 1815008WL013840 PANDURANG EKNATH JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216464 Mr. PANDURANG EKNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
451 VAIJAPUR MH-15-008-019-001/46
(BHAOOUR) 		1815008000NRG24220620230244151 22/06/2023 AYYUB ABBAS INAMDAR 1815008WL013840 AYYUB ABBAS INAMDAR 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216476 AYUB ABAS INAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-019-001/59
(BHAOOUR) 		1815008000NRG24220620230244152 22/06/2023 ASHOK TABAJI DIVE 1815008WL013840 ASHOK TABAJI DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216527 Mr. ASHOK TABAJI DIVE MAHARASHTRA GRAMIN BANK(607000)
453 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24220620230244156 22/06/2023 MIRABAI SANDEEP DIVE 1815008WL013840 MIRABAI SANDEEP DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216530 Mira Sandip Dive BANK OF BARODA(606985)
454 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24220620230244154 22/06/2023 PRADEEP BABURAO DIVE 1815008WL013840 PRADEEP BABURAO DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216529 PRADIP DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24220620230244155 22/06/2023 SANDEEP BABURAO DIVE 1815008WL013840 SANDEEP BABURAO DIVE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216536 SANDIP BABURAO DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-019-001/73
(BHAOOUR) 		1815008000NRG24220620230244159 22/06/2023 ASHOK KISAN GAIKWAD 1815008WL013840 ASHOK KISAN GAIKWAD 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216449 Mr. ASHOK KISANRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
457 VAIJAPUR MH-15-008-019-001/79
(BHAOOUR) 		1815008000NRG24220620230244160 22/06/2023 DATTATRYA BHANUDAS JAGTAP 1815008WL013840 DATTATRYA BHANUDAS JAGTAP 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216483 Mr. DATTATRAY BHANUDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
458 VAIJAPUR MH-15-008-042-001/345
(JAMBARGAON) 		1815008000NRG24220620230244272 22/06/2023 SANJAY VAMAN SATHE 1815008WL013844 SANJAY VAMAN SATHE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216445 Mr. SANJAY WAMAN SATHE MAHARASHTRA GRAMIN BANK(607000)
459 VAIJAPUR MH-15-008-042-001/345
(JAMBARGAON) 		1815008000NRG24220620230244273 22/06/2023 SUNITA SANJAY SATHE 1815008WL013844 SUNITA SANJAY SATHE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216462 Mrs. SUNITA SANJAY SATHE MAHARASHTRA GRAMIN BANK(607000)
460 VAIJAPUR MH-15-008-125-002/87
(KHAMBALA) 		1815008000NRG24220620230244348 22/06/2023 BALASAHEB ARJUN NHAWALE 1815008WL013845 BALASAHEB ARJUN NHAWALE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216466 Mr. BALASAHEB ARJUN NHAVALE MAHARASHTRA GRAMIN BANK(607000)
461 VAIJAPUR MH-15-008-128-001/1060
(MHASKI) 		1815008000NRG24220620230244550 22/06/2023 KRUSHNA MADHAV KHILLARI 1815008WL013851 KRUSHNA MADHAV KHILLARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216541 KRUSHNA MADHAV KHILLARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-128-001/1060
(MHASKI) 		1815008000NRG24220620230244551 22/06/2023 SHITAL KRUSHNA KHILLARI 1815008WL013851 SHITAL KRUSHNA KHILLARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216542 Shital Krushna Khillari BANK OF BARODA(606985)
463 VAIJAPUR MH-15-008-128-001/12
(MHASKI) 		1815008000NRG24220620230244555 22/06/2023 Mr. UMABAI NAVNATH HARDE 1815008WL013851 Mr. UMABAI NAVNATH HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216552 Mr. UMABAI NAVNATH HARDE MAHARASHTRA GRAMIN BANK(607000)
464 VAIJAPUR MH-15-008-128-001/1221
(MHASKI) 		1815008000NRG24220620230244485 22/06/2023 SANGEETA SHIVAJI SABALE 1815008WL013850 SANGEETA SHIVAJI SABALE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216468 Mrs. SANGITA SHIVAJI SABALE MAHARASHTRA GRAMIN BANK(607000)
465 VAIJAPUR MH-15-008-128-001/1348
(MHASKI) 		1815008000NRG24220620230244417 22/06/2023 BHAUSAHEB DATTU KHILARI 1815008WL013849 BHAUSAHEB DATTU KHILARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216495 Mr. BHAUSAHEB DATTU KHILLARY MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-128-001/1348
