Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_140623APB_FTO_68905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-019-001/189
(BHAOOUR) 		1815008000NRG24140620230186267 14/06/2023 GAUTAM DILIP DIVE 1815008WL011046 GAUTAM DILIP DIVE 00032 UTIB0002093 1536 1536 Processed 17/06/2023 A167230204341 GAUTAM DILIP DIVE HDFC BANK LTD(607152)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-019-001/125
(BHAOOUR) 		1815008000NRG24140620230186253 14/06/2023 AJIJ AMIR INAMDAR 1815008WL011046 AJIJ AMIR INAMDAR 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204329 INAMDAR AJIJ AMIR BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24140620230186256 14/06/2023 SUREKHA ARUN DIVE 1815008WL011046 SUREKHA ARUN DIVE 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204331 Surekha Anil Dive BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-019-001/182
(BHAOOUR) 		1815008000NRG24140620230186264 14/06/2023 SHAKILA RAJU INAMDAR 1815008WL011046 SHAKILA RAJU INAMDAR 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204330 SHAKILA RAJU INAMDAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24140620230186266 14/06/2023 VARSHA SHARAD PAGARE 1815008WL011046 VARSHA SHARAD PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204238 Varsha Sharad Pagare BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-019-001/244
(BHAOOUR) 		1815008000NRG24140620230186271 14/06/2023 MACHINDRA DEVRAM KHANDIZOD 1815008WL011046 MACHINDRA DEVRAM KHANDIZOD 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204332 Machindra Devram Khandizod BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24140620230186275 14/06/2023 MANISHA VILAS PAGARE 1815008WL011046 MANISHA VILAS PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204240 Manisha Vilas Pagare BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24140620230186274 14/06/2023 VILAS BABASAHEB PAGARE 1815008WL011046 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 17/06/2023 A167230204239 Vilas Babasaheb Pagare BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-025-001/108
(CHINCHADGAON) 		1815008000NRG24140620230194135 14/06/2023 CHHAYA DHANANJAY GAVLI 1815008WL011422 CHHAYA DHANANJAY GAVLI 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204458 CHAYA DHANANJAY GAWLI BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-025-001/17
(CHINCHADGAON) 		1815008000NRG24140620230194097 14/06/2023 DIPAK ASHOK JADHAV 1815008WL011421 DIPAK ASHOK JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204308 Dipak Ashok Jadhav BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-025-001/186
(CHINCHADGAON) 		1815008000NRG24140620230194143 14/06/2023 RAMESH KARBHARI MHAISMALE 1815008WL011422 RAMESH KARBHARI MHAISMALE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204451 MHAISAMALE RAMESH KARBHARI BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-025-001/269
(CHINCHADGAON) 		1815008000NRG24140620230194188 14/06/2023 SANJAY KACHRU GHADGE 1815008WL011423 SANJAY KACHRU GHADGE 00045 BARB0VAIJAP 1638 1638 Rejected 16/06/2023 A167230204455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VAIJAPUR MH-15-008-025-001/269
(CHINCHADGAON) 		1815008000NRG24140620230194149 14/06/2023 SUREKHA SANJAY GHADGE 1815008WL011422 SUREKHA SANJAY GHADGE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204389 SUREKHA SANJAY GHADGE BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-025-001/283
(CHINCHADGAON) 		1815008000NRG24140620230194106 14/06/2023 VIMALBAI BABANRAO SHELAR 1815008WL011421 VIMALBAI BABANRAO SHELAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204472 VIMALBAI BABANRAO SHELAR BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-025-001/48
(CHINCHADGAON) 		1815008000NRG24140620230194158 14/06/2023 CHANGDEV PARBHAT AVHAD 1815008WL011422 CHANGDEV PARBHAT AVHAD 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204452 Mrs. CHANGDEO PARBHAT AVHAD BANK OF MAHARASHTRA(607387)
16 VAIJAPUR MH-15-008-025-001/590
(CHINCHADGAON) 		1815008000NRG24140620230194202 14/06/2023 DADASAHEB SAVITRABA NETKE 1815008WL011423 DADASAHEB SAVITRABA NETKE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204454 DADASAHEB SAVITRABA NETKE IDBI BANK(607095)
17 VAIJAPUR MH-15-008-025-001/590
(CHINCHADGAON) 		1815008000NRG24140620230194203 14/06/2023 KUSUM DADASAHEB NETKE 1815008WL011423 KUSUM DADASAHEB NETKE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204453 KUSUM DADASAHEB NETKE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-025-001/592
(CHINCHADGAON) 		1815008000NRG24140620230194120 14/06/2023 UJVALA SHARAD SHELAR 1815008WL011421 UJVALA SHARAD SHELAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204473 Miss. UJWALA SHARAD SHELAR BANK OF MAHARASHTRA(607387)
19 VAIJAPUR MH-15-008-025-001/601
(CHINCHADGAON) 		1815008000NRG24140620230194126 14/06/2023 PRAMOD DAGU PAWAR 1815008WL011421 PRAMOD DAGU PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204241 PRAMOD DAGU PAWAR BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-025-001/604
(CHINCHADGAON) 		1815008000NRG24140620230194204 14/06/2023 PRNITA SACHIN WAGH 1815008WL011423 PRNITA SACHIN WAGH 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204457 PRNITA SACHIN WAGH BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-025-001/61
(CHINCHADGAON) 		1815008000NRG24140620230194167 14/06/2023 LILABAI FAKIRA GAVALI 1815008WL011422 LILABAI FAKIRA GAVALI 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204456 M/s. LILABAI FAKIRA GAWALI BANK OF MAHARASHTRA(607387)
22 VAIJAPUR MH-15-008-025-001/650
(CHINCHADGAON) 		1815008000NRG24140620230194128 14/06/2023 MINA DADASAHEB KALE 1815008WL011421 MINA DADASAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204309 MEENA DADASAHEB KALE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-039-001/1009
(JARUL) 		1815008000NRG24140620230186299 14/06/2023 satish devchand kuhile 1815008WL011047 satish devchand kuhile 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204506 SATISH DEVCHAND KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-039-001/16
(JARUL) 		1815008000NRG24140620230187058 14/06/2023 MATSAGAR BABASAHEB SUDAM 1815008WL011067 MATSAGAR BABASAHEB SUDAM 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204356 BABASAHEB SUDAM MATSAGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-039-001/162
(JARUL) 		1815008000NRG24140620230186307 14/06/2023 JANARDHAN DEVIDAS JADHAV 1815008WL011047 JANARDHAN DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204365 JANARDHAN DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008000NRG24140620230187060 14/06/2023 BHARTI DNYANESHWAR MATSAGAR 1815008WL011067 BHARTI DNYANESHWAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204359 BHARTI DYNANESHVAR MATSAGAR BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008000NRG24140620230187059 14/06/2023 DNYANESHWAR EKANATH MATSAGAR 1815008WL011067 DNYANESHWAR EKANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204361 DNYANESHWAR EKNATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-039-001/190
(JARUL) 		1815008000NRG24140620230186309 14/06/2023 VIKRAM GANAPAT MATSAGAR 1815008WL011047 VIKRAM GANAPAT MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204208 VIKRAM GANPAT MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-039-001/2034
(JARUL) 		1815008000NRG24140620230186311 14/06/2023 ASHABAI BHAGVAN MATSAGAR 1815008WL011047 ASHABAI BHAGVAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204367 ASHABAI BHAGWAN MATSAGAR BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-039-001/2073
(JARUL) 		1815008000NRG24140620230187061 14/06/2023 RANJIT SHAMRAO MATSAGAR 1815008WL011067 RANJIT SHAMRAO MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204374 MR RANJIT SHAMRAO MATSAGAR STATE BANK OF INDIA(508548)
31 VAIJAPUR MH-15-008-039-001/2204
(JARUL) 		1815008000NRG24140620230186320 14/06/2023 CHANDRAKALA KAILAS KUHILE 1815008WL011047 CHANDRAKALA KAILAS KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204369 CHANDRAKALA KAILAS KUHILE BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-039-001/2279
(JARUL) 		1815008000NRG24140620230186325 14/06/2023 KAILAS BHAVLAL TAMBE 1815008WL011047 KAILAS BHAVLAL TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204316 TAMBE KAILAS BHAVLAL BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-039-001/2279
(JARUL) 		1815008000NRG24140620230186326 14/06/2023 USHA KAILAS TAMBE 1815008WL011047 USHA KAILAS TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204366 UshaKailasTambe BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-039-001/2322
(JARUL) 		1815008000NRG24140620230187063 14/06/2023 SANGITA GANGADHAR MATSAGAR 1815008WL011067 SANGITA GANGADHAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204375 SANGITA GANGADHAR MATSAGAR BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-039-001/2323
(JARUL) 		1815008000NRG24140620230186331 14/06/2023 VALMIK SITARAM MATSAGAR 1815008WL011047 VALMIK SITARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204507 MATSAGAR VALMIK SITARAM BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-039-001/2336
(JARUL) 		1815008000NRG24140620230186334 14/06/2023 SAGAR ANNA NARODE 1815008WL011047 SAGAR ANNA NARODE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204357 NARODE SAGAR ANNASAHEB BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-039-001/2378
(JARUL) 		1815008000NRG24140620230186335 14/06/2023 RAMDAS SAMPAT MATSAGAR 1815008WL011047 RAMDAS SAMPAT MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204371 MR RAMDAS SAMPAT MATSAGAR STATE BANK OF INDIA(508548)
38 VAIJAPUR MH-15-008-039-001/291
(JARUL) 		1815008000NRG24140620230186339 14/06/2023 matsagar suresh devrao 1815008WL011047 matsagar suresh devrao 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204358 MATSAGAR SURESH DEVRAO BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24140620230187066 14/06/2023 Latabai Ashok Matsagar 1815008WL011067 Latabai Ashok Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204372 LATABAI ASHOK MATSAGAR BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-039-001/331
(JARUL) 		1815008000NRG24140620230187067 14/06/2023 SAHEBRAO BABAN MATSAGAR 1815008WL011067 SAHEBRAO BABAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204355 MATSAGAR SAHEBRAV BABAN BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-039-001/337
(JARUL) 		1815008000NRG24140620230186345 14/06/2023 DNYANESHWAR KACHRU MATSAGAR 1815008WL011047 DNYANESHWAR KACHRU MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204363 DNYANESHWAR KACHARU MATSAGAR BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-039-001/340
(JARUL) 		1815008000NRG24140620230186346 14/06/2023 VASANT SOPAN RAUT 1815008WL011047 VASANT SOPAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204325 VASANT SOPAN RAUT CANARA BANK(508532)
43 VAIJAPUR MH-15-008-039-001/343
(JARUL) 		1815008000NRG24140620230187068 14/06/2023 DADASAHEB SHANKAR MATSAGAR 1815008WL011067 DADASAHEB SHANKAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204364 DADASAHEB SHANKAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-039-001/350
(JARUL) 		1815008000NRG24140620230186347 14/06/2023 PRIYANKA SUBHASH TAMBE 1815008WL011047 PRIYANKA SUBHASH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204368 PRIYANKA SUBHASH TAMBE BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-039-001/397
(JARUL) 		1815008000NRG24140620230186351 14/06/2023 BHIMABAI NIVRUTI AHER 1815008WL011047 BHIMABAI NIVRUTI AHER 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204373 MRS BHIMABAI NIVRUTTI AHER STATE BANK OF INDIA(508548)
46 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24140620230187070 14/06/2023 ANIL GORAKHANATH MATSAGAR 1815008WL011067 ANIL GORAKHANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204362 ANIL GORKHNATH MATSAGER BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-039-001/431
(JARUL) 		1815008000NRG24140620230186356 14/06/2023 TRIMBAK PUNDLIK KUHILE 1815008WL011047 TRIMBAK PUNDLIK KUHILE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204360 TRIMBAK PUNDALIK KUHILE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-039-001/8
(JARUL) 		1815008000NRG24140620230187071 14/06/2023 ASHWINI PUNDLIK MATSAGAR 1815008WL011067 ASHWINI PUNDLIK MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204370 ASHWINI PUNDLIK MATSAGAR BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-039-001/984
(JARUL) 		1815008000NRG24140620230186364 14/06/2023 RAMBHAU BHANUDAS RAUT 1815008WL011047 RAMBHAU BHANUDAS RAUT 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204509 RAMBHAU BHANUDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-082-001/1064
(SAWANDGAON) 		1815008000NRG24140620230186524 14/06/2023 Surekha Santosh Kale 1815008WL011057 Surekha Santosh Kale 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204482 Surekha Santosh Kale BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-082-001/107
(SAWANDGAON) 		1815008000NRG24140620230186527 14/06/2023 Chayabai Bhikan Rithe 1815008WL011057 Chayabai Bhikan Rithe 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204514 CHAYABAI BHIKAN RITHE BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24140620230194377 14/06/2023 Usha Vijay Dhule 1815008WL011432 Usha Vijay Dhule 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204498 USHA VIJAY DHULE BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24140620230194376 14/06/2023 Vijay vacant dhule 1815008WL011432 Vijay vacant dhule 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204511 VIJAY VASANT DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24140620230194378 14/06/2023 Ganesh SHesharav Gaund 1815008WL011432 Ganesh SHesharav Gaund 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204493 Ganesh Shesharav Gaund BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24140620230194380 14/06/2023 Vimalbai Goud 1815008WL011432 Vimalbai Goud 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204495 Vimalbai Gond BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-082-001/1171
(SAWANDGAON) 		1815008000NRG24140620230186536 14/06/2023 KAVITA NARHARI RITTHE 1815008WL011057 KAVITA NARHARI RITTHE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204350 KAVITA NARHARI RITTE BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-082-001/1233
(SAWANDGAON) 		1815008000NRG24140620230194384 14/06/2023 Amin Shah 1815008WL011432 Amin Shah 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204491 Amin Shah BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24140620230186544 14/06/2023 SAGAR RAOSAHEB BAGUL 1815008WL011057 SAGAR RAOSAHEB BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204496 SAGAR RAOSAHEB BAGUL BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-082-001/1378
(SAWANDGAON) 		1815008000NRG24140620230186547 14/06/2023 Rukhaman Rithe 1815008WL011057 Rukhaman Rithe 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204513 Rukhaman Rithe BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-082-001/226
(SAWANDGAON) 		1815008000NRG24140620230186554 14/06/2023 LANKABAI RAOSAHEB KALE 1815008WL011057 LANKABAI RAOSAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204481 LANKABAI RAVSAHEB KALE BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-082-001/263
(SAWANDGAON) 		1815008000NRG24140620230186556 14/06/2023 SHOBHABAI UTTAM RITHE 1815008WL011057 SHOBHABAI UTTAM RITHE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204224 Shobhabai Uttam Rithe BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24140620230194368 14/06/2023 TUKARAM BAPURAO LEKURVALE 1815008WL011431 TUKARAM BAPURAO LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204192 TUKARAM BAPURAO LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-082-001/35
(SAWANDGAON) 		1815008000NRG24140620230194371 14/06/2023 RUKHAMANBAI SANJAY DHULE 1815008WL011431 RUKHAMANBAI SANJAY DHULE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204510 Rukhmanbai Sanjay Dhule BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-082-001/35
(SAWANDGAON) 		1815008000NRG24140620230194370 14/06/2023 SANJAY ASRAM DHULE 1815008WL011431 SANJAY ASRAM DHULE 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204193 SANJAY ASARAM DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24140620230194388 14/06/2023 Amjat Shah 1815008WL011432 Amjat Shah 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204492 Amjat Shah BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24140620230194389 14/06/2023 Sajeda Amjat Shah 1815008WL011432 Sajeda Amjat Shah 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204494 Sajeda Amjat Shah BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24140620230194390 14/06/2023 YASMIN NISAR SHAH 1815008WL011432 YASMIN NISAR SHAH 00045 BARB0VAIJAP 1638 1638 Processed 17/06/2023 A167230204497 YASMIN NISAR SHAHA BANK OF BARODA(606985)
SubTotal 107394 107394
68 VAIJAPUR MH-15-008-037-001/1957
(GARAJ) 		1815008000NRG24140620230186375 14/06/2023 GORAKH RAJARAM KANDE 1815008WL011048 GORAKH RAJARAM KANDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204018 GORAKH RAJARAM KANDE BANK OF INDIA(508505)
69 VAIJAPUR MH-15-008-074-001/409
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230186499 14/06/2023 JYOTI VIJAY PATHARE 1815008WL011054 JYOTI VIJAY PATHARE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204017 JYOTI VIJAY PATHARE BANK OF INDIA(508505)
70 VAIJAPUR MH-15-008-074-001/409
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230186498 14/06/2023 VIJAY KARBHARI PATHARE 1815008WL011054 VIJAY KARBHARI PATHARE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204013 VIJAY PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-098-001/30302
(WAKLA) 		1815008000NRG24140620230194476 14/06/2023 MACHHINDRA CHANGDEV SONAVANE 1815008WL011438 MACHHINDRA CHANGDEV SONAVANE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204012 MACHINDRA CHANGDEO SONAWANE BANK OF INDIA(508505)
72 VAIJAPUR MH-15-008-098-001/88
(WAKLA) 		1815008000NRG24140620230194603 14/06/2023 DINKAR SHANKAR NIKAM 1815008WL011439 DINKAR SHANKAR NIKAM 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204040 DINKAR SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-107-001/104
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186936 14/06/2023 DILIP BHIMRAO TEJANKAR 1815008WL011065 DILIP BHIMRAO TEJANKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204035 DILIP BHIMRAO TEJANKAR BANK OF INDIA(508505)
74 VAIJAPUR MH-15-008-107-001/26
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186871 14/06/2023 MUKTABAI DNYANESHWAR TUPE 1815008WL011064 MUKTABAI DNYANESHWAR TUPE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204411 MUKTABAI DNYANESHWAR TUPE BANK OF INDIA(508505)
