Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_080623APB_FTO_60775
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008000NRG24080620230162276 08/06/2023 KAKASAHEB DADASAHEB VASANTE 1815008WL009710 KAKASAHEB DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001950 KAKASAHEB DADABHAU VASANTE HDFC BANK LTD(607152)
2 VAIJAPUR MH-15-008-011-001/105
(BELGAON) 		1815008000NRG24080620230162277 08/06/2023 GORAKH PARASRAM SABLE 1815008WL009710 GORAKH PARASRAM SABLE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001963 GORAKHNATH PARASRAM SABLE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24080620230162282 08/06/2023 ABHAY ANIL DHIVAR 1815008WL009710 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230002042 Mr. ABHAY ANIL DHIVAR BANK OF MAHARASHTRA(607387)
4 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24080620230162281 08/06/2023 AKASH ANIL DHIVAR 1815008WL009710 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001986 AKASH ANIL DHIVAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-011-001/151
(BELGAON) 		1815008000NRG24080620230162289 08/06/2023 YOGITA VALMIK GANGURDE 1815008WL009710 YOGITA VALMIK GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001956 Yogita Valmik Gangurde BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24080620230162296 08/06/2023 POONAM SAGAR AHIRE 1815008WL009710 POONAM SAGAR AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001985 PUNAM GOPINATH LATHE BANK OF INDIA(508505)
7 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008000NRG24080620230162307 08/06/2023 JYOTI NAMDEV TRIBHUWAN 1815008WL009710 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001984 JYOTI NAMDEV TRIBHUVAN BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-011-001/272
(BELGAON) 		1815008000NRG24080620230162356 08/06/2023 YUVRAJ ABHIMAN NIKAM 1815008WL009711 YUVRAJ ABHIMAN NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001965 YUVRAJ ABHIMAN NIKAM BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-011-001/294
(BELGAON) 		1815008000NRG24080620230162357 08/06/2023 KALPANA SUGADEV GAIKWAD 1815008WL009711 KALPANA SUGADEV GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001957 Kalpana Sukhdev Gaikwad BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-011-001/300
(BELGAON) 		1815008000NRG24080620230162311 08/06/2023 BABASAHEB MURLIDHAR TRIBHUVAN 1815008WL009710 BABASAHEB MURLIDHAR TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001968 BABASAHEB MURLIDHAR TRIBHUVAN BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24080620230162314 08/06/2023 ANJALI SANDIP VASANTE 1815008WL009710 ANJALI SANDIP VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001949 ANJALI SANDIP VASANTE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008000NRG24080620230162313 08/06/2023 SANDIP DADASAHEB VASANTE 1815008WL009710 SANDIP DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001948 SANDIP DADASAHEB VASANTE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-011-001/4064
(BELGAON) 		1815008000NRG24080620230162326 08/06/2023 SUNITA DATTATRAY NIMSE 1815008WL009710 SUNITA DATTATRAY NIMSE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001976 SUNITA DATTATRAY NIMSE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-011-001/4109
(BELGAON) 		1815008000NRG24080620230162331 08/06/2023 KIRAN UTTAMRAO GAIKWAD 1815008WL009710 KIRAN UTTAMRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001982 KIRAN UTTAMRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 VAIJAPUR MH-15-008-011-001/4113
(BELGAON) 		1815008000NRG24080620230162332 08/06/2023 BABURAO CHANGDEV NAJAN 1815008WL009710 BABURAO CHANGDEV NAJAN 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001940 NAJAN BABURAO CHANGDEV BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-011-001/424
(BELGAON) 		1815008000NRG24080620230162360 08/06/2023 LATABAI YURAJ NIKAM 1815008WL009711 LATABAI YURAJ NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001969 LATABAI YUVRAJ NIKAM BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008000NRG24080620230162341 08/06/2023 ARUN MACHHINDRA SABALE 1815008WL009710 ARUN MACHHINDRA SABALE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001941 SABLE ARUN MACHINDRA BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-011-001/5
(BELGAON) 		1815008000NRG24080620230162344 08/06/2023 RAVINDRA SUKHDEV SABLE 1815008WL009710 RAVINDRA SUKHDEV SABLE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001951 Ravindra Sable BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-011-001/502
(BELGAON) 		1815008000NRG24080620230162345 08/06/2023 BHAUSAHEB SHANKAR JALTE 1815008WL009710 BHAUSAHEB SHANKAR JALTE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001942 ZALTE BHAUSAHEB SHANKAR BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-013-001/1688
(BABHULGAON ( bk )) 		1815008000NRG24080620230162187 08/06/2023 pundlik rustum kale 1815008WL009705 pundlik rustum kale 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001939 KALE PUNDLIK RUSTUM BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24080620230162471 08/06/2023 bhagvan laxman chavan 1815008WL009716 bhagvan laxman chavan 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001988 MR BHAGWAN LAKSHMAN CHAVAN STATE BANK OF INDIA(508548)
22 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24080620230162470 08/06/2023 LAHANUBAI LAXMAN CHAVAN 1815008WL009716 LAHANUBAI LAXMAN CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230002032 LAHANUBAI LAXMAN CHAVAN BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-015-001/113
(BHAGUR) 		1815008000NRG24080620230162364 08/06/2023 KRUSHNA RAMBHAU BUTTE 1815008WL009712 KRUSHNA RAMBHAU BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001947 MR KRUSHNA RAMBHAU BUTTE STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-015-001/287
(BHAGUR) 		1815008000NRG24080620230162384 08/06/2023 PRASHANT BABASAHEB JADHAV 1815008WL009712 PRASHANT BABASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001953 Prashant Babasaheb Jadhav BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-015-001/313
(BHAGUR) 		1815008000NRG24080620230162493 08/06/2023 anil baburao bharad 1815008WL009716 anil baburao bharad 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230002031 ANIL BABURAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-015-001/318
(BHAGUR) 		1815008000NRG24080620230162388 08/06/2023 DINKAR JAGANNATH SHEJVAL 1815008WL009712 DINKAR JAGANNATH SHEJVAL 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001962 MR DINKAR JAGANNATH SHEJAWAL STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-015-001/345
(BHAGUR) 		1815008000NRG24080620230162498 08/06/2023 JAYSHRI NANDU JADHAV 1815008WL009716 JAYSHRI NANDU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230002104 JAYSHRI NANDU JADHAV BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-015-001/684
(BHAGUR) 		1815008000NRG24080620230162406 08/06/2023 LATA VIJAY CHINDHE 1815008WL009712 LATA VIJAY CHINDHE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001959 Lata Vijay Chindhe BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-015-001/699
(BHAGUR) 		1815008000NRG24080620230162409 08/06/2023 VARSHA SUNIL THORAT 1815008WL009712 VARSHA SUNIL THORAT 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001980 VARSHA SUNIL THORAT BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-015-001/9
(BHAGUR) 		1815008000NRG24080620230162524 08/06/2023 BHIKAN YASHVANTRAO CHAVAN 1815008WL009716 BHIKAN YASHVANTRAO CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001946 BHIKAN YASHVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24080620230162676 08/06/2023 SIDDHARTH UTTAM DIVE 1815008WL009721 SIDDHARTH UTTAM DIVE 00045 BARB0VAIJAP 1911 1911 Processed 14/06/2023 A165230002057 Master SIDDHARTH UTTAM DIVE MAHARASHTRA GRAMIN BANK(607000)
32 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008000NRG24080620230163031 08/06/2023 MONIKA RAVSAHEB LAD 1815008WL009742 MONIKA RAVSAHEB LAD 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001954 Monika Ravsaheb Lad BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-049-001/30
(KANAK SAGAJ) 		1815008000NRG24080620230163044 08/06/2023 SHOBHA SHIVAJI BHUJADE 1815008WL009742 SHOBHA SHIVAJI BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001952 Shobha Shivaji Bhujade BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-049-001/384
(KANAK SAGAJ) 		1815008000NRG24080620230163047 08/06/2023 TAIBAI BABASAHEB BHUJADE 1815008WL009742 TAIBAI BABASAHEB BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001967 TAIBAI BABASAHEB BHUJADE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-049-001/575
(KANAK SAGAJ) 		1815008000NRG24080620230163056 08/06/2023 CHANDRAKALA SANJAY MANJUL 1815008WL009742 CHANDRAKALA SANJAY MANJUL 00045 BARB0VAIJAP 1638 1638 Processed 14/06/2023 A165230001972 CHANDRAKALA SANJAY MANJUL BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-091-001/1224
(SHIVARAI) 		1815008000NRG24080620230163641 08/06/2023 DANGE SANJAY VISHWANATH 1815008WL009776 DANGE SANJAY VISHWANATH 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001943 DANGE SANJAY VISHWANATH BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-091-001/1287
(SHIVARAI) 		1815008000NRG24080620230163926 08/06/2023 SULATANBI ISRAILKHA PATHAN 1815008WL009788 SULATANBI ISRAILKHA PATHAN 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001960 Sulatanbi Pathan BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-091-001/1350
(SHIVARAI) 		1815008000NRG24080620230163649 08/06/2023 SUVARNA APPASAHEB WAGH 1815008WL009776 SUVARNA APPASAHEB WAGH 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002007 SUVARNA APPASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 VAIJAPUR MH-15-008-091-001/1384
(SHIVARAI) 		1815008000NRG24080620230163652 08/06/2023 KAKASAHEB GAHENAJI BHARADE 1815008WL009776 KAKASAHEB GAHENAJI BHARADE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001955 Kakasaheb Gahenaji Bharade BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-091-001/148
(SHIVARAI) 		1815008000NRG24080620230163593 08/06/2023 Minabai shivaji Dange 1815008WL009774 Minabai shivaji Dange 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001964 Meena Dange BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-091-001/153
(SHIVARAI) 		1815008000NRG24080620230163598 08/06/2023 RUPALI PRAKASH DANGE 1815008WL009774 RUPALI PRAKASH DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001971 RUPALI PRAKASH DANGE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-091-001/155
(SHIVARAI) 		1815008000NRG24080620230163600 08/06/2023 GAYTRI GANPAT DANGE 1815008WL009774 GAYTRI GANPAT DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001977 GAYTRI GANPAT DANGE BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008000NRG24080620230163604 08/06/2023 ARCHANA BHAUSAHEB VARPE 1815008WL009774 ARCHANA BHAUSAHEB VARPE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002067 ARCHANA BHAUSAHEB VARPE BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-091-001/239
(SHIVARAI) 		1815008000NRG24080620230163982 08/06/2023 SONYABAI HANSRAJ SONAVNE 1815008WL009789 SONYABAI HANSRAJ SONAVNE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001987 MR SONAYABAPU HANSRAJ SONAWANE STATE BANK OF INDIA(508548)
45 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008000NRG24080620230163933 08/06/2023 KADUBAI TULASIRAM DHANGE 1815008WL009788 KADUBAI TULASIRAM DHANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001979 KADUBAI TULSHIRAM DANGE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008000NRG24080620230163934 08/06/2023 KISHOR TULSHIRAM DANGE 1815008WL009788 KISHOR TULSHIRAM DANGE 00045 BARB0VAIJAP 1536 1536 Rejected 14/06/2023 A165230002025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008000NRG24080620230163935 08/06/2023 REKHA KISHOR DANGE 1815008WL009788 REKHA KISHOR DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001981 REKHA KISHOR DANGE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008000NRG24080620230163932 08/06/2023 TULSIRAM WAMAN DANGE 1815008WL009788 TULSIRAM WAMAN DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002026 TULSIRAM VAMAN DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-091-001/342
(SHIVARAI) 		1815008000NRG24080620230163661 08/06/2023 VISHAL KASHINATH TRIBHUVAN 1815008WL009776 VISHAL KASHINATH TRIBHUVAN 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001958 VISHAL KASHINATH TRIBHUVAN BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-091-001/347
(SHIVARAI) 		1815008000NRG24080620230163997 08/06/2023 JANYABAI KAILAS ADMANE 1815008WL009790 JANYABAI KAILAS ADMANE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001970 JANYABAI KAILAS ADMANE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-091-001/35
(SHIVARAI) 		1815008000NRG24080620230163938 08/06/2023 PRATIK KACHRU DANGE 1815008WL009788 PRATIK KACHRU DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001978 MR PRATIK KACHARU DANGE STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-091-001/484
(SHIVARAI) 		1815008000NRG24080620230163888 08/06/2023 USHAAAPASAHEB CHAVAN 1815008WL009787 USHAAAPASAHEB CHAVAN 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001989 USHA APPASAHEB CHAVAN BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-091-001/54
(SHIVARAI) 		1815008000NRG24080620230163944 08/06/2023 SAURABH PANDHARINATH DANGE 1815008WL009788 SAURABH PANDHARINATH DANGE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001973 SAURABH PANDHARINATH DANGE BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-091-001/645
(SHIVARAI) 		1815008000NRG24080620230163899 08/06/2023 MANGALA SAMBHAJI JAGATAP 1815008WL009787 MANGALA SAMBHAJI JAGATAP 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001983 MANGAL SAMBHAJI JAGTAP BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-091-001/685
(SHIVARAI) 		1815008000NRG24080620230163680 08/06/2023 APPASAHEB CHANGADEV DIKE 1815008WL009776 APPASAHEB CHANGADEV DIKE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002005 DIKE APPASAHEB CHANGDEO DIKE LATA APPASA STATE BANK OF INDIA(508548)
56 VAIJAPUR MH-15-008-091-001/685
(SHIVARAI) 		1815008000NRG24080620230163682 08/06/2023 APPASAHEB CHANGADEV DIKE 1815008WL009776 APPASAHEB CHANGADEV DIKE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002008 MANISHA SHARAD DIKE BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-091-001/685
(SHIVARAI) 		1815008000NRG24080620230163681 08/06/2023 LATABAI APPASAHEB DIKE 1815008WL009776 LATABAI APPASAHEB DIKE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230002006 MRS LATABAI APPASAHEB DIKE STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-091-001/694
(SHIVARAI) 		1815008000NRG24080620230163618 08/06/2023 Riyaj Lalabhai Pathan 1815008WL009774 Riyaj Lalabhai Pathan 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001945 MR RIYAJ LALA PATHAN STATE BANK OF INDIA(508548)
59 VAIJAPUR MH-15-008-091-001/734
(SHIVARAI) 		1815008000NRG24080620230163903 08/06/2023 Walmik Sitaram Chavan 1815008WL009787 Walmik Sitaram Chavan 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001944 MR WALMIK SITARAM CHAVAN STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24080620230163908 08/06/2023 SARIKA SHARAD TANDALE 1815008WL009787 SARIKA SHARAD TANDALE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001966 SARIKA SHARAD TANDALE BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24080620230163906 08/06/2023 TANDALE SHANTABAI HARIBHAU 1815008WL009787 TANDALE SHANTABAI HARIBHAU 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001974 Shantabai Tandale BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-091-001/788
(SHIVARAI) 		1815008000NRG24080620230163686 08/06/2023 RAJARAM BABASAHEB CHAVHAN 1815008WL009776 RAJARAM BABASAHEB CHAVHAN 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001975 RAJARAM BABASAHEB CHAVAN UNION BANK OF INDIA(508500)
63 VAIJAPUR MH-15-008-091-001/795
