Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_270823APB_FTO_177200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24270820230508708 27/08/2023 VAIBHAV SAINATH AVHALE 1815008WL028655 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455721 VAIBHAV SAINATH AVHA BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24270820230508734 27/08/2023 JYOTI SATISH AVHALE 1815008WL028655 JYOTI SATISH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455709 JYOTI SATISH AVHALE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24270820230508777 27/08/2023 SAGAR VILAS SOLASHE 1815008WL028656 SAGAR VILAS SOLASHE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455843 SAGAR VILAS SOLASHE HDFC BANK LTD(607152)
4 VAIJAPUR MH-15-008-002-001/974
(AGHOOR) 		1815008000NRG24270820230508784 27/08/2023 SANGITA SANTOSH SHINDE 1815008WL028656 SANGITA SANTOSH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455918 SANGITA SANTOSH SHIN BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24270820230508786 27/08/2023 BHAGYASHRI PAVAN GAIKWAD 1815008WL028656 BHAGYASHRI PAVAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455716 MISS BHAYASHRI MADAN PAWAR STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24270820230508785 27/08/2023 PAVAN VIJAY GAIKWAD 1815008WL028656 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455714 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24270820230508787 27/08/2023 RUSHIKESH VIJAY GAIKWAD 1815008WL028656 RUSHIKESH VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455715 RUSHIKESH VIJAY GAIK BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-049-001/104
(KANAK SAGAJ) 		1815008000NRG24270820230509401 27/08/2023 BEBI LAXMAN DHARBALE 1815008WL028677 BEBI LAXMAN DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455793 BEBI LAXMAN DHARBALE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24270820230509111 27/08/2023 KALPANA RAMESH JAGATAP 1815008WL028671 KALPANA RAMESH JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455804 KALPANA RAMESH JAGTA BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24270820230509110 27/08/2023 RAMESH VITHAL JAGATAP 1815008WL028671 RAMESH VITHAL JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455805 RAMESH VITHTHAL JAGT BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008000NRG24270820230509271 27/08/2023 MONIKA RAVSAHEB LAD 1815008WL028674 MONIKA RAVSAHEB LAD 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455771 MONIKA RAVSAHEB LAD BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008049NRG24270820230508986 27/08/2023 VIMAL VIJAY TRIBHUVAN 1815008WL028668 VIMAL VIJAY TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455694 VIMAL VIJAY TRIBHUVA BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008049NRG24270820230508996 27/08/2023 MINABAI LAXMAN BAGUL 1815008WL028668 MINABAI LAXMAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455772 MRS MINA LAXMAN BAGUL STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24270820230509369 27/08/2023 NITIN PRABHAKAR BHUJADE 1815008WL028676 NITIN PRABHAKAR BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455798 NITIN PRABHAKAR BHUJ BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008049NRG24270820230508999 27/08/2023 ANITA RAMESH YWAVAHARE 1815008WL028668 ANITA RAMESH YWAVAHARE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455825 ANITA RAMESH VYAVAHA BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-049-001/388
(KANAK SAGAJ) 		1815008000NRG24270820230509419 27/08/2023 DIPALI RAVINDRA DHARBALE 1815008WL028677 DIPALI RAVINDRA DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455855 Miss. DIPALI KAILAS KADAM BANK OF MAHARASHTRA(607387)
17 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24270820230509422 27/08/2023 GAURAV MADHUKAR SHELKE 1815008WL028677 GAURAV MADHUKAR SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455655 GAURAV MADHUKAR SHEL BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-049-001/483
(KANAK SAGAJ) 		1815008000NRG24270820230509431 27/08/2023 MANDA SUDHAKAR TRIBHUVAN 1815008WL028677 MANDA SUDHAKAR TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455791 MANDA SUDHAKAR TRIBH BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-049-001/497
(KANAK SAGAJ) 		1815008000NRG24270820230509433 27/08/2023 GANESH BABURAO JAGTAP 1815008WL028677 GANESH BABURAO JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455829 GANESH BABURAO JAGTA BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-049-001/517
(KANAK SAGAJ) 		1815008049NRG24270820230509017 27/08/2023 BAPU REVNATH BUTTE 1815008WL028668 BAPU REVNATH BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455765 BAPU REVNATH BUTTE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008049NRG24270820230509020 27/08/2023 TARA PARASRAM BUTTE 1815008WL028668 TARA PARASRAM BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455762 TARA PARASRAM BUTTE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008049NRG24270820230509022 27/08/2023 MUKTA RAMKISAN BUTTE 1815008WL028668 MUKTA RAMKISAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455763 MUKTA RAMKISAN BUTTE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008049NRG24270820230509031 27/08/2023 ARCHANA BHARAT BUTTE 1815008WL028668 ARCHANA BHARAT BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455668 MS ARCHANA KADU MATKAR STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-049-001/588
(KANAK SAGAJ) 		1815008049NRG24270820230509032 27/08/2023 ARCHANA SANDEEP GUNJAL 1815008WL028668 ARCHANA SANDEEP GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455797 ARCHANA SANDEEP GUNJ BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-049-001/589
(KANAK SAGAJ) 		1815008000NRG24270820230509297 27/08/2023 RUPALI NAVNATH GUNJAL 1815008WL028674 RUPALI NAVNATH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455792 RUPALI NAVNATH GUNJA BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-049-001/600
(KANAK SAGAJ) 		1815008000NRG24270820230509161 27/08/2023 JYOTI MANESH BUTTE 1815008WL028671 JYOTI MANESH BUTTE 00045 BARB0VAIJAP 1638 1638 Rejected 13/09/2023 A256230455806 Aadhaar Number not Mapped to Account Number
27 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24270820230509163 27/08/2023 SONALI VIKRAM FANSE 1815008WL028671 SONALI VIKRAM FANSE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455764 SONALI VIKRAM FANSE BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24270820230509164 27/08/2023 GANESH ANKUSH DHARBALE 1815008WL028671 GANESH ANKUSH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455808 Mr. GANESH ANKUSH DHARBALE BANK OF MAHARASHTRA(607387)
29 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24270820230509165 27/08/2023 UJJAWALA GANESH DHARBALE 1815008WL028671 UJJAWALA GANESH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455807 UJJAWALA GANESH DHAR BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24270820230509167 27/08/2023 MAYURI GANESH DEVKATE 1815008WL028671 MAYURI GANESH DEVKATE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455830 Miss. MAYURI NARAYAN SHENAGE BANK OF MAHARASHTRA(607387)
31 VAIJAPUR MH-15-008-049-001/626
(KANAK SAGAJ) 		1815008000NRG24270820230509308 27/08/2023 KRUSHNA BALU GUNJAL 1815008WL028674 KRUSHNA BALU GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455795 KRUSHNA BALU GUNJAL BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-049-001/63
(KANAK SAGAJ) 		1815008000NRG24270820230509172 27/08/2023 MAYUR NANDKUMAR GUNJAL 1815008WL028671 MAYUR NANDKUMAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455857 AYUR NANDKUMAR GUNJ BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-049-001/630
(KANAK SAGAJ) 		1815008000NRG24270820230509442 27/08/2023 JAYSHRI NANASAHEB DHARBALE 1815008WL028677 JAYSHRI NANASAHEB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455674 Miss. JAYASHRI ARUN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
34 VAIJAPUR MH-15-008-049-001/631
(KANAK SAGAJ) 		1815008000NRG24270820230509392 27/08/2023 KALPANA BAPURAO DHARBALE 1815008WL028676 KALPANA BAPURAO DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455967 KALPANA BAPURAO DHAR BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24270820230509310 27/08/2023 GOVIND BHIMRAJ GUNJAL 1815008WL028674 GOVIND BHIMRAJ GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455660 GOVIND BHIMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24270820230509173 27/08/2023 RAVINDRA MANSUB DHARBALE 1815008WL028671 RAVINDRA MANSUB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455794 RAVINDRA MANSUB DHAR BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008000NRG24270820230509176 27/08/2023 RAJSHRI GOKUL BHUJADE 1815008WL028671 RAJSHRI GOKUL BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455796 RAJSHRI GOKUL BHUJAD BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-049-001/638
(KANAK SAGAJ) 		1815008000NRG24270820230509179 27/08/2023 BHAGYASHRI AMOL DHARBALE 1815008WL028671 BHAGYASHRI AMOL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455656 M/s. BHAGYSHRI SUNIL BHOSALE BANK OF MAHARASHTRA(607387)
39 VAIJAPUR MH-15-008-049-001/655
(KANAK SAGAJ) 		1815008000NRG24270820230509396 27/08/2023 AMOL JANARDAN BUTTE 1815008WL028676 AMOL JANARDAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455654 MR AMOL JANARDHAN BUTTE STATE BANK OF INDIA(508548)
40 VAIJAPUR MH-15-008-049-001/680
(KANAK SAGAJ) 		1815008000NRG24270820230509450 27/08/2023 GORAKH SUNIL DHARBALE 1815008WL028677 GORAKH SUNIL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455856 GORAKH SUNIL DHARBAL BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-049-001/690
(KANAK SAGAJ) 		1815008000NRG24270820230509188 27/08/2023 VIKRAM NAVNATH BHARSKAR 1815008WL028671 VIKRAM NAVNATH BHARSKAR 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455671 Mr. VIKRAM NAVNATH BHARSKAR BANK OF MAHARASHTRA(607387)
42 VAIJAPUR MH-15-008-049-001/691
(KANAK SAGAJ) 		1815008000NRG24270820230509189 27/08/2023 GANGARAM ASHOK BUTTE 1815008WL028671 GANGARAM ASHOK BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455846 GANGARAM ASHOK BUTTE BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-049-001/696
(KANAK SAGAJ) 		1815008000NRG24270820230509476 27/08/2023 Sidharth Macchindra Jagtap 1815008WL028678 Sidharth Macchindra Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455841 SIDDHARTH MACHHINDRA BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24270820230509477 27/08/2023 Babasaheb Rambhau Jagtap 1815008WL028678 Babasaheb Rambhau Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455840 BABASAHEB RAMBHAU JA BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24270820230509478 27/08/2023 Manisha Babasaheb Jagtap 1815008WL028678 Manisha Babasaheb Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455839 MANISHA BABASAHEB JA BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-049-001/698
(KANAK SAGAJ) 		1815008000NRG24270820230509479 27/08/2023 Bharat Gokul Jagtap 1815008WL028678 Bharat Gokul Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455842 BHARAT GOKUL JAGTAP BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24270820230509482 27/08/2023 SHRUTIKA SOMINATH PAWAR 1815008WL028678 SHRUTIKA SOMINATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455827 SHRUTIKASOMINATHPAWA BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/155
(LONI (bk)) 		1815008000NRG24270820230509049 27/08/2023 RUKASANA HASAN SHEKH 1815008WL028669 RUKASANA HASAN SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455773 RUKASANA HASAN SHEKH BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/174
(LONI (bk)) 		1815008000NRG24270820230509050 27/08/2023 SAGAR DNYNESHWAR KOLTE 1815008WL028669 SAGAR DNYNESHWAR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455717 SAGAR DNYANESHWAR KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24270820230509218 27/08/2023 NILOFAR ASEEF SHAIKH 1815008WL028673 NILOFAR ASEEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455685 NILOFAR ASEEF SHAIKH BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/22
(LONI (bk)) 		1815008000NRG24270820230509217 27/08/2023 SHALIMABI SHABULAL SHEKH 1815008WL028673 SHALIMABI SHABULAL SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455683 SHALIMABI SHABULAL S BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-053-001/3
(LONI (bk)) 		1815008000NRG24270820230509075 27/08/2023 HALIMABI AHAMAD SHEKH 1815008WL028669 HALIMABI AHAMAD SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455964 Mrs. Halimabi Ahamad Shekh MAHARASHTRA GRAMIN BANK(607000)
53 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008000NRG24270820230509229 27/08/2023 Haribhau Bhausaheb Pawar 1815008WL028673 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455774 HARIBHAU BHAUSAHEB P BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008000NRG24270820230509335 27/08/2023 SAJAN SUBHASH JADHAV 1815008WL028675 SAJAN SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455686 SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24270820230509337 27/08/2023 RAMESH VISHVANATH BAGUL 1815008WL028675 RAMESH VISHVANATH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455687 RAMESH VISHWANATH BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-053-001/367
(LONI (bk)) 		1815008000NRG24270820230509080 27/08/2023 SHAIKH HASINABI SHAMMAD 1815008WL028669 SHAIKH HASINABI SHAMMAD 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455688 SHAIKHHASINABISHAMMA BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24270820230509244 27/08/2023 MINA SAMBHAJI INGLE 1815008WL028673 MINA SAMBHAJI INGLE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455684 MR MINA SAMBHAJI INGLE STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-053-001/38
(LONI (bk)) 		1815008000NRG24270820230509243 27/08/2023 SAMBHAJI KARBHARI INGALE 1815008WL028673 SAMBHAJI KARBHARI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455682 MR SAMBHAJI KARBHARI INGLE STATE BANK OF INDIA(508548)
59 VAIJAPUR MH-15-008-053-001/428
(LONI (bk)) 		1815008000NRG24270820230509245 27/08/2023 SHASHIKALA AMBADAS JADHAV 1815008WL028673 SHASHIKALA AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455708 MRS SHASHIKALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24270820230509082 27/08/2023 Mina Santosh Bagul 1815008WL028669 Mina Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455809 MINA SANTOSH BAGUL BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24270820230509081 27/08/2023 Santosh Daulat Bagul 1815008WL028669 Santosh Daulat Bagul 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455711 SANTOSH DAULAT BAGUL BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-053-001/469
(LONI (bk)) 		1815008000NRG24270820230509248 27/08/2023 Akash Bhanudas Gangurde 1815008WL028673 Akash Bhanudas Gangurde 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455710 AKASH BHANUDAS GANGU BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-053-001/503
(LONI (bk)) 		1815008000NRG24270820230509083 27/08/2023 VAISHNAVI RAMKRUSHNA KOLTE 1815008WL028669 VAISHNAVI RAMKRUSHNA KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455947 VAISHNAVI RAMKRUSHNA BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24270820230509251 27/08/2023 GANESH AABARAV INGLE 1815008WL028673 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455718 GANESH AABARAV INGLE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24270820230509252 27/08/2023 SUKANYA GANESH INGLE 1815008WL028673 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455719 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24270820230509085 27/08/2023 Rajiya Shaikh Asif 1815008WL028669 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455826 RAJIYA SHAIKH ASIF BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008000NRG24270820230509087 27/08/2023 Aaysha Hakim Shaikh 1815008WL028669 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455828 AAYSHABI SHAIKH HAKI BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/68