75 VAIJAPUR MH-15-008-107-001/26
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186870 14/06/2023 SUREKHA RAMESHWAR TUPE 1815008WL011064 SUREKHA RAMESHWAR TUPE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204410 SUREKHA RAMESHWAR TUPE BANK OF INDIA(508505)
76 VAIJAPUR MH-15-008-107-001/27
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186874 14/06/2023 PRAVIN BHAGWAN TUPE 1815008WL011064 PRAVIN BHAGWAN TUPE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204047 PRAVIN BHAGWAN TUPE BANK OF INDIA(508505)
77 VAIJAPUR MH-15-008-107-001/35
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186877 14/06/2023 RUKHMANBAI ASARAM CHAUDHARI 1815008WL011064 RUKHMANBAI ASARAM CHAUDHARI 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204147 Miss. Rukhmanbai Asaram Chaudhari BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-107-001/4
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186878 14/06/2023 ASHOK RATTAN ADHUDE 1815008WL011064 ASHOK RATTAN ADHUDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204049 ASHOK RATTAN ADHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-107-001/4
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186879 14/06/2023 KAMAL ASHOK ADHUDE 1815008WL011064 KAMAL ASHOK ADHUDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204405 Miss. Kamal Ashok Adhude BANK OF MAHARASHTRA(607387)
80 VAIJAPUR MH-15-008-107-001/4
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186880 14/06/2023 SAGAR ASHOK ADHUDE 1815008WL011064 SAGAR ASHOK ADHUDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204055 Mr. Sagar Ashok Adhude BANK OF MAHARASHTRA(607387)
81 VAIJAPUR MH-15-008-107-001/46
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186943 14/06/2023 ASHA SUNIL TEJANKAR 1815008WL011065 ASHA SUNIL TEJANKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204152 Miss. Asha Sunil Tejankar BANK OF MAHARASHTRA(607387)
82 VAIJAPUR MH-15-008-107-001/47
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186944 14/06/2023 BHIMRAO BAJIRAO DAREKAR 1815008WL011065 BHIMRAO BAJIRAO DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204274 BHIMRAO BAJIRAO DAREKAR BANK OF INDIA(508505)
83 VAIJAPUR MH-15-008-107-001/479
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186884 14/06/2023 SURESH KACHRU CHAUDHARY 1815008WL011064 SURESH KACHRU CHAUDHARY 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204031 SURESH KACHRU CHAUDHARY BANK OF INDIA(508505)
84 VAIJAPUR MH-15-008-107-001/481
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186885 14/06/2023 SOMINATH VASANT JADHAV 1815008WL011064 SOMINATH VASANT JADHAV 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204150 MR SOMNATH VASANT JADHAV STATE BANK OF INDIA(508548)
85 VAIJAPUR MH-15-008-107-001/487
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186948 14/06/2023 RAMESHWAR SARJERAV WAGH 1815008WL011065 RAMESHWAR SARJERAV WAGH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204036 RAMESHWAR SARJERAV WAGH BANK OF INDIA(508505)
86 VAIJAPUR MH-15-008-107-001/487
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186949 14/06/2023 SHITAL RAMESHWAR WAGH 1815008WL011065 SHITAL RAMESHWAR WAGH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204050 SHITAL RAMESHWAR WAGH BANK OF INDIA(508505)
87 VAIJAPUR MH-15-008-107-001/49
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186887 14/06/2023 JANABAI SURYABHAN DHANESHWAR 1815008WL011064 JANABAI SURYABHAN DHANESHWAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204148 Miss. Janabai Suryabhan Dhaneshwar BANK OF MAHARASHTRA(607387)
88 VAIJAPUR MH-15-008-107-001/497
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186952 14/06/2023 VAISHALI VISHNU TEJANKAR 1815008WL011065 VAISHALI VISHNU TEJANKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204348 Mrs. VAISHALI VISHNU TEJANKAR BANK OF MAHARASHTRA(607387)
89 VAIJAPUR MH-15-008-107-001/497
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186888 14/06/2023 VISHNU CHANDRBHAN TEJANKAR 1815008WL011064 VISHNU CHANDRBHAN TEJANKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204052 Mr. VISHNU CHANDRABHAN TEJANKAR CENTRAL BANK OF INDIA(607115)
90 VAIJAPUR MH-15-008-107-001/502
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186891 14/06/2023 KESHAV SHIVAJI DAREKAR 1815008WL011064 KESHAV SHIVAJI DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204045 KESHAV SHIVAJI DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-107-001/514
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186893 14/06/2023 BABASAHEB ASARAM CHAUDHARY 1815008WL011064 BABASAHEB ASARAM CHAUDHARY 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204020 BABASAHEB ASARAM CHAUDHARY BANK OF INDIA(508505)
92 VAIJAPUR MH-15-008-107-001/526
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186896 14/06/2023 VIMAL SONYABAPU ADHUDE 1815008WL011064 VIMAL SONYABAPU ADHUDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204059 VIMALBAI SONAJI ADHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-107-001/534
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186898 14/06/2023 SOMINATH MADHUKAR CHAUDHARI 1815008WL011064 SOMINATH MADHUKAR CHAUDHARI 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204053 SOMINATH MADHUKAR CHAUDHARI BANK OF INDIA(508505)
94 VAIJAPUR MH-15-008-107-001/539
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186901 14/06/2023 PRAKASH RAMSING CHAUDHARI 1815008WL011064 PRAKASH RAMSING CHAUDHARI 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204153 PRAKASH RAMSHING CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-107-001/540
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186903 14/06/2023 RAMESH ARJUN NARODE 1815008WL011064 RAMESH ARJUN NARODE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204154 RAMESH ARJUN NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
96 VAIJAPUR MH-15-008-107-001/551
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186960 14/06/2023 MANISHA MACHINDRA DAREKAR 1815008WL011065 MANISHA MACHINDRA DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204347 MANISHA MACHINDRA DAREKAR BANK OF INDIA(508505)
97 VAIJAPUR MH-15-008-107-001/60
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186905 14/06/2023 SHAKUNTALA MADAN CHAUDHARI 1815008WL011064 SHAKUNTALA MADAN CHAUDHARI 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204144 SHAKUNTALA MADAN CHAUDHARI BANK OF INDIA(508505)
98 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186908 14/06/2023 MANDABAI SAINATH KADAM 1815008WL011064 MANDABAI SAINATH KADAM 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204386 Mr. Manda Shainath Kadam BANK OF MAHARASHTRA(607387)
99 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186964 14/06/2023 SHUBHAM SANTOSH DAREKAR 1815008WL011065 SHUBHAM SANTOSH DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204346 SHUBHAM SANTOSH DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 VAIJAPUR MH-15-008-107-001/653
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186965 14/06/2023 BHARAT JANARDHAN DAREKAR 1815008WL011065 BHARAT JANARDHAN DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204046 MRS BHARAT JANARDHAN DAREKAR STATE BANK OF INDIA(508548)
101 VAIJAPUR MH-15-008-107-001/655
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186966 14/06/2023 APPASAHEB JANRDHAN DAREKAR 1815008WL011065 APPASAHEB JANRDHAN DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204345 APPASAHEB DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-107-001/66
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186971 14/06/2023 SANGITA SANJAY GANGURDE 1815008WL011065 SANGITA SANJAY GANGURDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204151 SANGITA SANJAY GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-107-001/66
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186970 14/06/2023 SANJAY GANGURDE 1815008WL011065 SANJAY GANGURDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204400 SANJAY MHASU GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 VAIJAPUR MH-15-008-107-001/71
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186912 14/06/2023 SHRIRAM KIRAN TUPE 1815008WL011064 SHRIRAM KIRAN TUPE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204042 SHRIRAM KIRAN TUPE BANK OF INDIA(508505)
105 VAIJAPUR MH-15-008-107-001/95
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186921 14/06/2023 SHAKUANTALA SOMINATH DAREKAR 1815008WL011064 SHAKUANTALA SOMINATH DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204145 SHAKUANTALA SOMINATH DAREKAR BANK OF INDIA(508505)
106 VAIJAPUR MH-15-008-107-001/95
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186920 14/06/2023 SOMINATH BHAGINATH DAREKAR 1815008WL011064 SOMINATH BHAGINATH DAREKAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204061 SOMNATH BHAGINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186982 14/06/2023 ASHWINI BAPUSAHEB BORSE 1815008WL011065 ASHWINI BAPUSAHEB BORSE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204146 ASHWINI BAPUSAHEB BORSE BANK OF INDIA(508505)
108 VAIJAPUR MH-15-008-107-002/120
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187017 14/06/2023 VARSHA BABASAHEB GUNJAL 1815008WL011066 VARSHA BABASAHEB GUNJAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204424 VARSHA BABASAHEB GUNJAL BANK OF INDIA(508505)
109 VAIJAPUR MH-15-008-107-002/123
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187019 14/06/2023 MAMLABAI RAMSING JARWAL 1815008WL011066 MAMLABAI RAMSING JARWAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204032 MAMLABAI RAMSING JARWAL BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-107-002/123
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187018 14/06/2023 RAMSING ASARAM JARWAL 1815008WL011066 RAMSING ASARAM JARWAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204033 RAMSING ASARA JARWAL BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-107-002/21
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187020 14/06/2023 SOPAN NAMDEO BORSE 1815008WL011066 SOPAN NAMDEO BORSE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204011 SOPAN NAMDEV BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-107-002/29
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187022 14/06/2023 RAMDAS FAKIRRAO JUNJALE 1815008WL011066 RAMDAS FAKIRRAO JUNJALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204385 RAMADAS FAKIRA GUNJAL BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-107-002/29
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187023 14/06/2023 RUKHMAN RAMDAS JUNJALE 1815008WL011066 RUKHMAN RAMDAS JUNJALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204384 RUKHMANBAI RAMDAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-107-002/31
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187025 14/06/2023 MIRABAI PANDIRINATH SHALAKE 1815008WL011066 MIRABAI PANDIRINATH SHALAKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204396 MIRABAI PANDIRINATH SHALAKE BANK OF INDIA(508505)
115 VAIJAPUR MH-15-008-107-002/31
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187024 14/06/2023 PANDHARINATH JAGANNATH SHELKE 1815008WL011066 PANDHARINATH JAGANNATH SHELKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204058 PANDHIRNATH JAGANNATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-107-002/37
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186922 14/06/2023 RANGNATH DHONDIBA GAIKWAD 1815008WL011064 RANGNATH DHONDIBA GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204030 RANGANATH DHODIBA GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-107-002/37
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186923 14/06/2023 SHOBHABAI RANGANTH GAIKWAD 1815008WL011064 SHOBHABAI RANGANTH GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204057 SHOBHABAI RANGANTH GAIKWAD BANK OF INDIA(508505)
118 VAIJAPUR MH-15-008-107-002/402
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187026 14/06/2023 MANISHA SATPAL JARWAL 1815008WL011066 MANISHA SATPAL JARWAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204429 MANISHA SATPAL JARWAL BANK OF INDIA(508505)
119 VAIJAPUR MH-15-008-107-002/406
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187027 14/06/2023 NANDABAI SATOSH SHELAKE 1815008WL011066 NANDABAI SATOSH SHELAKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204499 NANDABAI SATOSH SHELAKE BANK OF INDIA(508505)
120 VAIJAPUR MH-15-008-107-002/434
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186985 14/06/2023 SANTARAM DHODIRAM DUMALE 1815008WL011065 SANTARAM DHODIRAM DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204063 SANTARAM DHODIRAM DUMALE BANK OF INDIA(508505)
121 VAIJAPUR MH-15-008-107-002/436
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187028 14/06/2023 DNYNANESHWAR NAMDEO BODAKHE 1815008WL011066 DNYNANESHWAR NAMDEO BODAKHE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204016 DNYANESHWAR NAMDEV BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-107-002/436
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187029 14/06/2023 SANGITA DNYANESHWAR BODKHE 1815008WL011066 SANGITA DNYANESHWAR BODKHE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204066 SANGITA DNYANESHWAR BODKHE BANK OF INDIA(508505)
123 VAIJAPUR MH-15-008-107-002/468
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187030 14/06/2023 SHIVA NAVNATH CHANDRE 1815008WL011066 SHIVA NAVNATH CHANDRE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204430 Master SHIVA NANA CHANDRE BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-107-002/47
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186924 14/06/2023 PREM RAMESH GAIKWAD 1815008WL011064 PREM RAMESH GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204054 PREM RAMESH GAIKWAD BANK OF INDIA(508505)
125 VAIJAPUR MH-15-008-107-002/470
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186986 14/06/2023 SAINATH BHAUSAHEB CHANDRE 1815008WL011065 SAINATH BHAUSAHEB CHANDRE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204038 SHAINATH BHAUSAHEB CHANDRE HDFC BANK LTD(607152)
126 VAIJAPUR MH-15-008-107-002/483
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187031 14/06/2023 ANITA SHRIRAM BORSE 1815008WL011066 ANITA SHRIRAM BORSE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204379 ANITA SHRIRAM BORSE BANK OF INDIA(508505)
127 VAIJAPUR MH-15-008-107-002/486
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187034 14/06/2023 SHAIKH UJER YUSUF 1815008WL011066 SHAIKH UJER YUSUF 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204407 SHAIKH UJER YUSUF BANK OF INDIA(508505)
128 VAIJAPUR MH-15-008-107-002/486
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187033 14/06/2023 SHAKERABI YUSUF SHEKH 1815008WL011066 SHAKERABI YUSUF SHEKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204402 SHAKERABI YUSUF SHEKH BANK OF INDIA(508505)
129 VAIJAPUR MH-15-008-107-002/493
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187035 14/06/2023 KANCHANA PUNAMSING DUMALE 1815008WL011066 KANCHANA PUNAMSING DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204041 KANCHANA PUNAMSING DUMALE BANK OF INDIA(508505)
130 VAIJAPUR MH-15-008-107-002/505
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187036 14/06/2023 DALSIANG MANSARAM GUMLADU 1815008WL011066 DALSIANG MANSARAM GUMLADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204392 Mr. DALSINGH MANSARAM GUMLADU BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-107-002/505
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187037 14/06/2023 RUKHMAN DALSING GUMALADU 1815008WL011066 RUKHMAN DALSING GUMALADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204393 RUKHMAN DALSING GUMALADU BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-107-002/506
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186987 14/06/2023 PREMSING FAKIRCHAND GUMLADU 1815008WL011065 PREMSING FAKIRCHAND GUMLADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204019 PREMSING FAKIRCHAND GUMLADU BANK OF INDIA(508505)
133 VAIJAPUR MH-15-008-107-002/51
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186926 14/06/2023 NITA BABASAHEBGAIKWAD 1815008WL011064 NITA BABASAHEBGAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204064 NITA BABASAHEB GAIKWAD BANK OF INDIA(508505)
134 VAIJAPUR MH-15-008-107-002/510
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186989 14/06/2023 POOJABAI RAMESH CHUNGDE 1815008WL011065 POOJABAI RAMESH CHUNGDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204399 POOJABAI RAMESH CHUNGDE BANK OF INDIA(508505)
135 VAIJAPUR MH-15-008-107-002/523
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187038 14/06/2023 IRFAN USMAN SHAIKH 1815008WL011066 IRFAN USMAN SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204051 IRFAN USMAN SHAIKH BANK OF INDIA(508505)
136 VAIJAPUR MH-15-008-107-002/523
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187039 14/06/2023 MAIMUNA IRFAN SHAIKH 1815008WL011066 MAIMUNA IRFAN SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204433 MAIMUNA IRFAN SHAIKH BANK OF INDIA(508505)
137 VAIJAPUR MH-15-008-107-002/527
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186991 14/06/2023 SANJAY MOHANSING DUMALE 1815008WL011065 SANJAY MOHANSING DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204037 SANJAY MOHANSING DUMALE BANK OF INDIA(508505)
138 VAIJAPUR MH-15-008-107-002/528
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187040 14/06/2023 IBRAHIM USMAN SHAIKH 1815008WL011066 IBRAHIM USMAN SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204005 IBRAHIM USMAN SHAIKH BANK OF INDIA(508505)
139 VAIJAPUR MH-15-008-107-002/532
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187041 14/06/2023 SUVARNA POPAT BODKHE 1815008WL011066 SUVARNA POPAT BODKHE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204406 SUVARNA POPAT BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-107-002/533
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187042 14/06/2023 ASHOK NAMDEO BODAKHE 1815008WL011066 ASHOK NAMDEO BODAKHE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204034 ASHOK NAMDEV BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-107-002/533
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187043 14/06/2023 SUNITA ASHOK BODKHE 1815008WL011066 SUNITA ASHOK BODKHE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204065 SUNITA ASHOK BODKHE BANK OF INDIA(508505)
142 VAIJAPUR MH-15-008-107-002/534
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187044 14/06/2023 DATTU TRYMBAK SHELKE 1815008WL011066 DATTU TRYMBAK SHELKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204008 DATTU TRIMBAK SHELAKE BANK OF INDIA(508505)