(SHIVARAI) 		1815008000NRG24080620230163912 08/06/2023 SHOBHA POPAT DUKRE 1815008WL009787 SHOBHA POPAT DUKRE 00045 BARB0VAIJAP 1536 1536 Processed 14/06/2023 A165230001961 SHOBHA POPAT DUKARE BANK OF BARODA(606985)
SubTotal 100611 100611
64 VAIJAPUR MH-15-008-013-001/1564
(BABHULGAON ( bk )) 		1815008000NRG24080620230162180 08/06/2023 GIRIDHAR BHAUSAHEB PINGAT 1815008WL009705 GIRIDHAR BHAUSAHEB PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001832 Mr. GIRIDHAR BHAUSAHEB PINGAT BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-013-001/1564
(BABHULGAON ( bk )) 		1815008000NRG24080620230162181 08/06/2023 USHA GIRIDHAR PINGAT 1815008WL009705 USHA GIRIDHAR PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001835 USHA GIRIDHAR PINGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-013-001/1565
(BABHULGAON ( bk )) 		1815008000NRG24080620230162182 08/06/2023 BHAUSAHEB MAROTI PINGAT 1815008WL009705 BHAUSAHEB MAROTI PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001833 Mr. BHAUSAHEB MARUTI PINGAT BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-013-001/1569
(BABHULGAON ( bk )) 		1815008000NRG24080620230162184 08/06/2023 ANITA NARAYAN PINGAT 1815008WL009705 ANITA NARAYAN PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001836 ANITA NARAYAN PINGAT BANK OF INDIA(508505)
68 VAIJAPUR MH-15-008-013-001/1593
(BABHULGAON ( bk )) 		1815008000NRG24080620230162185 08/06/2023 SAINATH KRUSHNA PAGAR 1815008WL009705 SAINATH KRUSHNA PAGAR 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001847 Mr. SAINATH KRISHANA PAGAR BANK OF MAHARASHTRA(607387)
69 VAIJAPUR MH-15-008-013-001/16
(BABHULGAON ( bk )) 		1815008000NRG24080620230162186 08/06/2023 BALNATH RAMRAO TUPE 1815008WL009705 BALNATH RAMRAO TUPE 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001838 BALNATH RAMRAV TUPE BANK OF INDIA(508505)
70 VAIJAPUR MH-15-008-013-001/1716
(BABHULGAON ( bk )) 		1815008000NRG24080620230162189 08/06/2023 GITA MANJAHARI SONVANE 1815008WL009705 GITA MANJAHARI SONVANE 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001839 GITA MANJAHARI SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-013-001/1783
(BABHULGAON ( bk )) 		1815008000NRG24080620230162191 08/06/2023 MAHENDRA SHIVNATH TEZAD 1815008WL009705 MAHENDRA SHIVNATH TEZAD 00048 BKID0000686 1911 1911 Processed 14/06/2023 A165230001842 MAHENDRA SHIVANATH TEZAD BANK OF INDIA(508505)
72 VAIJAPUR MH-15-008-013-001/1861
(BABHULGAON ( bk )) 		1815008000NRG24080620230162193 08/06/2023 PRIYANKA DINKAR LAD 1815008WL009705 PRIYANKA DINKAR LAD 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001845 PRIYANKA DINKAR LAD INDUSIND BANK(607189)
73 VAIJAPUR MH-15-008-013-001/1884
(BABHULGAON ( bk )) 		1815008000NRG24080620230162196 08/06/2023 KESHARBAI BANSI GAYAKWAD 1815008WL009705 KESHARBAI BANSI GAYAKWAD 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001831 KESARBAI BANSI GAYAKWAD BANK OF INDIA(508505)
74 VAIJAPUR MH-15-008-013-001/1898
(BABHULGAON ( bk )) 		1815008000NRG24080620230162197 08/06/2023 Valmik Kachru Saluke 1815008WL009705 Valmik Kachru Saluke 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001846 Mr. Valmik Kacharu Salunke BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-013-001/1899
(BABHULGAON ( bk )) 		1815008000NRG24080620230162199 08/06/2023 SANDEEP BALCHAND TUPE 1815008WL009705 SANDEEP BALCHAND TUPE 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001843 Mr. SANDEEP BALCHAND TUPE BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-013-001/208
(BABHULGAON ( bk )) 		1815008000NRG24080620230162201 08/06/2023 LAXIMAN CHINTAMAN PAWAR 1815008WL009705 LAXIMAN CHINTAMAN PAWAR 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001848 LAXMAN CHINTAMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-013-001/208
(BABHULGAON ( bk )) 		1815008000NRG24080620230162202 08/06/2023 SUMANABAI LAXIMAN PAWAR 1815008WL009705 SUMANABAI LAXIMAN PAWAR 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001840 SUMANABAI LAXMAN PAWAR BANK OF INDIA(508505)
78 VAIJAPUR MH-15-008-013-001/33
(BABHULGAON ( bk )) 		1815008000NRG24080620230162208 08/06/2023 ANITA AAPPA GOEWANE 1815008WL009705 ANITA AAPPA GOEWANE 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001844 Mrs. ANITA APPASAHEB GORAVANE BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-013-001/33
(BABHULGAON ( bk )) 		1815008000NRG24080620230162207 08/06/2023 APPA MALHARI GORAVANE 1815008WL009705 APPA MALHARI GORAVANE 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001834 APPA MALHARI GORAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-013-001/547
(BABHULGAON ( bk )) 		1815008000NRG24080620230162210 08/06/2023 KAVITA PUNDLIK PINGAT 1815008WL009705 KAVITA PUNDLIK PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001837 KAVITA PUNDLIK PINGAT BANK OF INDIA(508505)
81 VAIJAPUR MH-15-008-013-001/547
(BABHULGAON ( bk )) 		1815008000NRG24080620230162209 08/06/2023 PUNDLIK BHAUSAHEB PINGAT 1815008WL009705 PUNDLIK BHAUSAHEB PINGAT 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001841 PUNDALIK BHAUSAHEB PINGAT BANK OF INDIA(508505)
82 VAIJAPUR MH-15-008-087-001/879
(SAFIYABAD WADI) 		1815008000NRG24080620230161857 08/06/2023 DNYANESHWAR PIRAN JADHAV 1815008WL009686 DNYANESHWAR PIRAN JADHAV 00048 BKID0000686 1638 1638 Processed 14/06/2023 A165230001830 DNYANESHWAR PIRAN JADHAV BANK OF INDIA(508505)
SubTotal 31395 31395
83 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008000NRG24080620230161853 08/06/2023 MININATH GAMAJI JADHAV 1815008WL009686 MININATH GAMAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 14/06/2023 A165230001862 MININATH GAMAJI JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
84 VAIJAPUR MH-15-008-011-001/4064
(BELGAON) 		1815008000NRG24080620230162325 08/06/2023 DATTA RAMNATH NIMSE 1815008WL009710 DATTA RAMNATH NIMSE 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002044 Mr. DATTA RAMNATH NIMSE BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-011-001/4090
(BELGAON) 		1815008000NRG24080620230162330 08/06/2023 SUKHDEV EKNATH NAJAN 1815008WL009710 SUKHDEV EKNATH NAJAN 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002060 MR SUKHDEV EKNATH NAJAN STATE BANK OF INDIA(508548)
86 VAIJAPUR MH-15-008-011-001/4152
(BELGAON) 		1815008000NRG24080620230162337 08/06/2023 AKSHAY BHASKAR PAGARE 1815008WL009710 AKSHAY BHASKAR PAGARE 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230001866 Mr. AKSHAY BHASKAR PAGARE BANK OF MAHARASHTRA(607387)
87 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24080620230162373 08/06/2023 DEVIDAS APPA CHAVAN 1815008WL009712 DEVIDAS APPA CHAVAN 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002012 DEVIDAS APPASHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-016-001/189
(BALLALISAGAJ) 		1815008000NRG24080620230162253 08/06/2023 PUSHPA VIJAY JAGTAP 1815008WL009708 PUSHPA VIJAY JAGTAP 00051 MAHB0000267 1536 1536 Processed 14/06/2023 A165230002053 Mrs. PUSHPA VIJAY JAGTAP BANK OF MAHARASHTRA(607387)
89 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24080620230162258 08/06/2023 SADASHIV KISHOR JAGTAP 1815008WL009708 SADASHIV KISHOR JAGTAP 00051 MAHB0000267 1536 1536 Processed 14/06/2023 A165230002054 Mr. Sadashiv Kishor Jagtap BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24080620230163035 08/06/2023 ANITA RAJENDRA GUNJAL 1815008WL009742 ANITA RAJENDRA GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002109 Mrs. ANITA RAJENDRA GHUNJAL BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24080620230163034 08/06/2023 RAJENDRA RATAN GUNJAL 1815008WL009742 RAJENDRA RATAN GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002108 Mr. RAJENDRA RATAN GUNJAL BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-049-001/231
(KANAK SAGAJ) 		1815008000NRG24080620230163037 08/06/2023 SITARAM BHAGAJI DHARBALE 1815008WL009742 SITARAM BHAGAJI DHARBALE 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230001990 Mr. SEETARAM BHAGAJI DHARBALE BANK OF MAHARASHTRA(607387)
93 VAIJAPUR MH-15-008-049-001/477
(KANAK SAGAJ) 		1815008000NRG24080620230163048 08/06/2023 NARAYAN PUNJARAM SHELAKE 1815008WL009742 NARAYAN PUNJARAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002107 Mr. NARAYAN PUNJARAM SHELAKE BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-049-001/537
(KANAK SAGAJ) 		1815008000NRG24080620230163053 08/06/2023 BHAUSAHEB LAXMAN LAD 1815008WL009742 BHAUSAHEB LAXMAN LAD 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002124 BHAUSAHEB LAXMAN LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-049-001/575
(KANAK SAGAJ) 		1815008000NRG24080620230163055 08/06/2023 SANJAY MHASU MANJUL 1815008WL009742 SANJAY MHASU MANJUL 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002077 Mr. Madhuri Sanjay Manjul BANK OF MAHARASHTRA(607387)
96 VAIJAPUR MH-15-008-049-001/627
(KANAK SAGAJ) 		1815008000NRG24080620230163059 08/06/2023 REKHA POPAT BHUJADE 1815008WL009742 REKHA POPAT BHUJADE 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002112 REKHA POPAT BHUJADE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-049-001/64
(KANAK SAGAJ) 		1815008000NRG24080620230163061 08/06/2023 SANJAY RATAN GUNJAL 1815008WL009742 SANJAY RATAN GUNJAL 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002110 Mr. SANJAY RATAN GUNJAL BANK OF MAHARASHTRA(607387)
98 VAIJAPUR MH-15-008-049-001/64
(KANAK SAGAJ) 		1815008000NRG24080620230163062 08/06/2023 SUMAN SANJAY GUNJAL . 1815008WL009742 SUMAN SANJAY GUNJAL . 00051 MAHB0000267 1638 1638 Processed 14/06/2023 A165230002111 Mrs. SUMAN SANJAY GUNJAL BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-091-001/685
(SHIVARAI) 		1815008000NRG24080620230163683 08/06/2023 SHARAD APPASAHEB DIKE 1815008WL009776 SHARAD APPASAHEB DIKE 00051 MAHB0000267 1536 1536 Processed 14/06/2023 A165230002029 SHARAD APPASAHEB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25902 25902
100 VAIJAPUR MH-15-008-091-001/56
(SHIVARAI) 		1815008000NRG24080620230163674 08/06/2023 DADASAHEB KAILAS CHAVAN 1815008WL009776 DADASAHEB KAILAS CHAVAN 00051 MAHB0000301 1536 1536 Processed 14/06/2023 A165230002123 Mr. DADASAHEB KAILAS CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
101 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008000NRG24080620230162176 08/06/2023 RATTAN KARBHARI SONAWANE 1815008WL009705 RATTAN KARBHARI SONAWANE 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001872 RATAN KARBHARI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008000NRG24080620230162178 08/06/2023 SANDIP RATANAKAR SONAWANE 1815008WL009705 SANDIP RATANAKAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001870 Mr. SANDIP RATNAKAR SONAWANE BANK OF MAHARASHTRA(607387)
103 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008000NRG24080620230162177 08/06/2023 SHOBHABAI RATAN SONAVANE 1815008WL009705 SHOBHABAI RATAN SONAVANE 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001874 Mrs. SHOBHABAI RATAN SONAVANE BANK OF MAHARASHTRA(607387)
104 VAIJAPUR MH-15-008-013-001/1716
(BABHULGAON ( bk )) 		1815008000NRG24080620230162188 08/06/2023 MANJAHARI RATN SONVANE 1815008WL009705 MANJAHARI RATN SONVANE 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001871 Mr. MANJAHARI RATAN SOMASE BANK OF MAHARASHTRA(607387)
105 VAIJAPUR MH-15-008-013-001/1738
(BABHULGAON ( bk )) 		1815008000NRG24080620230162190 08/06/2023 SHAINATH MACHHINDRA GAIKVAD 1815008WL009705 SHAINATH MACHHINDRA GAIKVAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001867 Mr. SHAINATH MACHINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-013-001/1783
(BABHULGAON ( bk )) 		1815008000NRG24080620230162192 08/06/2023 MANISHA RAJENDRA TEZAD 1815008WL009705 MANISHA RAJENDRA TEZAD 00051 MAHB0000612 1911 1911 Processed 14/06/2023 A165230002072 Miss. Manisha Mahendra Tezade BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-013-001/1880
(BABHULGAON ( bk )) 		1815008000NRG24080620230162194 08/06/2023 MACHINDRA BANSI GAIKWAD 1815008WL009705 MACHINDRA BANSI GAIKWAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001869 MACHINDRA BANSI GAIKWAD BANK OF INDIA(508505)
108 VAIJAPUR MH-15-008-013-001/1880
(BABHULGAON ( bk )) 		1815008000NRG24080620230162195 08/06/2023 POOJA MACHINDRA GAIKWAD 1815008WL009705 POOJA MACHINDRA GAIKWAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230002076 POOJA MACHINDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 VAIJAPUR MH-15-008-013-001/1901
(BABHULGAON ( bk )) 		1815008000NRG24080620230162200 08/06/2023 GANESH ASHOK PAGAR 1815008WL009705 GANESH ASHOK PAGAR 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230002066 Mr. Ganesh Ashok Pagar BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-013-001/226
(BABHULGAON ( bk )) 		1815008000NRG24080620230162204 08/06/2023 BEBIBAI GORAKH GAIKWAD 1815008WL009705 BEBIBAI GORAKH GAIKWAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230002074 Miss. Bebibai Gorakh Gaikwad BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-013-001/226
(BABHULGAON ( bk )) 		1815008000NRG24080620230162203 08/06/2023 GORAK SURYABHAN GAIKWAD 1815008WL009705 GORAK SURYABHAN GAIKWAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001868 GORAKH SURYBHAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-013-001/227
(BABHULGAON ( bk )) 		1815008000NRG24080620230162205 08/06/2023 KANTA RAUSAHEB GAIKWAD 1815008WL009705 KANTA RAUSAHEB GAIKWAD 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230002075 Miss. Kanta Ravasaheb Gaikwad BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-013-001/263
(BABHULGAON ( bk )) 		1815008000NRG24080620230162206 08/06/2023 KISHOR MAINU CHOPADE 1815008WL009705 KISHOR MAINU CHOPADE 00051 MAHB0000612 1638 1638 Processed 14/06/2023 A165230001873 Mr. KISHOR MAINU CHOPADE BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
114 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008000NRG24080620230162275 08/06/2023 DADASAHEB BHAGVAN VASANTE 1815008WL009710 DADASAHEB BHAGVAN VASANTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001769 DADASAHEB BHAGVAN VASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-011-001/109
(BELGAON) 		1815008000NRG24080620230162278 08/06/2023 PRADIP BABAN LABHADE 1815008WL009710 PRADIP BABAN LABHADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001760 MR PRADIP BABAN LABADE STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24080620230162279 08/06/2023 ANIL DHIVAR 1815008WL009710 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001722 ANIL GHAMAJI DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008000NRG24080620230162280 08/06/2023 SUNANDA ANIL DHIVAR 1815008WL009710 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001754 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008000NRG24080620230162284 08/06/2023 USHA GANGADHAR TRIBHUVAN 1815008WL009710 USHA GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001690 MRS USHA GANGADHAR TRIBHUVAN STATE BANK OF INDIA(508548)
119 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008000NRG24080620230162285 08/06/2023 BANDU CHANDEV GADAKH 1815008WL009710 BANDU CHANDEV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001813 MR BANDU CHANGDEV GADAKH STATE BANK OF INDIA(508548)
120 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008000NRG24080620230162287 08/06/2023 ASHOK RANJA CHIKHALE 1815008WL009710 ASHOK RANJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001808 MR ASHOK RUNJA CHIKHALE STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008000NRG24080620230162288 08/06/2023 SHYAM RUNJA CHIKHALE 1815008WL009710 SHYAM RUNJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001750 MR SHAM RUNJA CHIKHALE STATE BANK OF INDIA(508548)
122 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24080620230162290 08/06/2023 AJAY POPATRAO TRIBHUWAN 1815008WL009710 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001812 MR AJAY POPAT TRIBHUVAN STATE BANK OF INDIA(508548)
123 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008000NRG24080620230162291 08/06/2023 ASHWINI AJAY TRIBHUWAN 1815008WL009710 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001799 ASHVINI AJAY TRIBHUWAN BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008000NRG24080620230162293 08/06/2023 PURNABAI YADAV GADAKH 1815008WL009710 PURNABAI YADAV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001778 MRS PURNABAI YADAV GADAKH STATE BANK OF INDIA(508548)