(LONI (bk)) 		1815008000NRG24270820230509253 27/08/2023 MUKESH LAXMAN TRIBHUVAN 1815008WL028673 MUKESH LAXMAN TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455695 MUKESH LAXMAN TRIBHU BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24270820230509255 27/08/2023 MANISHA BHARAT INGLE 1815008WL028673 MANISHA BHARAT INGLE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455689 MANISHA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-087-001/816
(SAFIYABAD WADI) 		1815008000NRG24270820230509859 27/08/2023 SUNITA SANTOSH GULE 1815008WL028691 SUNITA SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455935 SUNITA SANTOSH GULE BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-087-001/968
(SAFIYABAD WADI) 		1815008000NRG24270820230509861 27/08/2023 ROHIT SANTOSH GULE 1815008WL028691 ROHIT SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455639 ROHIT SANTOSH GULE BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24270820230509530 27/08/2023 HARICHAND BHIMRAO MORE 1815008WL028679 HARICHAND BHIMRAO MORE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455742 HARICHAND BHIMRAO MO BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24270820230509531 27/08/2023 MONIKA HARICHAND MORE 1815008WL028679 MONIKA HARICHAND MORE 00045 BARB0VAIJAP 1638 1638 Processed 14/09/2023 A256230455943 MONIKA HARICHAND MOR BANK OF BARODA(606985)
SubTotal 119574 119574
74 VAIJAPUR MH-15-008-087-001/140
(SAFIYABAD WADI) 		1815008000NRG24270820230509851 27/08/2023 ASHABAI CHAGANRAO KAVDE 1815008WL028691 ASHABAI CHAGANRAO KAVDE 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230455638 ASHABAI CHHAGAN KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-087-001/946
(SAFIYABAD WADI) 		1815008000NRG24270820230509860 27/08/2023 BHAGYASHREE RAMESHWAR JADAHV 1815008WL028691 BHAGYASHREE RAMESHWAR JADAHV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230455938 Mrs. BHAGYASHREE RAMESHWAR JADHAV BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-087-001/969
(SAFIYABAD WADI) 		1815008000NRG24270820230509862 27/08/2023 RAMKRUSHNA BALU GAVALI 1815008WL028691 RAMKRUSHNA BALU GAVALI 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230455937 Master Ramkrushn Balu Gavali BANK OF MAHARASHTRA(607387)
77 VAIJAPUR MH-15-008-087-001/970
(SAFIYABAD WADI) 		1815008000NRG24270820230509863 27/08/2023 KIRAN GORAKH JADHAV 1815008WL028691 KIRAN GORAKH JADHAV 00051 MAHB0000207 1638 1638 Processed 14/09/2023 A256230455936 KIRAN GORAKH JADHAV BANK OF INDIA(508505)
78 VAIJAPUR MH-15-008-123-001/25
(BHINGEE) 		1815008000NRG24270820230509838 27/08/2023 KRUSHNA ASHOK GHAYAVAT 1815008WL028690 KRUSHNA ASHOK GHAYAVAT 00051 MAHB0000207 1911 1911 Processed 14/09/2023 A256230455922 Mr. Krushna Ashok Ghayavat BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
79 VAIJAPUR MH-15-008-049-001/10
(KANAK SAGAJ) 		1815008000NRG24270820230509338 27/08/2023 UTTAM VINAYAK DHARBALE 1815008WL028676 UTTAM VINAYAK DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455971 Mr. UTTAM VINAYAK DHARBALE BANK OF MAHARASHTRA(607387)
80 VAIJAPUR MH-15-008-049-001/11
(KANAK SAGAJ) 		1815008049NRG24270820230508960 27/08/2023 KAMAL SHIVAJI DHARBALE 1815008WL028668 KAMAL SHIVAJI DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455537 KAMAL SHIVAJI DHARBA BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008049NRG24270820230508961 27/08/2023 BHAUSAHEB LAXMAN MANJARE 1815008WL028668 BHAUSAHEB LAXMAN MANJARE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455642 BHAUSAHEB LAXMAN MANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008049NRG24270820230508962 27/08/2023 KANTABAI BHAUSAHEB MANJARE 1815008WL028668 KANTABAI BHAUSAHEB MANJARE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455946 Mrs. KANTABAI BHAUSAHEB MANJARE BANK OF MAHARASHTRA(607387)
83 VAIJAPUR MH-15-008-049-001/140
(KANAK SAGAJ) 		1815008000NRG24270820230509346 27/08/2023 PADMABAI SHESHRAO SHINDE 1815008WL028676 PADMABAI SHESHRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455663 Mrs. SHINDE PADMABAI SHESHRAO BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-049-001/154
(KANAK SAGAJ) 		1815008000NRG24270820230509353 27/08/2023 SANGITA KADU JAGATAP 1815008WL028676 SANGITA KADU JAGATAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455495 Mrs. SANGITA KADU JAGTAP BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-049-001/161
(KANAK SAGAJ) 		1815008000NRG24270820230509403 27/08/2023 KUSUMBAI PUNJARAM SHELAKE 1815008WL028677 KUSUMBAI PUNJARAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455949 Mrs. KUSUMBAI PUNJARAM SHALKE BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-049-001/167
(KANAK SAGAJ) 		1815008000NRG24270820230509112 27/08/2023 BHAUSAHEB KARBHARI GUNJAL 1815008WL028671 BHAUSAHEB KARBHARI GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455532 Mr. BHAUSAHEB KARBHARI GUNJAL BANK OF MAHARASHTRA(607387)
87 VAIJAPUR MH-15-008-049-001/180
(KANAK SAGAJ) 		1815008000NRG24270820230509269 27/08/2023 RAMNATH NIVRUTTI GUNJAL 1815008WL028674 RAMNATH NIVRUTTI GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455476 Mr. RAMNATH NIVRUTTI GUNJAL BANK OF MAHARASHTRA(607387)
88 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24270820230509359 27/08/2023 AMOL SANJAY TAKE 1815008WL028676 AMOL SANJAY TAKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455523 AMOL SANJAY TAKE BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24270820230509117 27/08/2023 ANITA RAJENDRA GUNJAL 1815008WL028671 ANITA RAJENDRA GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455960 Mrs. ANITA RAJENDRA GHUNJAL BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24270820230509116 27/08/2023 ASHABAI RATAN GUNJAL 1815008WL028671 ASHABAI RATAN GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455492 Mrs. ASHABAI RATAN GUNJAL BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-049-001/215
(KANAK SAGAJ) 		1815008049NRG24270820230508982 27/08/2023 SHOBHABAI SOPAN DHARBALE 1815008WL028668 SHOBHABAI SOPAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455516 Mrs. SHOBHABAI SOPAN DHARABALE BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24270820230509407 27/08/2023 RADHA BHARAT DHARBALE 1815008WL028677 RADHA BHARAT DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455969 RADHABAI BHARAT DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-049-001/245
(KANAK SAGAJ) 		1815008000NRG24270820230509408 27/08/2023 YAMRAJ BHAGACHAND BUTTE 1815008WL028677 YAMRAJ BHAGACHAND BUTTE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455874 YAMRAJ BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-049-001/249
(KANAK SAGAJ) 		1815008049NRG24270820230508988 27/08/2023 ASHOK KARBHARI BHUJADE 1815008WL028668 ASHOK KARBHARI BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455643 Mr. ASHOK KARABHARI BHUJADE BANK OF MAHARASHTRA(607387)
95 VAIJAPUR MH-15-008-049-001/254
(KANAK SAGAJ) 		1815008000NRG24270820230509361 27/08/2023 USHA APPASAHEB GUNJAL 1815008WL028676 USHA APPASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455512 Mrs. USHABAI APPASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
96 VAIJAPUR MH-15-008-049-001/259
(KANAK SAGAJ) 		1815008049NRG24270820230508992 27/08/2023 KISHOR KARBHARI JAGATAP 1815008WL028668 KISHOR KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455873 KISHOR KARBHARI JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-049-001/264
(KANAK SAGAJ) 		1815008000NRG24270820230509362 27/08/2023 DNYANESHWER VISHNU BHALERAO 1815008WL028676 DNYANESHWER VISHNU BHALERAO 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455939 Mr. DNYANSHWER VISHNU BHALERAO BANK OF MAHARASHTRA(607387)
98 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008049NRG24270820230508994 27/08/2023 ASHABAI RANGANATH BHALERAO 1815008WL028668 ASHABAI RANGANATH BHALERAO 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455875 MRS ASHABAI RANGANAT BHALERAV STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008049NRG24270820230508993 27/08/2023 RANGANATH FAKIRA BHALERAO 1815008WL028668 RANGANATH FAKIRA BHALERAO 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455944 RANGANATH BHAKIRRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24270820230509127 27/08/2023 VAISHALI SONYABAPU BHUJADE 1815008WL028671 VAISHALI SONYABAPU BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455945 VAISHLI SONYBAPU / TAEBAI BABASAHEB BHUJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24270820230509133 27/08/2023 NANDABAI MANSUB DHARBALE 1815008WL028671 NANDABAI MANSUB DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455968 NANDABAI MANSUB DHARABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-049-001/309
(KANAK SAGAJ) 		1815008049NRG24270820230508997 27/08/2023 VITTHAL KARBHARI JAGATAP 1815008WL028668 VITTHAL KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455948 MRS VITTHAL KARBHARI JAGTAP STATE BANK OF INDIA(508548)
103 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24270820230509368 27/08/2023 ALAKA PRABHAKAR BHUJADE 1815008WL028676 ALAKA PRABHAKAR BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455488 ALAKABAI PRBHAKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24270820230509367 27/08/2023 PRABHAKAR BABURAO BHUJADE 1815008WL028676 PRABHAKAR BABURAO BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455489 PRABHAKAR BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-049-001/339
(KANAK SAGAJ) 		1815008000NRG24270820230509414 27/08/2023 VANDANA PRAKASH DHARBALE 1815008WL028677 VANDANA PRAKASH DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455510 VANDANA PRAKASH DHAR BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-049-001/385
(KANAK SAGAJ) 		1815008000NRG24270820230509280 27/08/2023 BUTTE HARIBHAU SHANKAR 1815008WL028674 BUTTE HARIBHAU SHANKAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455657 Mr. BUTTE HARIBHAU SHANKAR BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-049-001/397
(KANAK SAGAJ) 		1815008000NRG24270820230509281 27/08/2023 POPAT DHONDIRAM SHELAKE 1815008WL028674 POPAT DHONDIRAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455973 Mr. POPAT DHONDIRAM SHELKE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-049-001/397
(KANAK SAGAJ) 		1815008000NRG24270820230509282 27/08/2023 SAVITA POPAT SHELKE 1815008WL028674 SAVITA POPAT SHELKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455974 Mr. SAVITA POPAT SHELAKE BANK OF MAHARASHTRA(607387)
109 VAIJAPUR MH-15-008-049-001/404
(KANAK SAGAJ) 		1815008000NRG24270820230509420 27/08/2023 RAMANATH KARABHARI PAVAR 1815008WL028677 RAMANATH KARABHARI PAVAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455517 Mr. RAMNATH KARBHARI PAVAR BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-049-001/406
(KANAK SAGAJ) 		1815008000NRG24270820230509141 27/08/2023 GOKUL GANPAT LAD 1815008WL028671 GOKUL GANPAT LAD 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455533 GOKUL LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24270820230509421 27/08/2023 SAURABH MADHUKAR SHELKE 1815008WL028677 SAURABH MADHUKAR SHELKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455485 Master SAURABH MADHUKAR SHELKE BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-049-001/416
(KANAK SAGAJ) 		1815008000NRG24270820230509143 27/08/2023 YOGESH NIVRUTTI DHARBALE 1815008WL028671 YOGESH NIVRUTTI DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455487 DHARBALE YOGESH Nivruti THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24270820230509424 27/08/2023 MANISHA NANASAHEB GUNJAL 1815008WL028677 MANISHA NANASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455478 Mrs. MANISHA NANASAHEB GUNJALAT BANK OF MAHARASHTRA(607387)
114 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24270820230509423 27/08/2023 NANASAHEB BABASAHEB GUNJAL 1815008WL028677 NANASAHEB BABASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455970 Mr. NANASAHEB BABSAHEB GUNJAL BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-049-001/445
(KANAK SAGAJ) 		1815008000NRG24270820230509425 27/08/2023 RAMESH BARAKU PAVAR 1815008WL028677 RAMESH BARAKU PAVAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455473 Mr. Ganesh Gorakh Pawar BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-049-001/445
(KANAK SAGAJ) 		1815008000NRG24270820230509426 27/08/2023 UJWALA RAMESH PAWAR 1815008WL028677 UJWALA RAMESH PAWAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455477 Mrs. UJWALA RAMESH PAWAR BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24270820230509285 27/08/2023 BIJALABAI DASHARATH BHUJADE 1815008WL028674 BIJALABAI DASHARATH BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455958 Mrs. BIJALABAI DASHARATH BHUJADE BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-049-001/450
(KANAK SAGAJ) 		1815008000NRG24270820230509378 27/08/2023 BIJLABAI RAVSAHEB BHUJADE 1815008WL028676 BIJLABAI RAVSAHEB BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455962 Mrs. BIJALABAI RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24270820230509427 27/08/2023 ANIL KASHINATH DHARABALE 1815008WL028677 ANIL KASHINATH DHARABALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455513 Mr. Anil Kashinath Dharbale BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24270820230509428 27/08/2023 LALITA ANIL DHARBALE 1815008WL028677 LALITA ANIL DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455515 Mrs. LALITA ANIL DHARBALE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-049-001/477
(KANAK SAGAJ) 		1815008000NRG24270820230509429 27/08/2023 NARAYAN PUNJARAM SHELAKE 1815008WL028677 NARAYAN PUNJARAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455959 Mr. NARAYAN PUNJARAM SHELAKE BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24270820230509288 27/08/2023 BUTTE RAMESH JAGANNATH 1815008WL028674 BUTTE RAMESH JAGANNATH 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455658 Mr. RAMESH JAGGANATH BUTTE BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24270820230509289 27/08/2023 SUNITA RAMESH BUTTE 1815008WL028674 SUNITA RAMESH BUTTE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455486 Mrs. SUNITA RAMESH BUTTE BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-049-001/485
(KANAK SAGAJ) 		1815008000NRG24270820230509471 27/08/2023 Vasant Shantilal Bagul 1815008WL028678 Vasant Shantilal Bagul 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455497 Master VASANT SHANTILAL BAGUL BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-049-001/488
(KANAK SAGAJ) 		1815008049NRG24270820230509016 27/08/2023 RAMESH NARAYAN DHARBALE 1815008WL028668 RAMESH NARAYAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455953 RAMESH NARAYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24270820230509472 27/08/2023 BALASAHEB GORAKH JAGTAP 1815008WL028678 BALASAHEB GORAKH JAGTAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455496 MR BALASAHEB GORAKH JAGTAP STATE BANK OF INDIA(508548)
127 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24270820230509473 27/08/2023 Ujjawala Balasaheb Jagtap 1815008WL028678 Ujjawala Balasaheb Jagtap 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455498 MRS UJWALA BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-049-001/497
(KANAK SAGAJ) 		1815008000NRG24270820230509432 27/08/2023 BABURAO ASARAM JAGTAP 1815008WL028677 BABURAO ASARAM JAGTAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455494 Mr. BABURAO ASARAM JAGTAP BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24270820230509380 27/08/2023 JAYSHREE NANDKISHOR BHUJADE 1815008WL028676 JAYSHREE NANDKISHOR BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455963 Mrs. JAYSHREE NANDKISHOR BHUJADE BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24270820230509381 27/08/2023 CHANGDEV RAVSAHEB BHUJADE 1815008WL028676 CHANGDEV RAVSAHEB BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455954 Mr. CHANGDEO RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24270820230509382 27/08/2023 SONALI CHANGDEV BHUJADE 1815008WL028676 SONALI CHANGDEV BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455956 Mrs. SONALI CHANGDEO BHUJADE BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24270820230509383 27/08/2023 KRISHNA KASHIRAM BHUJADE 1815008WL028676 KRISHNA KASHIRAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455972 KRUSHANA KASHIRAM BHUJADE ICICI BANK LTD(508534)