143 VAIJAPUR MH-15-008-107-002/534
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187045 14/06/2023 SUNITA DATTU SHELAKE 1815008WL011066 SUNITA DATTU SHELAKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204395 SUNITA DATTU SHELAKE BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-107-002/546
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187047 14/06/2023 RADHA SOMINATH GUNJAL 1815008WL011066 RADHA SOMINATH GUNJAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204432 RADHA SOMINATH GUNJAL BANK OF INDIA(508505)
145 VAIJAPUR MH-15-008-107-002/546
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187046 14/06/2023 SOMINATH RAMADAS GUNJALE 1815008WL011066 SOMINATH RAMADAS GUNJALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204060 SOMNATH RAMDAS GUNJALE BANK OF INDIA(508505)
146 VAIJAPUR MH-15-008-107-002/558
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187048 14/06/2023 KOMAL SHIVRAM JARWAL 1815008WL011066 KOMAL SHIVRAM JARWAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204428 KOMAL SHIVRAM JARWAL BANK OF INDIA(508505)
147 VAIJAPUR MH-15-008-107-002/561
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186927 14/06/2023 VAISHALI NITIN GAIKWAD 1815008WL011064 VAISHALI NITIN GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204048 VAISHALI NITIN GAYKWAD BANK OF INDIA(508505)
148 VAIJAPUR MH-15-008-107-002/567
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186993 14/06/2023 GANESH SUBHASH DUMALE 1815008WL011065 GANESH SUBHASH DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204039 GANESH SUBHASH DUMALE BANK OF INDIA(508505)
149 VAIJAPUR MH-15-008-107-002/567
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186994 14/06/2023 NITABAI GANESH DUMALE 1815008WL011065 NITABAI GANESH DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204408 NITABAI GANESH DUMALE BANK OF INDIA(508505)
150 VAIJAPUR MH-15-008-107-002/579
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186995 14/06/2023 BAPU SUPPADSING BHOPALAWAT 1815008WL011065 BAPU SUPPADSING BHOPALAWAT 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204404 BAPU BHOPALAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-107-002/579
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186996 14/06/2023 SHANTA BAPU BHOPALAWAT 1815008WL011065 SHANTA BAPU BHOPALAWAT 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204397 Shanta Bapu Bhopalawat FINCARE SMALL FINANCE BANK LTD(608304)
152 VAIJAPUR MH-15-008-107-002/591
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187049 14/06/2023 MANDABAI GORAKHA SHELAKE 1815008WL011066 MANDABAI GORAKHA SHELAKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204394 MANDABAI GORAKHA SHELAKE BANK OF INDIA(508505)
153 VAIJAPUR MH-15-008-107-002/592
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187050 14/06/2023 DADASAHEB KARBHARI CHANDRE 1815008WL011066 DADASAHEB KARBHARI CHANDRE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204007 DADASAHEB KARBHARI CHANDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-107-002/60
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186997 14/06/2023 INDALSING FAKIRCHAND GUMALADU 1815008WL011065 INDALSING FAKIRCHAND GUMALADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204391 INDALSING FAKIRCHAND GUMALADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-107-002/60
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186998 14/06/2023 REKHA IDANLSIANG GUMLADU 1815008WL011065 REKHA IDANLSIANG GUMLADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204403 REKHA IDANLSIANG GUMLADU INDUSIND BANK(607189)
156 VAIJAPUR MH-15-008-107-002/615
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186999 14/06/2023 VITTHAL KISANSING SHEHRE 1815008WL011065 VITTHAL KISANSING SHEHRE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204015 VITTHL KISANSING SHEHRE BANK OF INDIA(508505)
157 VAIJAPUR MH-15-008-107-002/618
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186928 14/06/2023 KISAN RAMDAS PAWAR 1815008WL011064 KISAN RAMDAS PAWAR 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204448 KISAN RAMDAS PAWAR BANK OF INDIA(508505)
158 VAIJAPUR MH-15-008-107-002/620
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187000 14/06/2023 JYOTI GANESH BAHURE 1815008WL011065 JYOTI GANESH BAHURE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204412 Miss. Jyoti Ganesh Bahure MAHARASHTRA GRAMIN BANK(607000)
159 VAIJAPUR MH-15-008-107-002/63
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187052 14/06/2023 BHARATI KASHINATH BORSE 1815008WL011066 BHARATI KASHINATH BORSE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204014 MRS BHARATI KASHINATH BORASE STATE BANK OF INDIA(508548)
160 VAIJAPUR MH-15-008-107-002/63
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187051 14/06/2023 KASHINATH KARBHARI BORSE 1815008WL011066 KASHINATH KARBHARI BORSE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204062 KASHINATH KARBHARI BHORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-107-002/634
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187001 14/06/2023 MACHINDRA BHANUDAS SONAWANE 1815008WL011065 MACHINDRA BHANUDAS SONAWANE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204401 MACHHIND BHANUDAS SONAWANE BANK OF INDIA(508505)
162 VAIJAPUR MH-15-008-107-002/641
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187004 14/06/2023 PRIYANKA MADANSING GUMLADU 1815008WL011065 PRIYANKA MADANSING GUMLADU 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204427 PRIYANKA MADANSING GUMLADU BANK OF INDIA(508505)
163 VAIJAPUR MH-15-008-107-002/646
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187007 14/06/2023 RUKHMANBAI JANARDHAN SONAWANE 1815008WL011065 RUKHMANBAI JANARDHAN SONAWANE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204149 RUKHMANBAI JANARDHAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-107-002/647
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187008 14/06/2023 SANJAY JANARDHAN SONAWANE 1815008WL011065 SANJAY JANARDHAN SONAWANE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204043 SANJAY JANARDHAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-107-002/649
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186929 14/06/2023 ANIL INDRAJIT WAGH 1815008WL011064 ANIL INDRAJIT WAGH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204415 Mr. ANIL INDRAJIT WAGH BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-107-002/651
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187009 14/06/2023 VISHAL RAMSING JARAVAL 1815008WL011065 VISHAL RAMSING JARAVAL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204320 VISHAL RAMSING JARAVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-107-002/652
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187010 14/06/2023 CHHAYABAI SAHEBARAV GAIKWAD 1815008WL011065 CHHAYABAI SAHEBARAV GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204425 CHHAYABAI SAHEBARAV GAIKWAD BANK OF INDIA(508505)
168 VAIJAPUR MH-15-008-107-002/653
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187011 14/06/2023 KANTABAI KADU GANGURDE 1815008WL011065 KANTABAI KADU GANGURDE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204431 MANJABAI KADU BHILL BANK OF BARODA(606985)
169 VAIJAPUR MH-15-008-107-002/655
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186932 14/06/2023 FARHIN MAHEBOOB SHAIKH 1815008WL011064 FARHIN MAHEBOOB SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204398 FARHIN MAHEBOOB SHAIKH BANK OF INDIA(508505)
170 VAIJAPUR MH-15-008-107-002/655
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186931 14/06/2023 MAHBOOB KADU SHEKH 1815008WL011064 MAHBOOB KADU SHEKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204010 SHAIKH MEHBOOB SHAIKH KADU BANK OF INDIA(508505)
171 VAIJAPUR MH-15-008-107-002/656
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186933 14/06/2023 MUKTAR KADU SHAIKH 1815008WL011064 MUKTAR KADU SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204044 MUKTAR KADU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
172 VAIJAPUR MH-15-008-107-002/657
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187053 14/06/2023 SHIVNATH PANDHARINATH SHELKE 1815008WL011066 SHIVNATH PANDHARINATH SHELKE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204009 SHIVNATH PANDHARINATH SHELKE BANK OF INDIA(508505)
173 VAIJAPUR MH-15-008-107-002/659
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187054 14/06/2023 ISMAIL USMAN SHAIKH 1815008WL011066 ISMAIL USMAN SHAIKH 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204006 ISMAIL USMAN SHAIKH BANK OF INDIA(508505)
174 VAIJAPUR MH-15-008-107-002/659
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187055 14/06/2023 SHAIKH ABDUL MUTLIB ISMAIL 1815008WL011066 SHAIKH ABDUL MUTLIB ISMAIL 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204413 SHAIKH ABDUL MUTLIB ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
175 VAIJAPUR MH-15-008-107-002/660
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187057 14/06/2023 RUPALI SUNIL KANGARE 1815008WL011066 RUPALI SUNIL KANGARE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204414 RUPALI LAXMAN KENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 VAIJAPUR MH-15-008-107-002/660
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187056 14/06/2023 SUNIL BHASKAR KANGARE 1815008WL011066 SUNIL BHASKAR KANGARE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204029 SUNIL BHASKAR KANGARE BANK OF INDIA(508505)
177 VAIJAPUR MH-15-008-107-002/87
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186935 14/06/2023 AASHABAI NANASAHEB GAIKWAD 1815008WL011064 AASHABAI NANASAHEB GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204426 AASHABAI NANASAHEB GAIKWAD BANK OF INDIA(508505)
178 VAIJAPUR MH-15-008-107-002/87
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186934 14/06/2023 NANASAHEB DAMU GAIKWAD 1815008WL011064 NANASAHEB DAMU GAIKWAD 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204056 NANASAHEB DAMU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187015 14/06/2023 DILIP BHARAT DUMALE 1815008WL011065 DILIP BHARAT DUMALE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204409 DILIP BHARAT DUMALE BANK OF INDIA(508505)
180 VAIJAPUR MH-15-008-107-002/91
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187016 14/06/2023 POPAT KISAN SHAHERE 1815008WL011065 POPAT KISAN SHAHERE 00048 BKID0000686 1638 1638 Processed 17/06/2023 A167230204390 POPAT KISAN SHAHERE BANK OF INDIA(508505)
SubTotal 185094 185094
181 VAIJAPUR MH-15-008-098-001/120
(WAKLA) 		1815008000NRG24140620230194462 14/06/2023 RAMESH ARJUN SONAWANE 1815008WL011438 RAMESH ARJUN SONAWANE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204283 Mr. RAMESH ARJUN SONAWANE MAHARASHTRA GRAMIN BANK(607000)
182 VAIJAPUR MH-15-008-098-001/144
(WAKLA) 		1815008000NRG24140620230194465 14/06/2023 SADHANA BHIKAN SONAWANE 1815008WL011438 SADHANA BHIKAN SONAWANE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204257 SADHANA BHIKAN SONAVANE BANK OF INDIA(508505)
183 VAIJAPUR MH-15-008-098-001/261
(WAKLA) 		1815008000NRG24140620230194472 14/06/2023 DHARAMCHAND RAMCHAND KUMAVAT 1815008WL011438 DHARAMCHAND RAMCHAND KUMAVAT 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204280 DHARAMCHAND RAMCHAND KUMAVAT BANK OF INDIA(508505)
184 VAIJAPUR MH-15-008-098-001/30255
(WAKLA) 		1815008000NRG24140620230194541 14/06/2023 KAMLESH ASHOK BODHARE 1815008WL011439 KAMLESH ASHOK BODHARE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204260 Mr. KAMLESH ASHOK BODHARE MAHARASHTRA GRAMIN BANK(607000)
185 VAIJAPUR MH-15-008-098-001/30255
(WAKLA) 		1815008000NRG24140620230194542 14/06/2023 SUVARNA KAMLESH BODHARE 1815008WL011439 SUVARNA KAMLESH BODHARE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204266 MRS SUVRNA KRUSHNA HOLE STATE BANK OF INDIA(508548)
186 VAIJAPUR MH-15-008-098-001/30322
(WAKLA) 		1815008000NRG24140620230194479 14/06/2023 RAHUL VIJAYSING CHAUDHARI 1815008WL011438 RAHUL VIJAYSING CHAUDHARI 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204253 RAHUL VIJAYSING CHOUDHARI BANK OF INDIA(508505)
187 VAIJAPUR MH-15-008-098-001/30322
(WAKLA) 		1815008000NRG24140620230194477 14/06/2023 VIJAYSING RAMSING CHAUDHARI 1815008WL011438 VIJAYSING RAMSING CHAUDHARI 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204261 Mr. VIJAYSING RAMSING CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
188 VAIJAPUR MH-15-008-098-001/30327
(WAKLA) 		1815008000NRG24140620230194544 14/06/2023 SOMNATH DADA NIKAM 1815008WL011439 SOMNATH DADA NIKAM 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204220 SOMNATH DADABHAOU NIKAM BANK OF INDIA(508505)
189 VAIJAPUR MH-15-008-098-001/30337
(WAKLA) 		1815008000NRG24140620230194480 14/06/2023 BALASAHEB MADHAV MAGAR 1815008WL011438 BALASAHEB MADHAV MAGAR 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204281 BALASAHEB MADHAVRAO MAGAR BANK OF INDIA(508505)
190 VAIJAPUR MH-15-008-098-001/30412
(WAKLA) 		1815008000NRG24140620230194485 14/06/2023 ALISHAN EKBAL SHAIKH 1815008WL011438 ALISHAN EKBAL SHAIKH 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204265 Miss. ALISHAN RASHID BEG BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-098-001/30473
(WAKLA) 		1815008000NRG24140620230194488 14/06/2023 RAZZAQ YUNIS SHAIKH 1815008WL011438 RAZZAQ YUNIS SHAIKH 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204262 RAZZAQ YUNIS SHAIKH BANK OF INDIA(508505)
192 VAIJAPUR MH-15-008-098-001/30626
(WAKLA) 		1815008000NRG24140620230194554 14/06/2023 KEDARNATH KISAN KAME 1815008WL011439 KEDARNATH KISAN KAME 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204282 KEDARNATH KISANRAO KAME BANK OF INDIA(508505)
193 VAIJAPUR MH-15-008-098-001/30627
(WAKLA) 		1815008000NRG24140620230194556 14/06/2023 JANARDHAN DATTUGIR GOSAVI 1815008WL011439 JANARDHAN DATTUGIR GOSAVI 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204158 Mr. JANARDHAN DATTUGIR GOSAVI MAHARASHTRA GRAMIN BANK(607000)
194 VAIJAPUR MH-15-008-098-001/30627
(WAKLA) 		1815008000NRG24140620230194557 14/06/2023 SONALI JANARDHAN GOSAVI 1815008WL011439 SONALI JANARDHAN GOSAVI 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204157 Miss. Sonali Janardhan Gosavi MAHARASHTRA GRAMIN BANK(607000)
195 VAIJAPUR MH-15-008-098-001/30629
(WAKLA) 		1815008000NRG24140620230194559 14/06/2023 SAEED MAHETAB SHAIKH 1815008WL011439 SAEED MAHETAB SHAIKH 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204436 SAEED MEHETAB SHAIKH BANK OF INDIA(508505)
196 VAIJAPUR MH-15-008-098-001/30663
(WAKLA) 		1815008000NRG24140620230194494 14/06/2023 GANESH ABARAO NIKAM 1815008WL011438 GANESH ABARAO NIKAM 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204254 GANESH ABARAO NIKAM MAHARASHTRA GRAMIN BANK(607000)
197 VAIJAPUR MH-15-008-098-001/30663
(WAKLA) 		1815008000NRG24140620230194495 14/06/2023 SHUBHAM GANESH NIKAM 1815008WL011438 SHUBHAM GANESH NIKAM 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204267 SHUBHAM GANESH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 VAIJAPUR MH-15-008-098-001/30819
(WAKLA) 		1815008000NRG24140620230194569 14/06/2023 SIDHARTH RAMESH SONWANE 1815008WL011439 SIDHARTH RAMESH SONWANE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204437 SIDHARTHA RAMESH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-098-001/30835
(WAKLA) 		1815008000NRG24140620230194575 14/06/2023 BHIMASHANKAR KARBHARI BADAK 1815008WL011439 BHIMASHANKAR KARBHARI BADAK 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204258 BHIMSHANKAR BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-098-001/30835
(WAKLA) 		1815008000NRG24140620230194576 14/06/2023 POOJA BHIMASHANKAR BADAK 1815008WL011439 POOJA BHIMASHANKAR BADAK 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204264 POOJA BHIMASHANKAR BADAK BANK OF INDIA(508505)
201 VAIJAPUR MH-15-008-098-001/30840
(WAKLA) 		1815008000NRG24140620230194500 14/06/2023 BASHIRKHA HASANKHA PATHAN 1815008WL011438 BASHIRKHA HASANKHA PATHAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204249 BASHIRKHAN HASSANKHAN PATHAN BANK OF INDIA(508505)
202 VAIJAPUR MH-15-008-098-001/30841
(WAKLA) 		1815008000NRG24140620230194501 14/06/2023 ANSAR RASHIDKHA PATHAN 1815008WL011438 ANSAR RASHIDKHA PATHAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204256 ANSAR RASHIDKHA PATHAN BANK OF INDIA(508505)
203 VAIJAPUR MH-15-008-098-001/30842
(WAKLA) 		1815008000NRG24140620230194503 14/06/2023 ANITA KANTILAL PAWAR 1815008WL011438 ANITA KANTILAL PAWAR 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204251 ANITA KANTILAL PAWAR BANK OF INDIA(508505)
204 VAIJAPUR MH-15-008-098-001/30842
(WAKLA) 		1815008000NRG24140620230194502 14/06/2023 KANTILAL VISHVANATH PAWAR 1815008WL011438 KANTILAL VISHVANATH PAWAR 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204255 KANTILAL VISHVANATH PAWAR BANK OF INDIA(508505)
205 VAIJAPUR MH-15-008-098-001/30843
(WAKLA) 		1815008000NRG24140620230194505 14/06/2023 DILSHAD SAMSHERKHA PATHAN 1815008WL011438 DILSHAD SAMSHERKHA PATHAN 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204263 Mrs. Dilshad Samsherkha Pathan MAHARASHTRA GRAMIN BANK(607000)
206 VAIJAPUR MH-15-008-098-001/30843
(WAKLA) 		1815008000NRG24140620230194504 14/06/2023 Samsher Hasankhan Pathan 1815008WL011438 Samsher Hasankhan Pathan 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204435 SHAMSHER HASANKHAN PATHAN BANK OF INDIA(508505)
207 VAIJAPUR MH-15-008-098-001/30844
(WAKLA) 		1815008000NRG24140620230194506 14/06/2023 KALPESH DASHARATH SONAWANE 1815008WL011438 KALPESH DASHARATH SONAWANE 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204259 KALPESH DASHARATH SONAWANE BANK OF INDIA(508505)
208 VAIJAPUR MH-15-008-098-001/331
(WAKLA) 		1815008000NRG24140620230194586 14/06/2023 JALINDAR SOPAN JADHAV 1815008WL011439 JALINDAR SOPAN JADHAV 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204434 JALINDAR SOPAN JADHAV BANK OF INDIA(508505)
209 VAIJAPUR MH-15-008-098-001/454
(WAKLA) 		1815008000NRG24140620230194520 14/06/2023 WALMIK SURYABHAN GAIKWAD 1815008WL011438 WALMIK SURYABHAN GAIKWAD 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204250 Mr. Walmik Suryabhan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-098-001/523
(WAKLA) 		1815008000NRG24140620230194596 14/06/2023 GOPINATH FAKIRA MAGAR 1815008WL011439 GOPINATH FAKIRA MAGAR 00048 BKID0000804 1638 1638 Processed 17/06/2023 A167230204252 GOPINATH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49140 49140
211 VAIJAPUR MH-15-008-074-001/103