125 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008000NRG24080620230162292 08/06/2023 YADAV TUKARAM GADAKH 1815008WL009710 YADAV TUKARAM GADAKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001780 MR YADAV TUKARAM GADAKH STATE BANK OF INDIA(508548)
126 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008000NRG24080620230162295 08/06/2023 SAGAR BALU AAHIRE 1815008WL009710 SAGAR BALU AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001752 SAGAR BALU AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
127 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008000NRG24080620230162298 08/06/2023 BABU REVKA PANDIT 1815008WL009710 BABU REVKA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001781 MR BABURAO REVAKA PANDIT STATE BANK OF INDIA(508548)
128 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24080620230162303 08/06/2023 POPAT ASHOK GAIKWAD 1815008WL009710 POPAT ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001797 POPAT ASHOK GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24080620230162302 08/06/2023 RAJENDRA ASHOK GAIKWAD 1815008WL009710 RAJENDRA ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001721 MR RAJU ASHOK GAIKWAD STATE BANK OF INDIA(508548)
130 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008000NRG24080620230162301 08/06/2023 SUMAN ASHOK GAIKWAD 1815008WL009710 SUMAN ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001761 Mrs. SUMAN ASHOK GAIKWAD BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-011-001/205
(BELGAON) 		1815008000NRG24080620230162304 08/06/2023 VALMIK DAMU UFADE 1815008WL009710 VALMIK DAMU UFADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001807 MR VALMIK DAMU UFADE STATE BANK OF INDIA(508548)
132 VAIJAPUR MH-15-008-011-001/212
(BELGAON) 		1815008000NRG24080620230162354 08/06/2023 HARICHANDRA PUNDLIK JADHAV 1815008WL009711 HARICHANDRA PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001776 MR HARICHANDRA PUNDALIK JADHAV STATE BANK OF INDIA(508548)
133 VAIJAPUR MH-15-008-011-001/232
(BELGAON) 		1815008000NRG24080620230162308 08/06/2023 LAXMAN RAUSAHEB JAGDALE 1815008WL009710 LAXMAN RAUSAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001771 LAKSHMAN RAVSAHEB JAGADALE HDFC BANK LTD(607152)
134 VAIJAPUR MH-15-008-011-001/25
(BELGAON) 		1815008000NRG24080620230162355 08/06/2023 KALAVATI RAJENDRA GORE 1815008WL009711 KALAVATI RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001742 KALAWATI RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-011-001/263
(BELGAON) 		1815008000NRG24080620230162309 08/06/2023 SHIVNATH KASHINATH GADAKH 1815008WL009710 SHIVNATH KASHINATH GADAKH 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001759 MR SHIVNATH KASHINATH GADAKH STATE BANK OF INDIA(508548)
136 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008000NRG24080620230162318 08/06/2023 BALSAHEB MADHAV KALE 1815008WL009710 BALSAHEB MADHAV KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001743 Mr. Utkarsha Balasaheb Kale BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008000NRG24080620230162319 08/06/2023 SANGITA BALASAHEB KALE 1815008WL009710 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001815 MRS SANGITA BALU KALE STATE BANK OF INDIA(508548)
138 VAIJAPUR MH-15-008-011-001/4027
(BELGAON) 		1815008000NRG24080620230162320 08/06/2023 kavita dattu kale 1815008WL009710 kavita dattu kale 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001816 MRS KAVITA DATTU KALE STATE BANK OF INDIA(508548)
139 VAIJAPUR MH-15-008-011-001/4055
(BELGAON) 		1815008000NRG24080620230162359 08/06/2023 TARABAI SANTOSH GAIKWAD 1815008WL009711 TARABAI SANTOSH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001811 TARABAI SANTOSH GAIKWAD BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-011-001/4123
(BELGAON) 		1815008000NRG24080620230162333 08/06/2023 GANPAT NAMDEV KHATEKAR 1815008WL009710 GANPAT NAMDEV KHATEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001798 GANPAT NAMDEV KHATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-011-001/4146
(BELGAON) 		1815008000NRG24080620230162336 08/06/2023 PRAVIN RAJENDRA SABLE 1815008WL009710 PRAVIN RAJENDRA SABLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001800 MR PRAVIN RAJENDRA SABLE STATE BANK OF INDIA(508548)
142 VAIJAPUR MH-15-008-011-001/4155
(BELGAON) 		1815008000NRG24080620230162338 08/06/2023 GANGADHAR NAMDEV GAIKWAD 1815008WL009710 GANGADHAR NAMDEV GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001783 YOGESH GANGADHAR GAIKWAD HDFC BANK LTD(607152)
143 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008000NRG24080620230162340 08/06/2023 LATA MACHHINDRA SABALE 1815008WL009710 LATA MACHHINDRA SABALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001819 LATA MACHHINDRA SABALE BANK OF BARODA(606985)
144 VAIJAPUR MH-15-008-011-001/49
(BELGAON) 		1815008000NRG24080620230162342 08/06/2023 VENUBAI ARJUN TRIBHUWAN 1815008WL009710 VENUBAI ARJUN TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001782 VINUBAI ARJUN TRIBHUVAN IDBI BANK(607095)
145 VAIJAPUR MH-15-008-011-001/498
(BELGAON) 		1815008000NRG24080620230162343 08/06/2023 vilas narayan gadakh 1815008WL009710 vilas narayan gadakh 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001820 MR VIKAS NARAYAN KOKATE STATE BANK OF INDIA(508548)
146 VAIJAPUR MH-15-008-011-001/56
(BELGAON) 		1815008000NRG24080620230162361 08/06/2023 TUKARAM PARBHAT SABLE 1815008WL009711 TUKARAM PARBHAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001687 TUKARAM PARBHAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-011-001/89
(BELGAON) 		1815008000NRG24080620230162350 08/06/2023 MANISHA SANTOSH UFADE 1815008WL009710 MANISHA SANTOSH UFADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001823 MANISHA SANTOSH UFADE BANK OF BARODA(606985)
148 VAIJAPUR MH-15-008-013-001/1539
(BABHULGAON ( bk )) 		1815008000NRG24080620230162179 08/06/2023 SUPADU NAJIR SHAIKH 1815008WL009705 SUPADU NAJIR SHAIKH 00114 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230001650 SUPADU NAJIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
149 VAIJAPUR MH-15-008-013-001/1565
(BABHULGAON ( bk )) 		1815008000NRG24080620230162183 08/06/2023 TARABAI BHAUSAHEB PINGAT 1815008WL009705 TARABAI BHAUSAHEB PINGAT 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001695 TARABAI BHAUSAHEB PINGAT INDIA POST PAYMENTS BANK LIMITED(508528)
150 VAIJAPUR MH-15-008-015-001/122
(BHAGUR) 		1815008000NRG24080620230162366 08/06/2023 BABASAHEB GANGADHAR KALE 1815008WL009712 BABASAHEB GANGADHAR KALE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001673 BABASAHEB GANGADHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008000NRG24080620230162619 08/06/2023 LATABAI MANSAARAM CHAVAN 1815008WL009719 LATABAI MANSAARAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001655 MS LATABAI MANASARAM CHAVAN STATE BANK OF INDIA(508548)
152 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008000NRG24080620230162618 08/06/2023 MANSAARAM BHAUSAHEB CHAVAN 1815008WL009719 MANSAARAM BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001661 MR MANSARAM BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
153 VAIJAPUR MH-15-008-015-001/169
(BHAGUR) 		1815008000NRG24080620230162370 08/06/2023 ANIL SAHEBRAO JADHAV 1815008WL009712 ANIL SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001663 JADHAV ANIL SAEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-015-001/169
(BHAGUR) 		1815008000NRG24080620230162371 08/06/2023 ARUN SAHEBRAO JADHAV 1815008WL009712 ARUN SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001652 ARUN SAHEBRAO JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
155 VAIJAPUR MH-15-008-015-001/173
(BHAGUR) 		1815008000NRG24080620230162475 08/06/2023 PARIGABAI MOHAN JADHAV 1815008WL009716 PARIGABAI MOHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001669 PARIGHABAI MOHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-015-001/185
(BHAGUR) 		1815008000NRG24080620230162376 08/06/2023 GORAKH BABURAO TUPE 1815008WL009712 GORAKH BABURAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001660 MR GORAKHNATH BABURAO TUPE STATE BANK OF INDIA(508548)
157 VAIJAPUR MH-15-008-015-001/192
(BHAGUR) 		1815008000NRG24080620230162623 08/06/2023 DIGAMBAR KACHRU GAIKWAD 1815008WL009719 DIGAMBAR KACHRU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001670 DIGAMBER KACHRU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-015-001/192
(BHAGUR) 		1815008000NRG24080620230162624 08/06/2023 NIRMALA DIGAMBAR GAIKWAD 1815008WL009719 NIRMALA DIGAMBAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001674 MRS NIRMALA DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
159 VAIJAPUR MH-15-008-015-001/197
(BHAGUR) 		1815008000NRG24080620230162625 08/06/2023 APPASAHEB LAXHIMAN BUTTE 1815008WL009719 APPASAHEB LAXHIMAN BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001672 MR APPASAHEB LAKSHMAN BUTTE STATE BANK OF INDIA(508548)
160 VAIJAPUR MH-15-008-015-001/2
(BHAGUR) 		1815008000NRG24080620230162377 08/06/2023 RAHUL BALU BUTTE 1815008WL009712 RAHUL BALU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001677 RAHUL BALU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008000NRG24080620230162627 08/06/2023 MACHINDRA SHRIPAT JADHAV 1815008WL009719 MACHINDRA SHRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001658 MR MACCHINDRA SHRIPAT JADHAV STATE BANK OF INDIA(508548)
162 VAIJAPUR MH-15-008-015-001/246
(BHAGUR) 		1815008000NRG24080620230162629 08/06/2023 POPATRAO BHAUSAHEB MOIN 1815008WL009719 POPATRAO BHAUSAHEB MOIN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001665 MOIN POPAT BHAUSAHEB BANK OF BARODA(606985)
163 VAIJAPUR MH-15-008-015-001/246
(BHAGUR) 		1815008000NRG24080620230162630 08/06/2023 RUKHMANBAI POPATRAO MOIN 1815008WL009719 RUKHMANBAI POPATRAO MOIN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001666 MS RUKHAMIANI POPAT MOIN STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-015-001/247
(BHAGUR) 		1815008000NRG24080620230162379 08/06/2023 SANGITA RAOSAHEB JADHAV 1815008WL009712 SANGITA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001656 MRS SANGITA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
165 VAIJAPUR MH-15-008-015-001/280
(BHAGUR) 		1815008000NRG24080620230162631 08/06/2023 SAINATH BUTTE 1815008WL009719 SAINATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001654 SAINATH RAMBHAU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
166 VAIJAPUR MH-15-008-015-001/308
(BHAGUR) 		1815008000NRG24080620230162491 08/06/2023 RAVAN KARBHARI JADHAV 1815008WL009716 RAVAN KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001659 RAVAN KARABHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-015-001/308
(BHAGUR) 		1815008000NRG24080620230162492 08/06/2023 SANGITA RAVAN JADHAV 1815008WL009716 SANGITA RAVAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001668 SANGITA RAVAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008000NRG24080620230162387 08/06/2023 Kavita Nandu Kale 1815008WL009712 Kavita Nandu Kale 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001676 KAVITA NANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-015-001/359
(BHAGUR) 		1815008000NRG24080620230162392 08/06/2023 ANIL SAHEBRAO CHAVAN 1815008WL009712 ANIL SAHEBRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001657 Mr. ANIL SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
170 VAIJAPUR MH-15-008-015-001/59
(BHAGUR) 		1815008000NRG24080620230162403 08/06/2023 POPAT SOPAN JADHAV 1815008WL009712 POPAT SOPAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001662 POPAT SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24080620230162518 08/06/2023 GANDURAV RAMBHAU BUTTE 1815008WL009716 GANDURAV RAMBHAU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001671 Mr. GUNDURAO RAMBHAU BUTTE MAHARASHTRA GRAMIN BANK(607000)
172 VAIJAPUR MH-15-008-015-001/77
(BHAGUR) 		1815008000NRG24080620230162654 08/06/2023 ASHOK GODHU BUTTE 1815008WL009719 ASHOK GODHU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001653 ASHOK GODHU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24080620230162522 08/06/2023 MACHINDRA GENU LANDE 1815008WL009716 MACHINDRA GENU LANDE 00114 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230001667 Account reached maximum Debit/Credit limit set on account by Bank
174 VAIJAPUR MH-15-008-015-001/81
(BHAGUR) 		1815008000NRG24080620230162523 08/06/2023 KAKASAHEB BHAVRAO BUTTE 1815008WL009716 KAKASAHEB BHAVRAO BUTTE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001651 MR KAKASAHEB BHAORAO BUTTE STATE BANK OF INDIA(508548)
175 VAIJAPUR MH-15-008-016-001/189
(BALLALISAGAJ) 		1815008000NRG24080620230162252 08/06/2023 VIJAY BHAGAVAN JAGTAP 1815008WL009708 VIJAY BHAGAVAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001714 VIJAY BHAGAVAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-016-001/203
(BALLALISAGAJ) 		1815008000NRG24080620230162254 08/06/2023 HARICHANDR KASHINATH JAGTAP 1815008WL009708 HARICHANDR KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001709 HARICANDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-016-001/203
(BALLALISAGAJ) 		1815008000NRG24080620230162255 08/06/2023 RUPALI HARICHANDR JAGTAP 1815008WL009708 RUPALI HARICHANDR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001713 KRUSHIRATNA SHETKARI GAT BALLALISAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24080620230162256 08/06/2023 KISHOR KASHINATH JAGTAP 1815008WL009708 KISHOR KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001701 Mr. KISHOR KASHINATH JAGTAP BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24080620230162257 08/06/2023 RANJANA KISHOR JAGTAP 1815008WL009708 RANJANA KISHOR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001718 RANJANA KISHOR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-016-001/62
(BALLALISAGAJ) 		1815008000NRG24080620230162259 08/06/2023 DATTU ASARAM JAGTAP 1815008WL009708 DATTU ASARAM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001708 DATTATRAY ASARAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-016-001/99
(BALLALISAGAJ) 		1815008000NRG24080620230162261 08/06/2023 ASHOK JANARDHAN JAGTAP 1815008WL009708 ASHOK JANARDHAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001700 KRUSHIKRANTI SHETKARI GAT BALLALISAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-016-001/99
(BALLALISAGAJ) 		1815008000NRG24080620230162260 08/06/2023 RADHABAI ASHOK JAGATAP 1815008WL009708 RADHABAI ASHOK JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001719 RADHABAI ASHOK JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24080620230163032 08/06/2023 CHANDRAHAS JAYRAM BHUJADE 1815008WL009742 CHANDRAHAS JAYRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001717 CHNRHANSH JAYRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24080620230163033 08/06/2023 SARLA CHANDARHAS BHUJADE 1815008WL009742 SARLA CHANDARHAS BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001720 SARLA CHANDARHAS BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-049-001/223
(KANAK SAGAJ) 		1815008000NRG24080620230163036 08/06/2023 MANDA ASHOK BHUJADE 1815008WL009742 MANDA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001704 MANDABAI ASARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-049-001/37
(KANAK SAGAJ) 		1815008000NRG24080620230163045 08/06/2023 NANASAHEB MACHHINDRA BHUJADE 1815008WL009742 NANASAHEB MACHHINDRA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001711 NANASAHEB BHUJANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-049-001/53
(KANAK SAGAJ) 		1815008000NRG24080620230163052 08/06/2023 POPAT MACHHINDRA BHUJADE 1815008WL009742 POPAT MACHHINDRA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001702 POPAT MACHCHINDR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24080620230163064 08/06/2023 balasaheb baburao gaikwad 1815008WL009743 balasaheb baburao gaikwad 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001726 GAIKWAD BALASAHEB BABURAO BANK OF BARODA(606985)