133 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24270820230509384 27/08/2023 SWATI KRUSHNA BHUJADE 1815008WL028676 SWATI KRUSHNA BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455484 SWATI KRUSHNA BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
134 VAIJAPUR MH-15-008-049-001/512
(KANAK SAGAJ) 		1815008000NRG24270820230509434 27/08/2023 TARABAI MANSUB DIKE 1815008WL028677 TARABAI MANSUB DIKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455528 MRS TARABAI MANSUB DIKE STATE BANK OF INDIA(508548)
135 VAIJAPUR MH-15-008-049-001/56
(KANAK SAGAJ) 		1815008049NRG24270820230509027 27/08/2023 ANITA DADASAHEB GUNJAL 1815008WL028668 ANITA DADASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455526 Anita Dadasaheb Gunjal FINO PAYMENTS BANK LTD(608001)
136 VAIJAPUR MH-15-008-049-001/56
(KANAK SAGAJ) 		1815008049NRG24270820230509026 27/08/2023 DADASAHEB RAJARAM GUNJAL 1815008WL028668 DADASAHEB RAJARAM GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455887 DADASAHEB RAJARAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 VAIJAPUR MH-15-008-049-001/580
(KANAK SAGAJ) 		1815008000NRG24270820230509387 27/08/2023 PUNDLIK CHANGDEV GUNJAL 1815008WL028676 PUNDLIK CHANGDEV GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455511 PUNDALIK GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-049-001/589
(KANAK SAGAJ) 		1815008000NRG24270820230509296 27/08/2023 NAVNATH VASANT GUNJAL 1815008WL028674 NAVNATH VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455482 NAVNATH VASANT GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24270820230509301 27/08/2023 YOGESH SHESHRAO SHINDE 1815008WL028674 YOGESH SHESHRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455957 YOGESH SHESHRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24270820230509162 27/08/2023 VIKRAM BABASAHEB FANSE 1815008WL028671 VIKRAM BABASAHEB FANSE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455952 VIKRAM BABASAHEB FAN BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24270820230509166 27/08/2023 GANESH BHASKAR DAVKATE 1815008WL028671 GANESH BHASKAR DAVKATE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455493 GANESH BHASKAR DEVKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-049-001/608
(KANAK SAGAJ) 		1815008049NRG24270820230509034 27/08/2023 MANISHA GOVIND BUTTE 1815008WL028668 MANISHA GOVIND BUTTE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455951 MANISHA GOVIND BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 VAIJAPUR MH-15-008-049-001/62
(KANAK SAGAJ) 		1815008000NRG24270820230509168 27/08/2023 SANGITA VASANT GUNJAL 1815008WL028671 SANGITA VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455950 Mrs. SANGITA VASANT GUNJAL BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-049-001/63
(KANAK SAGAJ) 		1815008000NRG24270820230509171 27/08/2023 PUSHPA NANDU GUNJAL 1815008WL028671 PUSHPA NANDU GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455474 Mrs. PUSHPA NANDU GUNJAL BANK OF MAHARASHTRA(607387)
145 VAIJAPUR MH-15-008-049-001/630
(KANAK SAGAJ) 		1815008000NRG24270820230509441 27/08/2023 NANASAHEB KASHINATH DHARBALE 1815008WL028677 NANASAHEB KASHINATH DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455514 Mr. NANASAHEB KASHINATH DHARABALE BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-049-001/631
(KANAK SAGAJ) 		1815008000NRG24270820230509391 27/08/2023 BAPURAO KALYAN DHARABALE 1815008WL028676 BAPURAO KALYAN DHARABALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455481 BAPURAO KALYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24270820230509311 27/08/2023 SWATI GOVIND GUNJAL 1815008WL028674 SWATI GOVIND GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455490 Mrs. SWATI GOVIND GUNJALA BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008000NRG24270820230509175 27/08/2023 GOKUL HANSRAJ BHUJADE 1815008WL028671 GOKUL HANSRAJ BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455475 Mr. GOKUL HANSARAJ BHUJADE BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008000NRG24270820230509178 27/08/2023 KALPANA PUNDLIK DHARBALE 1815008WL028671 KALPANA PUNDLIK DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455483 KALPANA BABURAO SHIN BANK OF BARODA(606985)
150 VAIJAPUR MH-15-008-049-001/64
(KANAK SAGAJ) 		1815008000NRG24270820230509313 27/08/2023 SUMAN SANJAY GUNJAL . 1815008WL028674 SUMAN SANJAY GUNJAL . 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455961 Mrs. SUMAN SANJAY GUNJAL BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-049-001/645
(KANAK SAGAJ) 		1815008000NRG24270820230509314 27/08/2023 NAKUL SUDAM GUNJAL 1815008WL028674 NAKUL SUDAM GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455491 NAKUL SUDAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-049-001/65
(KANAK SAGAJ) 		1815008000NRG24270820230509315 27/08/2023 GANESH DYNANDEV GUNJAL 1815008WL028674 GANESH DYNANDEV GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455955 GANESH DNYANDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-049-001/650
(KANAK SAGAJ) 		1815008000NRG24270820230509182 27/08/2023 SONYABAPU SAHEBRAO SALUNKE 1815008WL028671 SONYABAPU SAHEBRAO SALUNKE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455508 MR SONYABAPU SAHEBRAO SALUNKE STATE BANK OF INDIA(508548)
154 VAIJAPUR MH-15-008-049-001/653
(KANAK SAGAJ) 		1815008000NRG24270820230509394 27/08/2023 HANUMAN SUDAM BHUJADE 1815008WL028676 HANUMAN SUDAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455479 HANUMAN BHUZADE A P SUDAM R BHUZADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-049-001/654
(KANAK SAGAJ) 		1815008000NRG24270820230509395 27/08/2023 GAURAV VILAS MHASKE 1815008WL028676 GAURAV VILAS MHASKE 00051 MAHB0000267 1638 1638 Rejected 13/09/2023 A256230455480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 VAIJAPUR MH-15-008-049-001/667
(KANAK SAGAJ) 		1815008000NRG24270820230509184 27/08/2023 PRAKASH RAMDAS GUNJAL 1815008WL028671 PRAKASH RAMDAS GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455507 MR PRAKASH RAMDAS GUNJAL STATE BANK OF INDIA(508548)
157 VAIJAPUR MH-15-008-049-001/677
(KANAK SAGAJ) 		1815008000NRG24270820230509446 27/08/2023 VISHAL KADU JAGTAP 1815008WL028677 VISHAL KADU JAGTAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455677 Mr. VISHAL KADU JAGTAP BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-049-001/678
(KANAK SAGAJ) 		1815008000NRG24270820230509447 27/08/2023 RAMESH DNYANDEV DHARBALE 1815008WL028677 RAMESH DNYANDEV DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455527 Mr. RAMESH DNYANDEV DHARBALE BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-049-001/679
(KANAK SAGAJ) 		1815008000NRG24270820230509449 27/08/2023 RUTUJA RAHUL JAGTAP 1815008WL028677 RUTUJA RAHUL JAGTAP 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455529 RUTUJA RAVI JADHAV BANK OF BARODA(606985)
160 VAIJAPUR MH-15-008-049-001/692
(KANAK SAGAJ) 		1815008000NRG24270820230509190 27/08/2023 PRALAHD SOPAN DHARBALE 1815008WL028671 PRALAHD SOPAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455506 Mr. PRALHAD SOPAN DHATBALE BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24270820230509452 27/08/2023 SHRADDHA SHUBHAM PAWAR 1815008WL028677 SHRADDHA SHUBHAM PAWAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455519 MRS SHRADDHA RAMNATH KALAMKAR STATE BANK OF INDIA(508548)
162 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24270820230509451 27/08/2023 SHUBHAM RAMNATH PAWAR 1815008WL028677 SHUBHAM RAMNATH PAWAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455518 MR SHUBHAM RAMNATH PAWAR STATE BANK OF INDIA(508548)
163 VAIJAPUR MH-15-008-049-001/87
(KANAK SAGAJ) 		1815008000NRG24270820230509197 27/08/2023 ASHABAI VILAS PAWAR 1815008WL028671 ASHABAI VILAS PAWAR 00051 MAHB0000267 1638 1638 Processed 14/09/2023 A256230455520 ASHABAI VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 139230 139230
164 VAIJAPUR MH-15-008-049-001/642
(KANAK SAGAJ) 		1815008000NRG24270820230509180 27/08/2023 YOGESH SHIVRAM BHUJADE 1815008WL028671 YOGESH SHIVRAM BHUJADE 00078 CNRB0003761 1638 1638 Processed 14/09/2023 A256230455672 YOGESH SHIVRAM BHUJADE CANARA BANK(508532)
SubTotal 1638 1638
165 VAIJAPUR MH-15-008-002-001/1070
(AGHOOR) 		1815008000NRG24270820230508768 27/08/2023 CANDRAKALA HARICHANRA AWHALE 1815008WL028656 CANDRAKALA HARICHANRA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455605 AVHALE CHANDRAKALA HARISHCHANDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-002-001/1070
(AGHOOR) 		1815008000NRG24270820230508767 27/08/2023 HARICHANDRA SHANKAR AWHALE 1815008WL028656 HARICHANDRA SHANKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455604 AVHALE HARISHCHANDRA SHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24270820230508710 27/08/2023 PUSHPA GANESH MATSAGAR 1815008WL028655 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455602 MRS PUSHPA GANESH MATSAGAR STATE BANK OF INDIA(508548)
168 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24270820230508720 27/08/2023 GANGADHAR ASARAM MATSAGAR 1815008WL028655 GANGADHAR ASARAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455616 MR GANGADHAR ASARAM MATSAGAR STATE BANK OF INDIA(508548)
169 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24270820230508724 27/08/2023 KAUSHABAI RAMCHAND SOLSE 1815008WL028655 KAUSHABAI RAMCHAND SOLSE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455646 KOUSABAI RAMCHANDRA SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24270820230508723 27/08/2023 RAMCHAND LAXMAN SOLSE 1815008WL028655 RAMCHAND LAXMAN SOLSE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455647 RAMCHANDRA LAXMAN SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-002-001/450
(AGHOOR) 		1815008000NRG24270820230508731 27/08/2023 APPASAHEB AWHALE 1815008WL028655 APPASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455617 MR APPASAHEB SITARAM AVHALE STATE BANK OF INDIA(508548)
172 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24270820230508772 27/08/2023 ARCHNA BHARAT GAYKAWAD 1815008WL028656 ARCHNA BHARAT GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455609 ARCHANA BHARAT GAIKA BANK OF BARODA(606985)
173 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24270820230508771 27/08/2023 BHARAT BHIMRAO GAYKAWAD 1815008WL028656 BHARAT BHIMRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455607 GAIKWAD BHARAT BHIMA BANK OF BARODA(606985)
174 VAIJAPUR MH-15-008-002-001/68
(AGHOOR) 		1815008000NRG24270820230508742 27/08/2023 KADUBAI KAILAS AVHALE 1815008WL028655 KADUBAI KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455597 KADUBAI KAILAS AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24270820230508775 27/08/2023 VILAS RAMBHAU SOLASE 1815008WL028656 VILAS RAMBHAU SOLASE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455599 MR VILAS RAMBHAU SOLASE STATE BANK OF INDIA(508548)
176 VAIJAPUR MH-15-008-002-001/769
(AGHOOR) 		1815008000NRG24270820230508780 27/08/2023 SAVITA SHARAD LONDE 1815008WL028656 SAVITA SHARAD LONDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455610 SAVITA SHARAD LONDHE BANK OF BARODA(606985)
177 VAIJAPUR MH-15-008-002-001/780
(AGHOOR) 		1815008000NRG24270820230508744 27/08/2023 RAMNATH SUKHADEV RAUT 1815008WL028655 RAMNATH SUKHADEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455600 RAMNATH SUKHDEV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-002-001/790
(AGHOOR) 		1815008000NRG24270820230508745 27/08/2023 HIRALAL SOPAN SHINDE 1815008WL028655 HIRALAL SOPAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455614 HIRALAL SOPAN SHINDE BANK OF BARODA(606985)
179 VAIJAPUR MH-15-008-002-001/860
(AGHOOR) 		1815008000NRG24270820230508781 27/08/2023 SANDIP GAJANAN LONDHE 1815008WL028656 SANDIP GAJANAN LONDHE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455608 MR SANDIP GAJANAN LONDHE STATE BANK OF INDIA(508548)
180 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24270820230508759 27/08/2023 ASHOK KARBHARI SHINDE 1815008WL028655 ASHOK KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455613 Mr. ASHOK KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
181 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24270820230508760 27/08/2023 HIRABAI ASHOK SHINDE 1815008WL028655 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455612 HIRABAI ASHOK SHINDE BANK OF BARODA(606985)
182 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24270820230508761 27/08/2023 KISHOR ASHOK SHINDE 1815008WL028655 KISHOR ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455621 MR KISHOR ASHOK SHINDE STATE BANK OF INDIA(508548)
183 VAIJAPUR MH-15-008-002-001/974
(AGHOOR) 		1815008000NRG24270820230508783 27/08/2023 SANTOSH GANGADHAR SHINDE 1815008WL028656 SANTOSH GANGADHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455619 MR SANTOSH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
184 VAIJAPUR MH-15-008-049-001/1
(KANAK SAGAJ) 		1815008049NRG24270820230508958 27/08/2023 BABASAHEB BHAUSAHEB GUNJAL 1815008WL028668 BABASAHEB BHAUSAHEB GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455787 Mr. BABASAHEB BHAUSAHEB GUNJAL BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-049-001/102
(KANAK SAGAJ) 		1815008000NRG24270820230509257 27/08/2023 KANTABAI BALIRAM GUNJAL 1815008WL028674 KANTABAI BALIRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455691 KANTABAI BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-049-001/104
(KANAK SAGAJ) 		1815008000NRG24270820230509399 27/08/2023 ASHABAI SAKHARAM DHARBALE 1815008WL028677 ASHABAI SAKHARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455760 ASHABAI SAKHARAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-049-001/104
(KANAK SAGAJ) 		1815008000NRG24270820230509398 27/08/2023 SAKHARAM BHAGAJI DHARBALE 1815008WL028677 SAKHARAM BHAGAJI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455749 SAKHAHARI BHAGAJI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-049-001/106
(KANAK SAGAJ) 		1815008000NRG24270820230509341 27/08/2023 RANGANATH TUKARAM BHUJADE 1815008WL028676 RANGANATH TUKARAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455699 RANGNATH TUKARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-049-001/12
(KANAK SAGAJ) 		1815008049NRG24270820230508964 27/08/2023 RAJENDRA ASHARAM DHARABALE 1815008WL028668 RAJENDRA ASHARAM DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455551 RAJENDRA ASARAM DHARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 VAIJAPUR MH-15-008-049-001/125
(KANAK SAGAJ) 		1815008000NRG24270820230509342 27/08/2023 ASHOK TUKARAM NETAKE 1815008WL028676 ASHOK TUKARAM NETAKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455705 ASHOK NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-049-001/126
(KANAK SAGAJ) 		1815008000NRG24270820230509343 27/08/2023 APPASAHEB TUKARAM NETAKE 1815008WL028676 APPASAHEB TUKARAM NETAKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455703 APPASAHEB TUKARAM NETAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-049-001/13
(KANAK SAGAJ) 		1815008000NRG24270820230509344 27/08/2023 ANNA RAMRAO DHARBALE 1815008WL028676 ANNA RAMRAO DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455813 Mr. DHARBALE ANNA RAMRAO BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-049-001/137
(KANAK SAGAJ) 		1815008000NRG24270820230509265 27/08/2023 KESHAV SURYABHAN WAGH 1815008WL028674 KESHAV SURYABHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455580 MR KESHAV SURYABHAN WAGH STATE BANK OF INDIA(508548)
194 VAIJAPUR MH-15-008-049-001/144
(KANAK SAGAJ) 		1815008000NRG24270820230509108 27/08/2023 DASHARATH LAXMAN BHALERAO 1815008WL028671 DASHARATH LAXMAN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455569 MR DASHRATH LAXMAN BHALERAO STATE BANK OF INDIA(508548)
195 VAIJAPUR MH-15-008-049-001/15