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194348 14/06/2023 DADASAHEB EKNATH GAIKWAD 1815008WL011430 DADASAHEB EKNATH GAIKWAD 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204173 DADASAHEB GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-074-001/165
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194354 14/06/2023 PANDHARINATH EKNATH GAIKWAD 1815008WL011430 PANDHARINATH EKNATH GAIKWAD 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204172 PANDHARINATH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-074-001/165
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194355 14/06/2023 SANGITA PANDHARINATH GAIKWAD 1815008WL011430 SANGITA PANDHARINATH GAIKWAD 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204175 SANGITA PANDRINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-074-001/166
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194356 14/06/2023 KASHINATH SHAINATH PATARE 1815008WL011430 KASHINATH SHAINATH PATARE 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204174 KRUSHINATH SAINATH PATHARE BANK OF INDIA(508505)
215 VAIJAPUR MH-15-008-074-001/307
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194358 14/06/2023 BHAGYASHRI DNYANESHWAR JADHAV 1815008WL011430 BHAGYASHRI DNYANESHWAR JADHAV 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204176 BHAGYASHRI DNYANESWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-074-001/307
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194357 14/06/2023 DNYANESHWAR KESHVRAO JADHAV 1815008WL011430 DNYANESHWAR KESHVRAO JADHAV 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204186 DANYESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-074-001/408
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230186497 14/06/2023 PREMSING SHIVSING GUNAVAT 1815008WL011054 PREMSING SHIVSING GUNAVAT 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204526 Mr. Premsing Shivsing Gunavat BANK OF MAHARASHTRA(607387)
218 VAIJAPUR MH-15-008-074-001/41
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194361 14/06/2023 HIRA PRABHAKAR JADHAV 1815008WL011430 HIRA PRABHAKAR JADHAV 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204317 HIRA PRABHKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-074-001/71
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194364 14/06/2023 tolinath naryan jadhav 1815008WL011430 tolinath naryan jadhav 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204199 ALKABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-087-001/142
(SAFIYABAD WADI) 		1815008000NRG24140620230186500 14/06/2023 DEVIDAS PUDLIK JADHAV 1815008WL011055 DEVIDAS PUDLIK JADHAV 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204082 DEVIDASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-087-001/142
(SAFIYABAD WADI) 		1815008000NRG24140620230186502 14/06/2023 KAILAS PUNDLIK JADHAV 1815008WL011055 KAILAS PUNDLIK JADHAV 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204081 Mr. KAILAS PUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-087-001/142
(SAFIYABAD WADI) 		1815008000NRG24140620230186501 14/06/2023 MANGALBAI DEVIDAS JADHAV 1815008WL011055 MANGALBAI DEVIDAS JADHAV 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204079 Mr. Mangalbai Devidas Jadhav BANK OF MAHARASHTRA(607387)
223 VAIJAPUR MH-15-008-087-001/142
(SAFIYABAD WADI) 		1815008000NRG24140620230186503 14/06/2023 VIKAS PUNDLIK JADHAV 1815008WL011055 VIKAS PUNDLIK JADHAV 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204080 VIKAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-087-001/153
(SAFIYABAD WADI) 		1815008000NRG24140620230186504 14/06/2023 ALKABAI BHANUDAS JADHAV 1815008WL011055 ALKABAI BHANUDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 17/06/2023 A167230204523 ALKABAI BHANUDADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-087-001/276
(SAFIYABAD WADI) 		1815008000NRG24140620230186506 14/06/2023 PRAMOD NIVRUTTI GAVLI 1815008WL011055 PRAMOD NIVRUTTI GAVLI 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204319 Mr. PRAMOD NIVRUTI GAVALI BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-087-001/786
(SAFIYABAD WADI) 		1815008000NRG24140620230186507 14/06/2023 HARIBHAU SHEKANATH JADHAV 1815008WL011055 HARIBHAU SHEKANATH JADHAV 00051 MAHB0000207 1458 1458 Processed 17/06/2023 A167230204318 HARIBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 25128 25128
227 VAIJAPUR MH-15-008-025-001/114
(CHINCHADGAON) 		1815008000NRG24140620230194085 14/06/2023 REKHA SHIVAJI PAWAR 1815008WL011421 REKHA SHIVAJI PAWAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204212 Mr. Rekha Shivaji Pawar BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-025-001/136
(CHINCHADGAON) 		1815008000NRG24140620230194087 14/06/2023 SUNDAR DHONDIRAM TAGAD 1815008WL011421 SUNDAR DHONDIRAM TAGAD 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204382 Mr. SUNDAR DHODIRAM TAGAD BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-025-001/140
(CHINCHADGAON) 		1815008000NRG24140620230194137 14/06/2023 NARAYAN SANTRAM GAWALI 1815008WL011422 NARAYAN SANTRAM GAWALI 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204327 Mr. NARAYAN SANTRAM GAWALI BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-025-001/150
(CHINCHADGAON) 		1815008000NRG24140620230194222 14/06/2023 SANGITA BALU SALVE 1815008WL011424 SANGITA BALU SALVE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204527 SANGITA BALU SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-025-001/153
(CHINCHADGAON) 		1815008000NRG24140620230194090 14/06/2023 SHAM AASARAM BARHATE 1815008WL011421 SHAM AASARAM BARHATE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204306 Mr. SHYAM ASARAM BARAHATE BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-025-001/158
(CHINCHADGAON) 		1815008000NRG24140620230194177 14/06/2023 LAXMAN MACHHINDRA NETKE 1815008WL011423 LAXMAN MACHHINDRA NETKE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204460 LAXMAN MACHINDRA NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-025-001/16
(CHINCHADGAON) 		1815008000NRG24140620230194178 14/06/2023 RANJANA RAMESH TAMBE 1815008WL011423 RANJANA RAMESH TAMBE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204083 Mrs. RANJANA RAMESH TAMBE BANK OF MAHARASHTRA(607387)
234 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24140620230194091 14/06/2023 DADASAHEB THAKAJI BARHATE 1815008WL011421 DADASAHEB THAKAJI BARHATE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204311 Mr. DADASAHEB THAKAJI BARHATE BANK OF MAHARASHTRA(607387)
235 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24140620230194095 14/06/2023 SHITAL SOMNATH BARHATE 1815008WL011421 SHITAL SOMNATH BARHATE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204310 Miss. SHITAL SOMNATH BARHATE BANK OF MAHARASHTRA(607387)
236 VAIJAPUR MH-15-008-025-001/185
(CHINCHADGAON) 		1815008000NRG24140620230194225 14/06/2023 SAVITA VIJAY KADAM 1815008WL011424 SAVITA VIJAY KADAM 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204461 M/s. SAVITA VIJAY KADAM BANK OF MAHARASHTRA(607387)
237 VAIJAPUR MH-15-008-025-001/185
(CHINCHADGAON) 		1815008000NRG24140620230194142 14/06/2023 VIJAY NAMADEV KADAM 1815008WL011422 VIJAY NAMADEV KADAM 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204305 VIJAY NAMDEO KADAM IDBI BANK(607095)
238 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24140620230194228 14/06/2023 GOKUL SHIVAJI CHAUDHARI 1815008WL011424 GOKUL SHIVAJI CHAUDHARI 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204243 Mr. GOKUL SHIVAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24140620230194226 14/06/2023 SHIVAJI DHONDIRAM CHAUDHRI 1815008WL011424 SHIVAJI DHONDIRAM CHAUDHRI 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204242 Mr. SHIVAJI DHONDIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
240 VAIJAPUR MH-15-008-025-001/200
(CHINCHADGAON) 		1815008000NRG24140620230194230 14/06/2023 SUREKHA DILIP BILBILE 1815008WL011424 SUREKHA DILIP BILBILE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204273 SUREKHA DILIP BILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-025-001/202
(CHINCHADGAON) 		1815008000NRG24140620230194182 14/06/2023 KRISHNA ANNASAHEB PAWAR 1815008WL011423 KRISHNA ANNASAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204463 Mr. KRISHNA ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
242 VAIJAPUR MH-15-008-025-001/202
(CHINCHADGAON) 		1815008000NRG24140620230194181 14/06/2023 SULOCHANA ANNASAHEB PAVAR 1815008WL011423 SULOCHANA ANNASAHEB PAVAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204466 Miss. SULOCHNA ANNASAHEB PAWAR BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-025-001/213
(CHINCHADGAON) 		1815008000NRG24140620230194100 14/06/2023 AJAY NIVRUTTI PAWAR 1815008WL011421 AJAY NIVRUTTI PAWAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204248 Mr. AJAY NIVRUTTI PAWAR BANK OF MAHARASHTRA(607387)
244 VAIJAPUR MH-15-008-025-001/234
(CHINCHADGAON) 		1815008000NRG24140620230194184 14/06/2023 SALMAN ISAK SHAH 1815008WL011423 SALMAN ISAK SHAH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204464 Mr. SALMAN ISAK SHAH BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-025-001/242
(CHINCHADGAON) 		1815008000NRG24140620230194186 14/06/2023 JIJABAI SUBHASH WAGH 1815008WL011423 JIJABAI SUBHASH WAGH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204469 Mrs. JIJABAI SUBHASH WAGH BANK OF MAHARASHTRA(607387)
246 VAIJAPUR MH-15-008-025-001/245
(CHINCHADGAON) 		1815008000NRG24140620230194102 14/06/2023 BHAGVAN NAMDEV KADAM 1815008WL011421 BHAGVAN NAMDEV KADAM 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204381 Mr. KADAM BHAGWAN NAMDEO BANK OF MAHARASHTRA(607387)
247 VAIJAPUR MH-15-008-025-001/250
(CHINCHADGAON) 		1815008000NRG24140620230194103 14/06/2023 TARABAI BHIMRAJ SATPUTE 1815008WL011421 TARABAI BHIMRAJ SATPUTE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204383 Mr. Tarabai Bhimraj Satpute BANK OF MAHARASHTRA(607387)
248 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24140620230194193 14/06/2023 VIJAY RAMCHANDRA TAMBE 1815008WL011423 VIJAY RAMCHANDRA TAMBE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204351 Mr. VIJAY RAMCHANDRA TAMBE BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-025-001/33
(CHINCHADGAON) 		1815008000NRG24140620230194112 14/06/2023 PRADIP SUDHAKR SHELAR 1815008WL011421 PRADIP SUDHAKR SHELAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204474 Mr. PRADIP SUDHAKAR SHELAR BANK OF MAHARASHTRA(607387)
250 VAIJAPUR MH-15-008-025-001/337
(CHINCHADGAON) 		1815008000NRG24140620230194200 14/06/2023 RATNA SAMADHAN JADHAV 1815008WL011423 RATNA SAMADHAN JADHAV 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204524 Miss. RATNA SAMADHAN JADHAV BANK OF MAHARASHTRA(607387)
251 VAIJAPUR MH-15-008-025-001/337
(CHINCHADGAON) 		1815008000NRG24140620230194199 14/06/2023 SAMADHAN NIVRUTI JADHAV 1815008WL011423 SAMADHAN NIVRUTI JADHAV 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204522 SAMADHAN NIVRUTTI JADHAV HDFC BANK LTD(607152)
252 VAIJAPUR MH-15-008-025-001/48
(CHINCHADGAON) 		1815008000NRG24140620230194159 14/06/2023 PAMABAI CHANGDEV AAVAD 1815008WL011422 PAMABAI CHANGDEV AAVAD 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204465 Miss. PADMABAI CHANGDEO AVHAD BANK OF MAHARASHTRA(607387)
253 VAIJAPUR MH-15-008-025-001/6
(CHINCHADGAON) 		1815008000NRG24140620230194165 14/06/2023 KASHINATH RAMA GAVLI 1815008WL011422 KASHINATH RAMA GAVLI 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204459 Mr. KASHINATH RAMA GAWALI BANK OF MAHARASHTRA(607387)
254 VAIJAPUR MH-15-008-025-001/6
(CHINCHADGAON) 		1815008000NRG24140620230194166 14/06/2023 RAMESHVAR KASHINATH GAVLI 1815008WL011422 RAMESHVAR KASHINATH GAVLI 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204468 Mr. RAMESHWAR KASHINATH GAWLI BANK OF MAHARASHTRA(607387)
255 VAIJAPUR MH-15-008-025-001/601
(CHINCHADGAON) 		1815008000NRG24140620230194125 14/06/2023 USHABAI DAGU PAWAR 1815008WL011421 USHABAI DAGU PAWAR 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204245 Mrs. USAHABAI DAGU PAWAR BANK OF MAHARASHTRA(607387)
256 VAIJAPUR MH-15-008-025-001/614
(CHINCHADGAON) 		1815008000NRG24140620230194238 14/06/2023 DNYANESHWAR SURESH MHAISMALE 1815008WL011424 DNYANESHWAR SURESH MHAISMALE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204246 Mr. DNYANESHWAR SURESH MHAISMALE BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-025-001/614
(CHINCHADGAON) 		1815008000NRG24140620230194239 14/06/2023 REKHA DNYANESHWAR MHAISMALE 1815008WL011424 REKHA DNYANESHWAR MHAISMALE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204247 Mrs. REKHA DYANESHWAR MHAISMALE BANK OF MAHARASHTRA(607387)
258 VAIJAPUR MH-15-008-025-001/623
(CHINCHADGAON) 		1815008000NRG24140620230194168 14/06/2023 SUNITA SANTOSH GAIKWAD 1815008WL011422 SUNITA SANTOSH GAIKWAD 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204315 SUNITA SANTOSH GAIKWAD BANK OF BARODA(606985)
259 VAIJAPUR MH-15-008-025-001/624
(CHINCHADGAON) 		1815008000NRG24140620230194170 14/06/2023 MANGAL RADHAKISAN GAIKWAD 1815008WL011422 MANGAL RADHAKISAN GAIKWAD 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204313 Mrs. MANGAL RADHAKISAN GAIKWAD BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-025-001/650
(CHINCHADGAON) 		1815008000NRG24140620230194127 14/06/2023 DADASAHEB KARBHARI KALE 1815008WL011421 DADASAHEB KARBHARI KALE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204314 DADASAHEB KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-025-001/66
(CHINCHADGAON) 		1815008000NRG24140620230194206 14/06/2023 SHABANA DAGU SHAH 1815008WL011423 SHABANA DAGU SHAH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204470 Miss. SHBANA DAGU SHAH BANK OF MAHARASHTRA(607387)
262 VAIJAPUR MH-15-008-025-001/67
(CHINCHADGAON) 		1815008000NRG24140620230194174 14/06/2023 SHAKILA GULAB SHAH 1815008WL011422 SHAKILA GULAB SHAH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204312 Mr. Sakila Gulab Shah BANK OF MAHARASHTRA(607387)
263 VAIJAPUR MH-15-008-025-001/7
(CHINCHADGAON) 		1815008000NRG24140620230194130 14/06/2023 HIRABAI BALU POTE 1815008WL011421 HIRABAI BALU POTE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204204 MRS HIRABAI BALU POTE STATE BANK OF INDIA(508548)
264 VAIJAPUR MH-15-008-025-001/77
(CHINCHADGAON) 		1815008000NRG24140620230194240 14/06/2023 GOKUL SONYBAPU BHASALE 1815008WL011424 GOKUL SONYBAPU BHASALE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204244 Mr. GOKUL SONYBAPU BHASALE BANK OF MAHARASHTRA(607387)
265 VAIJAPUR MH-15-008-025-001/82
(CHINCHADGAON) 		1815008000NRG24140620230194207 14/06/2023 SUMANBAI KACHARU TAMBE 1815008WL011423 SUMANBAI KACHARU TAMBE 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204525 Mrs. SUMANBAI KACHARU TAMBE BANK OF MAHARASHTRA(607387)
266 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24140620230194211 14/06/2023 ASHA POPAT WAGH 1815008WL011423 ASHA POPAT WAGH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204467 Mrs. AASA POPAT WAGH BANK OF MAHARASHTRA(607387)
267 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24140620230194212 14/06/2023 PRAVIN POPAT WAGH 1815008WL011423 PRAVIN POPAT WAGH 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204462 Master PRAVIN POPAT WAGH BANK OF MAHARASHTRA(607387)
268 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24140620230186545 14/06/2023 RENUKA SAGAR BAGUL 1815008WL011057 RENUKA SAGAR BAGUL 00051 MAHB0000267 1638 1638 Processed 17/06/2023 A167230204484 MISS RENUKA LAHANU HAUSARE STATE BANK OF INDIA(508548)
SubTotal 68796 68796
269 VAIJAPUR MH-15-008-107-001/100
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186858 14/06/2023 SAVITA NAVNATH WAGH 1815008WL011064 SAVITA NAVNATH WAGH 00051 MAHB0000612 1638 1638 Processed 17/06/2023 A167230204418 Mrs. SAVITA NAVANATH WAGH BANK OF MAHARASHTRA(607387)
270 VAIJAPUR MH-15-008-107-001/35
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186876 14/06/2023 ASARAM BHAGAJI CHUDHARI 1815008WL011064 ASARAM BHAGAJI CHUDHARI 00051 MAHB0000612 1638 1638 Processed 17/06/2023 A167230204155 ASARAM BHAGAJI CHUDHARI BANK OF INDIA(508505)
271 VAIJAPUR MH-15-008-107-001/5
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186890 14/06/2023 VILAS DAULAT ADHUDE 1815008WL011064 VILAS DAULAT ADHUDE 00051 MAHB0000612 1638 1638 Processed 17/06/2023 A167230204156 VILAS DAULAT ADHUDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4914 4914
272 VAIJAPUR MH-15-008-107-001/18
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186938 14/06/2023 NANASAHEB SRIHARI DAREKAR 1815008WL011065 NANASAHEB SRIHARI DAREKAR 00051 MAHB0001047 1638 1638 Processed 17/06/2023 A167230204417 Mr. NANASAHEB SRIHARI DAREKAR BANK OF MAHARASHTRA(607387)
273 VAIJAPUR MH-15-008-107-001/480
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186946 14/06/2023 JAYSHREE SHRIRAM ADHUDE 1815008WL011065 JAYSHREE SHRIRAM ADHUDE 00051 MAHB0001047 1638 1638 Processed 17/06/2023 A167230204420 JAYSHREE SHRIRAM ADHUDE BANK OF INDIA(508505)
274 VAIJAPUR MH-15-008-107-002/649
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186930 14/06/2023 GAUTAM ANIL WAGH 1815008WL011064 GAUTAM ANIL WAGH 00051 MAHB0001047 1638 1638 Processed 17/06/2023 A167230204419 Master GAUTAM ANIL WAGH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
275 VAIJAPUR MH-15-008-019-001/102
(BHAOOUR) 		1815008000NRG24140620230186250 14/06/2023 RAMBHAU DADA JAGTAP 1815008WL011046 RAMBHAU DADA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230203941 RAMBHAU DADA JAGTAP HDFC BANK LTD(607152)
276 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24140620230186255 14/06/2023 ANIL MADHAV DIVE 1815008WL011046 ANIL MADHAV DIVE 00114 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230203933 ANIL MADHAV DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-019-001/174
(BHAOOUR) 		1815008000NRG24140620230186262 14/06/2023 SUNIL MURLIDHAR JAGTAP 1815008WL011046 SUNIL MURLIDHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230204028 SUNIL MURLIDHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-019-001/38
(BHAOOUR) 		1815008000NRG24140620230186286 14/06/2023 RAHEMAN SARDAR INAMDAR 1815008WL011046 RAHEMAN SARDAR INAMDAR 00114 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230203968 Raheman Sardar Inamdar BANK OF BARODA(606985)
279 VAIJAPUR MH-15-008-019-001/8
(BHAOOUR) 		1815008000NRG24140620230186295 14/06/2023 ASHOK BABASAHEB MUKE 1815008WL011046 ASHOK BABASAHEB MUKE 00114 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230203828 ASHOK BABASAHEB MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 VAIJAPUR MH-15-008-025-001/102