189 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24080620230163066 08/06/2023 KIRAN BALASAHEB GAIKWAD 1815008WL009743 KIRAN BALASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001818 KIRAN BALASAHEB GAIKWAD BANK OF BARODA(606985)
190 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24080620230163065 08/06/2023 mangal balanath gaikwad 1815008WL009743 mangal balanath gaikwad 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001733 Mangala Balasaheb Gaikwad BANK OF BARODA(606985)
191 VAIJAPUR MH-15-008-068-001/522
(NANDGAON) 		1815008000NRG24080620230163067 08/06/2023 vikas balasaheb gaikead 1815008WL009743 vikas balasaheb gaikead 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001817 GAIKWAD BALASAHEB BABURAO BANK OF BARODA(606985)
192 VAIJAPUR MH-15-008-087-001/878
(SAFIYABAD WADI) 		1815008000NRG24080620230161856 08/06/2023 ASHOK HARIBHAU JADHAV 1815008WL009686 ASHOK HARIBHAU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001683 Mr. ASHOK HARIBHAU JADHAV BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-091-001/101
(SHIVARAI) 		1815008000NRG24080620230163916 08/06/2023 DEVIDAS AASARAM DANGE 1815008WL009788 DEVIDAS AASARAM DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001732 MR DEVIDAS ASARAM DANGE STATE BANK OF INDIA(508548)
194 VAIJAPUR MH-15-008-091-001/1094
(SHIVARAI) 		1815008000NRG24080620230163858 08/06/2023 SAMADHAN LAXMAN DIKE 1815008WL009787 SAMADHAN LAXMAN DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001825 MR SAMADHAN LAXMAN DIKE STATE BANK OF INDIA(508548)
195 VAIJAPUR MH-15-008-091-001/1094
(SHIVARAI) 		1815008000NRG24080620230163857 08/06/2023 YOGESH LAXMAN DIKE 1815008WL009787 YOGESH LAXMAN DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001793 MR YOGESH LAXMAN DIKE STATE BANK OF INDIA(508548)
196 VAIJAPUR MH-15-008-091-001/114
(SHIVARAI) 		1815008000NRG24080620230163970 08/06/2023 PADMA CHAGAN CHAVHAN 1815008WL009789 PADMA CHAGAN CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001739 MRS PADMABAI CHHAGAN CHAVAN STATE BANK OF INDIA(508548)
197 VAIJAPUR MH-15-008-091-001/1163
(SHIVARAI) 		1815008000NRG24080620230163575 08/06/2023 GOKUL MADHAV VYAVHARE 1815008WL009774 GOKUL MADHAV VYAVHARE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001788 Mr. GOKUL MADHARAO VYAVHARE BANK OF MAHARASHTRA(607387)
198 VAIJAPUR MH-15-008-091-001/1163
(SHIVARAI) 		1815008000NRG24080620230163576 08/06/2023 MANDA GOKUL VYAVHARE 1815008WL009774 MANDA GOKUL VYAVHARE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001822 MANDA GOKUL VYAVAHARE IDBI BANK(607095)
199 VAIJAPUR MH-15-008-091-001/1164
(SHIVARAI) 		1815008000NRG24080620230163577 08/06/2023 DEEPAK MADHAV VYAVHARE 1815008WL009774 DEEPAK MADHAV VYAVHARE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001697 DIPAK MADHAVRAO VYAWAHARE AXIS BANK(607153)
200 VAIJAPUR MH-15-008-091-001/1210
(SHIVARAI) 		1815008000NRG24080620230163971 08/06/2023 YOGESH PRABHAKAR CHAVAN 1815008WL009789 YOGESH PRABHAKAR CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001730 MR YOGESH PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
201 VAIJAPUR MH-15-008-091-001/1211
(SHIVARAI) 		1815008000NRG24080620230163580 08/06/2023 GANGADHAR ANNASAHEB SHINDE 1815008WL009774 GANGADHAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001738 MR GANGADHAR ANNA SHINDE STATE BANK OF INDIA(508548)
202 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008000NRG24080620230163919 08/06/2023 BAPU RAYBHAN DANGE 1815008WL009788 BAPU RAYBHAN DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001686 BAPU RAYBHAN DANGE AXIS BANK(607153)
203 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008000NRG24080620230163922 08/06/2023 GANESH BAPU DANGE 1815008WL009788 GANESH BAPU DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001809 MR GANESH BAPURAO DANGE STATE BANK OF INDIA(508548)
204 VAIJAPUR MH-15-008-091-001/1302
(SHIVARAI) 		1815008000NRG24080620230163865 08/06/2023 KAKASAHEB BALNATH DIKE 1815008WL009787 KAKASAHEB BALNATH DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001792 Kakasaheb Dike BANK OF BARODA(606985)
205 VAIJAPUR MH-15-008-091-001/1314
(SHIVARAI) 		1815008000NRG24080620230163647 08/06/2023 CHANDRABHAGABAI ASARAM FULARE 1815008WL009776 CHANDRABHAGABAI ASARAM FULARE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001757 MRS CHANDRABHAGAB ASARAM PHULARE STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-091-001/1351
(SHIVARAI) 		1815008000NRG24080620230163869 08/06/2023 ASHOK BALCHAND TAMBE 1815008WL009787 ASHOK BALCHAND TAMBE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001785 ASHOK BALCHAND TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-091-001/1351
(SHIVARAI) 		1815008000NRG24080620230163870 08/06/2023 MEERA ASHOK TAMBE 1815008WL009787 MEERA ASHOK TAMBE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001810 MRS MEERA ASHOK TAMBE STATE BANK OF INDIA(508548)
208 VAIJAPUR MH-15-008-091-001/1376
(SHIVARAI) 		1815008000NRG24080620230163974 08/06/2023 DNYANESHWAR PRABHAKAR CHAVAN 1815008WL009789 DNYANESHWAR PRABHAKAR CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001748 DNYANESHWAR PRABHAKAR CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-091-001/1376
(SHIVARAI) 		1815008000NRG24080620230163973 08/06/2023 MANDABAI PRABHAKAR CHAVAN 1815008WL009789 MANDABAI PRABHAKAR CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001747 MRS MANDABAI PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
210 VAIJAPUR MH-15-008-091-001/1376
(SHIVARAI) 		1815008000NRG24080620230163972 08/06/2023 PRABHAKAR MADHAVRAO CHAVAN 1815008WL009789 PRABHAKAR MADHAVRAO CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001768 PRABHAKAR MADHAVRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-091-001/1377
(SHIVARAI) 		1815008000NRG24080620230163975 08/06/2023 YOGESH MANOHAR VARPE 1815008WL009789 YOGESH MANOHAR VARPE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001755 MR YOGESH MANOHAR VARPE STATE BANK OF INDIA(508548)
212 VAIJAPUR MH-15-008-091-001/1378
(SHIVARAI) 		1815008000NRG24080620230163976 08/06/2023 BHAUSAHEB MADHAVRAO DIKE 1815008WL009789 BHAUSAHEB MADHAVRAO DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001688 BHAUSAHEB MADHAVRAO DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-091-001/1384
(SHIVARAI) 		1815008000NRG24080620230163650 08/06/2023 SURYAKALABAI GAHINAJI BHARADE 1815008WL009776 SURYAKALABAI GAHINAJI BHARADE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001775 Surekha Bharade BANK OF BARODA(606985)
214 VAIJAPUR MH-15-008-091-001/1388
(SHIVARAI) 		1815008000NRG24080620230163585 08/06/2023 BABASAHEB ANNASAHEB SHINDE 1815008WL009774 BABASAHEB ANNASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001764 YOGESH BABASAHEB SHINDE HDFC BANK LTD(607152)
215 VAIJAPUR MH-15-008-091-001/1388
(SHIVARAI) 		1815008000NRG24080620230163586 08/06/2023 MADAKINI BABASAHEB SHINDE 1815008WL009774 MADAKINI BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001773 SHINDE MANDAKINI BABASAHEB BANK OF BARODA(606985)
216 VAIJAPUR MH-15-008-091-001/1388
(SHIVARAI) 		1815008000NRG24080620230163587 08/06/2023 YOGESH BABASAHEB SHINDE 1815008WL009774 YOGESH BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001727 YOGESH BABASAHEB SHINDE HDFC BANK LTD(607152)
217 VAIJAPUR MH-15-008-091-001/1389
(SHIVARAI) 		1815008000NRG24080620230163588 08/06/2023 GOVIND EKNATH SHINDE 1815008WL009774 GOVIND EKNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001766 MR GOVIND EKNATHRAO SHINDE STATE BANK OF INDIA(508548)
218 VAIJAPUR MH-15-008-091-001/148
(SHIVARAI) 		1815008000NRG24080620230163592 08/06/2023 SHIVAJI LAXMAN GANGE 1815008WL009774 SHIVAJI LAXMAN GANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001772 MR BHARAT SHIVAJI DANGE STATE BANK OF INDIA(508548)
219 VAIJAPUR MH-15-008-091-001/152
(SHIVARAI) 		1815008000NRG24080620230163978 08/06/2023 RAMKRUSH RATAN GAIKWAD 1815008WL009789 RAMKRUSH RATAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001753 MR RAMKRISHNA RATAN GAIKWAD STATE BANK OF INDIA(508548)
220 VAIJAPUR MH-15-008-091-001/152
(SHIVARAI) 		1815008000NRG24080620230163977 08/06/2023 VIJAY RATAN GAIKWAD 1815008WL009789 VIJAY RATAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001745 MR VIJAY RATAN GAIKWAD STATE BANK OF INDIA(508548)
221 VAIJAPUR MH-15-008-091-001/155
(SHIVARAI) 		1815008000NRG24080620230163599 08/06/2023 GANPAT LAXMAN DANGE 1815008WL009774 GANPAT LAXMAN DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001765 MR GANPAT LAXMAN DANGE STATE BANK OF INDIA(508548)
222 VAIJAPUR MH-15-008-091-001/169
(SHIVARAI) 		1815008000NRG24080620230163876 08/06/2023 BADRINATH SHANTARAM BORSE 1815008WL009787 BADRINATH SHANTARAM BORSE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001804 BADRINATH SHANTARAM BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
223 VAIJAPUR MH-15-008-091-001/233
(SHIVARAI) 		1815008000NRG24080620230163981 08/06/2023 BHAGVAT KASHINATH DIKE 1815008WL009789 BHAGVAT KASHINATH DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001691 BHAGVAT KASHINATH DIKE IDBI BANK(607095)
224 VAIJAPUR MH-15-008-091-001/237
(SHIVARAI) 		1815008000NRG24080620230163659 08/06/2023 ASHOK MURALIDHAR JADHAV 1815008WL009776 ASHOK MURALIDHAR JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001689 ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-091-001/253
(SHIVARAI) 		1815008000NRG24080620230163605 08/06/2023 BALANATH PANDURANG VARDE 1815008WL009774 BALANATH PANDURANG VARDE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001725 MR BALU PANDURANG VARPE STATE BANK OF INDIA(508548)
226 VAIJAPUR MH-15-008-091-001/347
(SHIVARAI) 		1815008000NRG24080620230163996 08/06/2023 KAILAS GOPINATH ADMANE 1815008WL009790 KAILAS GOPINATH ADMANE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001789 MR KAILAS GOPINATH ADAMANE STATE BANK OF INDIA(508548)
227 VAIJAPUR MH-15-008-091-001/35
(SHIVARAI) 		1815008000NRG24080620230163937 08/06/2023 KACHRU RANGNATH DANGE 1815008WL009788 KACHRU RANGNATH DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001791 MR KACHRU RANGNATH DANGE STATE BANK OF INDIA(508548)
228 VAIJAPUR MH-15-008-091-001/357
(SHIVARAI) 		1815008000NRG24080620230163662 08/06/2023 SANGITA KAILAS CHAVHAN 1815008WL009776 SANGITA KAILAS CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001803 VARPE RANGNATH BHAGINATH STATE BANK OF INDIA(508548)
229 VAIJAPUR MH-15-008-091-001/368
(SHIVARAI) 		1815008000NRG24080620230163606 08/06/2023 AANNA BABURAO WAGH 1815008WL009774 AANNA BABURAO WAGH 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001685 MR ANNA BABURAO WAGH STATE BANK OF INDIA(508548)
230 VAIJAPUR MH-15-008-091-001/379
(SHIVARAI) 		1815008000NRG24080620230163610 08/06/2023 RAMCHNDRA AANNA WAGH 1815008WL009774 RAMCHNDRA AANNA WAGH 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001729 MR RAMCHANDRA ANNASAHEB WAGH STATE BANK OF INDIA(508548)
231 VAIJAPUR MH-15-008-091-001/419
(SHIVARAI) 		1815008000NRG24080620230163985 08/06/2023 ADINATH SHIVAJI GAIKWAD 1815008WL009789 ADINATH SHIVAJI GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001737 MR ADINATH SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
232 VAIJAPUR MH-15-008-091-001/445
(SHIVARAI) 		1815008000NRG24080620230163664 08/06/2023 RANJAJNASAMBHAJI DANGE 1815008WL009776 RANJAJNASAMBHAJI DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001751 DANGE SAMBHAJI BHUJANGRAO BANK OF BARODA(606985)
233 VAIJAPUR MH-15-008-091-001/445
(SHIVARAI) 		1815008000NRG24080620230163663 08/06/2023 SAMBHAJI BHUJANGRAO DANGE 1815008WL009776 SAMBHAJI BHUJANGRAO DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001762 DANGE SAMBHAJI BHUJANGRAO BANK OF BARODA(606985)
234 VAIJAPUR MH-15-008-091-001/451
(SHIVARAI) 		1815008000NRG24080620230163667 08/06/2023 MANDAKINISONAJI BHARADE 1815008WL009776 MANDAKINISONAJI BHARADE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001774 MR GANESH SONAJI BHARAD STATE BANK OF INDIA(508548)
235 VAIJAPUR MH-15-008-091-001/463
(SHIVARAI) 		1815008000NRG24080620230163886 08/06/2023 SANJAY DASHRATH DIKE 1815008WL009787 SANJAY DASHRATH DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001740 MR SANJAY DASHRATH DIKE STATE BANK OF INDIA(508548)
236 VAIJAPUR MH-15-008-091-001/476
(SHIVARAI) 		1815008000NRG24080620230163616 08/06/2023 RANGNATH AANA WAGH 1815008WL009774 RANGNATH AANA WAGH 00114 YESB0AURDCC 1536 1536 Rejected 14/06/2023 A165230001728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 VAIJAPUR MH-15-008-091-001/510
(SHIVARAI) 		1815008000NRG24080620230163988 08/06/2023 PRIYANKA BHARAT CHAVAN 1815008WL009789 PRIYANKA BHARAT CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001699 PRIYANKA BHARAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-091-001/510
(SHIVARAI) 		1815008000NRG24080620230163987 08/06/2023 VALHUBAIBHARAT CHAVAN 1815008WL009789 VALHUBAIBHARAT CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001698 VALHUBAI BHARAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-091-001/535
(SHIVARAI) 		1815008000NRG24080620230163940 08/06/2023 RAVINDRA VISHNU DANGE 1815008WL009788 RAVINDRA VISHNU DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001802 MR RAVINDRA VISHNU DANGE STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-091-001/535
(SHIVARAI) 		1815008000NRG24080620230163939 08/06/2023 VISHNU REVAJI DANGE 1815008WL009788 VISHNU REVAJI DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001684 DANGE KRUSHANA VISHNU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-091-001/536
(SHIVARAI) 		1815008000NRG24080620230163942 08/06/2023 KALAPANA SONYABAPU CHAVAN 1815008WL009788 KALAPANA SONYABAPU CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001826 MRS KALPANA SONYABAPU CHAVHAN STATE BANK OF INDIA(508548)
242 VAIJAPUR MH-15-008-091-001/536
(SHIVARAI) 		1815008000NRG24080620230163941 08/06/2023 SONYABAPU SUKDEV CHAVAN 1815008WL009788 SONYABAPU SUKDEV CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001731 MR SONAYBAPU SUKDEV CHAVAN STATE BANK OF INDIA(508548)
243 VAIJAPUR MH-15-008-091-001/54
(SHIVARAI) 		1815008000NRG24080620230163943 08/06/2023 PANDHARINATH SAKHAHARI DANGE 1815008WL009788 PANDHARINATH SAKHAHARI DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001734 PANDHARINATH DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
244 VAIJAPUR MH-15-008-091-001/563
(SHIVARAI) 		1815008000NRG24080620230163676 08/06/2023 YOGITA SHESHRAO AHER 1815008WL009776 YOGITA SHESHRAO AHER 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001814 YOGEETA SHESHRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-091-001/579
(SHIVARAI) 		1815008000NRG24080620230163945 08/06/2023 NARAYAN RAMRAO DANGE 1815008WL009788 NARAYAN RAMRAO DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001795 MR NARAYAN RAMBHAU DANGE STATE BANK OF INDIA(508548)
246 VAIJAPUR MH-15-008-091-001/627
(SHIVARAI) 		1815008000NRG24080620230163897 08/06/2023 MANGALABAI TRIMBAK MAHSKE 1815008WL009787 MANGALABAI TRIMBAK MAHSKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001680 MANGALBAI TRIMBAK MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-091-001/645
(SHIVARAI) 		1815008000NRG24080620230163898 08/06/2023 SAMBHAJI ANKUSH JAGTAP 1815008WL009787 SAMBHAJI ANKUSH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001758 SAMBHAJI ANKUSH JAGATAP HDFC BANK LTD(607152)
248 VAIJAPUR MH-15-008-091-001/649
(SHIVARAI) 		1815008000NRG24080620230163946 08/06/2023 ISMAIL AHEMAD SHEKH 1815008WL009788 ISMAIL AHEMAD SHEKH 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001790 ESMILE AHMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-091-001/656
(SHIVARAI) 		1815008000NRG24080620230163948 08/06/2023 DADASAHEB BAPURAO JADHAV 1815008WL009788 DADASAHEB BAPURAO JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001767 JADHAV DADASAHEB BAPURAO STATE BANK OF INDIA(508548)