(KANAK SAGAJ) 		1815008000NRG24270820230509349 27/08/2023 BHAUSAHEB EKANATH DHARBALE 1815008WL028676 BHAUSAHEB EKANATH DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455847 BHAUSAHEB DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-049-001/15
(KANAK SAGAJ) 		1815008000NRG24270820230509350 27/08/2023 CHANDRAKALABAI BHAUSHEB DHARBALE 1815008WL028676 CHANDRAKALABAI BHAUSHEB DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455852 CHANDRAKALABAI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-049-001/153
(KANAK SAGAJ) 		1815008000NRG24270820230509351 27/08/2023 SHUBHAS MACHHINDRA SHARBALE 1815008WL028676 SHUBHAS MACHHINDRA SHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455548 SUBHASH MACHCHHINDRA DHARABAIE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-049-001/154
(KANAK SAGAJ) 		1815008000NRG24270820230509352 27/08/2023 KADU SUKDEV JAGATAP 1815008WL028676 KADU SUKDEV JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455817 KADU JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-049-001/164
(KANAK SAGAJ) 		1815008000NRG24270820230509354 27/08/2023 BHIMRAJ GOVINDA BHUJADE 1815008WL028676 BHIMRAJ GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455547 Mr. BHUJADE BHIMRAJ GOVINDA BANK OF MAHARASHTRA(607387)
200 VAIJAPUR MH-15-008-049-001/164
(KANAK SAGAJ) 		1815008000NRG24270820230509355 27/08/2023 MIRABAI BHIMRAJ BHUJADE 1815008WL028676 MIRABAI BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455729 Miss. BHUJADE MEERABAI BHIMRAJ BANK OF MAHARASHTRA(607387)
201 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24270820230509404 27/08/2023 MADHUKAR KARBHARI SHEHULE 1815008WL028677 MADHUKAR KARBHARI SHEHULE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455831 Mr. SHEDUKE MADHUKAR BHAGAJI BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24270820230509405 27/08/2023 SANGITA MADHUKAR SHELKE 1815008WL028677 SANGITA MADHUKAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455701 Mrs. SANGITABAI MADHUKAR SHEAKE BANK OF MAHARASHTRA(607387)
203 VAIJAPUR MH-15-008-049-001/17
(KANAK SAGAJ) 		1815008049NRG24270820230508968 27/08/2023 BHANDAS SHEKU DHARBALE 1815008WL028668 BHANDAS SHEKU DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455849 BHANUDAS SHEKU DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-049-001/17
(KANAK SAGAJ) 		1815008049NRG24270820230508969 27/08/2023 JIJABAI BHANDAS DHARBALE 1815008WL028668 JIJABAI BHANDAS DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455851 JIJABAI BHANUDAS DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-049-001/176
(KANAK SAGAJ) 		1815008000NRG24270820230509356 27/08/2023 SUKDEV TANHA JAGATAP 1815008WL028676 SUKDEV TANHA JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455816 SUKDEV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-049-001/180
(KANAK SAGAJ) 		1815008000NRG24270820230509270 27/08/2023 HIRABAI RAMNATH GUNJAL 1815008WL028674 HIRABAI RAMNATH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455561 HIRABAI RAMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24270820230509113 27/08/2023 BHAUSAHEB GOVINDA BHUJADE 1815008WL028671 BHAUSAHEB GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455546 BHAUSAHEB GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24270820230509114 27/08/2023 MINABAI BHAUSAHEB BHUJADE 1815008WL028671 MINABAI BHAUSAHEB BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455568 MINA BHAUSAHED BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-049-001/186
(KANAK SAGAJ) 		1815008049NRG24270820230508974 27/08/2023 JIJABAI GORAKHANATH MANJARE 1815008WL028668 JIJABAI GORAKHANATH MANJARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455848 JIJABAI GORKHANATH MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008049NRG24270820230508975 27/08/2023 BABASAHEB NAMDEV BUTTE 1815008WL028668 BABASAHEB NAMDEV BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455751 BABASAHEB NAMDEV BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008049NRG24270820230508976 27/08/2023 NANDABAI BABASAHEB BUTTE 1815008WL028668 NANDABAI BABASAHEB BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455761 NANDABAI BABASHAEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-049-001/215
(KANAK SAGAJ) 		1815008049NRG24270820230508981 27/08/2023 SOPAN TUKARAM DHARBALE 1815008WL028668 SOPAN TUKARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455698 Mr. SOPAN TUKARAM DHARBALE BANK OF MAHARASHTRA(607387)
213 VAIJAPUR MH-15-008-049-001/224
(KANAK SAGAJ) 		1815008000NRG24270820230509276 27/08/2023 LAXMAN RAMKISAN MANJARE 1815008WL028674 LAXMAN RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455834 LAXMAN RAMKISAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-049-001/225
(KANAK SAGAJ) 		1815008000NRG24270820230509277 27/08/2023 APPASAHEB RAMKISAN MANJARE 1815008WL028674 APPASAHEB RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455835 APPASAHEB RAMKISAN MANJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-049-001/226
(KANAK SAGAJ) 		1815008000NRG24270820230509278 27/08/2023 RADHABAI RAMKISAN MANJARE 1815008WL028674 RADHABAI RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455845 RADHABAI MANJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008049NRG24270820230508983 27/08/2023 NARAYAN RAMRAO DHARBALE 1815008WL028668 NARAYAN RAMRAO DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455766 Mr. NARAYAN RAMRAV DHARBALE BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008049NRG24270820230508984 27/08/2023 SUNANDA NARAYAN DHARBALE 1815008WL028668 SUNANDA NARAYAN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455767 SUNANDA NARAYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008049NRG24270820230508985 27/08/2023 VIJAY KALU TRIBHUVAN 1815008WL028668 VIJAY KALU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455741 VIJAYKALU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24270820230509119 27/08/2023 MANDABAI NAMDEV BHUJADE 1815008WL028671 MANDABAI NAMDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455601 Mrs. MANDABAI NAMDEV BHUJADE BANK OF MAHARASHTRA(607387)
220 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24270820230509118 27/08/2023 NAMDEO BHUJADE 1815008WL028671 NAMDEO BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455758 NAMDEV ASARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-049-001/243
(KANAK SAGAJ) 		1815008000NRG24270820230509120 27/08/2023 BHIMRAJ BHUJADE 1815008WL028671 BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455707 Mr. BHIMRAJ ASARAM BHUJADE BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-049-001/244
(KANAK SAGAJ) 		1815008000NRG24270820230509121 27/08/2023 KAMALBAI ASARAM BHUJADE 1815008WL028671 KAMALBAI ASARAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455565 KAMALABAI ASARAM BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
223 VAIJAPUR MH-15-008-049-001/249
(KANAK SAGAJ) 		1815008049NRG24270820230508989 27/08/2023 SAVITA ASHOK BHUJADE 1815008WL028668 SAVITA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455854 Mrs. SAVITA ASHOK BHUJADE BANK OF MAHARASHTRA(607387)
224 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24270820230509123 27/08/2023 ANITA BABASAHEB FANASE 1815008WL028671 ANITA BABASAHEB FANASE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455748 ANTIKA BABASAHEB FANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24270820230509122 27/08/2023 BABASAHEB RUNJABA FANASE 1815008WL028671 BABASAHEB RUNJABA FANASE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455753 BABASAHEB RUNJABA FANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-049-001/257
(KANAK SAGAJ) 		1815008049NRG24270820230508991 27/08/2023 MATHURA RAOSAHEB DHARBALE 1815008WL028668 MATHURA RAOSAHEB DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455588 MATHURABAI RAVSAHEB DHALBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-049-001/257
(KANAK SAGAJ) 		1815008049NRG24270820230508990 27/08/2023 RAOSAHEB TUKARAM DHARBALE 1815008WL028668 RAOSAHEB TUKARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455700 RAOSAHEB TUKARAM DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-049-001/263
(KANAK SAGAJ) 		1815008000NRG24270820230509124 27/08/2023 KANTARAM REVANATH BUTTE 1815008WL028671 KANTARAM REVANATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455728 Mr. BUTTE KANTILAL REVINATH BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24270820230509126 27/08/2023 SONYABAPU JAGANNATH BHUJADE 1815008WL028671 SONYABAPU JAGANNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455739 SONYABAPU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24270820230509412 27/08/2023 GOTIRAM MOHAN BHUJADE 1815008WL028677 GOTIRAM MOHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455696 GOTIRAM MOHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24270820230509413 27/08/2023 VANDANA GOTIRAM BHUJADE 1815008WL028677 VANDANA GOTIRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455697 VANDANA GOTIRAM BHJANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24270820230509365 27/08/2023 SANGITA SARANGDHAR BHUJADE 1815008WL028676 SANGITA SARANGDHAR BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455789 Mrs. SANGITA SARGANDHAR BHUJADE BANK OF MAHARASHTRA(607387)
233 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24270820230509364 27/08/2023 SARANGDHAR RAGHUNATH BHUJADE 1815008WL028676 SARANGDHAR RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455726 SARANGDHAR RAGUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008049NRG24270820230508995 27/08/2023 LAXMAN BHAGINATH BAGUL 1815008WL028668 LAXMAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455746 LAXMAN BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-049-001/31
(KANAK SAGAJ) 		1815008000NRG24270820230509134 27/08/2023 VASANT SUKDEV BHUJADE 1815008WL028671 VASANT SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455556 VASANT SUKHADEO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-049-001/319
(KANAK SAGAJ) 		1815008049NRG24270820230509000 27/08/2023 UDDHAV SHIVRAM KHAIRNAR 1815008WL028668 UDDHAV SHIVRAM KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455681 UDHV SHIVRAM KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-049-001/32
(KANAK SAGAJ) 		1815008000NRG24270820230509135 27/08/2023 ASHOK SUKDEV BHUJADE 1815008WL028671 ASHOK SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455730 Mr. ASHOK SUKHADEO BHUJADE BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-049-001/322
(KANAK SAGAJ) 		1815008049NRG24270820230509001 27/08/2023 CHANGDEV TUKARAM BUTTE 1815008WL028668 CHANGDEV TUKARAM BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455690 CHANGDEV TUKARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-049-001/324
(KANAK SAGAJ) 		1815008000NRG24270820230509370 27/08/2023 BHASKAR KASHINATH BHUJADE 1815008WL028676 BHASKAR KASHINATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455769 BHASKAR KASINATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-049-001/33
(KANAK SAGAJ) 		1815008049NRG24270820230509003 27/08/2023 MANDABAI SHIVRAM BHUJADE 1815008WL028668 MANDABAI SHIVRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455802 MANDABAI SHIVRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-049-001/33
(KANAK SAGAJ) 		1815008049NRG24270820230509002 27/08/2023 SHIVRAM GANAPAT BHUJADE 1815008WL028668 SHIVRAM GANAPAT BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455799 Mr. SHIVRAM GANAPAT BHUJADE BANK OF MAHARASHTRA(607387)
242 VAIJAPUR MH-15-008-049-001/36
(KANAK SAGAJ) 		1815008000NRG24270820230509372 27/08/2023 BHIKA BHUJADE 1815008WL028676 BHIKA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455824 BHIKA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-049-001/36
(KANAK SAGAJ) 		1815008000NRG24270820230509373 27/08/2023 CHANDRABHAGABAI BHIKA BHUJADE 1815008WL028676 CHANDRABHAGABAI BHIKA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455823 CHANDRABHGABAI BIKA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-049-001/369
(KANAK SAGAJ) 		1815008000NRG24270820230509138 27/08/2023 ANKUSH TUKARAM GUNJAL 1815008WL028671 ANKUSH TUKARAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455572 Mr. ANKUSH TUKARAM GUNJAL BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-049-001/369
(KANAK SAGAJ) 		1815008000NRG24270820230509139 27/08/2023 TRIVENI ANKUSH GUNJAL 1815008WL028671 TRIVENI ANKUSH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455577 Mrs. TRIVENI ANKUSH GUNJAL BANK OF MAHARASHTRA(607387)
246 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008049NRG24270820230509010 27/08/2023 RAVINDRA TUKARAM TUTTE 1815008WL028668 RAVINDRA TUKARAM TUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455744 RAVINDRA TUKARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008049NRG24270820230509011 27/08/2023 SUNITA RAVINDRA BUTTE 1815008WL028668 SUNITA RAVINDRA BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455586 MRS SUNITA RAVINDRA BUTE STATE BANK OF INDIA(508548)
248 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24270820230509376 27/08/2023 ALKABAI HANSRAJ BHUJADE 1815008WL028676 ALKABAI HANSRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455549 ALKA HANSRAJ BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24270820230509375 27/08/2023 HANSARAJ RAGHUNATH BHUJADE 1815008WL028676 HANSARAJ RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455776 HANSRAJ RAGHUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008049NRG24270820230509015 27/08/2023 MIRABAI RAMBHAU BHUJADE 1815008WL028668 MIRABAI RAMBHAU BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455693 MIRABAI RAMBHAU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008049NRG24270820230509014 27/08/2023 RAMBHAU LAXMAN BHUJADE 1815008WL028668 RAMBHAU LAXMAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455692 MR RAMNATH LAXMAN BHUJADE STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-049-001/483
(KANAK SAGAJ) 		1815008000NRG24270820230509430 27/08/2023 SUDHAKAR TUKARAM TRIBHUVAN 1815008WL028677 SUDHAKAR TUKARAM TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455582 SUDHAKAR TUKARAM TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24270820230509150 27/08/2023 PADAMABAI GIRAJABA BHUJADE 1815008WL028671 PADAMABAI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455733 PADMABAI GIRAJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24270820230509151 27/08/2023 RAKHAMAJI GIRAJABA BHUJADE 1815008WL028671 RAKHAMAJI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455821 RAKHAMAJI GIRJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24270820230509152 27/08/2023 SURYABHAN GOVIND BHUJADE 1815008WL028671 SURYABHAN GOVIND BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455800 SURYABHAN GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-049-001/55
(KANAK SAGAJ) 		1815008000NRG24270820230509292 27/08/2023 JANYABAI PARASRAM GUNJAL 1815008WL028674 JANYABAI PARASRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455704 JANABAI PARASRAM GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 VAIJAPUR MH-15-008-049-001/55
(KANAK SAGAJ) 		1815008049NRG24270820230509023 27/08/2023 PARASRAM CHANDRABHAN GUNJAL 1815008WL028668 PARASRAM CHANDRABHAN GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455702 PARASRAM CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-049-001/574
(KANAK SAGAJ) 		1815008000NRG24270820230509385 27/08/2023 SURESH BABASAHEB GUNJAL 1815008WL028676 SURESH BABASAHEB GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455570 SURESH BABASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24270820230509440 27/08/2023 HIRABAI KADU GUNJAL 1815008WL028677 HIRABAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455562 HIRABAI KSADU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24270820230509439 27/08/2023 KALAVATIBAI KADU GUNJAL 1815008WL028677 KALAVATIBAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455777 Mr. KALYABAI KADU GUNJAL BANK OF MAHARASHTRA(607387)