(MHASKI) 		1815008000NRG24220620230244418 22/06/2023 MINABAI BHAUSAHEB KHILARI 1815008WL013849 MINABAI BHAUSAHEB KHILARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216496 MINABAI BHAUSAHEB KHILARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-128-001/1395
(MHASKI) 		1815008000NRG24220620230244489 22/06/2023 PUSHPA VIJAY TAGAD 1815008WL013850 PUSHPA VIJAY TAGAD 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216516 Miss. PUSHPA VIJAY TAGAD MAHARASHTRA GRAMIN BANK(607000)
468 VAIJAPUR MH-15-008-128-001/1395
(MHASKI) 		1815008000NRG24220620230244488 22/06/2023 SHARAD RAMRAO TAGAD 1815008WL013850 SHARAD RAMRAO TAGAD 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216512 SHARAD RAMRAV TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-128-001/1399
(MHASKI) 		1815008000NRG24220620230244560 22/06/2023 Miss.Kamrubi Shkaur Shaikh 1815008WL013851 Miss.Kamrubi Shkaur Shaikh 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216554 Miss. Kamrubi Shkaur Shaikh MAHARASHTRA GRAMIN BANK(607000)
470 VAIJAPUR MH-15-008-128-001/1399
(MHASKI) 		1815008000NRG24220620230244559 22/06/2023 Mr.SHAIKH SHAKUR WAZEER 1815008WL013851 Mr.SHAIKH SHAKUR WAZEER 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216549 Mr. SHAIKH SHAKUR WAZEER MAHARASHTRA GRAMIN BANK(607000)
471 VAIJAPUR MH-15-008-128-001/17
(MHASKI) 		1815008000NRG24220620230244427 22/06/2023 RAOSAHEB KACHRU HARDE 1815008WL013849 RAOSAHEB KACHRU HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216437 RAOSAHEB KACHRU HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-128-001/192
(MHASKI) 		1815008000NRG24220620230244491 22/06/2023 HUSEN RUSTUM SHAIKH 1815008WL013850 HUSEN RUSTUM SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216491 HUSEN RUSTTUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-128-001/22
(MHASKI) 		1815008000NRG24220620230244563 22/06/2023 Mr. ASHOK NIVRUTI HARDE 1815008WL013851 Mr. ASHOK NIVRUTI HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216547 ASHOK NIVRUTI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-128-001/362
(MHASKI) 		1815008000NRG24220620230244492 22/06/2023 ALKA NAVNATH TAGAD 1815008WL013850 ALKA NAVNATH TAGAD 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216514 ALKA NAVNATH TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-128-001/38
(MHASKI) 		1815008000NRG24220620230244433 22/06/2023 VIJAY BABASAHEB HARDE 1815008WL013849 VIJAY BABASAHEB HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216510 VIJAY BABASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-128-001/4162
(MHASKI) 		1815008000NRG24220620230244570 22/06/2023 BALASAHEB GAJANAN KHILLARI 1815008WL013851 BALASAHEB GAJANAN KHILLARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216492 BALASAHEB GAJANAN KHILLARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-128-001/4162
(MHASKI) 		1815008000NRG24220620230244571 22/06/2023 USHABAI BALASAHEB KHILLARI 1815008WL013851 USHABAI BALASAHEB KHILLARI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216497 USHABAI BALASAHEB KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 VAIJAPUR MH-15-008-128-001/4200
(MHASKI) 		1815008000NRG24220620230244573 22/06/2023 Mrs. Irfana javed shaikh 1815008WL013851 Mrs. Irfana javed shaikh 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216557 Mrs. Irfana Javed Shaikh MAHARASHTRA GRAMIN BANK(607000)
479 VAIJAPUR MH-15-008-128-001/4223
(MHASKI) 		1815008000NRG24220620230244576 22/06/2023 MAGBULBI AHEMAD SHAIKH 1815008WL013851 MAGBULBI AHEMAD SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216493 Mr. Magbulbi Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
480 VAIJAPUR MH-15-008-128-001/4240
(MHASKI) 		1815008000NRG24220620230244440 22/06/2023 DIPAK BHASKAR SOMAWANSHI 1815008WL013849 DIPAK BHASKAR SOMAWANSHI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216467 Mr. DIPAK BHASKAR SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
481 VAIJAPUR MH-15-008-128-001/4250