(CHINCHADGAON) 		1815008000NRG24140620230194134 14/06/2023 MANDABAI KAILAS TAMBE 1815008WL011422 MANDABAI KAILAS TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203971 MANDABAI KILLAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-025-001/116
(CHINCHADGAON) 		1815008000NRG24140620230194216 14/06/2023 BABASAHEB KACHRU BARHATE 1815008WL011424 BABASAHEB KACHRU BARHATE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203825 Mr. BABASAHEB KACHRU BARHATE BANK OF MAHARASHTRA(607387)
282 VAIJAPUR MH-15-008-025-001/116
(CHINCHADGAON) 		1815008000NRG24140620230194217 14/06/2023 KAMALBAI BABASAHEB BARHATE 1815008WL011424 KAMALBAI BABASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203948 Mrs. KAMALBAI BABASAHEB BARAHATE BANK OF MAHARASHTRA(607387)
283 VAIJAPUR MH-15-008-025-001/118
(CHINCHADGAON) 		1815008000NRG24140620230194086 14/06/2023 TRAMBAK RAMCHANDRA SHELAR 1815008WL011421 TRAMBAK RAMCHANDRA SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203827 TRAMBAK RAMCHANDAR SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-025-001/120
(CHINCHADGAON) 		1815008000NRG24140620230194219 14/06/2023 RANJANA ARJUN SHELAR 1815008WL011424 RANJANA ARJUN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204023 RAJANA ARJUN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-025-001/139
(CHINCHADGAON) 		1815008000NRG24140620230194136 14/06/2023 ASHABAI RAJENDRA NIKOLE 1815008WL011422 ASHABAI RAJENDRA NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203975 Mrs. ASHA RAJENDRA NIKULE BANK OF MAHARASHTRA(607387)
286 VAIJAPUR MH-15-008-025-001/145
(CHINCHADGAON) 		1815008000NRG24140620230194138 14/06/2023 KAUSHABAI KARBHARI SHELAR 1815008WL011422 KAUSHABAI KARBHARI SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203944 KAUSHYABAI KARBHARI SHELAR BANK OF BARODA(606985)
287 VAIJAPUR MH-15-008-025-001/148
(CHINCHADGAON) 		1815008000NRG24140620230194088 14/06/2023 sagar ashok wagh 1815008WL011421 sagar ashok wagh 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203996 SAGAR ASHOK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 VAIJAPUR MH-15-008-025-001/150
(CHINCHADGAON) 		1815008000NRG24140620230194221 14/06/2023 BALU BANSI SALVE 1815008WL011424 BALU BANSI SALVE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204025 BALU BANSI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
289 VAIJAPUR MH-15-008-025-001/162
(CHINCHADGAON) 		1815008000NRG24140620230194139 14/06/2023 KAILAS BABANRAO NIKULE 1815008WL011422 KAILAS BABANRAO NIKULE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204022 Mr. NIKOLE KAILASH BABARAO BANK OF MAHARASHTRA(607387)
290 VAIJAPUR MH-15-008-025-001/162
(CHINCHADGAON) 		1815008000NRG24140620230194140 14/06/2023 KALYAN BABAN NIKOLE 1815008WL011422 KALYAN BABAN NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204003 Mr. KALYAN BABURAO NIKOLE BANK OF MAHARASHTRA(607387)
291 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24140620230194092 14/06/2023 MANJARAM DADASAHEB BARHATE 1815008WL011421 MANJARAM DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203938 Mrs. MANJARAM DADASAHEB BARHATE BANK OF MAHARASHTRA(607387)
292 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24140620230194094 14/06/2023 SOMNATH DADASAHEB BARHATE 1815008WL011421 SOMNATH DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203939 Mr. SOMANTH DADASAHEB BARHATE BANK OF MAHARASHTRA(607387)
293 VAIJAPUR MH-15-008-025-001/17
(CHINCHADGAON) 		1815008000NRG24140620230194096 14/06/2023 ASHOK KARBHARI JADHAV 1815008WL011421 ASHOK KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203983 Mr. Ashok Karbhari Jadhav BANK OF MAHARASHTRA(607387)
294 VAIJAPUR MH-15-008-025-001/173
(CHINCHADGAON) 		1815008000NRG24140620230194179 14/06/2023 DINKAR BHAGAJI WAGH 1815008WL011423 DINKAR BHAGAJI WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203962 DINKAR BHAGAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-025-001/180
(CHINCHADGAON) 		1815008000NRG24140620230194224 14/06/2023 DATTU NEMCHAND TAMBE 1815008WL011424 DATTU NEMCHAND TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203964 Mr. DATTU NEMICHAND TAMBE BANK OF MAHARASHTRA(607387)
296 VAIJAPUR MH-15-008-025-001/180
(CHINCHADGAON) 		1815008000NRG24140620230194223 14/06/2023 NEMICHAND SAKHAHARI TAMBE 1815008WL011424 NEMICHAND SAKHAHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203963 NEMICAND SAKAHARI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
297 VAIJAPUR MH-15-008-025-001/182
(CHINCHADGAON) 		1815008000NRG24140620230194141 14/06/2023 ANIL CHANGDEV KALE 1815008WL011422 ANIL CHANGDEV KALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203942 Mr. ANIL CHANGDEO KALE BANK OF MAHARASHTRA(607387)
298 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24140620230194227 14/06/2023 SUSHILABAI SHIVAJI CHAUDHARI 1815008WL011424 SUSHILABAI SHIVAJI CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203957 Mr. DEEPAK SHIVAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
299 VAIJAPUR MH-15-008-025-001/194
(CHINCHADGAON) 		1815008000NRG24140620230194180 14/06/2023 LATA SHAHU WAGH 1815008WL011423 LATA SHAHU WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203991 LATA SHAHU WAGH BANK OF BARODA(606985)
300 VAIJAPUR MH-15-008-025-001/20
(CHINCHADGAON) 		1815008000NRG24140620230194098 14/06/2023 DADASAHEB SUKHDEV TAMBE 1815008WL011421 DADASAHEB SUKHDEV TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203929 DADASAHEB SUKHDEV TAMBE BANK OF BARODA(606985)
301 VAIJAPUR MH-15-008-025-001/200
(CHINCHADGAON) 		1815008000NRG24140620230194231 14/06/2023 DILIP HARIBHAU BILBILE 1815008WL011424 DILIP HARIBHAU BILBILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203931 DILIP HARIBHAU BILBILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-025-001/23
(CHINCHADGAON) 		1815008000NRG24140620230194144 14/06/2023 BABASAHEB LALA SALVE 1815008WL011422 BABASAHEB LALA SALVE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203995 MR BABASAHEB LALA SALVE STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-025-001/23
(CHINCHADGAON) 		1815008000NRG24140620230194145 14/06/2023 NIRMALABAI BABASAHEB SALVE 1815008WL011422 NIRMALABAI BABASAHEB SALVE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203972 Nirmalabai Babasaheb Salve BANK OF BARODA(606985)
304 VAIJAPUR MH-15-008-025-001/234
(CHINCHADGAON) 		1815008000NRG24140620230194183 14/06/2023 ESAK YASHIN SHAIKH 1815008WL011423 ESAK YASHIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203937 MR ISAK MEEYA SHAH STATE BANK OF INDIA(508548)
305 VAIJAPUR MH-15-008-025-001/24
(CHINCHADGAON) 		1815008000NRG24140620230194146 14/06/2023 JANKABAI BABASAHEB GAVDE 1815008WL011422 JANKABAI BABASAHEB GAVDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203994 MRS JANKABAI BABASAHEB GAVADE STATE BANK OF INDIA(508548)
306 VAIJAPUR MH-15-008-025-001/249
(CHINCHADGAON) 		1815008000NRG24140620230194187 14/06/2023 ASHOK DADASAHEB TAMBE 1815008WL011423 ASHOK DADASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203829 ASHOK DADASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-025-001/261
(CHINCHADGAON) 		1815008000NRG24140620230194147 14/06/2023 ARUN GORAKSHANATH TAMBE 1815008WL011422 ARUN GORAKSHANATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203955 ARUN GORAKSHANATH TAMBE BANK OF BARODA(606985)
308 VAIJAPUR MH-15-008-025-001/261
(CHINCHADGAON) 		1815008000NRG24140620230194148 14/06/2023 MANDABAI ARUN TAMBE 1815008WL011422 MANDABAI ARUN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203943 MANDABAI ARUN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
309 VAIJAPUR MH-15-008-025-001/264
(CHINCHADGAON) 		1815008000NRG24140620230194233 14/06/2023 NIVRUTTI ANNA JADHAV 1815008WL011424 NIVRUTTI ANNA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203958 Mr. NIVRUTTI ANNASAHEB JADHAV BANK OF MAHARASHTRA(607387)
310 VAIJAPUR MH-15-008-025-001/265
(CHINCHADGAON) 		1815008000NRG24140620230194104 14/06/2023 SHARAD BAJIRAO BORNARE 1815008WL011421 SHARAD BAJIRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204026 SHARAD BAJIRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-025-001/271
(CHINCHADGAON) 		1815008000NRG24140620230194151 14/06/2023 CHANDRAKALA HANSRAJ SHELAR 1815008WL011422 CHANDRAKALA HANSRAJ SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203951 CHANDRAKALA HANSRAJ SHELAR BANK OF BARODA(606985)
312 VAIJAPUR MH-15-008-025-001/271
(CHINCHADGAON) 		1815008000NRG24140620230194150 14/06/2023 HANSRAJ GAJANAN SHELAR 1815008WL011422 HANSRAJ GAJANAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203946 HANSRAJ GAJANAN SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-025-001/277
(CHINCHADGAON) 		1815008000NRG24140620230194190 14/06/2023 BABANRAO BALCHANDRA JADHAV 1815008WL011423 BABANRAO BALCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204000 BABANRAO BALCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 VAIJAPUR MH-15-008-025-001/277
(CHINCHADGAON) 		1815008000NRG24140620230194191 14/06/2023 KAUSHABAI BABAN JADHAV 1815008WL011423 KAUSHABAI BABAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203961 KAUSHALYABAI BABANRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
315 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24140620230194194 14/06/2023 LANKHA VIJAY TAMBE 1815008WL011423 LANKHA VIJAY TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203980 Mrs. LANKA VIJAY TAMBE BANK OF MAHARASHTRA(607387)
316 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24140620230194192 14/06/2023 SANJAY RAMCHANDRA TAMBE 1815008WL011423 SANJAY RAMCHANDRA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204027 Mr. SANJAY RAMCHANDRA TAMBE BANK OF MAHARASHTRA(607387)
317 VAIJAPUR MH-15-008-025-001/300
(CHINCHADGAON) 		1815008000NRG24140620230194152 14/06/2023 SANDIP BAJIRAO BORNARE 1815008WL011422 SANDIP BAJIRAO BORNARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204024 SANDEEP BAJIRAO BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-025-001/300
(CHINCHADGAON) 		1815008000NRG24140620230194153 14/06/2023 UJJWALA SANDIP BORNARE 1815008WL011422 UJJWALA SANDIP BORNARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203986 Mrs. UJAWALA SANDIP BOMARE BANK OF MAHARASHTRA(607387)
319 VAIJAPUR MH-15-008-025-001/317
(CHINCHADGAON) 		1815008000NRG24140620230194154 14/06/2023 DADASAHEB PARASRAM MOIN 1815008WL011422 DADASAHEB PARASRAM MOIN 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203979 Mr. DADASAHEB PARASRAM MOIN BANK OF MAHARASHTRA(607387)
320 VAIJAPUR MH-15-008-025-001/320
(CHINCHADGAON) 		1815008000NRG24140620230194195 14/06/2023 RAM KASHINATH TAMBE 1815008WL011423 RAM KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203998 Mr. RAM KASHINATH TAMBE BANK OF MAHARASHTRA(607387)
321 VAIJAPUR MH-15-008-025-001/327
(CHINCHADGAON) 		1815008000NRG24140620230194196 14/06/2023 NANADA BABASAHEB NIKAM 1815008WL011423 NANADA BABASAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203973 Mrs. NANDABAI BABASAHEB NIKAM BANK OF MAHARASHTRA(607387)
322 VAIJAPUR MH-15-008-025-001/328
(CHINCHADGAON) 		1815008000NRG24140620230194109 14/06/2023 SAKUBAI BABURAO KOTKAR 1815008WL011421 SAKUBAI BABURAO KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203959 Miss. SAKUBHAI BABURAO KOTKAR BANK OF MAHARASHTRA(607387)
323 VAIJAPUR MH-15-008-025-001/328
(CHINCHADGAON) 		1815008000NRG24140620230194108 14/06/2023 VALMIK RAMESH KOTKAR 1815008WL011421 VALMIK RAMESH KOTKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203970 Mrs. WALMIK RAMESH KOTKAR BANK OF MAHARASHTRA(607387)
324 VAIJAPUR MH-15-008-025-001/33
(CHINCHADGAON) 		1815008000NRG24140620230194110 14/06/2023 SUDHAKAR SAMPATRAO SHELAR 1815008WL011421 SUDHAKAR SAMPATRAO SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203932 Mr. SUDHAKAR SAMPATRAO SHELAR BANK OF MAHARASHTRA(607387)
325 VAIJAPUR MH-15-008-025-001/333
(CHINCHADGAON) 		1815008000NRG24140620230194197 14/06/2023 GOKUL NAMDEV MORE 1815008WL011423 GOKUL NAMDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203967 Master GANESH GOKUL MORE BANK OF MAHARASHTRA(607387)
326 VAIJAPUR MH-15-008-025-001/343
(CHINCHADGAON) 		1815008000NRG24140620230194155 14/06/2023 NAMDEV RAYBHAN KARDAK 1815008WL011422 NAMDEV RAYBHAN KARDAK 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203953 NAMDEV RAYBHAN KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-025-001/358
(CHINCHADGAON) 		1815008000NRG24140620230194235 14/06/2023 LILABAI SAVITRABA NETKE 1815008WL011424 LILABAI SAVITRABA NETKE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203977 LILABAI SAVITRABA NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
328 VAIJAPUR MH-15-008-025-001/360
(CHINCHADGAON) 		1815008000NRG24140620230194156 14/06/2023 SHIVAJI ASARAM TAMBE 1815008WL011422 SHIVAJI ASARAM TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203945 Mr. SHIVAJI ASARAM TAMBE BANK OF MAHARASHTRA(607387)
329 VAIJAPUR MH-15-008-025-001/360
(CHINCHADGAON) 		1815008000NRG24140620230194157 14/06/2023 USHA SHIVAJI TAMBE 1815008WL011422 USHA SHIVAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203985 USHA SHIVAJI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-025-001/513
(CHINCHADGAON) 		1815008000NRG24140620230194115 14/06/2023 MANGAL VIJAY MORE 1815008WL011421 MANGAL VIJAY MORE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203976 Miss. MANGAL VIJAY MORE BANK OF MAHARASHTRA(607387)
331 VAIJAPUR MH-15-008-025-001/513
(CHINCHADGAON) 		1815008000NRG24140620230194114 14/06/2023 VIJAY GANGADHAR MORE 1815008WL011421 VIJAY GANGADHAR MORE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203990 Mr. VIJAY GANGADHAR GORE BANK OF MAHARASHTRA(607387)
332 VAIJAPUR MH-15-008-025-001/553
(CHINCHADGAON) 		1815008000NRG24140620230194160 14/06/2023 MINA RAJENDRA MORE 1815008WL011422 MINA RAJENDRA MORE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204021 Miss. MEENA RAJENDRA MORE BANK OF MAHARASHTRA(607387)
333 VAIJAPUR MH-15-008-025-001/572
(CHINCHADGAON) 		1815008000NRG24140620230194161 14/06/2023 SOPAN JAGANNATH VADEKAR 1815008WL011422 SOPAN JAGANNATH VADEKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204471 SOPAN JAGANATHA WADHEKAR PUNJAB NATIONAL BANK(508568)
334 VAIJAPUR MH-15-008-025-001/579
(CHINCHADGAON) 		1815008000NRG24140620230194116 14/06/2023 ANIL DADASAHEB TAMBE 1815008WL011421 ANIL DADASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203982 Mr. ANIL DADASAHEB TAMBE BANK OF MAHARASHTRA(607387)
335 VAIJAPUR MH-15-008-025-001/591
(CHINCHADGAON) 		1815008000NRG24140620230194119 14/06/2023 SUMANBAI FAKIRA GAVALI 1815008WL011421 SUMANBAI FAKIRA GAVALI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203984 Mr. Sumanbai Fakira Gavali MAHARASHTRA GRAMIN BANK(607000)
336 VAIJAPUR MH-15-008-025-001/594
(CHINCHADGAON) 		1815008000NRG24140620230194122 14/06/2023 ANIL RAMBHAU KALE 1815008WL011421 ANIL RAMBHAU KALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203934 Mr. ANIL RAMBHAU KALE BANK OF MAHARASHTRA(607387)
337 VAIJAPUR MH-15-008-025-001/597
(CHINCHADGAON) 		1815008000NRG24140620230194124 14/06/2023 BABASAHEB NANASAHEB BORNARE 1815008WL011421 BABASAHEB NANASAHEB BORNARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203966 Mr. BABASAHEB NANASAHEB BORNARE BANK OF MAHARASHTRA(607387)
338 VAIJAPUR MH-15-008-025-001/599
(CHINCHADGAON) 		1815008000NRG24140620230194163 14/06/2023 BALU THAKAJI SALVE 1815008WL011422 BALU THAKAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203987 Master UDAY BALU SALWE BANK OF MAHARASHTRA(607387)
339 VAIJAPUR MH-15-008-025-001/599
(CHINCHADGAON) 		1815008000NRG24140620230194164 14/06/2023 RANJANA BALU SALVE 1815008WL011422 RANJANA BALU SALVE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203981 RANJANA BALU SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-025-001/624
(CHINCHADGAON) 		1815008000NRG24140620230194169 14/06/2023 RADHAKISAN KASHINATH GAIKWAD 1815008WL011422 RADHAKISAN KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203974 RADHAKISAN KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-025-001/635
(CHINCHADGAON) 		1815008000NRG24140620230194172 14/06/2023 SACHIN DNYANDEV KARDAK 1815008WL011422 SACHIN DNYANDEV KARDAK 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203999 SACHIN DNYANDAV KARDAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-025-001/66
(CHINCHADGAON) 		1815008000NRG24140620230194205 14/06/2023 DAGDU MASUM SHAH 1815008WL011423 DAGDU MASUM SHAH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203950 Mr. DAGADU MASOOM SHAH BANK OF MAHARASHTRA(607387)
343 VAIJAPUR MH-15-008-025-001/67
(CHINCHADGAON) 		1815008000NRG24140620230194173 14/06/2023 GULAB MASUM SHAH 1815008WL011422 GULAB MASUM SHAH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203826 GULAB MASUM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-025-001/78
(CHINCHADGAON) 		1815008000NRG24140620230194175 14/06/2023 NIVRUTI SHAHRAM SHELAR 1815008WL011422 NIVRUTI SHAHRAM SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203947 Mr. NIVRUTTI SHAHARAM SHELAR BANK OF MAHARASHTRA(607387)
345 VAIJAPUR MH-15-008-025-001/81
(CHINCHADGAON) 		1815008000NRG24140620230194176 14/06/2023 SITARAM GAJANAN SHELAR 1815008WL011422 SITARAM GAJANAN SHELAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203960 Mr. SITARAM GAJAGAN SHELAR BANK OF MAHARASHTRA(607387)
346 VAIJAPUR MH-15-008-025-001/83
(CHINCHADGAON) 		1815008000NRG24140620230194208 14/06/2023 NANASAHEB KISAN KALE 1815008WL011423 NANASAHEB KISAN KALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203949 Mr. NANASAHEB KISANRAO KALE BANK OF MAHARASHTRA(607387)
347 VAIJAPUR MH-15-008-025-001/83
(CHINCHADGAON) 		1815008000NRG24140620230194209 14/06/2023 PRAVIN NANASAHEB KALE 1815008WL011423 PRAVIN NANASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203992 Mr. PRAVIN NANASAHEB KALE BANK OF MAHARASHTRA(607387)
348 VAIJAPUR MH-15-008-025-001/98
(CHINCHADGAON) 		1815008000NRG24140620230194133 14/06/2023 SAINATH NANASAHEB NIKOLE 1815008WL011421 SAINATH NANASAHEB NIKOLE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203969 SAINATH NANASAHEB NIKOLE BANK OF BARODA(606985)
349 VAIJAPUR MH-15-008-037-001/107
(GARAJ) 		1815008000NRG24140620230186372 14/06/2023 DAGUBAIRAJARAM KANDE 1815008WL011048 DAGUBAIRAJARAM KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203850 DAGUBAI RAJARAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-037-001/107
(GARAJ) 		1815008000NRG24140620230186371 14/06/2023 RAJARAM BHAGAJI KANDE 1815008WL011048 RAJARAM BHAGAJI KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203872 RAJARAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-037-001/1955