261 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008049NRG24270820230509045 27/08/2023 KAVITA SHIVAJI LAD 1815008WL028668 KAVITA SHIVAJI LAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455557 ABHISHEK A/P KAVITA SHIWAJI LAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008049NRG24270820230509044 27/08/2023 SHIVAJI PANDURANG LAD 1815008WL028668 SHIVAJI PANDURANG LAD 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455819 Mr. SHIVAJI PANDURANG LAD BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-049-001/85
(KANAK SAGAJ) 		1815008000NRG24270820230509321 27/08/2023 DINGAMBAR RAMNATH BUTTE 1815008WL028674 DINGAMBAR RAMNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455832 DIGAMBAR RAMNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24270820230509481 27/08/2023 MANISHA PAWAR 1815008WL028678 MANISHA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455712 MANISHA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24270820230509480 27/08/2023 SOMINATH PAWAR 1815008WL028678 SOMINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455706 SOMINATH NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-049-001/87
(KANAK SAGAJ) 		1815008000NRG24270820230509196 27/08/2023 VILAS MANOHAR PAWAR 1815008WL028671 VILAS MANOHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455850 VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-049-001/90
(KANAK SAGAJ) 		1815008000NRG24270820230509462 27/08/2023 ANIL NAVANATH PAWAR 1815008WL028677 ANIL NAVANATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455554 ANIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-049-001/91
(KANAK SAGAJ) 		1815008000NRG24270820230509483 27/08/2023 NAVNATH PAWAR 1815008WL028678 NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455735 NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-049-001/96
(KANAK SAGAJ) 		1815008049NRG24270820230509046 27/08/2023 DADASAHEB EKNATH BUTTE 1815008WL028668 DADASAHEB EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455736 DADASAHEB EKNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-049-001/97
(KANAK SAGAJ) 		1815008049NRG24270820230509048 27/08/2023 CHANDRABHAGA EKNATH BUTTE 1815008WL028668 CHANDRABHAGA EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455737 Mrs. CHANDRABHAGABAI EKNATH BUTTE BANK OF MAHARASHTRA(607387)
271 VAIJAPUR MH-15-008-053-001/285
(LONI (bk)) 		1815008000NRG24270820230509074 27/08/2023 REKHA ABASAHEB INGLE 1815008WL028669 REKHA ABASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455603 REKHA ABASAHAB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-087-001/145
(SAFIYABAD WADI) 		1815008000NRG24270820230509852 27/08/2023 LATA BAI KODIRAM MUDE 1815008WL028691 LATA BAI KODIRAM MUDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455724 LATABAI KONDIRAM GULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-105-001/160
(HILALPUR) 		1815008000NRG24270820230509485 27/08/2023 NANUBAI SHALIKRAM BORDE 1815008WL028679 NANUBAI SHALIKRAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455720 Miss. Nanubai Shalikaram Borde MAHARASHTRA GRAMIN BANK(607000)
274 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24270820230509490 27/08/2023 SHANKAR THAKAJI BORDE 1815008WL028679 SHANKAR THAKAJI BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455595 MR SHANKAR THAKAJI BORDE STATE BANK OF INDIA(508548)
275 VAIJAPUR MH-15-008-105-001/179
(HILALPUR) 		1815008000NRG24270820230509493 27/08/2023 NANDA GOVIND PANKAR 1815008WL028679 NANDA GOVIND PANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455630 PANKAR NANDA GOVIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-105-001/179
(HILALPUR) 		1815008000NRG24270820230509494 27/08/2023 NEHABAI SHAMRAO PANKAR 1815008WL028679 NEHABAI SHAMRAO PANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455631 MR NYAHABAI SHAMRAO PANKAR STATE BANK OF INDIA(508548)
277 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008000NRG24270820230509496 27/08/2023 DNYANESHWAR NARAYAN KATARE 1815008WL028679 DNYANESHWAR NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455678 DNYANESHWAR NARAYAN KATARE IDBI BANK(607095)
278 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008000NRG24270820230509500 27/08/2023 ALKABAI TATERAO PANKAR 1815008WL028679 ALKABAI TATERAO PANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455624 ALAKABAI TATERAV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008000NRG24270820230509501 27/08/2023 SACHIN TATERAV PANKAR 1815008WL028679 SACHIN TATERAV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455625 MR SACHIN TATERAO PANKAR STATE BANK OF INDIA(508548)
280 VAIJAPUR MH-15-008-105-001/232
(HILALPUR) 		1815008000NRG24270820230509499 27/08/2023 TATERAO NARAYAN PANKAR 1815008WL028679 TATERAO NARAYAN PANKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455626 TATYARAO NARAYAN PANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-105-001/236
(HILALPUR) 		1815008000NRG24270820230509502 27/08/2023 SUSHALA MOHAN BORDE 1815008WL028679 SUSHALA MOHAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455623 SUSHILA MOHAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-105-001/256
(HILALPUR) 		1815008000NRG24270820230509506 27/08/2023 KESHAV SAHEBRAO BORDE 1815008WL028679 KESHAV SAHEBRAO BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455651 KESHAV SAHEBRAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-105-001/256
(HILALPUR) 		1815008000NRG24270820230509507 27/08/2023 RANJANA KESHAV BORDE 1815008WL028679 RANJANA KESHAV BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455635 RANJANA KESHAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-105-001/315
(HILALPUR) 		1815008000NRG24270820230509508 27/08/2023 ANNASAHEB NAMDEV BORDE 1815008WL028679 ANNASAHEB NAMDEV BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455634 ANNASAHAB NAMDEO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-105-001/315
(HILALPUR) 		1815008000NRG24270820230509510 27/08/2023 SUREKHA NAMDEV BORDE 1815008WL028679 SUREKHA NAMDEV BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455723 Miss. Surekha Namdev Borde MAHARASHTRA GRAMIN BANK(607000)
286 VAIJAPUR MH-15-008-105-001/366
(HILALPUR) 		1815008000NRG24270820230509513 27/08/2023 CHANDRAHANS SHYAMRAO KATARE 1815008WL028679 CHANDRAHANS SHYAMRAO KATARE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455636 CHANDRAHANS SHAMRAO KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-105-001/394
(HILALPUR) 		1815008000NRG24270820230509521 27/08/2023 BHAGIRATHIBAI KACHARU BORDE 1815008WL028679 BHAGIRATHIBAI KACHARU BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455628 Mrs. BHAGIRATHIBAI KACHRU BORDE MAHARASHTRA GRAMIN BANK(607000)
288 VAIJAPUR MH-15-008-105-001/394
(HILALPUR) 		1815008000NRG24270820230509520 27/08/2023 KACHARU RANGNATH BORDE 1815008WL028679 KACHARU RANGNATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455629 KACHARU RANGNATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-105-001/394
(HILALPUR) 		1815008000NRG24270820230509522 27/08/2023 TANHAJI KACHRU BORDE 1815008WL028679 TANHAJI KACHRU BORDE 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455627 TANHAJI KACHRU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-105-001/419
(HILALPUR) 		1815008000NRG24270820230509523 27/08/2023 ASHOK VITTHAL MOTKAR 1815008WL028679 ASHOK VITTHAL MOTKAR 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455644 ASHOK MOTAKR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-105-001/430
(HILALPUR) 		1815008000NRG24270820230509525 27/08/2023 GOVIND GORAKHNATH JADHAV 1815008WL028679 GOVIND GORAKHNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455637 GOVIND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-123-001/38
(BHINGEE) 		1815008000NRG24270820230509842 27/08/2023 SACHIN DADASAHEB GHAIAWAT 1815008WL028690 SACHIN DADASAHEB GHAIAWAT 00114 YESB0AURDCC 1911 1911 Processed 14/09/2023 A256230455713 MR SACHIN DADASAHEB GHAYWAT STATE BANK OF INDIA(508548)
SubTotal 209937 209937
293 VAIJAPUR MH-15-008-002-001/272
(AGHOOR) 		1815008000NRG24270820230508722 27/08/2023 YOGESH SUDAM AVHALE 1815008WL028655 YOGESH SUDAM AVHALE 00152 HDFC0002681 1638 1638 Processed 14/09/2023 A256230455917 MR YOGESH SUDAM AVHALE STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24270820230508776 27/08/2023 NITABAI VILAS SOLSE 1815008WL028656 NITABAI VILAS SOLSE 00152 HDFC0002681 1638 1638 Processed 14/09/2023 A256230455499 NITABAI VILAS SOLSE HDFC BANK LTD(607152)
SubTotal 3276 3276
295 VAIJAPUR MH-15-008-002-001/81
(AGHOOR) 		1815008000NRG24270820230508754 27/08/2023 DATTU SUDAM SHINDE 1815008WL028655 DATTU SUDAM SHINDE 00165 IBKL0000410 1638 1638 Processed 14/09/2023 A256230455622 DATTU SUDAM SHINDE IDBI BANK(607095)
SubTotal 1638 1638
296 VAIJAPUR MH-15-008-049-001/1
(KANAK SAGAJ) 		1815008000NRG24270820230509107 27/08/2023 KASUBAI BABASAHEB GUNJAL 1815008WL028671 KASUBAI BABASAHEB GUNJAL 00165 IBKL0001947 1638 1638 Processed 14/09/2023 A256230455680 Mrs. KASUBAI BABASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
297 VAIJAPUR MH-15-008-002-001/1070
(AGHOOR) 		1815008000NRG24270820230508766 27/08/2023 VILAS HARISCHANDRA AVHALE 1815008WL028656 VILAS HARISCHANDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455606 MR VILAS HARICHANDRA AVHALE STATE BANK OF INDIA(508548)
298 VAIJAPUR MH-15-008-002-001/154
(AGHOOR) 		1815008000NRG24270820230508713 27/08/2023 GOKUL DAULAT AWHALE 1815008WL028655 GOKUL DAULAT AWHALE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455615 MR GOKUL DAULAT AVHALE STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24270820230508725 27/08/2023 BHAUSAHEB RAMCHANDRA SOLSE 1815008WL028655 BHAUSAHEB RAMCHANDRA SOLSE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455648 MR BHAUSAHEB RAMCHANDRA SOLSE STATE BANK OF INDIA(508548)
300 VAIJAPUR MH-15-008-002-001/325
(AGHOOR) 		1815008000NRG24270820230508770 27/08/2023 ALKA GANPAT HARDE 1815008WL028656 ALKA GANPAT HARDE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455593 MRS ALKA GANPAT HARDE STATE BANK OF INDIA(508548)
301 VAIJAPUR MH-15-008-002-001/345
(AGHOOR) 		1815008000NRG24270820230508727 27/08/2023 SANTOSH SUKHDEV RAUT 1815008WL028655 SANTOSH SUKHDEV RAUT 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455592 SANTOSH SUKHDEV RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
302 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24270820230508732 27/08/2023 SOMILAL RAYBHAN AVHALE 1815008WL028655 SOMILAL RAYBHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455591 MR SOMILAL RAYBHAN AVHALE STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-002-001/474
(AGHOOR) 		1815008000NRG24270820230508773 27/08/2023 VIJAY BHIMAJI GAIKWAD 1815008WL028656 VIJAY BHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455596 MR VIJAY BHIMRAJ GAIKWAD STATE BANK OF INDIA(508548)
304 VAIJAPUR MH-15-008-002-001/65
(AGHOOR) 		1815008000NRG24270820230508741 27/08/2023 RAMESH ASHOK DUBE 1815008WL028655 RAMESH ASHOK DUBE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455594 MR RAMESH ASHOK DUBE STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24270820230508778 27/08/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL028656 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455640 RANJANABAI GORAKH GA BANK OF BARODA(606985)
306 VAIJAPUR MH-15-008-002-001/769
(AGHOOR) 		1815008000NRG24270820230508779 27/08/2023 SHARAD GAJANAN LONDHE 1815008WL028656 SHARAD GAJANAN LONDHE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455611 MR SHARAD GAJANAN LONDHE STATE BANK OF INDIA(508548)
307 VAIJAPUR MH-15-008-002-001/805
(AGHOOR) 		1815008000NRG24270820230508752 27/08/2023 SUBHASH KAILASH AAVHALE 1815008WL028655 SUBHASH KAILASH AAVHALE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455618 SUBHASH KAILAS AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 VAIJAPUR MH-15-008-002-001/909
(AGHOOR) 		1815008000NRG24270820230508762 27/08/2023 DLLIP KISHANRAO DUBE 1815008WL028655 DLLIP KISHANRAO DUBE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455679 MR DILIP KISHANRAO DUBE STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24270820230508782 27/08/2023 ARUN BHAGINATH MALIKAR 1815008WL028656 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455620 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
310 VAIJAPUR MH-15-008-002-001/951
(AGHOOR) 		1815008000NRG24270820230508764 27/08/2023 MAYUR DIPAKSINGH RAJPUT 1815008WL028655 MAYUR DIPAKSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455632 MR MAYUR DEEPAKSING RAJPUT STATE BANK OF INDIA(508548)
311 VAIJAPUR MH-15-008-002-001/952
(AGHOOR) 		1815008000NRG24270820230508765 27/08/2023 DEEPAKSING HIRALALSING RAJPUT 1815008WL028655 DEEPAKSING HIRALALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455633 DEEPAKSING HIRALALSING RAJPUT HDFC BANK LTD(607152)
312 VAIJAPUR MH-15-008-049-001/117
(KANAK SAGAJ) 		1815008000NRG24270820230509464 27/08/2023 ABHISHEK FULCHAND SHINDE 1815008WL028678 ABHISHEK FULCHAND SHINDE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455667 MR ABHISHEK FULCHAND SHINDE STATE BANK OF INDIA(508548)
313 VAIJAPUR MH-15-008-049-001/144
(KANAK SAGAJ) 		1815008000NRG24270820230509109 27/08/2023 ASHABAI DASHARATH BHALERAO 1815008WL028671 ASHABAI DASHARATH BHALERAO 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455645 MRS ASHA DASHRATH BHALERAO STATE BANK OF INDIA(508548)
314 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24270820230509406 27/08/2023 BHARAT JALINDAR DHARBALE 1815008WL028677 BHARAT JALINDAR DHARBALE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455598 MR BHARAT JALINDRA DHARBALE STATE BANK OF INDIA(508548)
315 VAIJAPUR MH-15-008-049-001/394
(KANAK SAGAJ) 		1815008000NRG24270820230509470 27/08/2023 SHANKAR DHONDIRAM SHELAKE 1815008WL028678 SHANKAR DHONDIRAM SHELAKE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455669 MR SHANKAR DHONDIRAM SHELKE STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-049-001/400
(KANAK SAGAJ) 		1815008000NRG24270820230509283 27/08/2023 SHAINATH BHIMARAJ GUNJAL 1815008WL028674 SHAINATH BHIMARAJ GUNJAL 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455659 SHAINATH BHIMARAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24270820230509153 27/08/2023 SUMRADABAI SURYABHAN BHUJADE 1815008WL028671 SUMRADABAI SURYABHAN BHUJADE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455665 Mrs. SUBHADRABAI SURYABHAN BHUJADE BANK OF MAHARASHTRA(607387)
318 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24270820230509302 27/08/2023 VAISHALI YOGESH SHINDE 1815008WL028674 VAISHALI YOGESH SHINDE 00415 SBIN0003538 1638 1638 Processed 14/09/2023 A256230455649 MRS VAISHALI YOGESH SHINDE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
319 VAIJAPUR MH-15-008-049-001/567
(KANAK SAGAJ) 		1815008000NRG24270820230509437 27/08/2023 JYOTI GANESH DHARBALE 1815008WL028677 JYOTI GANESH DHARBALE 00415 SBIN0009992 1638 1638 Processed 14/09/2023 A256230455673 MRS JYOTI GANESH DHARBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
320 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008049NRG24270820230508998 27/08/2023 RAMESH JAGANATH YWAVAHARE 1815008WL028668 RAMESH JAGANATH YWAVAHARE 00415 SBIN0020007 1638 1638 Processed 14/09/2023 A256230455664 MR RAMESH JAGANNATH VYAVAHARE STATE BANK OF INDIA(508548)
321 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24270820230509084 27/08/2023 Asef Hasan Shaikh 1815008WL028669 Asef Hasan Shaikh 00415 SBIN0020007 1638 1638 Processed 14/09/2023 A256230455666 ASEF HASAN SHAIKH BANK OF BARODA(606985)
322 VAIJAPUR MH-15-008-122-001/1020
(VIRAGAON) 		1815008000NRG24270820230508836 27/08/2023 ASHOK MACHHINDRA THORAT 1815008WL028661 ASHOK MACHHINDRA THORAT 00415 SBIN0020007 1638 1638 Processed 14/09/2023 A256230455940 Mr. ASHOK MACHINDRA THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
323 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24270820230509416 27/08/2023 SUREKHA KANIFANATH SHELKE 1815008WL028677 SUREKHA KANIFANATH SHELKE 00415 SBIN0061267 1638 1638 Processed 14/09/2023 A256230455653 MRS SUREKHA KANIFANATH SHELKE STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-049-001/38