250 VAIJAPUR MH-15-008-091-001/656
(SHIVARAI) 		1815008000NRG24080620230163949 08/06/2023 KALPANA DADASAHEB JADHAV 1815008WL009788 KALPANA DADASAHEB JADHAV 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001821 KALPANA DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-091-001/660
(SHIVARAI) 		1815008000NRG24080620230163677 08/06/2023 MIRABAI BALASAHEB CHAVHAN 1815008WL009776 MIRABAI BALASAHEB CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001824 MIRABAI BALU CHAVAN IDBI BANK(607095)
252 VAIJAPUR MH-15-008-091-001/661
(SHIVARAI) 		1815008000NRG24080620230163951 08/06/2023 INDUBAI ANNA DANGE 1815008WL009788 INDUBAI ANNA DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001724 MRS INDUBAI ANNA DANGE STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-091-001/702
(SHIVARAI) 		1815008000NRG24080620230163952 08/06/2023 CHITRA DNYANESHWAR DIKE 1815008WL009788 CHITRA DNYANESHWAR DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001682 CHITRA DNYANESHWAR DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-091-001/703
(SHIVARAI) 		1815008000NRG24080620230163954 08/06/2023 JYOTI SOPAN DIKE 1815008WL009788 JYOTI SOPAN DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001681 JYOTI SOPAN DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-091-001/718
(SHIVARAI) 		1815008000NRG24080620230163684 08/06/2023 NILESH BABASAHEB CHAVAN 1815008WL009776 NILESH BABASAHEB CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001801 NILESH BABASAHEB CHAVAN IDBI BANK(607095)
256 VAIJAPUR MH-15-008-091-001/739
(SHIVARAI) 		1815008000NRG24080620230163621 08/06/2023 ARJUN RADHAKRUSHNA DANGE 1815008WL009774 ARJUN RADHAKRUSHNA DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001735 ARJUN RADHAKRUSHNA DANGE IDBI BANK(607095)
257 VAIJAPUR MH-15-008-091-001/739
(SHIVARAI) 		1815008000NRG24080620230163620 08/06/2023 RADHAKRUSHNA DAMU DANGE 1815008WL009774 RADHAKRUSHNA DAMU DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001796 RADHAKISAN DAMU DANGE HDFC BANK LTD(607152)
258 VAIJAPUR MH-15-008-091-001/750
(SHIVARAI) 		1815008000NRG24080620230163957 08/06/2023 SHEKH RASHID 1815008WL009788 SHEKH RASHID 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001794 MR RASHID AHMAD SHAIKH STATE BANK OF INDIA(508548)
259 VAIJAPUR MH-15-008-091-001/751
(SHIVARAI) 		1815008000NRG24080620230163960 08/06/2023 USHATAI BHAGWAN DIKE 1815008WL009788 USHATAI BHAGWAN DIKE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001827 MR USHABAI BHAGAWAN DIKE STATE BANK OF INDIA(508548)
260 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24080620230163909 08/06/2023 DHANNJAY HARIBHAU TANDALE 1815008WL009787 DHANNJAY HARIBHAU TANDALE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001805 DHANJAY HARIBHU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-091-001/765
(SHIVARAI) 		1815008000NRG24080620230163910 08/06/2023 RAJENDRA SUBHASH DANGE 1815008WL009787 RAJENDRA SUBHASH DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001756 GOVIND APP RAJANDRA SUBESH DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-091-001/787
(SHIVARAI) 		1815008000NRG24080620230163964 08/06/2023 VIJAY DATTATRAY BHALERAO 1815008WL009788 VIJAY DATTATRAY BHALERAO 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001741 MR VIJAY DATTATRAY BHALERAO STATE BANK OF INDIA(508548)
263 VAIJAPUR MH-15-008-091-001/788
(SHIVARAI) 		1815008000NRG24080620230163685 08/06/2023 BABASAHEB BHANUDAS CHAVHAN 1815008WL009776 BABASAHEB BHANUDAS CHAVHAN 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001746 BABASAHEB BHANUDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-091-001/791
(SHIVARAI) 		1815008000NRG24080620230163968 08/06/2023 SARITA SUNIL DANGE 1815008WL009788 SARITA SUNIL DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001806 MS SARITA SUNIL DANGE STATE BANK OF INDIA(508548)
265 VAIJAPUR MH-15-008-091-001/791
(SHIVARAI) 		1815008000NRG24080620230163967 08/06/2023 SUNIL GORAKHNATH DANGE 1815008WL009788 SUNIL GORAKHNATH DANGE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001744 MR SUNIL GORAKHNATH DANGE STATE BANK OF INDIA(508548)
266 VAIJAPUR MH-15-008-091-001/798
(SHIVARAI) 		1815008000NRG24080620230163914 08/06/2023 ANITA BHARAT DUKRE 1815008WL009787 ANITA BHARAT DUKRE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001749 ANITA BHARAT DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-091-001/798
(SHIVARAI) 		1815008000NRG24080620230163913 08/06/2023 BHARAT VASANTRAO DUKRE 1815008WL009787 BHARAT VASANTRAO DUKRE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001770 BHARAT VASANT DUKARE IDBI BANK(607095)
268 VAIJAPUR MH-15-008-091-001/805
(SHIVARAI) 		1815008000NRG24080620230163915 08/06/2023 NIRMALA ANKUSH DUKRE 1815008WL009787 NIRMALA ANKUSH DUKRE 00114 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001736 NIRMALA ANKUSH DUKARE HDFC BANK LTD(607152)
SubTotal 245595 245595
269 VAIJAPUR MH-15-008-091-001/517
(SHIVARAI) 		1815008000NRG24080620230163671 08/06/2023 BABASAHEB KARBHARI AAHER 1815008WL009776 BABASAHEB KARBHARI AAHER 00152 HDFC0000960 1536 1536 Processed 14/06/2023 A165230002009 BABASAHEB KARBHARI AHER HDFC BANK LTD(607152)
SubTotal 1536 1536
270 VAIJAPUR MH-15-008-015-001/214
(BHAGUR) 		1815008000NRG24080620230162481 08/06/2023 BHUSHANSEETARAM BUTTE 1815008WL009716 BHUSHANSEETARAM BUTTE 00152 HDFC0001782 1638 1638 Processed 14/06/2023 A165230002080 YESHSVI KRUSHI UDYOG SAMUH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-015-001/250
(BHAGUR) 		1815008000NRG24080620230162488 08/06/2023 GANESH DIGAMBAR CHAVAN 1815008WL009716 GANESH DIGAMBAR CHAVAN 00152 HDFC0001782 1638 1638 Processed 14/06/2023 A165230002079 GANESH DIGAMBAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
272 VAIJAPUR MH-15-008-011-001/4128
(BELGAON) 		1815008000NRG24080620230162334 08/06/2023 PRAMOD RAJENDRA SABLE 1815008WL009710 PRAMOD RAJENDRA SABLE 00152 HDFC0002681 1638 1638 Rejected 14/06/2023 A165230002011 Account closed
273 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008000NRG24080620230163601 08/06/2023 BAHUSAHEB PANDURANG VARPE 1815008WL009774 BAHUSAHEB PANDURANG VARPE 00152 HDFC0002681 1536 1536 Processed 14/06/2023 A165230002068 VARPE BHAVSAHEB PANDURANG HDFC BANK LTD(607152)
274 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008000NRG24080620230163602 08/06/2023 SANGITA BAHUSAHEB VARPE 1815008WL009774 SANGITA BAHUSAHEB VARPE 00152 HDFC0002681 1536 1536 Processed 14/06/2023 A165230002069 VARPE BHAVSAHEB PANDURANG HDFC BANK LTD(607152)
275 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008000NRG24080620230163603 08/06/2023 VALMIK BHAUSAHEB VARPE 1815008WL009774 VALMIK BHAUSAHEB VARPE 00152 HDFC0002681 1536 1536 Processed 14/06/2023 A165230002070 Valmik Bhausaheb Varpe BANK OF BARODA(606985)
SubTotal 6246 6246
276 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24080620230162328 08/06/2023 SUNITA PRAVIN PAGARE 1815008WL009710 SUNITA PRAVIN PAGARE 00165 IBKL0001947 1638 1638 Processed 14/06/2023 A165230001861 SUNITA ASHOK JADHAV BANK OF BARODA(606985)
277 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008000NRG24080620230162346 08/06/2023 MAHESH ASHOK NIMSE 1815008WL009710 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 14/06/2023 A165230001858 MAHESH ASHOK NIMSE IDBI BANK(607095)
278 VAIJAPUR MH-15-008-015-001/237
(BHAGUR) 		1815008000NRG24080620230162378 08/06/2023 GANPAT GANGADHAR BUTTE 1815008WL009712 GANPAT GANGADHAR BUTTE 00165 IBKL0001947 1638 1638 Processed 14/06/2023 A165230001860 GANPAT GANGADHAR BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-015-001/39
(BHAGUR) 		1815008000NRG24080620230162506 08/06/2023 DIGAMBAR LAKSHMAN CHAVAN 1815008WL009716 DIGAMBAR LAKSHMAN CHAVAN 00165 IBKL0001947 1638 1638 Processed 14/06/2023 A165230001855 DIGANMBAR LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-091-001/1333
(SHIVARAI) 		1815008000NRG24080620230163927 08/06/2023 UMESHA SANJAY CHAVAN 1815008WL009788 UMESHA SANJAY CHAVAN 00165 IBKL0001947 1536 1536 Processed 14/06/2023 A165230001859 UMESH SANJAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 VAIJAPUR MH-15-008-091-001/1391
(SHIVARAI) 		1815008000NRG24080620230163590 08/06/2023 SONALI SAHEBRAO ADMANE 1815008WL009774 SONALI SAHEBRAO ADMANE 00165 IBKL0001947 1536 1536 Processed 14/06/2023 A165230001856 SONALI SAHEBRAO ADMANE IDBI BANK(607095)
282 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008000NRG24080620230163657 08/06/2023 VARSHA YOGESH BHUJADE 1815008WL009776 VARSHA YOGESH BHUJADE 00165 IBKL0001947 1536 1536 Processed 14/06/2023 A165230001857 VARSHA YOGESH BHUJADE IDBI BANK(607095)
SubTotal 11160 11160
283 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008000NRG24080620230162283 08/06/2023 GANGARAM NANA TRIBHUVAN 1815008WL009710 GANGARAM NANA TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001998 MR GANGARAM NANA TRIBHUVAN STATE BANK OF INDIA(508548)
284 VAIJAPUR MH-15-008-011-001/198
(BELGAON) 		1815008000NRG24080620230162300 08/06/2023 KARIM KASAM SHAHA 1815008WL009710 KARIM KASAM SHAHA 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001875 KARIM KASAM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VAIJAPUR MH-15-008-011-001/211
(BELGAON) 		1815008000NRG24080620230162353 08/06/2023 RAJENDRA RANGNATH GAIKWAD 1815008WL009711 RAJENDRA RANGNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001897 SHRI RAJENDRA RANGANATH GAIKWAD STATE BANK OF INDIA(508548)
286 VAIJAPUR MH-15-008-011-001/312
(BELGAON) 		1815008000NRG24080620230162312 08/06/2023 AKASH GORAKH PAGARE 1815008WL009710 AKASH GORAKH PAGARE 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001912 MR AKASH GORAKH PAGARE STATE BANK OF INDIA(508548)
287 VAIJAPUR MH-15-008-011-001/339
(BELGAON) 		1815008000NRG24080620230162315 08/06/2023 VAISHALI RAVINDRA WAGH 1815008WL009710 VAISHALI RAVINDRA WAGH 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001928 Vaishali Wagh BANK OF BARODA(606985)
288 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24080620230162316 08/06/2023 GORAKH DADAHARI TRIBHUVAN 1815008WL009710 GORAKH DADAHARI TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001879 GORAKH DADAHARI TRIBHUVAN IDBI BANK(607095)
289 VAIJAPUR MH-15-008-011-001/46
(BELGAON) 		1815008000NRG24080620230162339 08/06/2023 YOGESH RAMESH GADAKH 1815008WL009710 YOGESH RAMESH GADAKH 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001887 YOGESH RAMESH GADAKH INDIA POST PAYMENTS BANK LIMITED(508528)
290 VAIJAPUR MH-15-008-011-001/61
(BELGAON) 		1815008000NRG24080620230162347 08/06/2023 NALINI SOMNATH GADAKH 1815008WL009710 NALINI SOMNATH GADAKH 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230001916 MRS NALINI SOMNATH GADAKH STATE BANK OF INDIA(508548)
291 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24080620230162375 08/06/2023 SOMNATH DEVIDAS CHAVAN 1815008WL009712 SOMNATH DEVIDAS CHAVAN 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230002015 SOMNATH DEVIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-015-001/684
(BHAGUR) 		1815008000NRG24080620230162405 08/06/2023 VIJAY RADHAKISAN CHINDHE 1815008WL009712 VIJAY RADHAKISAN CHINDHE 00415 SBIN0003538 1638 1638 Processed 14/06/2023 A165230002003 MR VIJAY RADHAKISAN CHINDHE STATE BANK OF INDIA(508548)
293 VAIJAPUR MH-15-008-091-001/112
(SHIVARAI) 		1815008000NRG24080620230163969 08/06/2023 DEVIDAS SAVLIRAM CHAVHAN 1815008WL009789 DEVIDAS SAVLIRAM CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001876 MR DEVIDAS SAWLIRAM CHAVHAN STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-091-001/1123
(SHIVARAI) 		1815008000NRG24080620230163859 08/06/2023 ALKA ASHOK DANGE 1815008WL009787 ALKA ASHOK DANGE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001923 ALAKABAI ASHOK DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-091-001/1123
(SHIVARAI) 		1815008000NRG24080620230163860 08/06/2023 SHIVNATH ASHOK DANGE 1815008WL009787 SHIVNATH ASHOK DANGE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001889 SHIVNATH ASHOK DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-091-001/1150
(SHIVARAI) 		1815008000NRG24080620230163574 08/06/2023 DIKE BHARAT LAXMAN 1815008WL009774 DIKE BHARAT LAXMAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001854 MR BHARAT LAXMAN DIKE STATE BANK OF INDIA(508548)
297 VAIJAPUR MH-15-008-091-001/1160
(SHIVARAI) 		1815008000NRG24080620230163917 08/06/2023 BHASKAR RANGNATH DUKARE 1815008WL009788 BHASKAR RANGNATH DUKARE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001852 MR BHASKAR RANGNATH DUKARE STATE BANK OF INDIA(508548)
298 VAIJAPUR MH-15-008-091-001/1162
(SHIVARAI) 		1815008000NRG24080620230163862 08/06/2023 YOGESHWAR SHIVAJI DUKARE 1815008WL009787 YOGESHWAR SHIVAJI DUKARE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001863 MR YOGESHWAR SHIVAJI DUKARE STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-091-001/118
(SHIVARAI) 		1815008000NRG24080620230163640 08/06/2023 POPAT BHANUDAS CHAVHAN 1815008WL009776 POPAT BHANUDAS CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001908 POPAT BHANUDAS CHAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
300 VAIJAPUR MH-15-008-091-001/1189
(SHIVARAI) 		1815008000NRG24080620230163578 08/06/2023 GANESH JAGANNATH VHON 1815008WL009774 GANESH JAGANNATH VHON 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001882 MR GANESH JAGANNATH WHON STATE BANK OF INDIA(508548)
301 VAIJAPUR MH-15-008-091-001/1189
(SHIVARAI) 		1815008000NRG24080620230163579 08/06/2023 GITA GANESH VHON 1815008WL009774 GITA GANESH VHON 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001864 GITA GANESH HONE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-091-001/1192
(SHIVARAI) 		1815008000NRG24080620230163863 08/06/2023 GANESH BAUSAHEB AHER 1815008WL009787 GANESH BAUSAHEB AHER 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001851 MR GANESH BHAUSAHEB AHER STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-091-001/1192
(SHIVARAI) 		1815008000NRG24080620230163864 08/06/2023 LATA GANESH AHER 1815008WL009787 LATA GANESH AHER 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001900 MRS LATA GANESH AHER STATE BANK OF INDIA(508548)
304 VAIJAPUR MH-15-008-091-001/1202
(SHIVARAI) 		1815008000NRG24080620230163918 08/06/2023 SHIVAJI GANGADHAR SHINDE 1815008WL009788 SHIVAJI GANGADHAR SHINDE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001888 MR SHIVAJI GANGADHAR SHINDE STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008000NRG24080620230163921 08/06/2023 YOGESH BAPU DANGE 1815008WL009788 YOGESH BAPU DANGE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001903 MR YOGESH BAPURAO DANGE STATE BANK OF INDIA(508548)
306 VAIJAPUR MH-15-008-091-001/1236
(SHIVARAI) 		1815008000NRG24080620230163581 08/06/2023 BABASAHEB BABULAL LONDHE 1815008WL009774 BABASAHEB BABULAL LONDHE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001922 MRS BABASAHEB BABULAL LONDHE STATE BANK OF INDIA(508548)
307 VAIJAPUR MH-15-008-091-001/1236
(SHIVARAI) 		1815008000NRG24080620230163582 08/06/2023 NIRMALA BABASAHEB LONDHE 1815008WL009774 NIRMALA BABASAHEB LONDHE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001921 MRS NIRMALA BABASAHEB LONDHE STATE BANK OF INDIA(508548)
308 VAIJAPUR MH-15-008-091-001/1237
(SHIVARAI) 		1815008000NRG24080620230163644 08/06/2023 Imtiyaj aziz pathan 1815008WL009776 Imtiyaj aziz pathan 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001906 MR IMATIYAZ AZIJ KHAN STATE BANK OF INDIA(508548)
309 VAIJAPUR MH-15-008-091-001/1251
(SHIVARAI) 		1815008000NRG24080620230163993 08/06/2023 Shivaji Baburao SURYAWANSHI 1815008WL009790 Shivaji Baburao SURYAWANSHI 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001894 MR SHIVAJI BABURAV SURYAWANSHI STATE BANK OF INDIA(508548)
310 VAIJAPUR MH-15-008-091-001/1253
(SHIVARAI) 		1815008000NRG24080620230163994 08/06/2023 Vatsalbai Baburao SURYAWANSHI 1815008WL009790 Vatsalbai Baburao SURYAWANSHI 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001902 MRS VATSALABAI BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