(GARAJ) 		1815008000NRG24140620230186373 14/06/2023 ASHABAI SUBHASH KANDE 1815008WL011048 ASHABAI SUBHASH KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203834 ASHABAI SUBHASH KANDE BANK OF INDIA(508505)
352 VAIJAPUR MH-15-008-037-001/19565
(GARAJ) 		1815008000NRG24140620230186374 14/06/2023 GANESH SHIVAJI SHELKE 1815008WL011048 GANESH SHIVAJI SHELKE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203905 Mr. GANESH SHIVAJI SHELKE BANK OF MAHARASHTRA(607387)
353 VAIJAPUR MH-15-008-037-001/1957
(GARAJ) 		1815008000NRG24140620230186376 14/06/2023 LALITA GORAKH KANDE 1815008WL011048 LALITA GORAKH KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203902 LALITA GORKH KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-037-001/1960
(GARAJ) 		1815008000NRG24140620230186378 14/06/2023 SANGITA SANJAY KANDE 1815008WL011048 SANGITA SANJAY KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203852 Mrs. SANGITA SANJAY KANDE BANK OF MAHARASHTRA(607387)
355 VAIJAPUR MH-15-008-037-001/1960
(GARAJ) 		1815008000NRG24140620230186377 14/06/2023 SANJAY RAJARAM KANDE 1815008WL011048 SANJAY RAJARAM KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203841 SNJAY KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-037-001/1964
(GARAJ) 		1815008000NRG24140620230186379 14/06/2023 BALU RAJARAM KANDE 1815008WL011048 BALU RAJARAM KANDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203847 BALU RAJARAM KANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-037-001/4
(GARAJ) 		1815008000NRG24140620230186380 14/06/2023 ANIL SAMPATRAO CHAVAN 1815008WL011048 ANIL SAMPATRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203842 ANIL CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-037-001/4
(GARAJ) 		1815008000NRG24140620230186381 14/06/2023 HIRABAI ANIL CHAVAN 1815008WL011048 HIRABAI ANIL CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203873 HIRABAI ANIL CHAVAN FEDERAL BANK(607165)
359 VAIJAPUR MH-15-008-039-001/1014
(JARUL) 		1815008000NRG24140620230186301 14/06/2023 SUNIL BHASKAR KUHILE 1815008WL011047 SUNIL BHASKAR KUHILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203754 Mr. SUNIL BHASKAR KUHILE BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-039-001/149
(JARUL) 		1815008000NRG24140620230186306 14/06/2023 MANJHARRI KUHILE 1815008WL011047 MANJHARRI KUHILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203746 MANJAHARI ASARU KUHILE BANK OF BARODA(606985)
361 VAIJAPUR MH-15-008-039-001/190
(JARUL) 		1815008000NRG24140620230186310 14/06/2023 SONALI VIKRAM MATSAGAR 1815008WL011047 SONALI VIKRAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203757 SONALI VIKRAM MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-039-001/2053
(JARUL) 		1815008000NRG24140620230186312 14/06/2023 JIJABAI NAVANATH KUHILE 1815008WL011047 JIJABAI NAVANATH KUHILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203755 JIJABAI NAVANATH KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-039-001/2067
(JARUL) 		1815008000NRG24140620230186313 14/06/2023 BALU BHASKAR RAUT 1815008WL011047 BALU BHASKAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203928 BALU BHASKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-039-001/2167
(JARUL) 		1815008000NRG24140620230186318 14/06/2023 VILAS RAJARAM KUHILE 1815008WL011047 VILAS RAJARAM KUHILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203751 VILAS RAJARAM KUHILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-039-001/2191
(JARUL) 		1815008000NRG24140620230186319 14/06/2023 PRADIP DNYANESHWAR MATSAGAR 1815008WL011047 PRADIP DNYANESHWAR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203753 PRADIP DNYASHWAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-039-001/2235
(JARUL) 		1815008000NRG24140620230186321 14/06/2023 RAMHARI BHAGAVANTA MATSAGAR 1815008WL011047 RAMHARI BHAGAVANTA MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203743 RAMHARI BHAGWANTA MATSAGAR STATE BANK OF INDIA(508548)
367 VAIJAPUR MH-15-008-039-001/2322
(JARUL) 		1815008000NRG24140620230187062 14/06/2023 GANGADHAR EKNATH MATSAGAR 1815008WL011067 GANGADHAR EKNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203748 MR GANGADHAR EKNATH MATSAGAR STATE BANK OF INDIA(508548)
368 VAIJAPUR MH-15-008-039-001/242
(JARUL) 		1815008000NRG24140620230186338 14/06/2023 DADASAHEB SHIVAJI MATSAGAR 1815008WL011047 DADASAHEB SHIVAJI MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203752 MATSAGAR DADASAHEB SHIVAJI BANK OF BARODA(606985)
369 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008000NRG24140620230187069 14/06/2023 GAYABAI GORAKNATH MATSAGAR 1815008WL011067 GAYABAI GORAKNATH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203756 MRS GAYABAI GORAKHNATH MATSAGAR STATE BANK OF INDIA(508548)
370 VAIJAPUR MH-15-008-039-001/412
(JARUL) 		1815008000NRG24140620230186354 14/06/2023 JAGANNATH LAXMAN MATSAGAR 1815008WL011047 JAGANNATH LAXMAN MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203747 JAGANNATH LAXMAN MATSAGAR BANK OF BARODA(606985)
371 VAIJAPUR MH-15-008-039-001/429
(JARUL) 		1815008000NRG24140620230186355 14/06/2023 BALNATH WAMAN MATSAGAR 1815008WL011047 BALNATH WAMAN MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203745 BALNATH VAMAN MATSAGAR BANK OF BARODA(606985)
372 VAIJAPUR MH-15-008-039-001/986
(JARUL) 		1815008000NRG24140620230186365 14/06/2023 SANDIP DIGAMBAR MATSAGAR 1815008WL011047 SANDIP DIGAMBAR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203760 SANDIP DIGAMBAR MATSAGAR BANK OF BARODA(606985)
373 VAIJAPUR MH-15-008-055-001/396
(LADGAON) 		1815008000NRG24140620230194243 14/06/2023 NACHIKET BALASAHEB VELGUDE 1815008WL011425 NACHIKET BALASAHEB VELGUDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203926 Mr. Nachiket Balasaheb Welgude MAHARASHTRA GRAMIN BANK(607000)
374 VAIJAPUR MH-15-008-055-001/396
(LADGAON) 		1815008000NRG24140620230194242 14/06/2023 PRASAD BALASAHEB VELAGUNDE 1815008WL011425 PRASAD BALASAHEB VELAGUNDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203925 PRASHAD BALASAHEB VELGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-055-001/805
(LADGAON) 		1815008000NRG24140620230194250 14/06/2023 PRAKASH DHONDIRAM JADHAV 1815008WL011425 PRAKASH DHONDIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203924 PARAKASH DHONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24140620230194253 14/06/2023 GULABRAO ANNA SOMWANSHI 1815008WL011425 GULABRAO ANNA SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203923 GULABRAO ANNA SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24140620230194255 14/06/2023 UVRAJ GULABRAO SOMWANSHI 1815008WL011425 UVRAJ GULABRAO SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203922 YUVRAJ GULABRAO SOMWANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24140620230194254 14/06/2023 VATASALA GULABRAO SOMWANSHI 1815008WL011425 VATASALA GULABRAO SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203920 VASALABAI GULABRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-055-001/98
(LADGAON) 		1815008000NRG24140620230194261 14/06/2023 SINDHUBAI RATNAKAR CHAVAN 1815008WL011425 SINDHUBAI RATNAKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203921 Mrs. Sindhu Ratnakar Chavan MAHARASHTRA GRAMIN BANK(607000)
380 VAIJAPUR MH-15-008-055-001/99
(LADGAON) 		1815008000NRG24140620230194262 14/06/2023 BABASAHEB ANNASAHEB SOMVANSHI 1815008WL011425 BABASAHEB ANNASAHEB SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203919 Mr. BABASAHEB ANNASAHEB SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-074-001/103
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194350 14/06/2023 GORKH DADA GAIKWAD 1815008WL011430 GORKH DADA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203819 GORAKH DADA GAIKWAD BANK OF INDIA(508505)
382 VAIJAPUR MH-15-008-074-001/103
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194349 14/06/2023 NARAYAN DADA GAIKWAD 1815008WL011430 NARAYAN DADA GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203821 NARAYAN DADA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-074-001/103
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194351 14/06/2023 NILESH DADA GAIKAWAD 1815008WL011430 NILESH DADA GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203820 NILESH DADA GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-074-001/160
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194353 14/06/2023 DEVLABAI VIJAYSING DALAT 1815008WL011430 DEVLABAI VIJAYSING DALAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203822 DEVKABAI VIJAYSINGH DULHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-074-001/160
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194352 14/06/2023 VIJAY ZANAKSING DALAT 1815008WL011430 VIJAY ZANAKSING DALAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203814 VIJAY ZANAKSING DULHAT BANK OF INDIA(508505)
386 VAIJAPUR MH-15-008-074-001/275
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230186496 14/06/2023 UMESH KESARSINGH KAKARWAL 1815008WL011054 UMESH KESARSINGH KAKARWAL 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203813 UMESH KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-074-001/323
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194359 14/06/2023 LAXMAN VISHVANATH GAIKWAD 1815008WL011430 LAXMAN VISHVANATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203812 LAKSHMAN VISHVANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-074-001/41
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194360 14/06/2023 PRABHAKAR MANSUB JADHAV 1815008WL011430 PRABHAKAR MANSUB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203810 Mr. PRABHAKAR MANSUB JADHAV BANK OF MAHARASHTRA(607387)
389 VAIJAPUR MH-15-008-074-001/63
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194362 14/06/2023 gitalal shankar jadhav 1815008WL011430 gitalal shankar jadhav 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203816 GITALAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-074-001/71
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230194363 14/06/2023 NIRMALATOLINATH JADHAV 1815008WL011430 NIRMALATOLINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203824 NIRAMALA TOLINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24140620230194374 14/06/2023 Dnyaneshwar Changdev Borde 1815008WL011432 Dnyaneshwar Changdev Borde 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203794 DNAYNESHWAR CHANGDEV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-082-001/1168
(SAWANDGAON) 		1815008000NRG24140620230186531 14/06/2023 Manjahari Ramrao Kadam 1815008WL011057 Manjahari Ramrao Kadam 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203783 MR MANJAHARI RAMRAO KADAM MRS SANGITABAI STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-082-001/1168
(SAWANDGAON) 		1815008000NRG24140620230186532 14/06/2023 Sangita Manjahari Kadam 1815008WL011057 Sangita Manjahari Kadam 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203801 SANGITABAI MANJAHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-082-001/1170
(SAWANDGAON) 		1815008000NRG24140620230186533 14/06/2023 NIRMALA AMBADAS KADAM 1815008WL011057 NIRMALA AMBADAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203799 NIRMALA AMBADAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-082-001/1171
(SAWANDGAON) 		1815008000NRG24140620230186535 14/06/2023 NARHARI BHIKA RITTHE 1815008WL011057 NARHARI BHIKA RITTHE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203795 NARHARI BHIKA RITTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-082-001/1177
(SAWANDGAON) 		1815008000NRG24140620230186538 14/06/2023 Kalpana Uttam Kadam 1815008WL011057 Kalpana Uttam Kadam 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203800 KALPANA UTTAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-082-001/1177
(SAWANDGAON) 		1815008000NRG24140620230186537 14/06/2023 Uttam Ramrao Kadam 1815008WL011057 Uttam Ramrao Kadam 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203786 UTTAM RAMRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-082-001/1199
(SAWANDGAON) 		1815008000NRG24140620230194383 14/06/2023 Yogita Kiran pathade 1815008WL011432 Yogita Kiran pathade 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203809 YOGITA KIRAN PATHADE BANK OF BARODA(606985)
399 VAIJAPUR MH-15-008-082-001/1215
(SAWANDGAON) 		1815008000NRG24140620230186543 14/06/2023 BABASAHEB KACHARU TILE 1815008WL011057 BABASAHEB KACHARU TILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203781 TILE BABASAHEB KACHARU STATE BANK OF INDIA(508548)
400 VAIJAPUR MH-15-008-082-001/1215
(SAWANDGAON) 		1815008000NRG24140620230186541 14/06/2023 SHUBHAM BABASAHEB TILE 1815008WL011057 SHUBHAM BABASAHEB TILE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203804 MR SHUBHAM BABASAHEB TILE STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-082-001/1378
(SAWANDGAON) 		1815008000NRG24140620230186546 14/06/2023 DNYANESHWAR KACHRU RITTHE 1815008WL011057 DNYANESHWAR KACHRU RITTHE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203791 DNAYNESHWAR KACHRU RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-082-001/208
(SAWANDGAON) 		1815008000NRG24140620230186551 14/06/2023 DATTU BHIKA KADAM 1815008WL011057 DATTU BHIKA KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203790 DATTU BHIKAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-082-001/269
(SAWANDGAON) 		1815008000NRG24140620230186557 14/06/2023 SANJAY RAGHUNATH KADAM 1815008WL011057 SANJAY RAGHUNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203798 SANJAY RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-082-001/269
(SAWANDGAON) 		1815008000NRG24140620230186558 14/06/2023 SHOBHA SANJAY KADAM 1815008WL011057 SHOBHA SANJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203807 Shobha Kadam BANK OF BARODA(606985)
405 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24140620230194369 14/06/2023 BHIMBAI TUKARAM LEKURVALE 1815008WL011431 BHIMBAI TUKARAM LEKURVALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203806 Bhimabai Lekuravale BANK OF BARODA(606985)
406 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24140620230186560 14/06/2023 MANISHA GANESH KADAM 1815008WL011057 MANISHA GANESH KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203805 MANISHA GANESH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24140620230186559 14/06/2023 UTTAM SHANKAR KADAM 1815008WL011057 UTTAM SHANKAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203782 UTTAM SHANKAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-082-001/365
(SAWANDGAON) 		1815008000NRG24140620230186564 14/06/2023 GAJANAN LASHMAN KADAM 1815008WL011057 GAJANAN LASHMAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203787 MR GAJANAN LAXMAN KADAM STATE BANK OF INDIA(508548)
409 VAIJAPUR MH-15-008-082-001/365
(SAWANDGAON) 		1815008000NRG24140620230186565 14/06/2023 JANA BAI GAJANAN KADAM 1815008WL011057 JANA BAI GAJANAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203793 JANABAI GAJANAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24140620230186568 14/06/2023 MAHESH NAMDEV KADAM 1815008WL011057 MAHESH NAMDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203808 MAHESH NAMDEV KADAM BANK OF BARODA(606985)
411 VAIJAPUR MH-15-008-082-001/435
(SAWANDGAON) 		1815008000NRG24140620230186572 14/06/2023 SHIVAJI GOVIDN KADAM 1815008WL011057 SHIVAJI GOVIDN KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203784 SHIVAJI GOVIND KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24140620230194387 14/06/2023 HAJRABI ABDUL SHAH 1815008WL011432 HAJRABI ABDUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203796 HAJRABI ABDUAL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-082-001/469
(SAWANDGAON) 		1815008000NRG24140620230194373 14/06/2023 HIRABAI VASANT KADAM 1815008WL011431 HIRABAI VASANT KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203803 HIRABAI VASANT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-082-001/469
(SAWANDGAON) 		1815008000NRG24140620230194372 14/06/2023 VASANT SURYABHAN KADAM 1815008WL011431 VASANT SURYABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203788 MR VASANT SURYABHAN KADAM STATE BANK OF INDIA(508548)
415 VAIJAPUR MH-15-008-082-001/49
(SAWANDGAON) 		1815008000NRG24140620230186577 14/06/2023 NIRMALABAI BABURAO KADAM 1815008WL011057 NIRMALABAI BABURAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203792 NIRMALA BABURAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-082-001/693
(SAWANDGAON) 		1815008000NRG24140620230186582 14/06/2023 SANGITA SANJAY LEKURWALE 1815008WL011057 SANGITA SANJAY LEKURWALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203802 SANGITA LEKURAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
417 VAIJAPUR MH-15-008-082-001/693
(SAWANDGAON) 		1815008000NRG24140620230186581 14/06/2023 SANJAY HARIBHAU LEKURAWALE 1815008WL011057 SANJAY HARIBHAU LEKURAWALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203789 SANJAY HARIBHAU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-082-001/808
(SAWANDGAON) 		1815008000NRG24140620230186583 14/06/2023 AAJINATH RAMRAO KADAM 1815008WL011057 AAJINATH RAMRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203785 AJINATH RAMRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-087-001/270
(SAFIYABAD WADI) 		1815008000NRG24140620230186505 14/06/2023 PADMABAI SUKHDEV JADHAV 1815008WL011055 PADMABAI SUKHDEV JADHAV 00114 YESB0AURDCC 1458 1458 Processed 17/06/2023 A167230203823 PADMABAI SUKHADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-087-001/786
(SAFIYABAD WADI) 		1815008000NRG24140620230186508 14/06/2023 USHABAI HARIBHAU JADHAV 1815008WL011055 USHABAI HARIBHAU JADHAV 00114 YESB0AURDCC 1458 1458 Processed 17/06/2023 A167230203818 USHA HARIBHAU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-098-001/120
(WAKLA) 		1815008000NRG24140620230194463 14/06/2023 SARIKA RAMESH SONAWANE 1815008WL011438 SARIKA RAMESH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203775 Miss. Sarika Ramesh Sonawane MAHARASHTRA GRAMIN BANK(607000)
422 VAIJAPUR MH-15-008-098-001/153
(WAKLA) 		1815008000NRG24140620230194526 14/06/2023 BIJALA GULAB BODHARE 1815008WL011439 BIJALA GULAB BODHARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203765 BIJALABAI GULAB BODHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-098-001/153
(WAKLA) 		1815008000NRG24140620230194525 14/06/2023 GULAB DEVRAO BODHARE 1815008WL011439 GULAB DEVRAO BODHARE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203763 GULAB DEVRAO BODHARE BANK OF INDIA(508505)
424 VAIJAPUR MH-15-008-098-001/258
(WAKLA) 		1815008000NRG24140620230194606 14/06/2023 RADHAKISAN PRAKASH WAGH 1815008WL011440 RADHAKISAN PRAKASH WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203779 RADHAKISAN PRAKASH WAGH MAHARASHTRA GRAMIN BANK(607000)