(KANAK SAGAJ) 		1815008000NRG24270820230509417 27/08/2023 PARVATIBAI KARBHARI PAWAR 1815008WL028677 PARVATIBAI KARBHARI PAWAR 00415 SBIN0061267 1638 1638 Processed 14/09/2023 A256230455652 MRS PARWATABAI KARBHARI PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
325 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24270820230508707 27/08/2023 SHAINATH BHIKAJI AVHALE 1815008WL028655 SHAINATH BHIKAJI AVHALE 00662 BDBL0001207 1638 1638 Processed 14/09/2023 A256230455926 MR SHAINATH BHIKAJI AWALE STATE BANK OF INDIA(508548)
326 VAIJAPUR MH-15-008-049-001/643
(KANAK SAGAJ) 		1815008000NRG24270820230509181 27/08/2023 RAHUL VILAS PAWAR 1815008WL028671 RAHUL VILAS PAWAR 00662 BDBL0001207 1638 1638 Processed 14/09/2023 A256230455509 Master RAHUL VILAS PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
327 VAIJAPUR MH-15-008-049-001/10
(KANAK SAGAJ) 		1815008000NRG24270820230509339 27/08/2023 HIRABAI UTTAM DHARBALE 1815008WL028676 HIRABAI UTTAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455563 HIRABAI UTTAM DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-049-001/11
(KANAK SAGAJ) 		1815008049NRG24270820230508959 27/08/2023 SHIVARAM DHADBALE 1815008WL028668 SHIVARAM DHADBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455860 Mr. DHARBADE SHIVAJI PANDHARINATH BANK OF MAHARASHTRA(607387)
329 VAIJAPUR MH-15-008-049-001/116
(KANAK SAGAJ) 		1815008049NRG24270820230508963 27/08/2023 JALINDAR LAD 1815008WL028668 JALINDAR LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455740 Mr. JALINDAR BAJIRAV LAD BANK OF MAHARASHTRA(607387)
330 VAIJAPUR MH-15-008-049-001/118
(KANAK SAGAJ) 		1815008000NRG24270820230509261 27/08/2023 HARISHCHAND EKNATH SHINDE 1815008WL028674 HARISHCHAND EKNATH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455780 Mr. HARISHCHANDRA EKANATH SHINDE BANK OF MAHARASHTRA(607387)
331 VAIJAPUR MH-15-008-049-001/119
(KANAK SAGAJ) 		1815008000NRG24270820230509264 27/08/2023 MANISHA SANJAY LAD 1815008WL028674 MANISHA SANJAY LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455838 Mrs. Manisha Sanjay Lad BANK OF MAHARASHTRA(607387)
332 VAIJAPUR MH-15-008-049-001/119
(KANAK SAGAJ) 		1815008000NRG24270820230509263 27/08/2023 PARVATIBAI UTTAM LAD 1815008WL028674 PARVATIBAI UTTAM LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455837 Mrs. Parvtabai Uttam Lad BANK OF MAHARASHTRA(607387)
333 VAIJAPUR MH-15-008-049-001/140
(KANAK SAGAJ) 		1815008000NRG24270820230509348 27/08/2023 SHARDA SANTOSH SHINDE 1815008WL028676 SHARDA SANTOSH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455675 SHARDA SANTOSH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-049-001/158
(KANAK SAGAJ) 		1815008049NRG24270820230508965 27/08/2023 SHIVAJI BUTTE 1815008WL028668 SHIVAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455752 SHIVAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-049-001/161
(KANAK SAGAJ) 		1815008000NRG24270820230509402 27/08/2023 PUNJARAM SHILKE 1815008WL028677 PUNJARAM SHILKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455743 PUNJARAM LAXMAN SHILKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-049-001/163
(KANAK SAGAJ) 		1815008049NRG24270820230508967 27/08/2023 SHESHRAO NAMDEV BHUJADE 1815008WL028668 SHESHRAO NAMDEV BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455811 SHESHRAV NAMDEV BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 VAIJAPUR MH-15-008-049-001/167
(KANAK SAGAJ) 		1815008000NRG24270820230509266 27/08/2023 KUSUMBAI KARBHARI GUNJAL 1815008WL028674 KUSUMBAI KARBHARI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455553 KUSUMBAI KARBHARI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-049-001/178
(KANAK SAGAJ) 		1815008000NRG24270820230509267 27/08/2023 NIVARUTI SHAMRAO GUNJAL 1815008WL028674 NIVARUTI SHAMRAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455782 Mr. NIVRUTTI SHAMRAO GUNJAL BANK OF MAHARASHTRA(607387)
339 VAIJAPUR MH-15-008-049-001/178
(KANAK SAGAJ) 		1815008000NRG24270820230509268 27/08/2023 YAMUNABAI NIVARUTI GUNJAL 1815008WL028674 YAMUNABAI NIVARUTI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455783 YAMUNABAI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-049-001/179
(KANAK SAGAJ) 		1815008049NRG24270820230508971 27/08/2023 GANGUBAI KISAN GUNJAL 1815008WL028668 GANGUBAI KISAN GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455785 GANGUBAI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-049-001/179
(KANAK SAGAJ) 		1815008049NRG24270820230508970 27/08/2023 KISAN RAOSAHEB GUNJAL 1815008WL028668 KISAN RAOSAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455784 KISAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008049NRG24270820230508973 27/08/2023 SUNITA RAOSAHEB LAD 1815008WL028668 SUNITA RAOSAHEB LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455584 Mrs. Sunita Rausaheb Lad BANK OF MAHARASHTRA(607387)
343 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24270820230509272 27/08/2023 JAYRAM GOVIND BHUJADE 1815008WL028674 JAYRAM GOVIND BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455722 JAYRAM GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24270820230509273 27/08/2023 NIRMALABAI JAYRAM BHUJADE 1815008WL028674 NIRMALABAI JAYRAM BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455810 Mrs. NIRMALA JAYRAM BHUJADE BANK OF MAHARASHTRA(607387)
345 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24270820230509358 27/08/2023 KAMALABAI SANJAY TAKE 1815008WL028676 KAMALABAI SANJAY TAKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455788 KAMALBAI SANJAY TAKE BANK OF BARODA(606985)
346 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24270820230509357 27/08/2023 SANJAY PANDHARINATH TAKE 1815008WL028676 SANJAY PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Rejected 13/09/2023 A256230455571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008049NRG24270820230508978 27/08/2023 GORAKH KACHARU GUNJAL 1815008WL028668 GORAKH KACHARU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455734 GORKHA KACHARU GUNJAAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008049NRG24270820230508979 27/08/2023 NIRMALABAI GORAKH GUNJAL 1815008WL028668 NIRMALABAI GORAKH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455738 NIRMALABAI GORKH GUNJAAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-049-001/201
(KANAK SAGAJ) 		1815008000NRG24270820230509115 27/08/2023 WALMIK MACHHINDRA BUTTE 1815008WL028671 WALMIK MACHHINDRA BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455818 WALMIK MACHCHHINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-049-001/203
(KANAK SAGAJ) 		1815008049NRG24270820230508980 27/08/2023 BABASAHEB KHANDERAO GUNJAL 1815008WL028668 BABASAHEB KHANDERAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455814 Mr. BABASAHEB KHANDERAV GUNJAL BANK OF MAHARASHTRA(607387)
351 VAIJAPUR MH-15-008-049-001/204
(KANAK SAGAJ) 		1815008000NRG24270820230509275 27/08/2023 KASUBAI RAKHAMAJI GUNJAL 1815008WL028674 KASUBAI RAKHAMAJI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455853 KASUBAI R GUINJAL & RAKHAMAJI P GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-049-001/258
(KANAK SAGAJ) 		1815008000NRG24270820230509411 27/08/2023 KARUNA ONKAR KHAIRNATH 1815008WL028677 KARUNA ONKAR KHAIRNATH 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455585 Mrs. KARUNA OMKAR KHAIRNAR BANK OF MAHARASHTRA(607387)
353 VAIJAPUR MH-15-008-049-001/271
(KANAK SAGAJ) 		1815008000NRG24270820230509466 27/08/2023 RAHIBAI REVNATH BITTE 1815008WL028678 RAHIBAI REVNATH BITTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455552 RAHIBAI REVNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24270820230509366 27/08/2023 SAURABH SARANGDHAR BHUJADE 1815008WL028676 SAURABH SARANGDHAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455589 SAURABH SARANGDHAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24270820230509132 27/08/2023 MANSUBA LAXMAN DHARBALE 1815008WL028671 MANSUBA LAXMAN DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455725 Mr. MANSUB LAXMAN DHARBALE BANK OF MAHARASHTRA(607387)
356 VAIJAPUR MH-15-008-049-001/312
(KANAK SAGAJ) 		1815008000NRG24270820230509467 27/08/2023 PUNDALIK BABURAO BHUJADE 1815008WL028678 PUNDALIK BABURAO BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455754 PUNDALIK BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-049-001/356
(KANAK SAGAJ) 		1815008049NRG24270820230509004 27/08/2023 DNYANESHVAR BHAUSAHEB GUNJAL 1815008WL028668 DNYANESHVAR BHAUSAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455779 Mr. DYNANESHVAR BHAUSAHEB GUNJAL BANK OF MAHARASHTRA(607387)
358 VAIJAPUR MH-15-008-049-001/356
(KANAK SAGAJ) 		1815008049NRG24270820230509005 27/08/2023 SAVITA DNYESHWAR GUNJAAL 1815008WL028668 SAVITA DNYESHWAR GUNJAAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455559 SAVITA DNYESHWAR GUNJAAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008049NRG24270820230509006 27/08/2023 RAJENDRA PANDHARINATH TAKE 1815008WL028668 RAJENDRA PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455732 Mr. RAJENDRA PANDHARINATH TAKE BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008049NRG24270820230509007 27/08/2023 USHABAI TAKE 1815008WL028668 USHABAI TAKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455641 Mrs. USHABAI RAJENDRA TAKE BANK OF MAHARASHTRA(607387)
361 VAIJAPUR MH-15-008-049-001/365
(KANAK SAGAJ) 		1815008049NRG24270820230509008 27/08/2023 SUDAM PANDHARINATH BUTTE 1815008WL028668 SUDAM PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455750 SUDAM PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-049-001/374
(KANAK SAGAJ) 		1815008000NRG24270820230509374 27/08/2023 USHABAI VITHAL DHARBALE 1815008WL028676 USHABAI VITHAL DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455564 Mrs. USHABAI VITHAL DHARBALE BANK OF MAHARASHTRA(607387)
363 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24270820230509415 27/08/2023 KANIFNATH SHELAKE 1815008WL028677 KANIFNATH SHELAKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455781 Mr. KANIFNATH SUKDEV SHELAKE BANK OF MAHARASHTRA(607387)
364 VAIJAPUR MH-15-008-049-001/380
(KANAK SAGAJ) 		1815008049NRG24270820230509009 27/08/2023 PRALHAD PANDHARINATH BUTTE 1815008WL028668 PRALHAD PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455747 PRALHAD PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-049-001/428
(KANAK SAGAJ) 		1815008000NRG24270820230509146 27/08/2023 SHOBHABAI BHASKAR DEVKATE 1815008WL028671 SHOBHABAI BHASKAR DEVKATE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455566 SHOBHABAI BHASKAR DE BANK OF BARODA(606985)
366 VAIJAPUR MH-15-008-049-001/438
(KANAK SAGAJ) 		1815008049NRG24270820230509012 27/08/2023 SANTOSH BABURAO BUTTE 1815008WL028668 SANTOSH BABURAO BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455757 Mr. SANTOSH BABURAV BUTTE BANK OF MAHARASHTRA(607387)
367 VAIJAPUR MH-15-008-049-001/438
(KANAK SAGAJ) 		1815008049NRG24270820230509013 27/08/2023 VAISHALI SANTSOH BUTTE 1815008WL028668 VAISHALI SANTSOH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455581 VAISHALI SANTOSH BUT BANK OF BARODA(606985)
368 VAIJAPUR MH-15-008-049-001/442
(KANAK SAGAJ) 		1815008000NRG24270820230509147 27/08/2023 BABURAO ANAJI BUTTE 1815008WL028671 BABURAO ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455801 BABURAO BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24270820230509284 27/08/2023 NAVANATH DASHARATH BHUJADE 1815008WL028674 NAVANATH DASHARATH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455768 Mr. NAVNATH DASHRATH BHUJADE BANK OF MAHARASHTRA(607387)
370 VAIJAPUR MH-15-008-049-001/454
(KANAK SAGAJ) 		1815008000NRG24270820230509149 27/08/2023 POPAT BABURAO BUTTE 1815008WL028671 POPAT BABURAO BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455803 Mr. POPAT BABURAO BUTTE BANK OF MAHARASHTRA(607387)
371 VAIJAPUR MH-15-008-049-001/474
(KANAK SAGAJ) 		1815008000NRG24270820230509287 27/08/2023 ARCHANA GANESH TAKE 1815008WL028674 ARCHANA GANESH TAKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455587 ARCHANA GANESH TAKE BANK OF BARODA(606985)
372 VAIJAPUR MH-15-008-049-001/516
(KANAK SAGAJ) 		1815008000NRG24270820230509435 27/08/2023 SUNIL NAVNATH PAWAR 1815008WL028677 SUNIL NAVNATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455812 Mr. SUNIL NAVNATH PAWAR BANK OF MAHARASHTRA(607387)
373 VAIJAPUR MH-15-008-049-001/518
(KANAK SAGAJ) 		1815008000NRG24270820230509475 27/08/2023 NANDABAI NARAYAN BUTTE 1815008WL028678 NANDABAI NARAYAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455583 NANDABAI NARAYAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-049-001/518
(KANAK SAGAJ) 		1815008000NRG24270820230509474 27/08/2023 NARAYAN BUTTE 1815008WL028678 NARAYAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455756 BUTTE NARAYAN Revnath THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008049NRG24270820230509019 27/08/2023 PARASRAM BUTTE 1815008WL028668 PARASRAM BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455759 MR PARASRAM SHIVAJI BUTTE STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008049NRG24270820230509021 27/08/2023 RAMKISHAN BUTTE 1815008WL028668 RAMKISHAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455755 RAMKISHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008000NRG24270820230509154 27/08/2023 DNYESHWAR KARBHARI BHUJADE 1815008WL028671 DNYESHWAR KARBHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455786 MR DNYANESHWAR KARBHARI BHUJADE STATE BANK OF INDIA(508548)
378 VAIJAPUR MH-15-008-049-001/531
(KANAK SAGAJ) 		1815008000NRG24270820230509290 27/08/2023 DADASAHEB BALU GUNJAL 1815008WL028674 DADASAHEB BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455555 DADASAHEB BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24270820230509157 27/08/2023 LATA SHIVAJI GUNJAL 1815008WL028671 LATA SHIVAJI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455573 LATABAI SHIVAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24270820230509156 27/08/2023 SHIVAJI TUKARAM GUNJAL 1815008WL028671 SHIVAJI TUKARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455576 SHIVAJI TUKARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-049-001/554
(KANAK SAGAJ) 		1815008000NRG24270820230509295 27/08/2023 BABY VIJAY LAD 1815008WL028674 BABY VIJAY LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455833 Mrs. Baby Vijay Lad BANK OF MAHARASHTRA(607387)
382 VAIJAPUR MH-15-008-049-001/554
(KANAK SAGAJ) 		1815008000NRG24270820230509294 27/08/2023 VIJAY UTTAM LAD 1815008WL028674 VIJAY UTTAM LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455836 Mr. Vijay Uttam Lad BANK OF MAHARASHTRA(607387)
383 VAIJAPUR MH-15-008-049-001/559
(KANAK SAGAJ) 		1815008049NRG24270820230509025 27/08/2023 KAMALBAI BHAGINATH GUNJAL 1815008WL028668 KAMALBAI BHAGINATH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455790 Mrs. KAMALBAI BHAGINATH GUNJAL BANK OF MAHARASHTRA(607387)
384 VAIJAPUR MH-15-008-049-001/581
(KANAK SAGAJ) 		1815008049NRG24270820230509028 27/08/2023 SHARAD DADASAHEB BUTTE 1815008WL028668 SHARAD DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455662 SHARAD DADASAHEB BUT BANK OF BARODA(606985)
385 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008049NRG24270820230509030 27/08/2023 BHARAT DADASAHEB BUTTE 1815008WL028668 BHARAT DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455676 MR BHARAT DADASAHEB BUTE STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-049-001/585
(KANAK SAGAJ) 		1815008000NRG24270820230509158 27/08/2023 KIRAN BHAUSAHEB BHUJADE 1815008WL028671 KIRAN BHAUSAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455550 Mrs. MEENA BHAUSAHB BHUJADE BANK OF MAHARASHTRA(607387)
387 VAIJAPUR MH-15-008-049-001/590
(KANAK SAGAJ) 		1815008000NRG24270820230509300 27/08/2023 GANESH CHANGDEV SHELKE 1815008WL028674 GANESH CHANGDEV SHELKE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455578 GANESH CHANGDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-049-001/598