311 VAIJAPUR MH-15-008-091-001/126
(SHIVARAI) 		1815008000NRG24080620230163646 08/06/2023 RAVINDRA SAWLIRAM BHANUSE 1815008WL009776 RAVINDRA SAWLIRAM BHANUSE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001892 MR RAVINDRA SAVLIRAM BHANUSE STATE BANK OF INDIA(508548)
312 VAIJAPUR MH-15-008-091-001/126
(SHIVARAI) 		1815008000NRG24080620230163645 08/06/2023 SUMANBAI SAVLERAM BHANUSE 1815008WL009776 SUMANBAI SAVLERAM BHANUSE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001911 MRS SUMANBAI SAVLERAM BHANUSE STATE BANK OF INDIA(508548)
313 VAIJAPUR MH-15-008-091-001/1391
(SHIVARAI) 		1815008000NRG24080620230163589 08/06/2023 BABASAHEB RANGNNATH ADMANE 1815008WL009774 BABASAHEB RANGNNATH ADMANE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001896 MR BABASAHEB RANGNATH ADMANE STATE BANK OF INDIA(508548)
314 VAIJAPUR MH-15-008-091-001/153
(SHIVARAI) 		1815008000NRG24080620230163596 08/06/2023 NIRMALA PRAKASH DANGE 1815008WL009774 NIRMALA PRAKASH DANGE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001929 MRS NIRMALA PRAKASH DANGE STATE BANK OF INDIA(508548)
315 VAIJAPUR MH-15-008-091-001/208
(SHIVARAI) 		1815008000NRG24080620230163653 08/06/2023 SURESH RAYBHAN HONE 1815008WL009776 SURESH RAYBHAN HONE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001924 MR SURESH RAYBHAN WHON STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008000NRG24080620230163655 08/06/2023 LATABAI SAKHAHARI BHUJADE 1815008WL009776 LATABAI SAKHAHARI BHUJADE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001881 MRS LATABAI SAKHAHARI BHUJADE STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008000NRG24080620230163654 08/06/2023 SAKHAHARI SHAHADRAO BHUJADE 1815008WL009776 SAKHAHARI SHAHADRAO BHUJADE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001880 MR SAKHAHARI SHAHADRAO BHUJADE STATE BANK OF INDIA(508548)
318 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008000NRG24080620230163656 08/06/2023 YOGESH SAKHAHARI BHUJADE 1815008WL009776 YOGESH SAKHAHARI BHUJADE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001886 MR YOGESH SAKHAHARI BHUJADE STATE BANK OF INDIA(508548)
319 VAIJAPUR MH-15-008-091-001/224
(SHIVARAI) 		1815008000NRG24080620230163658 08/06/2023 SAYJI BHAURAO AAHER 1815008WL009776 SAYJI BHAURAO AAHER 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001885 MR SAYAJI BHAUSAHEB AHER STATE BANK OF INDIA(508548)
320 VAIJAPUR MH-15-008-091-001/239
(SHIVARAI) 		1815008000NRG24080620230163983 08/06/2023 VAISHAILI SONYABAPU SONWANE 1815008WL009789 VAISHAILI SONYABAPU SONWANE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001909 MR VAISHALI SONYABAPU SONAVANE STATE BANK OF INDIA(508548)
321 VAIJAPUR MH-15-008-091-001/24
(SHIVARAI) 		1815008000NRG24080620230163995 08/06/2023 KRUSHNA RAOSAHEB ADMANE 1815008WL009790 KRUSHNA RAOSAHEB ADMANE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001883 MASTER KRUSHNA RAOSAHEB ADMANE STATE BANK OF INDIA(508548)
322 VAIJAPUR MH-15-008-091-001/262
(SHIVARAI) 		1815008000NRG24080620230163931 08/06/2023 BIJALABAI SHIVAJI JADHAV 1815008WL009788 BIJALABAI SHIVAJI JADHAV 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001898 MRS BIJLABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
323 VAIJAPUR MH-15-008-091-001/282
(SHIVARAI) 		1815008000NRG24080620230163881 08/06/2023 BHAGWAT EKNATH DIKE 1815008WL009787 BHAGWAT EKNATH DIKE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001899 MR BHAGWAT EKNATH DIKE STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-091-001/368
(SHIVARAI) 		1815008000NRG24080620230163609 08/06/2023 GAYTRI DNYANESHWAR WAGH 1815008WL009774 GAYTRI DNYANESHWAR WAGH 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230002030 MRS GAYATRI DNYANESHWAR WAGH STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-091-001/379
(SHIVARAI) 		1815008000NRG24080620230163611 08/06/2023 SHUBHAM RAMCHANDRA WAGH 1815008WL009774 SHUBHAM RAMCHANDRA WAGH 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001913 SHUBHAM RAMCHANDRA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 VAIJAPUR MH-15-008-091-001/388
(SHIVARAI) 		1815008000NRG24080620230163613 08/06/2023 NURJAHASIKANDER PATHAN 1815008WL009774 NURJAHASIKANDER PATHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001910 MRS NOORJAHA SIKANDAR PATHAN STATE BANK OF INDIA(508548)
327 VAIJAPUR MH-15-008-091-001/388
(SHIVARAI) 		1815008000NRG24080620230163612 08/06/2023 Sikandar Ahemad Pathan 1815008WL009774 Sikandar Ahemad Pathan 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001920 MR SIKANDAR AHMAD PATHAN STATE BANK OF INDIA(508548)
328 VAIJAPUR MH-15-008-091-001/430
(SHIVARAI) 		1815008000NRG24080620230163615 08/06/2023 Hasina Raju Pathan 1815008WL009774 Hasina Raju Pathan 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001914 MRS HASINA RAJU PATHAN STATE BANK OF INDIA(508548)
329 VAIJAPUR MH-15-008-091-001/430
(SHIVARAI) 		1815008000NRG24080620230163614 08/06/2023 Raju Lalabhai Pathan 1815008WL009774 Raju Lalabhai Pathan 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001919 MR RAJU LALABHAI PATHAN STATE BANK OF INDIA(508548)
330 VAIJAPUR MH-15-008-091-001/45
(SHIVARAI) 		1815008000NRG24080620230163665 08/06/2023 RAMESH LAXMAN CHAVHAN 1815008WL009776 RAMESH LAXMAN CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001853 MR RAMESH LAXMAN CHAVAN STATE BANK OF INDIA(508548)
331 VAIJAPUR MH-15-008-091-001/451
(SHIVARAI) 		1815008000NRG24080620230163668 08/06/2023 MADHURI RAVINDRA BHARADE 1815008WL009776 MADHURI RAVINDRA BHARADE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001932 MRS MADHURI RAVINDRA BHARADE STATE BANK OF INDIA(508548)
332 VAIJAPUR MH-15-008-091-001/476
(SHIVARAI) 		1815008000NRG24080620230163617 08/06/2023 MANISHARANGNATH WAGH 1815008WL009774 MANISHARANGNATH WAGH 00415 SBIN0003538 1536 1536 Rejected 14/06/2023 A165230001917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 VAIJAPUR MH-15-008-091-001/484
(SHIVARAI) 		1815008000NRG24080620230163887 08/06/2023 AAPASAHEB KONDIRAM CHAVAN 1815008WL009787 AAPASAHEB KONDIRAM CHAVAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001884 MR APPASAHEB KONDIRAM CHAVAN STATE BANK OF INDIA(508548)
334 VAIJAPUR MH-15-008-091-001/508
(SHIVARAI) 		1815008000NRG24080620230163669 08/06/2023 ASHOK BABURAO BANKAR 1815008WL009776 ASHOK BABURAO BANKAR 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001849 MR ASHOK BABURAO BANKAR STATE BANK OF INDIA(508548)
335 VAIJAPUR MH-15-008-091-001/508
(SHIVARAI) 		1815008000NRG24080620230163670 08/06/2023 NITIN ASHOK BANKAR 1815008WL009776 NITIN ASHOK BANKAR 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001895 MR NITIN ASHOK BANKAR STATE BANK OF INDIA(508548)
336 VAIJAPUR MH-15-008-091-001/56
(SHIVARAI) 		1815008000NRG24080620230163672 08/06/2023 KAILAS AMBADAS CHAVHAN 1815008WL009776 KAILAS AMBADAS CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001904 MR KAILAS AMBADAS CHAVAN STATE BANK OF INDIA(508548)
337 VAIJAPUR MH-15-008-091-001/56
(SHIVARAI) 		1815008000NRG24080620230163673 08/06/2023 SANGITA KAILAS CHAVHAN 1815008WL009776 SANGITA KAILAS CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001905 MRS SANGITABAI KAILAS CHAVAN STATE BANK OF INDIA(508548)
338 VAIJAPUR MH-15-008-091-001/563
(SHIVARAI) 		1815008000NRG24080620230163675 08/06/2023 SHESHRAO AASARAM AAHER 1815008WL009776 SHESHRAO AASARAM AAHER 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001930 MR SHESHRAO ASARAM AHER STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-091-001/682
(SHIVARAI) 		1815008000NRG24080620230163679 08/06/2023 SUVARNA VIJAY VARPE 1815008WL009776 SUVARNA VIJAY VARPE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001918 MRS SUVARNA VIJAY VARPE STATE BANK OF INDIA(508548)
340 VAIJAPUR MH-15-008-091-001/682
(SHIVARAI) 		1815008000NRG24080620230163678 08/06/2023 VIJAY JAGGANATH VARPE 1815008WL009776 VIJAY JAGGANATH VARPE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001890 MR VIJAY JAGANNATH WARPE STATE BANK OF INDIA(508548)
341 VAIJAPUR MH-15-008-091-001/694
(SHIVARAI) 		1815008000NRG24080620230163619 08/06/2023 Rizwan Riyaj Pathan 1815008WL009774 Rizwan Riyaj Pathan 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001915 MRS RIZWANA RIYAJ PATHAN STATE BANK OF INDIA(508548)
342 VAIJAPUR MH-15-008-091-001/703
(SHIVARAI) 		1815008000NRG24080620230163953 08/06/2023 SOPAN SAHEBRAO DIKE 1815008WL009788 SOPAN SAHEBRAO DIKE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001850 DIKE SOPAN SAHEBRAO BANK OF BARODA(606985)
343 VAIJAPUR MH-15-008-091-001/730
(SHIVARAI) 		1815008000NRG24080620230163956 08/06/2023 ISAK BABAMIYA PATHAN 1815008WL009788 ISAK BABAMIYA PATHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001865 ISAK BABAMIYA PATHAN BANK OF BARODA(606985)
344 VAIJAPUR MH-15-008-091-001/756
(SHIVARAI) 		1815008000NRG24080620230163907 08/06/2023 SHARAD HARISHCHANDRA 1815008WL009787 SHARAD HARISHCHANDRA 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001877 SHARAD HARIBHU TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-091-001/76
(SHIVARAI) 		1815008000NRG24080620230163961 08/06/2023 HARICHANDRA RAGHUNATH CHAVHAN 1815008WL009788 HARICHANDRA RAGHUNATH CHAVHAN 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001891 HARICHANDRA RAGHUNATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-091-001/794
(SHIVARAI) 		1815008000NRG24080620230163911 08/06/2023 SAVITA ANIL DUKRE 1815008WL009787 SAVITA ANIL DUKRE 00415 SBIN0003538 1536 1536 Processed 14/06/2023 A165230001901 MRS SAVITA ANIL DUKRE STATE BANK OF INDIA(508548)
SubTotal 99324 99324
347 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008000NRG24080620230162286 08/06/2023 BEBI BANDU GADAKH 1815008WL009710 BEBI BANDU GADAKH 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002049 BEBI BANDU GADAKH HDFC BANK LTD(607152)
348 VAIJAPUR MH-15-008-011-001/161
(BELGAON) 		1815008000NRG24080620230162352 08/06/2023 BHAGINATH SURYABHAN TAMBE 1815008WL009711 BHAGINATH SURYABHAN TAMBE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002051 Mr. TAMBE BHAGINATH SURYABHAN BANK OF MAHARASHTRA(607387)
349 VAIJAPUR MH-15-008-011-001/162
(BELGAON) 		1815008000NRG24080620230162294 08/06/2023 SANTOSH POPAT SABLE 1815008WL009710 SANTOSH POPAT SABLE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002046 MR SANTOSH POPAT SABLE STATE BANK OF INDIA(508548)
350 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008000NRG24080620230162299 08/06/2023 ALKA BABU PANDIT 1815008WL009710 ALKA BABU PANDIT 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001893 ALKA BABURAO PANDIT HDFC BANK LTD(607152)
351 VAIJAPUR MH-15-008-011-001/222
(BELGAON) 		1815008000NRG24080620230162305 08/06/2023 RAVINDRA NIVRUTTI NAJAN 1815008WL009710 RAVINDRA NIVRUTTI NAJAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002058 RAVINDRA NIVRUTTI NAJAN IDBI BANK(607095)
352 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008000NRG24080620230162306 08/06/2023 NAMDEV ARJUN TRIBHUWAN 1815008WL009710 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002043 MR NAMDEO ARJUN TRIBHUWAN STATE BANK OF INDIA(508548)
353 VAIJAPUR MH-15-008-011-001/325
(BELGAON) 		1815008000NRG24080620230162358 08/06/2023 SANDIP BALU GUNJAL 1815008WL009711 SANDIP BALU GUNJAL 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002048 SANDIP BALU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008000NRG24080620230162317 08/06/2023 asha gorakh tribhuvan 1815008WL009710 asha gorakh tribhuvan 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002052 MRS ASHA GORAKH TRIBHUVAN STATE BANK OF INDIA(508548)
355 VAIJAPUR MH-15-008-011-001/4048
(BELGAON) 		1815008000NRG24080620230162321 08/06/2023 KAILAS KARBHARI RAHATWAL 1815008WL009710 KAILAS KARBHARI RAHATWAL 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002047 MR KAILAS KARBHARI RAHATVAL STATE BANK OF INDIA(508548)
356 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008000NRG24080620230162323 08/06/2023 URMILA VISHNU JAGDALE 1815008WL009710 URMILA VISHNU JAGDALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002062 MRS URMILA VISHNU JAGDALE STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008000NRG24080620230162322 08/06/2023 VISHNU DADA JAGDALE 1815008WL009710 VISHNU DADA JAGDALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002061 MR VISHNU DADA JAGDALE STATE BANK OF INDIA(508548)
358 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24080620230162329 08/06/2023 PRAMOD PANDURANG PAGARE 1815008WL009710 PRAMOD PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001878 MR PRAMOD PANDURANG PAGARE STATE BANK OF INDIA(508548)
359 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008000NRG24080620230162327 08/06/2023 PRAVIN PANDURANG PAGARE 1815008WL009710 PRAVIN PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001925 Mr. PRAVEEN PANDURANG PAGARE BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-011-001/4136
(BELGAON) 		1815008000NRG24080620230162335 08/06/2023 DATTU GORAKHNATH SABLE 1815008WL009710 DATTU GORAKHNATH SABLE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001926 DATTU GORHANATH SABALE IDBI BANK(607095)
361 VAIJAPUR MH-15-008-011-001/66
(BELGAON) 		1815008000NRG24080620230162348 08/06/2023 NAVNATH SUDAM SABLE 1815008WL009710 NAVNATH SUDAM SABLE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002045 MR NAVANATH SUDAMARAO SABLE STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-011-001/70
(BELGAON) 		1815008000NRG24080620230162349 08/06/2023 RAVINDRA VISHWANATH GADAKH 1815008WL009710 RAVINDRA VISHWANATH GADAKH 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002050 RAVINDRA VISHWANATH GADAKH IDBI BANK(607095)
363 VAIJAPUR MH-15-008-015-001/123
(BHAGUR) 		1815008000NRG24080620230162472 08/06/2023 ARJUN PRABHAKAR CHAVAN 1815008WL009716 ARJUN PRABHAKAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001994 MR ARJUN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-015-001/123
(BHAGUR) 		1815008000NRG24080620230162473 08/06/2023 SUNITA CHAVAN 1815008WL009716 SUNITA CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002085 Mrs. SUNITA ARJUN CHAVAN INDIAN BANK(607105)
365 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008000NRG24080620230162620 08/06/2023 PRAMILABAI MANSAARAM CHAVAN 1815008WL009719 PRAMILABAI MANSAARAM CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002084 PRAMILA MANSARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 VAIJAPUR MH-15-008-015-001/147
(BHAGUR) 		1815008000NRG24080620230162367 08/06/2023 somnath babasaheb jadhav 1815008WL009712 somnath babasaheb jadhav 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002002 SOMNATH BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-015-001/148
(BHAGUR) 		1815008000NRG24080620230162368 08/06/2023 GANGARAM JAYRAM JADHAV 1815008WL009712 GANGARAM JAYRAM JADHAV 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002001 GAGAARAM JAYRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-015-001/15
(BHAGUR) 		1815008000NRG24080620230162369 08/06/2023 PRAMOD BABANRAO CHAVAN 1815008WL009712 PRAMOD BABANRAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001937 MR PRAMOD BABAN CHAVAN STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-015-001/173
(BHAGUR) 		1815008000NRG24080620230162474 08/06/2023 MOHAN FAKIRCHAND JADHAV 1815008WL009716 MOHAN FAKIRCHAND JADHAV 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002086 MR MOHAN FAKIRRAO JADHAV STATE BANK OF INDIA(508548)
370 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24080620230162477 08/06/2023 NILKANTH DADA KALE 1815008WL009716 NILKANTH DADA KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002091 NILKANTH DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24080620230162476 08/06/2023 UDDHAV DADA KALE 1815008WL009716 UDDHAV DADA KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002093 UDDHAV DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24080620230162372 08/06/2023 VASANT APPA CHAVAN 1815008WL009712 VASANT APPA CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002016 VASANT APPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 VAIJAPUR MH-15-008-015-001/184