425 VAIJAPUR MH-15-008-098-001/291
(WAKLA) 		1815008000NRG24140620230194475 14/06/2023 SAMBHAJI DADA TODAWAT 1815008WL011438 SAMBHAJI DADA TODAWAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203772 SAMBHJEE DADA TODAWAT BANK OF INDIA(508505)
426 VAIJAPUR MH-15-008-098-001/299
(WAKLA) 		1815008000NRG24140620230194540 14/06/2023 SANTOSH BHAGINATH GAIKWAD 1815008WL011439 SANTOSH BHAGINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203762 Mr. SANTOSH BHAGINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
427 VAIJAPUR MH-15-008-098-001/30287
(WAKLA) 		1815008000NRG24140620230194543 14/06/2023 SAHEBRAO TRYMBAK KUMAVAT 1815008WL011439 SAHEBRAO TRYMBAK KUMAVAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203771 SAHEBRAO TRIMBAK KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-098-001/30398-A
(WAKLA) 		1815008000NRG24140620230194483 14/06/2023 JANARDHAN CHANDRABHAN SONAWANE 1815008WL011438 JANARDHAN CHANDRABHAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203766 JANARDHAN CHANDRABHAN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
429 VAIJAPUR MH-15-008-098-001/30653
(WAKLA) 		1815008000NRG24140620230194492 14/06/2023 DEVKABAI SADASHIV PISAL 1815008WL011438 DEVKABAI SADASHIV PISAL 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203776 DEVAKABAI SADASHIV PISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-098-001/30655
(WAKLA) 		1815008000NRG24140620230194493 14/06/2023 TUKARAM SADADHIV PISAL 1815008WL011438 TUKARAM SADADHIV PISAL 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203778 TUKARAM SADASHIV PISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-098-001/30795
(WAKLA) 		1815008000NRG24140620230194496 14/06/2023 RAJENDRA KASHINATH PATIL 1815008WL011438 RAJENDRA KASHINATH PATIL 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203768 Mr. RAJENDRA KASHINATH PATIL MAHARASHTRA GRAMIN BANK(607000)
432 VAIJAPUR MH-15-008-098-001/30836
(WAKLA) 		1815008000NRG24140620230194578 14/06/2023 DNYANESHWAR SITARAM JADHAV 1815008WL011439 DNYANESHWAR SITARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203773 Dnyaneshwar Sitaram Jadhav FINO PAYMENTS BANK LTD(608001)
433 VAIJAPUR MH-15-008-098-001/30836
(WAKLA) 		1815008000NRG24140620230194577 14/06/2023 SITARAM VITTAL JADHAV 1815008WL011439 SITARAM VITTAL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203767 SITARAM VITTAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 VAIJAPUR MH-15-008-098-001/30837
(WAKLA) 		1815008000NRG24140620230194580 14/06/2023 SUNITA ANIL JADHAV 1815008WL011439 SUNITA ANIL JADHAV 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203777 SUNITA ANIL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-098-001/30854
(WAKLA) 		1815008000NRG24140620230194582 14/06/2023 SONALI SUDAM SONAVANE 1815008WL011439 SONALI SUDAM SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203774 Mrs. Sonali Sudam Sonavane MAHARASHTRA GRAMIN BANK(607000)
436 VAIJAPUR MH-15-008-098-001/30854
(WAKLA) 		1815008000NRG24140620230194581 14/06/2023 SUDAM BABURAO SONAWANE 1815008WL011439 SUDAM BABURAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203769 SUDAM BABURAO SONAWANE BANK OF INDIA(508505)
437 VAIJAPUR MH-15-008-098-001/444
(WAKLA) 		1815008000NRG24140620230194517 14/06/2023 KAMAL BHIMRAO SONAWANE 1815008WL011438 KAMAL BHIMRAO SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203764 KAMALBAI BHIMRAO SONAWANE BANK OF INDIA(508505)
438 VAIJAPUR MH-15-008-098-001/503
(WAKLA) 		1815008000NRG24140620230194591 14/06/2023 VISHNU WALMIK WAGHCHOURE 1815008WL011439 VISHNU WALMIK WAGHCHOURE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203770 VISHNU WAGHCHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-098-001/88
(WAKLA) 		1815008000NRG24140620230194602 14/06/2023 KAMALABAI SHANKAR NIKAM 1815008WL011439 KAMALABAI SHANKAR NIKAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203780 KAMALBAI SHANKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-107-001/1
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186856 14/06/2023 NIRMALA SUDAM CHAUDHARI 1815008WL011064 NIRMALA SUDAM CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203879 NIRMALA SUDAM CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-107-001/1
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186855 14/06/2023 SUDAM KACHARU CHAUDHARI 1815008WL011064 SUDAM KACHARU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203846 SUDHAM KACHARU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-107-001/100
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186857 14/06/2023 NAVNATH KHANDU WAGH 1815008WL011064 NAVNATH KHANDU WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203836 NAVANATH KHANDU WAGH BANK OF INDIA(508505)
443 VAIJAPUR MH-15-008-107-001/14
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186859 14/06/2023 MANNIK CHUDHARI 1815008WL011064 MANNIK CHUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203859 MANNIK CHUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-107-001/14
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186860 14/06/2023 SUNITA MANIK CHAUDHARI 1815008WL011064 SUNITA MANIK CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203878 SUNITA MANIK CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-107-001/17
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186866 14/06/2023 NARAYAN BHAVRAO DAREKAR 1815008WL011064 NARAYAN BHAVRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203843 NARAYAN BHAURAO DAREKAR BANK OF INDIA(508505)
446 VAIJAPUR MH-15-008-107-001/22
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186939 14/06/2023 KASHINATH PUNJABA DAREKAR 1815008WL011065 KASHINATH PUNJABA DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203853 KASHINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-107-001/22
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186940 14/06/2023 USHABAI KASHINATH DAREKAR 1815008WL011065 USHABAI KASHINATH DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203897 Mrs. USHABAI KASHINATH DAREKAR BANK OF MAHARASHTRA(607387)
448 VAIJAPUR MH-15-008-107-001/26
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186868 14/06/2023 DNAYNESHWAR EKNATH TUPE 1815008WL011064 DNAYNESHWAR EKNATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203865 DNYNESHWAR EKNATH TUPE BANK OF INDIA(508505)
449 VAIJAPUR MH-15-008-107-001/26
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186867 14/06/2023 KESHARBAI EKNATH TUPE 1815008WL011064 KESHARBAI EKNATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203880 KESARBAI EKNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-107-001/26
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186869 14/06/2023 RAMESHWAR EKNATH TUPE 1815008WL011064 RAMESHWAR EKNATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203893 MR RAMESHWAR EKNATH TUPE STATE BANK OF INDIA(508548)
451 VAIJAPUR MH-15-008-107-001/27
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186872 14/06/2023 BHAGWAN KACHARU TUPE 1815008WL011064 BHAGWAN KACHARU TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203848 BHAGAWAN KACHARU TUPE BANK OF INDIA(508505)
452 VAIJAPUR MH-15-008-107-001/27
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186873 14/06/2023 MANGALBAI BHAGWAN TUPE 1815008WL011064 MANGALBAI BHAGWAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203887 Miss. Mangal Bhgwan Tupe BANK OF MAHARASHTRA(607387)
453 VAIJAPUR MH-15-008-107-001/29
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186875 14/06/2023 BHGAWAN KARBHARI ADHADE 1815008WL011064 BHGAWAN KARBHARI ADHADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203835 BHAGVAN KARBHARI ADHUDE BANK OF INDIA(508505)
454 VAIJAPUR MH-15-008-107-001/40
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186881 14/06/2023 KAILASH GOPINATH TUPE 1815008WL011064 KAILASH GOPINATH TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203855 KAILAS GOPINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-107-001/43
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186883 14/06/2023 KAVITA VITHAL WAGH 1815008WL011064 KAVITA VITHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203891 KAVITA VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-107-001/43
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186882 14/06/2023 VITHAL SARJERAO WAGH 1815008WL011064 VITHAL SARJERAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203892 VITTHAL SARJERAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-107-001/46
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186942 14/06/2023 SUNIL BHIMRAO TEJANKAR 1815008WL011065 SUNIL BHIMRAO TEJANKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203876 SUNIL TEJANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-107-001/486
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186947 14/06/2023 SANDIP GORAKH KARHALE 1815008WL011065 SANDIP GORAKH KARHALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203890 SANDIP GORAKH KARHALE BARODA GUJARAT GRAMIN BANK(606995)
459 VAIJAPUR MH-15-008-107-001/489
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186886 14/06/2023 YOGITA LAXMAN DAREKAR 1815008WL011064 YOGITA LAXMAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203901 YOGITA LAXMAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-107-001/491
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186951 14/06/2023 RADHA YOGESHWAR KARHALE 1815008WL011065 RADHA YOGESHWAR KARHALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203910 RADHA YOGESHWAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-107-001/491
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186950 14/06/2023 YOGESHWAR PRAKASH KARHALE 1815008WL011065 YOGESHWAR PRAKASH KARHALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203861 YOGESHWAR PRAKASH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-107-001/5
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186889 14/06/2023 DAULAT ADHUDE 1815008WL011064 DAULAT ADHUDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203838 MR DAULAT ASARAM ADHUDE STATE BANK OF INDIA(508548)
463 VAIJAPUR MH-15-008-107-001/51
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186954 14/06/2023 PUSHPABAI SOPAN DAREKAR 1815008WL011065 PUSHPABAI SOPAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203867 PUSHPA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-107-001/510
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186892 14/06/2023 PARASNATH KACHARU CHAUDHARI 1815008WL011064 PARASNATH KACHARU CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203877 PARASNATH KACHARU CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-107-001/528
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186897 14/06/2023 BALU BABURAO TEJANKAR 1815008WL011064 BALU BABURAO TEJANKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203883 BALU BABURAO TEJANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-107-001/537
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186899 14/06/2023 KISHOR BHAUSAHEB DAREKAR 1815008WL011064 KISHOR BHAUSAHEB DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203874 KISHOR DAREAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-107-001/538
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186900 14/06/2023 SANTOSH HIRALAL ADHUDE 1815008WL011064 SANTOSH HIRALAL ADHUDE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203863 SANTOSH HIRALAL ADHUDE BANK OF INDIA(508505)
468 VAIJAPUR MH-15-008-107-001/539
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186902 14/06/2023 LATA PRAKASH CHUDHARI 1815008WL011064 LATA PRAKASH CHUDHARI 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203899 LATA PRAKASH CHUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-107-001/54
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186955 14/06/2023 CHANDRABHAN GANGADHAR DAREKAR 1815008WL011065 CHANDRABHAN GANGADHAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203833 CHANDRBHAN GANGADHAR DAREKAR BANK OF INDIA(508505)
470 VAIJAPUR MH-15-008-107-001/54
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186956 14/06/2023 KALPANA CHANDRABHAN DAREKAR 1815008WL011065 KALPANA CHANDRABHAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203913 KALPANA CHANDRABHAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-107-001/542
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186904 14/06/2023 PUSHABA BALASHAB SHRIAGULE 1815008WL011064 PUSHABA BALASHAB SHRIAGULE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203894 PUSHABA BALASHAB SHRIAGULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-107-001/60
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186906 14/06/2023 NAVNATH MADHUKAR CHRODRA 1815008WL011064 NAVNATH MADHUKAR CHRODRA 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203895 NAVNATH MADAN CHAUDHARI BANK OF INDIA(508505)
473 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186907 14/06/2023 SAINATH DASHARATH KADAM 1815008WL011064 SAINATH DASHARATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203854 SHAINATH DASARATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186962 14/06/2023 BHANUDAS MURLIDHAR DAREKAR 1815008WL011065 BHANUDAS MURLIDHAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203840 BHANUDAS MURLIDER DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186963 14/06/2023 SAKARBAI BHANUDAS DAREKAR 1815008WL011065 SAKARBAI BHANUDAS DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203927 MRS SAKARABAI BHANUDAS DAREKAR STATE BANK OF INDIA(508548)
476 VAIJAPUR MH-15-008-107-001/656
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186967 14/06/2023 SHAINATH WAGH 1815008WL011065 SHAINATH WAGH 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203860 SAINATH SARJERAO WAGH BANK OF INDIA(508505)
477 VAIJAPUR MH-15-008-107-001/658
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186968 14/06/2023 SAJJAN DNYANESHWAR DAREKAR 1815008WL011065 SAJJAN DNYANESHWAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203904 SAJJAN DNYANESHWAR DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-107-001/67
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186973 14/06/2023 NANASAHEB RUSTUM DAREKAR 1815008WL011065 NANASAHEB RUSTUM DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203864 NANASAHEB RUSTUM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-107-001/69
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186910 14/06/2023 EKNATH PARBHAT KADAM 1815008WL011064 EKNATH PARBHAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203908 EKNATH PARBHAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-107-001/71
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186911 14/06/2023 ALKABAI KIRAN TUPE 1815008WL011064 ALKABAI KIRAN TUPE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203866 ALKA KIRAN TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-107-001/79
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186914 14/06/2023 BHAVRAO NAMDEO DAREKAR 1815008WL011064 BHAVRAO NAMDEO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203875 BHAVRAO NAMDEV DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-107-001/79
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186915 14/06/2023 LAXMAN BHAVRAO DAREKAR 1815008WL011064 LAXMAN BHAVRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203845 LAXMAN BHAVRAV DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-107-001/80
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186916 14/06/2023 BHAUSAHEB PATILBA DAREKAR 1815008WL011064 BHAUSAHEB PATILBA DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203837 MR BHAUSAHEB PATILBA DAREKAR STATE BANK OF INDIA(508548)
484 VAIJAPUR MH-15-008-107-001/89
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186974 14/06/2023 PARIGABAI GORAKHANATH KARHALE 1815008WL011065 PARIGABAI GORAKHANATH KARHALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203858 PARIGABAI GORAKH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-107-001/9
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186918 14/06/2023 SANGITA VASANT TEJATKAR 1815008WL011064 SANGITA VASANT TEJATKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203889 SANGITA VASANT TEJANKAR BANK OF INDIA(508505)
486 VAIJAPUR MH-15-008-107-001/9
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186917 14/06/2023 VASANT BABURAO TEJATKAR 1815008WL011064 VASANT BABURAO TEJATKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203849 VASANT BABURAO TEJANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-107-001/90
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186975 14/06/2023 RAJENDRA PANDURANG KARHALE 1815008WL011065 RAJENDRA PANDURANG KARHALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203871 RAJENDRA PANDURANG KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-107-001/91
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186977 14/06/2023 BHAGWAN RUSTUM DAREKAR 1815008WL011065 BHAGWAN RUSTUM DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203888 BHAGAWAN RUSTUM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-107-001/93
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186919 14/06/2023 PARBHAT RAIBHAN DAREKAR 1815008WL011064 PARBHAT RAIBHAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203844 PARBHAT RAYBHAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-107-001/99
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186978 14/06/2023 HARIBHAU SHANKAR DAREKAR 1815008WL011065 HARIBHAU SHANKAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203856 HARIBHAU SHANKAR DAREKAR BANK OF INDIA(508505)
491 VAIJAPUR MH-15-008-107-001/99
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186979 14/06/2023 TARABAI HARIBHAU DAREKAR 1815008WL011065 TARABAI HARIBHAU DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203911 Miss. Tarabai Haribhau Darekar BANK OF MAHARASHTRA(607387)
492 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186981 14/06/2023 BAPUSAHEB RAJARAM BORASE 1815008WL011065 BAPUSAHEB RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203881 BAPUSAHEB RAJARAM BORSE BANK OF INDIA(508505)
493 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186980 14/06/2023 SHSHIKALA RAJARAM BORASE 1815008WL011065 SHSHIKALA RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203918 SHSHIKALA RAJARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-107-002/21
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187021 14/06/2023 INDUBAI SOPAN BORSE 1815008WL011066 INDUBAI SOPAN BORSE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203817 INDUBAI SOPAN BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 VAIJAPUR MH-15-008-107-002/22