(KANAK SAGAJ) 		1815008000NRG24270820230509389 27/08/2023 HARIDAS UTTAMRAO DHARBALE 1815008WL028676 HARIDAS UTTAMRAO DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455567 HARIDAS UTTAMRAO DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-049-001/600
(KANAK SAGAJ) 		1815008000NRG24270820230509160 27/08/2023 MANESH HIRAMAN BUTTE 1815008WL028671 MANESH HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455661 MANESH HIRAMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-049-001/602
(KANAK SAGAJ) 		1815008049NRG24270820230509033 27/08/2023 RAMESHWAR SHASERAV BHUJADE 1815008WL028668 RAMESHWAR SHASERAV BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455579 MR RAMESHWAR SHASERAV BHUJADE STATE BANK OF INDIA(508548)
391 VAIJAPUR MH-15-008-049-001/619
(KANAK SAGAJ) 		1815008000NRG24270820230509304 27/08/2023 RAMESHWAR ASHOK BUTTE 1815008WL028674 RAMESHWAR ASHOK BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455858 RAMESHWAR ASHOK BUTT BANK OF BARODA(606985)
392 VAIJAPUR MH-15-008-049-001/621
(KANAK SAGAJ) 		1815008000NRG24270820230509169 27/08/2023 RAMESHWAR AMBADAS DHARBALE 1815008WL028671 RAMESHWAR AMBADAS DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455859 Mr. Rameshwar Ambadas Dharbale BANK OF MAHARASHTRA(607387)
393 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24270820230509306 27/08/2023 Gunjal Surekha Santosh 1815008WL028674 Gunjal Surekha Santosh 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455844 SUREKHA SANTOSH GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24270820230509305 27/08/2023 SANTOSH BALU GUNJAL 1815008WL028674 SANTOSH BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455574 Mr. SANTOSH BALU GUNJAL BANK OF MAHARASHTRA(607387)
395 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24270820230509174 27/08/2023 DHARBALE AARTI RAVINDRA 1815008WL028671 DHARBALE AARTI RAVINDRA 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455775 ARATI DIGAMBAR MATSA BANK OF BARODA(606985)
396 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008000NRG24270820230509177 27/08/2023 PUNDLIK SHIVRAM DHARBALE 1815008WL028671 PUNDLIK SHIVRAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455558 Mr. PUNDALIK SHITARAM DHARBALE BANK OF MAHARASHTRA(607387)
397 VAIJAPUR MH-15-008-049-001/639
(KANAK SAGAJ) 		1815008000NRG24270820230509312 27/08/2023 DADASAHEB GUNJAL 1815008WL028674 DADASAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455770 Mr. Dadasaheb Ramnath Gunjaal BANK OF MAHARASHTRA(607387)
398 VAIJAPUR MH-15-008-049-001/648
(KANAK SAGAJ) 		1815008000NRG24270820230509393 27/08/2023 SUNIL SARANGDHAR BHUJADE 1815008WL028676 SUNIL SARANGDHAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455590 Mr. SUNIL SARNGDHAR BHUJADE BANK OF MAHARASHTRA(607387)
399 VAIJAPUR MH-15-008-049-001/651
(KANAK SAGAJ) 		1815008000NRG24270820230509183 27/08/2023 SAGAR NAVNATH BHARSKAR 1815008WL028671 SAGAR NAVNATH BHARSKAR 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455670 MR SAGAR NAVNATH BHARASKAR STATE BANK OF INDIA(508548)
400 VAIJAPUR MH-15-008-049-001/656
(KANAK SAGAJ) 		1815008000NRG24270820230509397 27/08/2023 NAVNATH SHAMRAV GUNJAL 1815008WL028676 NAVNATH SHAMRAV GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455778 NAVNATH SHAMRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008049NRG24270820230509038 27/08/2023 KAILASH DEORAO GUNJAL 1815008WL028668 KAILASH DEORAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455745 KAILAS DEVRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008049NRG24270820230509039 27/08/2023 KAMALABAI KAILASH GUNJAL 1815008WL028668 KAMALABAI KAILASH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455650 SUNITA KAILAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-049-001/689
(KANAK SAGAJ) 		1815008000NRG24270820230509187 27/08/2023 PARIGABAI SAKHARAM GUNJAL 1815008WL028671 PARIGABAI SAKHARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455575 Mrs. PARIGHABAI SAKHARAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
404 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24270820230509040 27/08/2023 DEVIDAS MAROTI MANJARE 1815008WL028668 DEVIDAS MAROTI MANJARE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455731 Mr. DEVIDAS MAROTI MANJARE BANK OF MAHARASHTRA(607387)
405 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24270820230509041 27/08/2023 LATABAI DEVIDAS MANJARE 1815008WL028668 LATABAI DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455560 LATHABAI DEVIDAS MANJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-049-001/71
(KANAK SAGAJ) 		1815008049NRG24270820230509043 27/08/2023 PANDURANG RAMA LAD 1815008WL028668 PANDURANG RAMA LAD 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455820 PANDURANG LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24270820230509195 27/08/2023 BHAMABAI HIRAMAN BUTTE 1815008WL028671 BHAMABAI HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455822 MRS BHAMABAI HIRAMAN BUTTE STATE BANK OF INDIA(508548)
408 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24270820230509194 27/08/2023 HIRAMAN ANAJI BUTTE 1815008WL028671 HIRAMAN ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455815 HIRAMAN ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-122-001/354
(VIRAGAON) 		1815008000NRG24270820230508845 27/08/2023 DATTU MURLIDHAR AUTE 1815008WL028661 DATTU MURLIDHAR AUTE 00730 YESB0AURDCC 1638 1638 Processed 14/09/2023 A256230455727 DATTU MURALIDHAR AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 135954 135954
410 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24270820230509250 27/08/2023 MANGAL ABARAO INGALE 1815008WL028673 MANGAL ABARAO INGALE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455919 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
411 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24270820230509489 27/08/2023 SHAKUNTALA THAKAJI BORDE 1815008WL028679 SHAKUNTALA THAKAJI BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455871 Ms. SHAKUNTALABAI THAKAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
412 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24270820230509491 27/08/2023 SHARDA OMAKAR BORDE 1815008WL028679 SHARDA OMAKAR BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455929 Miss. Sharda Onkar Borde MAHARASHTRA GRAMIN BANK(607000)
413 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24270820230509488 27/08/2023 THAKAJI ASARAM BORDE 1815008WL028679 THAKAJI ASARAM BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455872 Mr. THAKAJI ASARAM BORDE MAHARASHTRA GRAMIN BANK(607000)
414 VAIJAPUR MH-15-008-105-001/179
(HILALPUR) 		1815008000NRG24270820230509492 27/08/2023 GOVINDRAO SHAMRAO PANKAR 1815008WL028679 GOVINDRAO SHAMRAO PANKAR 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455927 Pankar Govind Shamrav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008000NRG24270820230509495 27/08/2023 NARAYAN KASHINATH KATARE 1815008WL028679 NARAYAN KASHINATH KATARE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455524 NARAYAN KASHINATH KATARE IDBI BANK(607095)
416 VAIJAPUR MH-15-008-105-001/221
(HILALPUR) 		1815008000NRG24270820230509497 27/08/2023 VITHABAI NARAYAN KATARE 1815008WL028679 VITHABAI NARAYAN KATARE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455525 VITTHABAI NARAYAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-105-001/253
(HILALPUR) 		1815008000NRG24270820230509503 27/08/2023 PRAKASH KASHINATH BORDE 1815008WL028679 PRAKASH KASHINATH BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455867 PARKASH KASHINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-105-001/254
(HILALPUR) 		1815008000NRG24270820230509505 27/08/2023 LAXMIBAI SARJERAO BORDE 1815008WL028679 LAXMIBAI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455870 Mrs. LAXMIBAI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
419 VAIJAPUR MH-15-008-105-001/355
(HILALPUR) 		1815008000NRG24270820230509511 27/08/2023 NANASAHEB SHANKAR MOTAKAR 1815008WL028679 NANASAHEB SHANKAR MOTAKAR 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455530 Mr. NANASAHEB SHANKAR MOTKAR MAHARASHTRA GRAMIN BANK(607000)
420 VAIJAPUR MH-15-008-105-001/355
(HILALPUR) 		1815008000NRG24270820230509512 27/08/2023 SANGITA NANASAHEB MOTKAR 1815008WL028679 SANGITA NANASAHEB MOTKAR 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455531 SANGITA NANASAHEB MOTKAR MAHARASHTRA GRAMIN BANK(607000)
421 VAIJAPUR MH-15-008-105-001/430
(HILALPUR) 		1815008000NRG24270820230509527 27/08/2023 LILABAI GORAKHANATH JADHAV 1815008WL028679 LILABAI GORAKHANATH JADHAV 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455928 Miss. LILABAI GORKHNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
422 VAIJAPUR MH-15-008-105-001/45
(HILALPUR) 		1815008000NRG24270820230509528 27/08/2023 ARUN BABURAO BORDE 1815008WL028679 ARUN BABURAO BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455868 ARUN BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-105-001/45
(HILALPUR) 		1815008000NRG24270820230509529 27/08/2023 USHABAI ARUN BORDE 1815008WL028679 USHABAI ARUN BORDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455869 USHABAI ARUN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-123-001/103
(BHINGEE) 		1815008000NRG24270820230509765 27/08/2023 NAVANATH VISHNU GHAIVAT 1815008WL028689 NAVANATH VISHNU GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455864 NAVNATH VISHNU GHAYWATT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-123-001/107
(BHINGEE) 		1815008000NRG24270820230509767 27/08/2023 MEERA SUBHASH GHAYAWAT 1815008WL028689 MEERA SUBHASH GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455910 Mrs. MIRABAI SUBHASH GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
426 VAIJAPUR MH-15-008-123-001/107
(BHINGEE) 		1815008000NRG24270820230509766 27/08/2023 SUBHASH KARBHARI GHAYAWAT 1815008WL028689 SUBHASH KARBHARI GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455911 SUBHASH KARBHARI GHAYWAT INDIA POST PAYMENTS BANK LIMITED(508528)
427 VAIJAPUR MH-15-008-123-001/123
(BHINGEE) 		1815008000NRG24270820230509768 27/08/2023 BHAUSAHEB PUNDALIK GHAIVAT 1815008WL028689 BHAUSAHEB PUNDALIK GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455885 Mr. BHAUSAHEB PUNDLIK GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
428 VAIJAPUR MH-15-008-123-001/123
(BHINGEE) 		1815008000NRG24270820230509769 27/08/2023 JANYABAI BHAUSAHEB GHAIVAT 1815008WL028689 JANYABAI BHAUSAHEB GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455921 Mrs. JANABAI BHAUSAHEB GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
429 VAIJAPUR MH-15-008-123-001/134
(BHINGEE) 		1815008000NRG24270820230509773 27/08/2023 BALU VISHNU JAGTAP 1815008WL028689 BALU VISHNU JAGTAP 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455904 Mr. BALU VISHANU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
430 VAIJAPUR MH-15-008-123-001/145
(BHINGEE) 		1815008000NRG24270820230509777 27/08/2023 BHARATI GAUTAM GAIKWAD 1815008WL028689 BHARATI GAUTAM GAIKWAD 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455923 Mr. Bharti Gautam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
431 VAIJAPUR MH-15-008-123-001/145
(BHINGEE) 		1815008000NRG24270820230509776 27/08/2023 GAUTAM VASANT GAIKWAD 1815008WL028689 GAUTAM VASANT GAIKWAD 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455883 GAUTAM VASANT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-123-001/147
(BHINGEE) 		1815008000NRG24270820230509779 27/08/2023 ANIL BABASAHEB GAIKWAD 1815008WL028689 ANIL BABASAHEB GAIKWAD 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455895 ANIL BABASAHEB GAIKW BANK OF BARODA(606985)
433 VAIJAPUR MH-15-008-123-001/15
(BHINGEE) 		1815008000NRG24270820230509780 27/08/2023 APPA WAMAN GAYAKWAD 1815008WL028689 APPA WAMAN GAYAKWAD 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455884 Mr. APPA VAMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
434 VAIJAPUR MH-15-008-123-001/15
(BHINGEE) 		1815008000NRG24270820230509781 27/08/2023 LAXMIBAI APPA GAIKWAD 1815008WL028689 LAXMIBAI APPA GAIKWAD 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455966 LAXMIBAI AAPPA GAIKWAD INDUSIND BANK(607189)
435 VAIJAPUR MH-15-008-123-001/161
(BHINGEE) 		1815008000NRG24270820230509835 27/08/2023 AJINATH LAXMAN THAKARE 1815008WL028690 AJINATH LAXMAN THAKARE 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455930 Mr. AJINATH LAXMAN THAKRE MAHARASHTRA GRAMIN BANK(607000)
436 VAIJAPUR MH-15-008-123-001/161
(BHINGEE) 		1815008000NRG24270820230509834 27/08/2023 SARLABAI AJINATH THAKRE 1815008WL028690 SARLABAI AJINATH THAKRE 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455931 Mrs. Sarla Adinath Thakre MAHARASHTRA GRAMIN BANK(607000)
437 VAIJAPUR MH-15-008-123-001/173
(BHINGEE) 		1815008000NRG24270820230509836 27/08/2023 RUKHAMANBAI THAKAJI GAIKWAD 1815008WL028690 RUKHAMANBAI THAKAJI GAIKWAD 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455534 Mrs. RUKHAMANBAI THAKAJI GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
438 VAIJAPUR MH-15-008-123-001/20
(BHINGEE) 		1815008000NRG24270820230509783 27/08/2023 SANDIP SUDAM GHAYAWAT 1815008WL028689 SANDIP SUDAM GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455915 Mr. Sandip Sudam Ghayawat MAHARASHTRA GRAMIN BANK(607000)
439 VAIJAPUR MH-15-008-123-001/20
(BHINGEE) 		1815008000NRG24270820230509782 27/08/2023 SUDAM SAHEBRAO GHAIVAT 1815008WL028689 SUDAM SAHEBRAO GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455880 SUDAM BHAU GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-123-001/25
(BHINGEE) 		1815008000NRG24270820230509839 27/08/2023 GOKUL ASHOK GHAYVAT 1815008WL028690 GOKUL ASHOK GHAYVAT 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455916 Mr. Gokul Ashok Ghayvat MAHARASHTRA GRAMIN BANK(607000)
441 VAIJAPUR MH-15-008-123-001/25
(BHINGEE) 		1815008000NRG24270820230509837 27/08/2023 LATABAI ASHOK GHAIVAT 1815008WL028690 LATABAI ASHOK GHAIVAT 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455877 LATABAI ASHOK GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-123-001/30
(BHINGEE) 		1815008000NRG24270820230509785 27/08/2023 JYOTI MACHINDRA GAIVAT 1815008WL028689 JYOTI MACHINDRA GAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455890 JYOTI MACHHINDRA GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
443 VAIJAPUR MH-15-008-123-001/38
(BHINGEE) 		1815008000NRG24270820230509841 27/08/2023 LANKA DADASAHAEB GHAYAWAT 1815008WL028690 LANKA DADASAHAEB GHAYAWAT 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455909 Mrs. LANKA DADA GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
444 VAIJAPUR MH-15-008-123-001/41
(BHINGEE) 		1815008000NRG24270820230509790 27/08/2023 BHAGAWAN JAGANNATH GHAIVAT 1815008WL028689 BHAGAWAN JAGANNATH GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455502 Mr. BHAGWAN JAGANNATH GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
445 VAIJAPUR MH-15-008-123-001/41
(BHINGEE) 		1815008000NRG24270820230509789 27/08/2023 JAGANNATH BHIKAJI GHAIVAT 1815008WL028689 JAGANNATH BHIKAJI GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455888 JAGANNATH BHIKAJI GHAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-123-001/44
(BHINGEE) 		1815008000NRG24270820230509791 27/08/2023 RAMKRUSHNA ANNA SHINDE 1815008WL028689 RAMKRUSHNA ANNA SHINDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455862 RAMKRISHNA ANNA SHINDE HDFC BANK LTD(607152)
447 VAIJAPUR MH-15-008-123-001/45
(BHINGEE) 		1815008000NRG24270820230509844 27/08/2023 DEVCHAND ANNA SHINDE 1815008WL028690 DEVCHAND ANNA SHINDE 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455863 MR DEVCHAND AANNASAHEB SHINDE STATE BANK OF INDIA(508548)
448 VAIJAPUR MH-15-008-123-001/45
(BHINGEE) 		1815008000NRG24270820230509843 27/08/2023 SUREKHA DEVCHAND SHINDE 1815008WL028690 SUREKHA DEVCHAND SHINDE 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455893 Mrs. SUREKHA DEVCHAND SHINDE MAHARASHTRA GRAMIN BANK(607000)
449 VAIJAPUR MH-15-008-123-001/54