(MHASKI) 		1815008000NRG24220620230244441 22/06/2023 MAHESH BHAGWAN SOMVANSHI 1815008WL013849 MAHESH BHAGWAN SOMVANSHI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216564 MAHESH BHAGWAN SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-128-001/4274
(MHASKI) 		1815008000NRG24220620230244580 22/06/2023 SANJAY PUNDLIK SOMWANSHI 1815008WL013851 SANJAY PUNDLIK SOMWANSHI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216548 SANJAY PUNDLIK SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-128-001/4297
(MHASKI) 		1815008000NRG24220620230244502 22/06/2023 GAFFAR HASHAM SHAIKH 1815008WL013850 GAFFAR HASHAM SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216469 GAFFAR SHAIKH HASHAM SHAKIH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-128-001/4306
(MHASKI) 		1815008000NRG24220620230244504 22/06/2023 FARJANA JAKIR SHAIKH 1815008WL013850 FARJANA JAKIR SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216494 Mrs. FARZANA JAKIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
485 VAIJAPUR MH-15-008-128-001/4308
(MHASKI) 		1815008000NRG24220620230244446 22/06/2023 ARIFABI AUUB SHAIKH 1815008WL013849 ARIFABI AUUB SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216490 Mrs. ARIFABI AYUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
486 VAIJAPUR MH-15-008-128-001/4308
(MHASKI) 		1815008000NRG24220620230244445 22/06/2023 AUUB MAHEMUD SHAIKH 1815008WL013849 AUUB MAHEMUD SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216489 Mr. AYUB SHAIKH MAHEBUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
487 VAIJAPUR MH-15-008-128-001/4353
(MHASKI) 		1815008000NRG24220620230244508 22/06/2023 ANWAR HUSEN SHAIKH 1815008WL013850 ANWAR HUSEN SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216470 ANAVAR HUSHEN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-128-001/4353
(MHASKI) 		1815008000NRG24220620230244509 22/06/2023 NASEEM ANWAR SHAIKH 1815008WL013850 NASEEM ANWAR SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216472 Mrs. NASEEM ANWAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
489 VAIJAPUR MH-15-008-128-001/4379
(MHASKI) 		1815008000NRG24220620230244448 22/06/2023 PRASAD BHAGWAN SOMWANSHI 1815008WL013849 PRASAD BHAGWAN SOMWANSHI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216546 PRASAD BHAGWAN SOMAWANSHI BANK OF BARODA(606985)
490 VAIJAPUR MH-15-008-128-001/4384
(MHASKI) 		1815008000NRG24220620230244511 22/06/2023 SHAFEEK GAFFR SHAIKH 1815008WL013850 SHAFEEK GAFFR SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216502 SHAFIK GAFAR SHAIKH HDFC BANK LTD(607152)
491 VAIJAPUR MH-15-008-128-001/4422
(MHASKI) 		1815008000NRG24220620230244515 22/06/2023 Sameena Yusuf Shaikh 1815008WL013850 Sameena Yusuf Shaikh 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216560 Miss. Sameena Yusuf Shaikh MAHARASHTRA GRAMIN BANK(607000)
492 VAIJAPUR MH-15-008-128-001/4439
(MHASKI) 		1815008000NRG24220620230244453 22/06/2023 SHARAD KESHAV SOMWANSHI 1815008WL013849 SHARAD KESHAV SOMWANSHI 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216471 SHARAD KESHAV SOMWANSHI IDBI BANK(607095)
493 VAIJAPUR MH-15-008-128-001/4452
(MHASKI) 		1815008000NRG24220620230244522 22/06/2023 SUMAIYA KADU SHAIKH 1815008WL013850 SUMAIYA KADU SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216503 Miss. Sumaiyya Shaikh Kadu MAHARASHTRA GRAMIN BANK(607000)
494 VAIJAPUR MH-15-008-128-001/4461
(MHASKI) 		1815008000NRG24220620230244526 22/06/2023 RUSHIKESH DINKAR SAWANT 1815008WL013850 RUSHIKESH DINKAR SAWANT 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216500 Mr. Rushikesh Dinkar Sawant MAHARASHTRA GRAMIN BANK(607000)
495 VAIJAPUR MH-15-008-128-001/4472
(MHASKI) 		1815008000NRG24220620230244594 22/06/2023 Mr.MAZHAR SHAKUR SHAIKH 1815008WL013851 Mr.MAZHAR SHAKUR SHAIKH 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216551 MR MAZHAR SHAKUR SHAIKH STATE BANK OF INDIA(508548)
496 VAIJAPUR MH-15-008-128-001/4498
(MHASKI) 		1815008000NRG24220620230244603 22/06/2023 Mr. Shahrukh Anis Shaikh 1815008WL013851 Mr. Shahrukh Anis Shaikh 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216555 Mr. Shahrukh Anis Shaikh MAHARASHTRA GRAMIN BANK(607000)