(BHAGUR) 		1815008000NRG24080620230162622 08/06/2023 RAGHUNATH BABURAO CHAVAN 1815008WL009719 RAGHUNATH BABURAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002034 RAGHUNATH BABURAO CHAVHAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
374 VAIJAPUR MH-15-008-015-001/200
(BHAGUR) 		1815008000NRG24080620230162626 08/06/2023 RAJARAM BABURAO CHAVAN 1815008WL009719 RAJARAM BABURAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001999 MR RAJARAM BABURAO CHAVHAN STATE BANK OF INDIA(508548)
375 VAIJAPUR MH-15-008-015-001/213
(BHAGUR) 		1815008000NRG24080620230162480 08/06/2023 KAILAS RATAN MORE 1815008WL009716 KAILAS RATAN MORE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002037 Kailas Ratan More AIRTEL PAYMENTS BANK LIMITED(990288)
376 VAIJAPUR MH-15-008-015-001/213
(BHAGUR) 		1815008000NRG24080620230162479 08/06/2023 vijay ratan more 1815008WL009716 vijay ratan more 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002087 MR VIJAY RATAN MORE STATE BANK OF INDIA(508548)
377 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008000NRG24080620230162628 08/06/2023 DATTU MACHHINDRA JADHAV 1815008WL009719 DATTU MACHHINDRA JADHAV 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002090 MR DATTU MACHHINDRA JADHAV STATE BANK OF INDIA(508548)
378 VAIJAPUR MH-15-008-015-001/221
(BHAGUR) 		1815008000NRG24080620230162484 08/06/2023 VILAS BHARAD 1815008WL009716 VILAS BHARAD 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002033 MR VILAS BHARAD STATE BANK OF INDIA(508548)
379 VAIJAPUR MH-15-008-015-001/250
(BHAGUR) 		1815008000NRG24080620230162487 08/06/2023 KUSUMBAI DIGAMBAR CHAVAN 1815008WL009716 KUSUMBAI DIGAMBAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002117 KUSUMBAI DIGAMBAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-015-001/258
(BHAGUR) 		1815008000NRG24080620230162381 08/06/2023 Rameshwar Prakash Chavan 1815008WL009712 Rameshwar Prakash Chavan 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001934 RAMESHWAR PRAKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 VAIJAPUR MH-15-008-015-001/258
(BHAGUR) 		1815008000NRG24080620230162380 08/06/2023 Yoogesh Prakash Chavan 1815008WL009712 Yoogesh Prakash Chavan 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001933 YOGESH PRAKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 VAIJAPUR MH-15-008-015-001/29
(BHAGUR) 		1815008000NRG24080620230162385 08/06/2023 RAHUL BABAN CHAVAN 1815008WL009712 RAHUL BABAN CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002013 MR RAHUL BABAN CHAVAN STATE BANK OF INDIA(508548)
383 VAIJAPUR MH-15-008-015-001/294
(BHAGUR) 		1815008000NRG24080620230162490 08/06/2023 BHAUSAHEB BATHA UGALE 1815008WL009716 BHAUSAHEB BATHA UGALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001992 Mr. UGALE BHAUSAHEB BABURAO BANK OF MAHARASHTRA(607387)
384 VAIJAPUR MH-15-008-015-001/298
(BHAGUR) 		1815008000NRG24080620230162632 08/06/2023 HARICHANDRA RADHAKISAN SARODE 1815008WL009719 HARICHANDRA RADHAKISAN SARODE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002121 MR HARICHANDRA RADHAKISN SARODE STATE BANK OF INDIA(508548)
385 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24080620230162633 08/06/2023 KRUSHNA CHAVAN 1815008WL009719 KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002115 MR KRISHNA ASHOK CHAVAN STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24080620230162634 08/06/2023 USHA KRUSHNA CHAVAN 1815008WL009719 USHA KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002116 MRS USHA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008000NRG24080620230162386 08/06/2023 Nandu Rangnath Kale 1815008WL009712 Nandu Rangnath Kale 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002024 NANDU RANGNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24080620230162389 08/06/2023 GORAKHNATH PANDURANG KALE 1815008WL009712 GORAKHNATH PANDURANG KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002022 MRS GORAKHNATH PANDURANG KALE STATE BANK OF INDIA(508548)
389 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24080620230162494 08/06/2023 RUKHMAN GORAKHNATH CHAVAN 1815008WL009716 RUKHMAN GORAKHNATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002089 MRS RUKHMANBAI GORAKH CHAVAN STATE BANK OF INDIA(508548)
390 VAIJAPUR MH-15-008-015-001/34
(BHAGUR) 		1815008000NRG24080620230162496 08/06/2023 Navnath Ashok Gaykwad 1815008WL009716 Navnath Ashok Gaykwad 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001935 Mr. NAVNATH ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
391 VAIJAPUR MH-15-008-015-001/348
(BHAGUR) 		1815008000NRG24080620230162391 08/06/2023 SUNIL ANNA CHAVAN 1815008WL009712 SUNIL ANNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002014 MR SUNIL ANNA CHAVAN STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24080620230162639 08/06/2023 Vaishali Chavan 1815008WL009719 Vaishali Chavan 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002113 MRS VAISHALI CHAVAN STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-015-001/356
(BHAGUR) 		1815008000NRG24080620230162500 08/06/2023 Anita Pramod Chavan 1815008WL009716 Anita Pramod Chavan 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002119 MRS ANITA PRAMOD CHAVAN STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24080620230162642 08/06/2023 KAILAS BABAN KALE 1815008WL009719 KAILAS BABAN KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002118 MR KAILAS BABAN KALE STATE BANK OF INDIA(508548)
395 VAIJAPUR MH-15-008-015-001/365
(BHAGUR) 		1815008000NRG24080620230162395 08/06/2023 JANARDHAN SOPAN KALE 1815008WL009712 JANARDHAN SOPAN KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002019 JANARDHAN SOPAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-015-001/365
(BHAGUR) 		1815008000NRG24080620230162394 08/06/2023 SOPAN HARIBHAU KALE 1815008WL009712 SOPAN HARIBHAU KALE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001995 SOPAN HARIBHAU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008000NRG24080620230162503 08/06/2023 KASHINATH MANIKRAO CHAVAN 1815008WL009716 KASHINATH MANIKRAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002122 MR KASHINATH MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
398 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008000NRG24080620230162396 08/06/2023 SUNIL KASHINATH CHAVAN 1815008WL009712 SUNIL KASHINATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001927 Mr. Sunil Kashinath Chavan BANK OF MAHARASHTRA(607387)
399 VAIJAPUR MH-15-008-015-001/39
(BHAGUR) 		1815008000NRG24080620230162507 08/06/2023 RANJANA DIGAMBAR CHAVAN 1815008WL009716 RANJANA DIGAMBAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002088 RANJANA DIGAMBAR CHAVAN BANK OF BARODA(606985)
400 VAIJAPUR MH-15-008-015-001/391
(BHAGUR) 		1815008000NRG24080620230162508 08/06/2023 RAMNATH GANGADHAR BHARAD 1815008WL009716 RAMNATH GANGADHAR BHARAD 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002036 Mr. RAMAKANT GANGADHAR BHARAD MAHARASHTRA GRAMIN BANK(607000)
401 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24080620230162510 08/06/2023 SUVARNA PRATAP CHAVAN 1815008WL009716 SUVARNA PRATAP CHAVAN 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002120 MRS SUVARNA PRATAP CHAVAN STATE BANK OF INDIA(508548)
402 VAIJAPUR MH-15-008-015-001/411
(BHAGUR) 		1815008000NRG24080620230162511 08/06/2023 Venunath Fakirchand Jadhav 1815008WL009716 Venunath Fakirchand Jadhav 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001936 VENUNATH FAKIRCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 VAIJAPUR MH-15-008-015-001/419
(BHAGUR) 		1815008000NRG24080620230162397 08/06/2023 RAJU PARASRAM BUTTE 1815008WL009712 RAJU PARASRAM BUTTE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002023 MR RAJARAM BUTTE STATE BANK OF INDIA(508548)
404 VAIJAPUR MH-15-008-015-001/424
(BHAGUR) 		1815008000NRG24080620230162650 08/06/2023 ASHOK NARAYAN CHINDHE 1815008WL009719 ASHOK NARAYAN CHINDHE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001991 MR ASHOK NARAYAN CHINDHE STATE BANK OF INDIA(508548)
405 VAIJAPUR MH-15-008-015-001/429
(BHAGUR) 		1815008000NRG24080620230162514 08/06/2023 RAMDAS SHANKAR GOLWAD 1815008WL009716 RAMDAS SHANKAR GOLWAD 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002035 RAMDASH SHANKAR GOLWA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-015-001/44
(BHAGUR) 		1815008000NRG24080620230162398 08/06/2023 NANASAHEB RUKHMAJI BUTTE 1815008WL009712 NANASAHEB RUKHMAJI BUTTE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002017 MR NANASAHEB RAKHMAJI BUTTE STATE BANK OF INDIA(508548)
407 VAIJAPUR MH-15-008-015-001/44
(BHAGUR) 		1815008000NRG24080620230162399 08/06/2023 PARIGABAI NANASAHEB BUTTE 1815008WL009712 PARIGABAI NANASAHEB BUTTE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002018 MRS PARIGA NANASAHEB BUTTE STATE BANK OF INDIA(508548)
408 VAIJAPUR MH-15-008-015-001/478
(BHAGUR) 		1815008000NRG24080620230162400 08/06/2023 JALINDAR BABAN TUPE 1815008WL009712 JALINDAR BABAN TUPE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002094 JALINDAR BABAN TUPE HDFC BANK LTD(607152)
409 VAIJAPUR MH-15-008-015-001/606
(BHAGUR) 		1815008000NRG24080620230162404 08/06/2023 suresh vithhal butte 1815008WL009712 suresh vithhal butte 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002056 MR SURESH VITHHAL BUTTE STATE BANK OF INDIA(508548)
410 VAIJAPUR MH-15-008-015-001/639
(BHAGUR) 		1815008000NRG24080620230162651 08/06/2023 BABASAHEB ASARAM BUTTE 1815008WL009719 BABASAHEB ASARAM BUTTE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002000 BABASHEB ASARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24080620230162519 08/06/2023 MATHURA GUNDURAV BUTTE 1815008WL009716 MATHURA GUNDURAV BUTTE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230001931 MRS MATHURA GUNDURAV BUTTE STATE BANK OF INDIA(508548)
412 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24080620230162652 08/06/2023 FAKIRCAND SARODE 1815008WL009719 FAKIRCAND SARODE 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002114 MR FAKIRCHAND SARODE STATE BANK OF INDIA(508548)
413 VAIJAPUR MH-15-008-015-001/69
(BHAGUR) 		1815008000NRG24080620230162408 08/06/2023 ANIL RAMNATH JADHAV 1815008WL009712 ANIL RAMNATH JADHAV 00415 SBIN0020007 1638 1638 Processed 14/06/2023 A165230002092 MR ANIL RAMNATH JADHAV STATE BANK OF INDIA(508548)
414 VAIJAPUR MH-15-008-015-001/96
(BHAGUR) 		1815008000NRG24080620230162525 08/06/2023 SANDIP PRAKASH GUND 1815008WL009716 SANDIP PRAKASH GUND 00415 SBIN0020007 1638 1638 Rejected 14/06/2023 A165230001996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 VAIJAPUR MH-15-008-091-001/1350
(SHIVARAI) 		1815008000NRG24080620230163648 08/06/2023 APPASAHEB KARBHARI WAGH 1815008WL009776 APPASAHEB KARBHARI WAGH 00415 SBIN0020007 1536 1536 Processed 14/06/2023 A165230002010 MR APPASAHEB KARABHARI WAGH STATE BANK OF INDIA(508548)
416 VAIJAPUR MH-15-008-091-001/730
(SHIVARAI) 		1815008000NRG24080620230163955 08/06/2023 NISAR BABAMIYA PATHAN 1815008WL009788 NISAR BABAMIYA PATHAN 00415 SBIN0020007 1536 1536 Processed 14/06/2023 A165230001907 MR NISAR BABAMIYAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 114456 114456
417 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008000NRG24080620230162504 08/06/2023 LATABAI KASHINATH CHAVAN 1815008WL009716 LATABAI KASHINATH CHAVAN 00415 SBIN0061267 1638 1638 Processed 14/06/2023 A165230001938 LATABAI KASHINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
418 VAIJAPUR MH-15-008-091-001/1384
(SHIVARAI) 		1815008000NRG24080620230163651 08/06/2023 KESHAV GAHINAJI BHARDE 1815008WL009776 KESHAV GAHINAJI BHARDE 00662 BDBL0001207 1536 1536 Processed 14/06/2023 A165230002071 Keshav Gahinaji Bharade BANK OF BARODA(606985)
SubTotal 1536 1536
419 VAIJAPUR MH-15-008-011-001/179
(BELGAON) 		1815008000NRG24080620230162297 08/06/2023 SUDAM BABAN GAIKWAD 1815008WL009710 SUDAM BABAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001763 SUDAM BABAN GAIKWAD IDBI BANK(607095)
420 VAIJAPUR MH-15-008-011-001/277
(BELGAON) 		1815008000NRG24080620230162310 08/06/2023 MARUTI PIRAJI GAVALE 1815008WL009710 MARUTI PIRAJI GAVALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001779 GAVHALE MARUTI PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
421 VAIJAPUR MH-15-008-011-001/90
(BELGAON) 		1815008000NRG24080620230162351 08/06/2023 SUMAN PANDHRINATH GADAKH 1815008WL009710 SUMAN PANDHRINATH GADAKH 00730 YESB0AURDCC 1638 1638 Rejected 14/06/2023 A165230001777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 VAIJAPUR MH-15-008-013-001/142
(BABHULGAON ( bk )) 		1815008000NRG24080620230162175 08/06/2023 SHIVNATH BABURAV TEZAD 1815008WL009705 SHIVNATH BABURAV TEZAD 00730 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230001694 SHIVNATH BABURAV TEZAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-013-001/1898
(BABHULGAON ( bk )) 		1815008000NRG24080620230162198 08/06/2023 RAMESHWARI WALMIK SALUNKE 1815008WL009705 RAMESHWARI WALMIK SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001696 RAMESHWARI WALMIK SAIUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-013-001/7
(BABHULGAON ( bk )) 		1815008000NRG24080620230162211 08/06/2023 MACHINDRA SURYABHAN GAIKWAD 1815008WL009705 MACHINDRA SURYABHAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001693 MACHINDRA SURYABHAN GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24080620230162638 08/06/2023 WALMIK CHAVHAN 1815008WL009719 WALMIK CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001664 VALMIK GULABRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 VAIJAPUR MH-15-008-015-001/411
(BHAGUR) 		1815008000NRG24080620230162512 08/06/2023 VIJAYVENUNATH JADHAV 1815008WL009716 VIJAYVENUNATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001675 VIJAY VENUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24080620230162653 08/06/2023 MANISHA FAKIRCHAND SARODE 1815008WL009719 MANISHA FAKIRCHAND SARODE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001678 MANISHA FAKHIRCHAND SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24080620230162672 08/06/2023 TANHAJI RAMBHAJI DIVE 1815008WL009721 TANHAJI RAMBHAJI DIVE 00730 YESB0AURDCC 1911 1911 Processed 14/06/2023 A165230001786 TANAJI RAMBHAJI DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-049-001/231
(KANAK SAGAJ) 		1815008000NRG24080620230163038 08/06/2023 RUKHMANBAI DHARBALE 1815008WL009742 RUKHMANBAI DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001705 RUKHMANBAI DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-049-001/231
(KANAK SAGAJ) 		1815008000NRG24080620230163039 08/06/2023 SUBHAS SITARAM DHARBALE 1815008WL009742 SUBHAS SITARAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001703 SUBHASH DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-049-001/248
(KANAK SAGAJ) 		1815008000NRG24080620230163041 08/06/2023 GANESH VITTHAL BHUJADE 1815008WL009742 GANESH VITTHAL BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001715 GANESH VITTHAL BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-049-001/29
(KANAK SAGAJ) 		1815008000NRG24080620230163042 08/06/2023 KAMALBAI BABASAHEB BHUJADE 1815008WL009742 KAMALBAI BABASAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001710 Mrs. KAMALBAI BABASAHEB BHUJADE BANK OF MAHARASHTRA(607387)
433 VAIJAPUR MH-15-008-049-001/373
(KANAK SAGAJ) 		1815008000NRG24080620230163046 08/06/2023 LAXMAN DHONDIRAM TAKE 1815008WL009742 LAXMAN DHONDIRAM TAKE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001716 LAXMAN DHONDIRAM TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24080620230163049 08/06/2023 YOGESH DATTATREYA BHUJADE 1815008WL009742 YOGESH DATTATREYA BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001706 Mr. YOGESH DATTRAY BHUJADE BANK OF MAHARASHTRA(607387)
435 VAIJAPUR MH-15-008-049-001/614
(KANAK SAGAJ) 		1815008000NRG24080620230163057 08/06/2023 SANDIP DHARBALE 1815008WL009742 SANDIP DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001707 SANDIP SITARAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-049-001/639