(BHINGEE) 		1815008000NRG24270820230509795 27/08/2023 VILAS RANGNATH GHAYWAT 1815008WL028689 VILAS RANGNATH GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455907 Mr. VILAS RANGNATH GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
450 VAIJAPUR MH-15-008-123-001/560
(BHINGEE) 		1815008000NRG24270820230509796 27/08/2023 DADASAHEB HARICHANDRA SHEWALE 1815008WL028689 DADASAHEB HARICHANDRA SHEWALE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455879 Mr. DADASAHEB HARISHCHANDRA SHEWALE MAHARASHTRA GRAMIN BANK(607000)
451 VAIJAPUR MH-15-008-123-001/560
(BHINGEE) 		1815008000NRG24270820230509797 27/08/2023 NIRMALA DADASAHEB SHEWALE 1815008WL028689 NIRMALA DADASAHEB SHEWALE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455908 NIRAMALA DADASAHEB SHEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-123-001/58
(BHINGEE) 		1815008000NRG24270820230509799 27/08/2023 HEERABAI RANGNATH GHAYAWAT 1815008WL028689 HEERABAI RANGNATH GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455905 Mr. RANGNATH AND HIRABAI GHAIWAT MAHARASHTRA GRAMIN BANK(607000)
453 VAIJAPUR MH-15-008-123-001/58
(BHINGEE) 		1815008000NRG24270820230509798 27/08/2023 RANGNATH SARJERAO GHAYAWAT 1815008WL028689 RANGNATH SARJERAO GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455906 RANGNATH SARJERAV GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-123-001/599
(BHINGEE) 		1815008000NRG24270820230509802 27/08/2023 RAOSAHEB TATEYARAO WAGHCHORE 1815008WL028689 RAOSAHEB TATEYARAO WAGHCHORE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455501 RAVSAHEB TATYABA WAGHCHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-123-001/601
(BHINGEE) 		1815008000NRG24270820230509804 27/08/2023 SANTOSH BAPURAO GHAIWAT 1815008WL028689 SANTOSH BAPURAO GHAIWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455897 Mr. SANTOSH BAPURAO GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
456 VAIJAPUR MH-15-008-123-001/601
(BHINGEE) 		1815008000NRG24270820230509805 27/08/2023 SUNITA SANTOSH GHAYWAT 1815008WL028689 SUNITA SANTOSH GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455898 Miss. Sunita Santosh Ghaywat MAHARASHTRA GRAMIN BANK(607000)
457 VAIJAPUR MH-15-008-123-001/602
(BHINGEE) 		1815008000NRG24270820230509806 27/08/2023 BAPURAO KARBHARI GHAIWAT 1815008WL028689 BAPURAO KARBHARI GHAIWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455900 Mr. BAPURAO KARBHARI GHAIWAT MAHARASHTRA GRAMIN BANK(607000)
458 VAIJAPUR MH-15-008-123-001/602
(BHINGEE) 		1815008000NRG24270820230509807 27/08/2023 SINDHUBAI BAPURAO GHAIWAT 1815008WL028689 SINDHUBAI BAPURAO GHAIWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455901 Mrs. SINDHUBAI BAPURAO GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
459 VAIJAPUR MH-15-008-123-001/604
(BHINGEE) 		1815008000NRG24270820230509808 27/08/2023 ANNA VISHNU JAGTAP 1815008WL028689 ANNA VISHNU JAGTAP 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455504 AANA VISHNU JAGATHP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-123-001/604
(BHINGEE) 		1815008000NRG24270820230509809 27/08/2023 RANJANABAI ANNA JAGTAP 1815008WL028689 RANJANABAI ANNA JAGTAP 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455505 Mrs. RANJANABAI ANNA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
461 VAIJAPUR MH-15-008-123-001/607
(BHINGEE) 		1815008000NRG24270820230509810 27/08/2023 SANDIP EKANATH GAIVAT 1815008WL028689 SANDIP EKANATH GAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455903 SANDEEP EKNATH GHAYWAT IDBI BANK(607095)
462 VAIJAPUR MH-15-008-123-001/607
(BHINGEE) 		1815008000NRG24270820230509811 27/08/2023 SWATI SANDEEP GHAYWAT 1815008WL028689 SWATI SANDEEP GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455902 Ms. Swati Sandeep Ghaywat MAHARASHTRA GRAMIN BANK(607000)
463 VAIJAPUR MH-15-008-123-001/666
(BHINGEE) 		1815008000NRG24270820230509813 27/08/2023 KOMAL SUDHIR GHAYWAT 1815008WL028689 KOMAL SUDHIR GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455913 KOMAL SUDHIR GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-123-001/666
(BHINGEE) 		1815008000NRG24270820230509812 27/08/2023 SUDHIR SHIVAJI GHAYWAT 1815008WL028689 SUDHIR SHIVAJI GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455912 SUDHIR SHIVAJI GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-123-001/678
(BHINGEE) 		1815008000NRG24270820230509817 27/08/2023 KANCHAN SAGAR SHINDE 1815008WL028689 KANCHAN SAGAR SHINDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455899 Miss. Kanchan Sagar Shinde MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-123-001/678
(BHINGEE) 		1815008000NRG24270820230509816 27/08/2023 SAGAR RAMKISAN SHINDE 1815008WL028689 SAGAR RAMKISAN SHINDE 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455896 SAGAR RAMKISAN SHIND BANK OF BARODA(606985)
467 VAIJAPUR MH-15-008-123-001/71
(BHINGEE) 		1815008000NRG24270820230509846 27/08/2023 THAKAJI DAGADU GAIKWAD 1815008WL028690 THAKAJI DAGADU GAIKWAD 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455881 THAKAJI DAGDUJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-123-001/77
(BHINGEE) 		1815008000NRG24270820230509818 27/08/2023 DATTATRYA SHANKAR GHAIVAT 1815008WL028689 DATTATRYA SHANKAR GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455894 Mr. DATTATRAY SHANKAR GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
469 VAIJAPUR MH-15-008-123-001/77
(BHINGEE) 		1815008000NRG24270820230509819 27/08/2023 SAVITA DATTU GHAYAWAT 1815008WL028689 SAVITA DATTU GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455503 Mrs. SAVITA DATTATRAYA GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
470 VAIJAPUR MH-15-008-123-001/80
(BHINGEE) 		1815008000NRG24270820230509820 27/08/2023 VITHABAI SHANKAR GHAYWAT 1815008WL028689 VITHABAI SHANKAR GHAYWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455924 GHAYAVAT VITHABAI SHANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-123-001/82
(BHINGEE) 		1815008000NRG24270820230509821 27/08/2023 BALU NIVRUTTI GHAYAWAT 1815008WL028689 BALU NIVRUTTI GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455865 BALU NIVRUTTI GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-123-001/82
(BHINGEE) 		1815008000NRG24270820230509822 27/08/2023 MEENABAI BALU GHAYAWAT 1815008WL028689 MEENABAI BALU GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455866 Mrs. MEENABAI BALU GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
473 VAIJAPUR MH-15-008-123-001/83
(BHINGEE) 		1815008000NRG24270820230509824 27/08/2023 MANKARNABAI NIVRUTTI GHAIVAT 1815008WL028689 MANKARNABAI NIVRUTTI GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455878 Mr. MANKARNA NIVRUI GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
474 VAIJAPUR MH-15-008-123-001/89
(BHINGEE) 		1815008000NRG24270820230509826 27/08/2023 SEEMABAI ANNASHEB GHAIVAT 1815008WL028689 SEEMABAI ANNASHEB GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455914 Mrs. SIMABAI ANNA GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
475 VAIJAPUR MH-15-008-123-001/90
(BHINGEE) 		1815008000NRG24270820230509827 27/08/2023 PRAKASH SOPAN GHAYAWAT 1815008WL028689 PRAKASH SOPAN GHAYAWAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455500 PRAKASH SOPAN GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-123-001/95
(BHINGEE) 		1815008000NRG24270820230509849 27/08/2023 NAMDEV UTTAMRAO GHAIVAT 1815008WL028690 NAMDEV UTTAMRAO GHAIVAT 1143 MAHG0005105 1911 1911 Processed 14/09/2023 A256230455876 NAMDEO UTTAMRAO GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-123-001/97
(BHINGEE) 		1815008000NRG24270820230509829 27/08/2023 WALMIK SURYBHAN GHAIVAT 1815008WL028689 WALMIK SURYBHAN GHAIVAT 1143 MAHG0005105 1638 1638 Processed 14/09/2023 A256230455889 Mr. VALMI SURYABHAN GHAYVAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 114114 114114
478 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24270820230508838 27/08/2023 THORAT PUSHPA RAGHUNATH 1815008WL028661 THORAT PUSHPA RAGHUNATH 1143 MAHG0005124 1638 1638 Processed 14/09/2023 A256230455942 PUSHPA RAGHUNATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-122-001/1176
(VIRAGAON) 		1815008000NRG24270820230508839 27/08/2023 GOKUL GULAB MHASKE 1815008WL028661 GOKUL GULAB MHASKE 1143 MAHG0005124 1638 1638 Processed 14/09/2023 A256230455941 GOKUL GULAB MHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-122-001/1289
(VIRAGAON) 		1815008000NRG24270820230508841 27/08/2023 BHIMRAJ TRIMBAK NENDRE 1815008WL028661 BHIMRAJ TRIMBAK NENDRE 1143 MAHG0005124 1638 1638 Processed 14/09/2023 A256230455933 BHIMRAJ TRIMBAK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
481 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24270820230508756 27/08/2023 GANESH DNYANESHWAR AWHALE 1815008WL028655 GANESH DNYANESHWAR AWHALE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455891 GANESH DNYANESHWAR AVHALE HDFC BANK LTD(607152)
482 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24270820230508757 27/08/2023 KIRAN DNANESHWAR AAWAHLE 1815008WL028655 KIRAN DNANESHWAR AAWAHLE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455892 KIRAN DNYANESHWAR AVHALE HDFC BANK LTD(607152)
483 VAIJAPUR MH-15-008-049-001/574
(KANAK SAGAJ) 		1815008000NRG24270820230509386 27/08/2023 ARCHANA SURESH GUNJAL 1815008WL028676 ARCHANA SURESH GUNJAL 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455521 Mrs. ARCHANA SURESH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
484 VAIJAPUR MH-15-008-049-001/580
(KANAK SAGAJ) 		1815008000NRG24270820230509388 27/08/2023 MONALI PUNDLIK GUNJAL 1815008WL028676 MONALI PUNDLIK GUNJAL 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455522 Mrs. Monali Pundlik Gunjal MAHARASHTRA GRAMIN BANK(607000)
485 VAIJAPUR MH-15-008-053-001/321
(LONI (bk)) 		1815008000NRG24270820230509238 27/08/2023 UJWALA MACHHINDRA INGALE 1815008WL028673 UJWALA MACHHINDRA INGALE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455882 UJJWALAMACHINDRAINGL BANK OF BARODA(606985)
486 VAIJAPUR MH-15-008-053-001/9
(LONI (bk)) 		1815008000NRG24270820230509254 27/08/2023 INGALE BHARAT KARBHARI 1815008WL028673 INGALE BHARAT KARBHARI 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455861 BHARAT KARBHARI INGLE MAHARASHTRA GRAMIN BANK(607000)
487 VAIJAPUR MH-15-008-096-001/142
(WANJARGAON) 		1815008000NRG24270820230508848 27/08/2023 BAPU BHANUDAS SHINDE 1815008WL028662 BAPU BHANUDAS SHINDE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455886 BAPU BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-096-001/189
(WANJARGAON) 		1815008000NRG24270820230508852 27/08/2023 SOPAN 1815008WL028662 SOPAN 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455925 SOPAN NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-096-001/867
(WANJARGAON) 		1815008000NRG24270820230508874 27/08/2023 LAXMAN CHAGDEV DUDHALE 1815008WL028662 LAXMAN CHAGDEV DUDHALE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455538 LAXMAN CHANGDEV DUDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-115-001/23
(KANGONI) 		1815008000NRG24270820230508834 27/08/2023 Aruna Sanjay More 1815008WL028660 Aruna Sanjay More 1143 MAHG0005127 1092 1092 Processed 14/09/2023 A256230455539 Mrs. ARUNA SANJAY MORE MAHARASHTRA GRAMIN BANK(607000)
491 VAIJAPUR MH-15-008-115-001/23
(KANGONI) 		1815008000NRG24270820230508833 27/08/2023 LILABAI SAMPAT MORE 1815008WL028660 LILABAI SAMPAT MORE 1143 MAHG0005127 1911 1911 Processed 14/09/2023 A256230455536 LILABAI SAMPAT MORE BANK OF BARODA(606985)
492 VAIJAPUR MH-15-008-115-001/23
(KANGONI) 		1815008000NRG24270820230508832 27/08/2023 SAMPAT BHIKA MORE 1815008WL028660 SAMPAT BHIKA MORE 1143 MAHG0005127 1911 1911 Processed 14/09/2023 A256230455540 Mr. SAMPAT BHIKA MORE MAHARASHTRA GRAMIN BANK(607000)
493 VAIJAPUR MH-15-008-122-001/1
(VIRAGAON) 		1815008000NRG24270820230508835 27/08/2023 PARASRAM BHIKA THORAT 1815008WL028661 PARASRAM BHIKA THORAT 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455965 PARASRAM BHIKAJI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-122-001/1197
(VIRAGAON) 		1815008000NRG24270820230508840 27/08/2023 DADASAHEB DNYANDEO THORAT 1815008WL028661 DADASAHEB DNYANDEO THORAT 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455920 DADSAHEB DNYANDEVO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 VAIJAPUR MH-15-008-122-001/52
(VIRAGAON) 		1815008000NRG24270820230508846 27/08/2023 ARJUN PUNDLIK NENDRE 1815008WL028661 ARJUN PUNDLIK NENDRE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455934 ARJUN PUNDLIK NEDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-122-001/530
(VIRAGAON) 		1815008000NRG24270820230508847 27/08/2023 SATISH DEVIDAS KULATHE 1815008WL028661 SATISH DEVIDAS KULATHE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455932 SATISH DEVIDAS KULTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-123-001/130
(BHINGEE) 		1815008000NRG24270820230509772 27/08/2023 YOGITA BALNATH GHAYWAT 1815008WL028689 YOGITA BALNATH GHAYWAT 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455545 Mrs. Yogita Balnath Ghaywat MAHARASHTRA GRAMIN BANK(607000)
498 VAIJAPUR MH-15-008-123-001/38
(BHINGEE) 		1815008000NRG24270820230509840 27/08/2023 DADASAHAEB RAGHUNATH GHAYAWAT 1815008WL028690 DADASAHAEB RAGHUNATH GHAYAWAT 1143 MAHG0005127 1911 1911 Processed 14/09/2023 A256230455535 DADASAHEB RAGHUNATH GHAYAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-123-001/47
(BHINGEE) 		1815008000NRG24270820230509794 27/08/2023 ALAKA PRAKASH THAKARE 1815008WL028689 ALAKA PRAKASH THAKARE 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455541 Mrs. ALKA PRAKASH THAKARE MAHARASHTRA GRAMIN BANK(607000)
500 VAIJAPUR MH-15-008-123-001/615
(BHINGEE) 		1815008000NRG24270820230509845 27/08/2023 RAJU GANGADHAR THAKARE 1815008WL028690 RAJU GANGADHAR THAKARE 1143 MAHG0005127 1911 1911 Processed 14/09/2023 A256230455542 Mr. Raju Gangadhar Thakare MAHARASHTRA GRAMIN BANK(607000)
501 VAIJAPUR MH-15-008-123-001/675
(BHINGEE) 		1815008000NRG24270820230509814 27/08/2023 RAMDAS SURYABHAN GHAYAWAT 1815008WL028689 RAMDAS SURYABHAN GHAYAWAT 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455543 Mr. RAMDAS SURYABHAN GHAYWAT BANK OF MAHARASHTRA(607387)
502 VAIJAPUR MH-15-008-123-001/675
(BHINGEE) 		1815008000NRG24270820230509815 27/08/2023 SUVRNA RAMDAS GHAYVAT 1815008WL028689 SUVRNA RAMDAS GHAYVAT 1143 MAHG0005127 1638 1638 Processed 14/09/2023 A256230455544 Mrs. SUVARNA RAMDAS GHAYVAT BANK OF MAHARASHTRA(607387)
SubTotal 36582 36582
Total 826098 826098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_270823APB_FTO_177200 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 119574
2 VAIJAPUR MH1815008999_270823APB_FTO_177200 Bank of Maharastra MAHB0000207 SHIVOOR 8463
3 VAIJAPUR MH1815008999_270823APB_FTO_177200 Bank of Maharastra MAHB0000267 VAIJAPUR 139230
4 VAIJAPUR MH1815008999_270823APB_FTO_177200 Canara Bank CNRB0003761 CHITEGAON 1638
5 VAIJAPUR MH1815008999_270823APB_FTO_177200 Distt.Central Coop.Bank YESB0AURDCC HO 209937
6 VAIJAPUR MH1815008999_270823APB_FTO_177200 HDFC Bank HDFC0002681 VAIJAPUR 3276
7 VAIJAPUR MH1815008999_270823APB_FTO_177200 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
8 VAIJAPUR MH1815008999_270823APB_FTO_177200 IDBI BANK IBKL0001947 VAIJAPUR 1638
9 VAIJAPUR MH1815008999_270823APB_FTO_177200 State Bank of India SBIN0003538 VAIJAPUR 36036
10 VAIJAPUR MH1815008999_270823APB_FTO_177200 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
11 VAIJAPUR MH1815008999_270823APB_FTO_177200 State Bank of India SBIN0020007 VAIJAPUR 4914
12 VAIJAPUR MH1815008999_270823APB_FTO_177200 State Bank of India SBIN0061267 PALKHED 3276
13 VAIJAPUR MH1815008999_270823APB_FTO_177200 Bandhan Bank Limited BDBL0001207 VAIJAPUR 3276
14 VAIJAPUR MH1815008999_270823APB_FTO_177200 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 135954
15 VAIJAPUR MH1815008999_270823APB_FTO_177200 Maharashtra Gramin Bank MAHG0005105 KHANDALA 114114
16 VAIJAPUR MH1815008999_270823APB_FTO_177200 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 4914
17 VAIJAPUR MH1815008999_270823APB_FTO_177200 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 36582

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