497 VAIJAPUR MH-15-008-128-001/4506
(MHASKI) 		1815008000NRG24220620230244529 22/06/2023 Sagar Babasaheb Somvanshi 1815008WL013850 Sagar Babasaheb Somvanshi 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216559 Mr. Sagar Babasaheb Somvanshi MAHARASHTRA GRAMIN BANK(607000)
498 VAIJAPUR MH-15-008-128-001/4506
(MHASKI) 		1815008000NRG24220620230244530 22/06/2023 Sujata Sagar Somvanshi 1815008WL013850 Sujata Sagar Somvanshi 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216561 Mrs. Sujata Khushal Tiwade CENTRAL BANK OF INDIA(607115)
499 VAIJAPUR MH-15-008-128-001/519
(MHASKI) 		1815008000NRG24220620230244461 22/06/2023 EKNATH SHIVAJI HARDE 1815008WL013849 EKNATH SHIVAJI HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216511 Mr. EKNATH SHIVAJI HARDE MAHARASHTRA GRAMIN BANK(607000)
500 VAIJAPUR MH-15-008-128-001/519
(MHASKI) 		1815008000NRG24220620230244462 22/06/2023 SUNITA EKNATH HARDE 1815008WL013849 SUNITA EKNATH HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216515 Mrs. SAVITA EKNATH HARDE MAHARASHTRA GRAMIN BANK(607000)
501 VAIJAPUR MH-15-008-128-001/567
(MHASKI) 		1815008000NRG24220620230244538 22/06/2023 GAYABAI RAMRAO TAGAD 1815008WL013850 GAYABAI RAMRAO TAGAD 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216513 Mrs. GAYABAI RAMRAO TAGAD MAHARASHTRA GRAMIN BANK(607000)
502 VAIJAPUR MH-15-008-128-002/4407
(MHASKI) 		1815008000NRG24220620230244611 22/06/2023 Mr. Harish Uttamrao Harde 1815008WL013851 Mr. Harish Uttamrao Harde 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216553 MR HARISH UTTAMRAO HARDE STATE BANK OF INDIA(508548)
503 VAIJAPUR MH-15-008-128-002/4490
(MHASKI) 		1815008000NRG24220620230244614 22/06/2023 Mr.KIRAN GORAKHNATH HARDE 1815008WL013851 Mr.KIRAN GORAKHNATH HARDE 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216550 KIRAN GORAKNATH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-128-002/4490
(MHASKI) 		1815008000NRG24220620230244615 22/06/2023 Seema Kiran Harde 1815008WL013851 Seema Kiran Harde 1143 MAHG0005127 1536 1536 Processed 28/06/2023 A178230216562 Mrs. Seema Kiran Harde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 118272 118272
Total 774144 774144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_220623APB_FTO_82081 AXIS BANK UTIB0002093 PASHAN 1536
2 VAIJAPUR MH1815008999_220623APB_FTO_82081 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 79872
3 VAIJAPUR MH1815008999_220623APB_FTO_82081 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 1536
4 VAIJAPUR MH1815008999_220623APB_FTO_82081 Bank of Maharastra MAHB0000267 VAIJAPUR 66048
5 VAIJAPUR MH1815008999_220623APB_FTO_82081 Central Bank Of India CBIN0281163 LASUR STATION 3072
6 VAIJAPUR MH1815008999_220623APB_FTO_82081 Distt.Central Coop.Bank YESB0AURDCC HO 307200
7 VAIJAPUR MH1815008999_220623APB_FTO_82081 HDFC Bank HDFC0002681 VAIJAPUR 4608
8 VAIJAPUR MH1815008999_220623APB_FTO_82081 IDBI BANK IBKL0001947 VAIJAPUR 1536
9 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0003538 VAIJAPUR 10752
10 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0011702 AURANGPURA, AURANGABAD 1536
11 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0017677 Lasur Station 27648
12 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0020007 VAIJAPUR 6144
13 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0020013 LASUR 3072
14 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0020638 NAWARGAON 1536
15 VAIJAPUR MH1815008999_220623APB_FTO_82081 State Bank of India SBIN0061267 PALKHED 7680
16 VAIJAPUR MH1815008999_220623APB_FTO_82081 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 70656
17 VAIJAPUR MH1815008999_220623APB_FTO_82081 Maharashtra Gramin Bank MAHG0005106 PARSODA 24576
18 VAIJAPUR MH1815008999_220623APB_FTO_82081 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1536
19 VAIJAPUR MH1815008999_220623APB_FTO_82081 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 35328
20 VAIJAPUR MH1815008999_220623APB_FTO_82081 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 118272

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