(KANAK SAGAJ) 		1815008000NRG24080620230163060 08/06/2023 DADASAHEB GUNJAL 1815008WL009742 DADASAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 14/06/2023 A165230001712 Mr. Dadasaheb Ramnath Gunjaal BANK OF MAHARASHTRA(607387)
437 VAIJAPUR MH-15-008-091-001/1094
(SHIVARAI) 		1815008000NRG24080620230163989 08/06/2023 Laxman Yashvanta Dike 1815008WL009790 Laxman Yashvanta Dike 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001787 LAXMAN YASHVANTRAO DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-091-001/1214
(SHIVARAI) 		1815008000NRG24080620230163992 08/06/2023 Santosh kailas Admane 1815008WL009790 Santosh kailas Admane 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001692 SANTOSH KAILAS ADMANE INDIA POST PAYMENTS BANK LIMITED(508528)
439 VAIJAPUR MH-15-008-091-001/1278
(SHIVARAI) 		1815008000NRG24080620230163584 08/06/2023 Akila Chand Pathan 1815008WL009774 Akila Chand Pathan 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001829 Akila Chand Pathan AIRTEL PAYMENTS BANK LIMITED(990288)
440 VAIJAPUR MH-15-008-091-001/1278
(SHIVARAI) 		1815008000NRG24080620230163583 08/06/2023 Chand Ahemad Pathan 1815008WL009774 Chand Ahemad Pathan 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001828 MR CHAND AHEMAD PATHAN STATE BANK OF INDIA(508548)
441 VAIJAPUR MH-15-008-091-001/1356
(SHIVARAI) 		1815008000NRG24080620230163928 08/06/2023 NAVNATH VINAYAK DIKE 1815008WL009788 NAVNATH VINAYAK DIKE 00730 YESB0AURDCC 1536 1536 Rejected 14/06/2023 A165230001784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 VAIJAPUR MH-15-008-091-001/1421
(SHIVARAI) 		1815008000NRG24080620230163591 08/06/2023 Vilas Kushinath Dukare 1815008WL009774 Vilas Kushinath Dukare 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001679 MR VILAS KUSHINATH DUKARE STATE BANK OF INDIA(508548)
443 VAIJAPUR MH-15-008-091-001/496
(SHIVARAI) 		1815008000NRG24080620230163999 08/06/2023 Bhimraj Raghunath Gaikwad 1815008WL009790 Bhimraj Raghunath Gaikwad 00730 YESB0AURDCC 1536 1536 Processed 14/06/2023 A165230001723 MR BHIMRAJ RAGHUNATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 40782 40782
444 VAIJAPUR MH-15-008-015-001/100
(BHAGUR) 		1815008000NRG24080620230162362 08/06/2023 JAYA RAHUL MORE 1815008WL009712 JAYA RAHUL MORE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002004 MRS JAYA RAHUL MORE STATE BANK OF INDIA(508548)
445 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24080620230162617 08/06/2023 Narayan Ashok Kale 1815008WL009719 Narayan Ashok Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002139 PRAMOD ASHOK KALE & NARAYAN ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-015-001/103
(BHAGUR) 		1815008000NRG24080620230162363 08/06/2023 appasaheb babasaheb butte 1815008WL009712 appasaheb babasaheb butte 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002055 APPASAHEB BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-015-001/113
(BHAGUR) 		1815008000NRG24080620230162365 08/06/2023 Shital Krushna Butte 1815008WL009712 Shital Krushna Butte 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002103 Mrs. Shital Krushna Butte MAHARASHTRA GRAMIN BANK(607000)
448 VAIJAPUR MH-15-008-015-001/145
(BHAGUR) 		1815008000NRG24080620230162621 08/06/2023 HANSRAJ NANASAHEB JADHAV 1815008WL009719 HANSRAJ NANASAHEB JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002083 Hansraj Nanasaheb Jadhav BANK OF BARODA(606985)
449 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24080620230162478 08/06/2023 PANDHURANG VASANT CHAVAN 1815008WL009716 PANDHURANG VASANT CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002133 Mr. Pandurang Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
450 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008000NRG24080620230162482 08/06/2023 SHIVAJI MACHINDRA JADHAV 1815008WL009716 SHIVAJI MACHINDRA JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002134 MR SHIVAJI MACHHINDRA JADHAV STATE BANK OF INDIA(508548)
451 VAIJAPUR MH-15-008-015-001/224
(BHAGUR) 		1815008000NRG24080620230162486 08/06/2023 ANITA SANJAY MORE 1815008WL009716 ANITA SANJAY MORE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002096 MRS ANITA SANJAY MORE STATE BANK OF INDIA(508548)
452 VAIJAPUR MH-15-008-015-001/224
(BHAGUR) 		1815008000NRG24080620230162485 08/06/2023 SANJAY KARBHARI MORE 1815008WL009716 SANJAY KARBHARI MORE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002081 SANJAY KARBHARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
453 VAIJAPUR MH-15-008-015-001/279
(BHAGUR) 		1815008000NRG24080620230162489 08/06/2023 SANJAY NANASAHEB CHAVAN 1815008WL009716 SANJAY NANASAHEB CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002040 Mr. SANJAY NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
454 VAIJAPUR MH-15-008-015-001/283
(BHAGUR) 		1815008000NRG24080620230162382 08/06/2023 SANDIP SHIVAJI CHAVHAN 1815008WL009712 SANDIP SHIVAJI CHAVHAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230001993 Mr. SANDIP SHIVAJIRAO CHAVAN BANK OF MAHARASHTRA(607387)
455 VAIJAPUR MH-15-008-015-001/283
(BHAGUR) 		1815008000NRG24080620230162383 08/06/2023 Vandana Sandip Chavhan 1815008WL009712 Vandana Sandip Chavhan 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002101 MRS VANDNA SANDIP CHAVAN STATE BANK OF INDIA(508548)
456 VAIJAPUR MH-15-008-015-001/317
(BHAGUR) 		1815008000NRG24080620230162635 08/06/2023 Vaishali Appasaheb Chavhan 1815008WL009719 Vaishali Appasaheb Chavhan 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002136 Mrs. Vaishali Appasaheb Chavhan MAHARASHTRA GRAMIN BANK(607000)
457 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24080620230162637 08/06/2023 Ravindra Gorakhnath Kale 1815008WL009719 Ravindra Gorakhnath Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002106 Mr. RAVINDRA GORAKHNATH KALE MAHARASHTRA GRAMIN BANK(607000)
458 VAIJAPUR MH-15-008-015-001/320
(BHAGUR) 		1815008000NRG24080620230162390 08/06/2023 SAVITA NANASAHEB JADHAV 1815008WL009712 SAVITA NANASAHEB JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002095 Mrs. SAVITA NANASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
459 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24080620230162495 08/06/2023 DYNANESHWAR GORAKH CHAVAN 1815008WL009716 DYNANESHWAR GORAKH CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002041 MR DNYANESHWAR GORAKH CHAVAN STATE BANK OF INDIA(508548)
460 VAIJAPUR MH-15-008-015-001/345
(BHAGUR) 		1815008000NRG24080620230162497 08/06/2023 RANESHWAR BABAURAO JADHAV 1815008WL009716 RANESHWAR BABAURAO JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002105 Mr. RAMESHWAR BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
461 VAIJAPUR MH-15-008-015-001/35
(BHAGUR) 		1815008000NRG24080620230162499 08/06/2023 NITIN HARIBHAU CHAVAN 1815008WL009716 NITIN HARIBHAU CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002097 Mr. Nitin Haribhau Chavan MAHARASHTRA GRAMIN BANK(607000)
462 VAIJAPUR MH-15-008-015-001/356
(BHAGUR) 		1815008000NRG24080620230162501 08/06/2023 Saurabh Pramod Chavan 1815008WL009716 Saurabh Pramod Chavan 1143 MAHG0005124 1638 1638 Rejected 14/06/2023 A165230002132 A/c Blocked or Frozen
463 VAIJAPUR MH-15-008-015-001/357
(BHAGUR) 		1815008000NRG24080620230162502 08/06/2023 MANISHA ATMARAM CHAVAN 1815008WL009716 MANISHA ATMARAM CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002125 MANISHA ATMARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24080620230162640 08/06/2023 PRAKASH BABANRAO KALE 1815008WL009719 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002126 PRKASH BABANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
465 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24080620230162641 08/06/2023 Rohini Prakash Kale 1815008WL009719 Rohini Prakash Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002131 Miss. Rohini Prakash Kale MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24080620230162643 08/06/2023 Shobha Kailas Kale 1815008WL009719 Shobha Kailas Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002130 Miss. Shobha Kailas Kale MAHARASHTRA GRAMIN BANK(607000)
467 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24080620230162645 08/06/2023 Ganesh Bhausaheb Kale 1815008WL009719 Ganesh Bhausaheb Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002138 GANESH BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24080620230162644 08/06/2023 VIJAY BHAUSAHEB KALE 1815008WL009719 VIJAY BHAUSAHEB KALE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002129 VIJAY BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24080620230162647 08/06/2023 Latabai Manohar Kale 1815008WL009719 Latabai Manohar Kale 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002135 MRS LATABAI MANOHAR KALE STATE BANK OF INDIA(508548)
470 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24080620230162646 08/06/2023 MANOHAR HARIBHAU KALE 1815008WL009719 MANOHAR HARIBHAU KALE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002127 Mr. MANOHAR HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
471 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008000NRG24080620230162505 08/06/2023 ANIL KASHINATH CHAVAN 1815008WL009716 ANIL KASHINATH CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002038 SHRADDHA KRUSHI UDYOG MAHARASHTRA GRAMIN BANK(607000)
472 VAIJAPUR MH-15-008-015-001/375
(BHAGUR) 		1815008000NRG24080620230162649 08/06/2023 DNYANESHWAR RAMKISAN GUND 1815008WL009719 DNYANESHWAR RAMKISAN GUND 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002128 Mr. DNYANESHWAR RAMKISAN GUND MAHARASHTRA GRAMIN BANK(607000)
473 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24080620230162509 08/06/2023 PRATAP RUSTUM CHAVAN 1815008WL009716 PRATAP RUSTUM CHAVAN 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230001997 MR PRATAPRAO RUSTUM CHAVAN STATE BANK OF INDIA(508548)
474 VAIJAPUR MH-15-008-015-001/42
(BHAGUR) 		1815008000NRG24080620230162513 08/06/2023 SUNIL SHANRAO BUTTE 1815008WL009716 SUNIL SHANRAO BUTTE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002082 SUNIL SHAMRAO BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
475 VAIJAPUR MH-15-008-015-001/506
(BHAGUR) 		1815008000NRG24080620230162515 08/06/2023 BHARAT BABAN LANDE 1815008WL009716 BHARAT BABAN LANDE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002073 BHARAT BABAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-015-001/51
(BHAGUR) 		1815008000NRG24080620230162401 08/06/2023 EKANATH TUKARAM THORAT 1815008WL009712 EKANATH TUKARAM THORAT 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002100 MR EKANATH THORAT STATE BANK OF INDIA(508548)
477 VAIJAPUR MH-15-008-015-001/51
(BHAGUR) 		1815008000NRG24080620230162402 08/06/2023 MIRA EKNATH THORAT 1815008WL009712 MIRA EKNATH THORAT 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002102 Mrs. Mira Eknath Thorat MAHARASHTRA GRAMIN BANK(607000)
478 VAIJAPUR MH-15-008-015-001/56
(BHAGUR) 		1815008000NRG24080620230162516 08/06/2023 PRADIP NAMDEO JADHAV 1815008WL009716 PRADIP NAMDEO JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002137 PRADIP NAMDEO JADHAV HDFC BANK LTD(607152)
479 VAIJAPUR MH-15-008-015-001/69
(BHAGUR) 		1815008000NRG24080620230162407 08/06/2023 RAMNATH DADA JADHAV 1815008WL009712 RAMNATH DADA JADHAV 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002039 MR RAMNATH DADA DADA JADHAV STATE BANK OF INDIA(508548)
480 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24080620230162520 08/06/2023 Baban Genu Lande 1815008WL009716 Baban Genu Lande 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002099 BABAN GENU LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24080620230162521 08/06/2023 Lilabai Baban Lande 1815008WL009716 Lilabai Baban Lande 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002098 Mr. Lilabai Baban Lande MAHARASHTRA GRAMIN BANK(607000)
482 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24080620230163051 08/06/2023 VARSHA YOGESH BHUJADE 1815008WL009742 VARSHA YOGESH BHUJADE 1143 MAHG0005124 1638 1638 Processed 14/06/2023 A165230002078 Miss. Varsha Yogesh Bhujade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63882 63882
483 VAIJAPUR MH-15-008-011-001/4063
(BELGAON) 		1815008000NRG24080620230162324 08/06/2023 PANDHARINATH SOPAN NAJAN 1815008WL009710 PANDHARINATH SOPAN NAJAN 1143 MAHG0005127 1638 1638 Processed 14/06/2023 A165230002059 Mr. PANDHARINATH SOPAN NAJAN MAHARASHTRA GRAMIN BANK(607000)
484 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24080620230162374 08/06/2023 GORAKH DEVIDAS CHAVAN 1815008WL009712 GORAKH DEVIDAS CHAVAN 1143 MAHG0005127 1638 1638 Processed 14/06/2023 A165230002020 GORAKH D CHAVAN CANARA BANK(508532)
485 VAIJAPUR MH-15-008-015-001/359
(BHAGUR) 		1815008000NRG24080620230162393 08/06/2023 swati anil chavan 1815008WL009712 swati anil chavan 1143 MAHG0005127 1638 1638 Processed 14/06/2023 A165230002021 Mrs. Swati Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
486 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24080620230162674 08/06/2023 SANTOSH TANAJI DIVE 1815008WL009721 SANTOSH TANAJI DIVE 1143 MAHG0005127 1911 1911 Processed 14/06/2023 A165230002064 Mr. Santosh Tanaji Dive MAHARASHTRA GRAMIN BANK(607000)
487 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24080620230162673 08/06/2023 SHANTABAI TANAJI DIVE 1815008WL009721 SHANTABAI TANAJI DIVE 1143 MAHG0005127 1911 1911 Processed 14/06/2023 A165230002065 Mrs. Shantabai Tanaji Dive MAHARASHTRA GRAMIN BANK(607000)
488 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24080620230162675 08/06/2023 UTTAM GIRJABA DIVE 1815008WL009721 UTTAM GIRJABA DIVE 1143 MAHG0005127 1911 1911 Processed 14/06/2023 A165230002063 Mr. UTTAM GIRJABA DIVE MAHARASHTRA GRAMIN BANK(607000)
489 VAIJAPUR MH-15-008-091-001/368
(SHIVARAI) 		1815008000NRG24080620230163608 08/06/2023 NYANESHWARAANNA WAGH 1815008WL009774 NYANESHWARAANNA WAGH 1143 MAHG0005127 1536 1536 Processed 14/06/2023 A165230002028 DNYANESHWAR ANNASAHEB WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 VAIJAPUR MH-15-008-091-001/79
(SHIVARAI) 		1815008000NRG24080620230163687 08/06/2023 NIVRUTI KIASN AAHER 1815008WL009776 NIVRUTI KIASN AAHER 1143 MAHG0005127 1536 1536 Processed 14/06/2023 A165230002027 NIVRUTTI KISAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13719 13719
Total 785799 785799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 100611
2 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 31395
3 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of Maharastra MAHB0000207 SHIVOOR 1638
4 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of Maharastra MAHB0000267 VAIJAPUR 25902
5 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of Maharastra MAHB0000301 KRANTI CHOWK, AURANGABAD 1536
6 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 21567
7 VAIJAPUR MH1815008999_080623APB_FTO_60775 Distt.Central Coop.Bank YESB0AURDCC HO 245595
8 VAIJAPUR MH1815008999_080623APB_FTO_60775 HDFC Bank HDFC0000960 VIJAPUR 1536
9 VAIJAPUR MH1815008999_080623APB_FTO_60775 HDFC Bank HDFC0001782 KOPARGAON 3276
10 VAIJAPUR MH1815008999_080623APB_FTO_60775 HDFC Bank HDFC0002681 VAIJAPUR 6246
11 VAIJAPUR MH1815008999_080623APB_FTO_60775 IDBI BANK IBKL0001947 VAIJAPUR 11160
12 VAIJAPUR MH1815008999_080623APB_FTO_60775 State Bank of India SBIN0003538 VAIJAPUR 99324
13 VAIJAPUR MH1815008999_080623APB_FTO_60775 State Bank of India SBIN0020007 VAIJAPUR 114456
14 VAIJAPUR MH1815008999_080623APB_FTO_60775 State Bank of India SBIN0061267 PALKHED 1638
15 VAIJAPUR MH1815008999_080623APB_FTO_60775 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1536
16 VAIJAPUR MH1815008999_080623APB_FTO_60775 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40782
17 VAIJAPUR MH1815008999_080623APB_FTO_60775 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 63882
18 VAIJAPUR MH1815008999_080623APB_FTO_60775 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 13719

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