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186983 14/06/2023 SAHEBRAO BHARSE 1815008WL011065 SAHEBRAO BHARSE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203862 Mr. SAHEBRAO BHIVSAN BORSE BANK OF MAHARASHTRA(607387)
496 VAIJAPUR MH-15-008-107-002/34
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186984 14/06/2023 KANTA SUBIASH DUMALA 1815008WL011065 KANTA SUBIASH DUMALA 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203903 KANTABAI SUBHASH DUMALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-107-002/510
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186988 14/06/2023 RAMESH FAKIRCHAND CHUNGADE 1815008WL011065 RAMESH FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203851 RAMESH FAKIRCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 VAIJAPUR MH-15-008-107-002/511
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186990 14/06/2023 SURESH FAKIRCHAND CHUNGADE 1815008WL011065 SURESH FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203811 SURESH FAKIRCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-107-002/554
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186992 14/06/2023 VIJAY SAHEBRAO BORSE 1815008WL011065 VIJAY SAHEBRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203885 Mr. VIJAY SAHEBRAO BORSE BANK OF MAHARASHTRA(607387)
500 VAIJAPUR MH-15-008-107-002/635
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187002 14/06/2023 AKSHA RAMSING JARWAL 1815008WL011065 AKSHA RAMSING JARWAL 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203907 AKSHA RAMSING JARVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 VAIJAPUR MH-15-008-107-002/639
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187003 14/06/2023 SANJAY BORSE 1815008WL011065 SANJAY BORSE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203870 SANJAY SAHEBRAO BORSE BANK OF INDIA(508505)
502 VAIJAPUR MH-15-008-107-002/644
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187005 14/06/2023 SANDIP RAJARAM BORSE 1815008WL011065 SANDIP RAJARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203882 SANDIP RAJARAM BORSE HDFC BANK LTD(607152)
503 VAIJAPUR MH-15-008-107-002/645
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187006 14/06/2023 SUNITA DNYANESWAR SHELAKE 1815008WL011065 SUNITA DNYANESWAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203914 SUNITA DNYANESHWAR SHELAKE BANK OF INDIA(508505)
504 VAIJAPUR MH-15-008-107-002/77
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187012 14/06/2023 RAMBHABAI FAKIRCHAND CHUNGADE 1815008WL011065 RAMBHABAI FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203815 RAMBHA FAKIRCHAND CHUNGADE BANK OF MAHARASHTRA(607387)
505 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187013 14/06/2023 BHART DHUMALE 1815008WL011065 BHART DHUMALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203839 BHART SANTARAM DUMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187014 14/06/2023 CHHAYA BHARATSING DUMALE 1815008WL011065 CHHAYA BHARATSING DUMALE 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203906 CHHAYA BHARATSING DUMALE BANK OF INDIA(508505)
507 VAIJAPUR MH-15-008-123-001/625
(BHINGEE) 		1815008000NRG24140620230194668 14/06/2023 MANISHA RAMESH GHYAWAT 1815008WL011441 MANISHA RAMESH GHYAWAT 00114 YESB0AURDCC 1911 1911 Processed 17/06/2023 A167230203761 MANISHA RAMESH GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 VAIJAPUR MH-15-008-123-001/625
(BHINGEE) 		1815008000NRG24140620230194667 14/06/2023 RAMESH MACHINDRA GHYAWAT 1815008WL011441 RAMESH MACHINDRA GHYAWAT 00114 YESB0AURDCC 1911 1911 Processed 17/06/2023 A167230203750 Mr. Ramesh Machindra Ghaywat MAHARASHTRA GRAMIN BANK(607000)
509 VAIJAPUR MH-15-008-131-001/145
(PANGAVAN) 		1815008000NRG24140620230194273 14/06/2023 POPAT VISHWANTATH GHAYWAT 1815008WL011427 POPAT VISHWANTATH GHAYWAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203749 MR POPAT VISWANATH GHAYWAT STATE BANK OF INDIA(508548)
510 VAIJAPUR MH-15-008-131-001/31
(PANGAVAN) 		1815008000NRG24140620230194279 14/06/2023 BHASKAR RATTAN GHAIWAT 1815008WL011427 BHASKAR RATTAN GHAIWAT 00114 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203744 BHASKAR RATTAN GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 386244 386244
511 VAIJAPUR MH-15-008-131-001/13
(PANGAVAN) 		1815008000NRG24140620230194271 14/06/2023 EKNATH BHAGINATH GHAYWAT 1815008WL011427 EKNATH BHAGINATH GHAYWAT 00152 HDFC0002681 1638 1638 Processed 17/06/2023 A167230204078 Mr. EKNATH BHAGINATH GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
512 VAIJAPUR MH-15-008-131-001/209
(PANGAVAN) 		1815008000NRG24140620230194277 14/06/2023 LATABAI VALMIK GHAYAVAT 1815008WL011427 LATABAI VALMIK GHAYAVAT 00152 HDFC0002681 1638 1638 Processed 17/06/2023 A167230204217 LATABAI VALMIK GHAYVAT HDFC BANK LTD(607152)
SubTotal 3276 3276
513 VAIJAPUR MH-15-008-082-001/197
(SAWANDGAON) 		1815008000NRG24140620230186550 14/06/2023 SOMINATH ASHOK KAKADE 1815008WL011057 SOMINATH ASHOK KAKADE 00165 IBKL0001947 1638 1638 Processed 17/06/2023 A167230204477 Somanath Ashok Kakade BANK OF BARODA(606985)
SubTotal 1638 1638
514 VAIJAPUR MH-15-008-025-001/90
(CHINCHADGAON) 		1815008000NRG24140620230194213 14/06/2023 RAVSAHEB YADAV SHELAR 1815008WL011423 RAVSAHEB YADAV SHELAR 00415 SBIN0001166 1638 1638 Processed 17/06/2023 A167230204449 MR RAOSAHEB YADAV SHELAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
515 VAIJAPUR MH-15-008-025-001/283
(CHINCHADGAON) 		1815008000NRG24140620230194105 14/06/2023 AMOL BABANRAO SHELAR 1815008WL011421 AMOL BABANRAO SHELAR 00415 SBIN0003449 1638 1638 Processed 17/06/2023 A167230204475 SHELAR AMOL BABANRAO BANK OF BARODA(606985)
SubTotal 1638 1638
516 VAIJAPUR MH-15-008-019-001/154
(BHAOOUR) 		1815008000NRG24140620230186259 14/06/2023 RAJENDRA PANDHARINATH JAGTAP 1815008WL011046 RAJENDRA PANDHARINATH JAGTAP 00415 SBIN0003538 1536 1536 Processed 17/06/2023 A167230204421 MR RAJENDRA PANDHRINATH JAGTAP STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-025-001/232
(CHINCHADGAON) 		1815008000NRG24140620230194101 14/06/2023 GANESH ASHOK BARHATE 1815008WL011421 GANESH ASHOK BARHATE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204307 MR GANESH ASHOK BARHATE STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-025-001/269
(CHINCHADGAON) 		1815008000NRG24140620230194189 14/06/2023 SUDAM KACHARU GHADGE 1815008WL011423 SUDAM KACHARU GHADGE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204503 MR SUDAM KACHARU GHADGE STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-025-001/56
(CHINCHADGAON) 		1815008000NRG24140620230194201 14/06/2023 HIRABAI SAJAN SHELAR 1815008WL011423 HIRABAI SAJAN SHELAR 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204450 MRS HIRABAI SAJAN SHELAR STATE BANK OF INDIA(508548)
520 VAIJAPUR MH-15-008-025-001/586
(CHINCHADGAON) 		1815008000NRG24140620230194162 14/06/2023 SALVE DIPAK UTTAM 1815008WL011422 SALVE DIPAK UTTAM 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204502 MR DIPAK UTTAM SALVE STATE BANK OF INDIA(508548)
521 VAIJAPUR MH-15-008-039-001/2082
(JARUL) 		1815008000NRG24140620230186315 14/06/2023 DINAKAR BHAUSAHEB MATASAGAR 1815008WL011047 DINAKAR BHAUSAHEB MATASAGAR 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204380 DINKAR BHAUSAHEB MATSAGAR BANK OF BARODA(606985)
522 VAIJAPUR MH-15-008-039-001/2122
(JARUL) 		1815008000NRG24140620230186317 14/06/2023 INDUBAI PRADEEP BHOSLE 1815008WL011047 INDUBAI PRADEEP BHOSLE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204352 MRS INDUBAI PRADEEP BHOSLE STATE BANK OF INDIA(508548)
523 VAIJAPUR MH-15-008-039-001/292
(JARUL) 		1815008000NRG24140620230186341 14/06/2023 KANTA LAXMAN SHINDE 1815008WL011047 KANTA LAXMAN SHINDE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204354 MRS KAANTA LAXMAN SHINDE STATE BANK OF INDIA(508548)
524 VAIJAPUR MH-15-008-039-001/292
(JARUL) 		1815008000NRG24140620230186340 14/06/2023 LAXMAN FAKIRA SHINDE 1815008WL011047 LAXMAN FAKIRA SHINDE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204353 Mr. LAXMAN FAKIRRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
525 VAIJAPUR MH-15-008-039-001/397
(JARUL) 		1815008000NRG24140620230186353 14/06/2023 SAGAR NIVRUTTI AHER 1815008WL011047 SAGAR NIVRUTTI AHER 00415 SBIN0003538 1638 1638 Rejected 16/06/2023 A167230204447 Aadhaar Number not Mapped to Account Number
526 VAIJAPUR MH-15-008-082-001/107
(SAWANDGAON) 		1815008000NRG24140620230186526 14/06/2023 Bhika Madhav Rithe 1815008WL011057 Bhika Madhav Rithe 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204500 MR BHIKA MADHAV RITHE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24140620230194375 14/06/2023 Mina Dnyaneshwar Borde 1815008WL011432 Mina Dnyaneshwar Borde 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204487 MRS MINA DNYANESHWAR BORDE STATE BANK OF INDIA(508548)
528 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24140620230194379 14/06/2023 Pratiksha Goud 1815008WL011432 Pratiksha Goud 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204483 PRATIKSHA GANESH GAUND BANK OF BARODA(606985)
529 VAIJAPUR MH-15-008-082-001/1194
(SAWANDGAON) 		1815008000NRG24140620230194381 14/06/2023 Rukamanbai Pathade 1815008WL011432 Rukamanbai Pathade 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204490 Rukhmanbai Pathade BANK OF BARODA(606985)
530 VAIJAPUR MH-15-008-082-001/1202
(SAWANDGAON) 		1815008000NRG24140620230186540 14/06/2023 Nikesh Ashok more 1815008WL011057 Nikesh Ashok more 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204479 MR NIKESH ASHOK MORE STATE BANK OF INDIA(508548)
531 VAIJAPUR MH-15-008-082-001/1477
(SAWANDGAON) 		1815008000NRG24140620230186548 14/06/2023 Sanjay Sopanrao Kadam 1815008WL011057 Sanjay Sopanrao Kadam 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204476 SANJAY SOPANRAO KADAM STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-082-001/226
(SAWANDGAON) 		1815008000NRG24140620230186553 14/06/2023 RAOSAHEB KACHARU KALE 1815008WL011057 RAOSAHEB KACHARU KALE 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204191 MR RAOSAHEB KACHARU KALE STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-082-001/242
(SAWANDGAON) 		1815008000NRG24140620230194385 14/06/2023 Parigabai Changdev Borde 1815008WL011432 Parigabai Changdev Borde 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204488 MRS PARIGABAI CHANGDEV BORDE STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-082-001/257
(SAWANDGAON) 		1815008000NRG24140620230194367 14/06/2023 KAILAS LAXMAN PURI 1815008WL011431 KAILAS LAXMAN PURI 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204501 Kailas Laxman Puri BANK OF BARODA(606985)
535 VAIJAPUR MH-15-008-082-001/259
(SAWANDGAON) 		1815008000NRG24140620230186555 14/06/2023 MINA BAI RAOSAHEB BAGUL 1815008WL011057 MINA BAI RAOSAHEB BAGUL 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204504 MRS MEENABAI RAVSAHEB BAGUL STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24140620230186567 14/06/2023 Yogesh Namdev Kadam 1815008WL011057 Yogesh Namdev Kadam 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204486 YOGESH NAMADEV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 VAIJAPUR MH-15-008-082-001/434
(SAWANDGAON) 		1815008000NRG24140620230186571 14/06/2023 BABASAHEB BHIKA KADAM 1815008WL011057 BABASAHEB BHIKA KADAM 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204480 BABASAHEB BHIKA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24140620230194386 14/06/2023 ABDUL USMAN SHAH 1815008WL011432 ABDUL USMAN SHAH 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204485 ABDUL USMAN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 VAIJAPUR MH-15-008-082-001/452
(SAWANDGAON) 		1815008000NRG24140620230186574 14/06/2023 VANDANA SHAMKANT BAGUL 1815008WL011057 VANDANA SHAMKANT BAGUL 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204223 MRS VANDANA SHAM BAGUL STATE BANK OF INDIA(508548)
540 VAIJAPUR MH-15-008-082-001/455
(SAWANDGAON) 		1815008000NRG24140620230186575 14/06/2023 Sopan Mahadu Pathade 1815008WL011057 Sopan Mahadu Pathade 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204489 SOPAN MAHADU PATHADE BANK OF BARODA(606985)
541 VAIJAPUR MH-15-008-082-001/49
(SAWANDGAON) 		1815008000NRG24140620230186576 14/06/2023 BABURAO SAHEBRAO KADAM 1815008WL011057 BABURAO SAHEBRAO KADAM 00415 SBIN0003538 1638 1638 Processed 17/06/2023 A167230204478 BABURAV SAHEBRAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-123-001/674
(BHINGEE) 		1815008000NRG24140620230194676 14/06/2023 LAXMIBAI KACHARU THUBE 1815008WL011441 LAXMIBAI KACHARU THUBE 00415 SBIN0003538 1911 1911 Processed 17/06/2023 A167230204127 MRS LAXMIBAI KACHARU THUBE STATE BANK OF INDIA(508548)
SubTotal 44397 44397
543 VAIJAPUR MH-15-008-107-001/659
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186969 14/06/2023 NIVRUTTI DADASAHEB PRADHAN 1815008WL011065 NIVRUTTI DADASAHEB PRADHAN 00415 SBIN0017677 1638 1638 Processed 17/06/2023 A167230204416 NIVRUTTI DADASAHEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
544 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24140620230187065 14/06/2023 SANJAY RAGHUNATH MATSAGAR 1815008WL011067 SANJAY RAGHUNATH MATSAGAR 00415 SBIN0020007 1638 1638 Processed 17/06/2023 A167230204209 MR SANJAY MATSAGAR STATE BANK OF INDIA(508548)
545 VAIJAPUR MH-15-008-039-001/60
(JARUL) 		1815008000NRG24140620230186360 14/06/2023 DADASAHEB SHIVAJI MATSAGAR 1815008WL011047 DADASAHEB SHIVAJI MATSAGAR 00415 SBIN0020007 1638 1638 Processed 17/06/2023 A167230204215 MATSAGAR DADASAHEB SHIVAJI BANK OF BARODA(606985)
546 VAIJAPUR MH-15-008-039-001/85
(JARUL) 		1815008000NRG24140620230186363 14/06/2023 KAILAS MADHUKAR MALSAGAR 1815008WL011047 KAILAS MADHUKAR MALSAGAR 00415 SBIN0020007 1638 1638 Processed 17/06/2023 A167230204376 MR KAILASH MADHUKAR MATSAGAR STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-082-001/1034
(SAWANDGAON) 		1815008000NRG24140620230194365 14/06/2023 Mandabai Sajjanrao Kadam 1815008WL011431 Mandabai Sajjanrao Kadam 00415 SBIN0020007 1638 1638 Processed 17/06/2023 A167230204505 MRS MANDABAI SAJJANRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
548 VAIJAPUR MH-15-008-107-001/16
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186862 14/06/2023 NARAYAN ANNA KADAM 1815008WL011064 NARAYAN ANNA KADAM 00415 SBIN0061267 1638 1638 Processed 17/06/2023 A167230204387 NARAYAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-107-001/16
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186864 14/06/2023 YOGITA RAMBHAU KADAM 1815008WL011064 YOGITA RAMBHAU KADAM 00415 SBIN0061267 1638 1638 Processed 17/06/2023 A167230204388 YOGITA RAMBHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 VAIJAPUR MH-15-008-107-001/544
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186957 14/06/2023 SATISH BHANUDAS DAREKAR 1815008WL011065 SATISH BHANUDAS DAREKAR 00415 SBIN0061267 1638 1638 Processed 17/06/2023 A167230204349 SATISH BHANUDAS DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
551 VAIJAPUR MH-15-008-019-001/60
(BHAOOUR) 		1815008000NRG24140620230186289 14/06/2023 KANTABAI LAXMAN JAGTAP 1815008WL011046 KANTABAI LAXMAN JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 17/06/2023 A167230203936 MRS KANTABAI LAXMAN JAGTAP STATE BANK OF INDIA(508548)
552 VAIJAPUR MH-15-008-025-001/101
(CHINCHADGAON) 		1815008000NRG24140620230194215 14/06/2023 BHAUSAHEB SAKHAHARI TAMBE 1815008WL011424 BHAUSAHEB SAKHAHARI TAMBE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203956 Mr. BHAUSAHEB SAKHARE TAMBE BANK OF MAHARASHTRA(607387)
553 VAIJAPUR MH-15-008-025-001/117
(CHINCHADGAON) 		1815008000NRG24140620230194218 14/06/2023 SANJAY SOPAN TAMBE 1815008WL011424 SANJAY SOPAN TAMBE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203965 SANJAY SOPAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 VAIJAPUR MH-15-008-025-001/20
(CHINCHADGAON) 		1815008000NRG24140620230194099 14/06/2023 SHARDA DADASAHEB TAMBE 1815008WL011421 SHARDA DADASAHEB TAMBE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203993 Miss. SHARDA DADASAHEB TAMBE BANK OF MAHARASHTRA(607387)
555 VAIJAPUR MH-15-008-025-001/335
(CHINCHADGAON) 		1815008000NRG24140620230194198 14/06/2023 NAMDEV TUKARAM MORE 1815008WL011423 NAMDEV TUKARAM MORE 00730 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230203988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 VAIJAPUR MH-15-008-025-001/341
(CHINCHADGAON) 		1815008000NRG24140620230194234 14/06/2023 SURESH KARBHARI MHAISMALE 1815008WL011424 SURESH KARBHARI MHAISMALE 00730 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230203989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 VAIJAPUR MH-15-008-025-001/40
(CHINCHADGAON) 		1815008000NRG24140620230194113 14/06/2023 ASHABAI NANASAHEB TAMBE 1815008WL011421 ASHABAI NANASAHEB TAMBE 00730 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230203978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 VAIJAPUR MH-15-008-025-001/569
(CHINCHADGAON) 		1815008000NRG24140620230194237 14/06/2023 KANTABAI MACCHINDRA NIKOLE 1815008WL011424 KANTABAI MACCHINDRA NIKOLE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204001 KANTABAI MACHINDRA NIKOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-025-001/569
(CHINCHADGAON) 		1815008000NRG24140620230194236 14/06/2023 MACHINDRA NIKOLE 1815008WL011424 MACHINDRA NIKOLE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203935 Mr. NIKOLE MACHINDRA KARBHARI BANK OF MAHARASHTRA(607387)
560 VAIJAPUR MH-15-008-025-001/583
(CHINCHADGAON) 		1815008000NRG24140620230194117 14/06/2023 BABASAHEB PANDURANG KALE 1815008WL011421 BABASAHEB PANDURANG KALE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203952 KALE BABASAHEB PANDURANG BANK OF BARODA(606985)
561 VAIJAPUR MH-15-008-025-001/592
(CHINCHADGAON) 		1815008000NRG24140620230194121 14/06/2023 KAMALBAI ASHOKRAO SHELAR 1815008WL011421 KAMALBAI ASHOKRAO SHELAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230204002 Miss. KAMALBAI ASHOKRAO SHELAR BANK OF MAHARASHTRA(607387)
562 VAIJAPUR MH-15-008-025-001/676
(CHINCHADGAON) 		1815008000NRG24140620230194129 14/06/2023 VILAS KAKASAHEB PAWAR 1815008WL011421 VILAS KAKASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203940 VILAS KAKASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-025-001/73
(CHINCHADGAON) 		1815008000NRG24140620230194131 14/06/2023 SANJAY SURYABHAN KADKE 1815008WL011421 SANJAY SURYABHAN KADKE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203954 Mr. KARDAK SANJAY SURYABHAN BANK OF MAHARASHTRA(607387)
564 VAIJAPUR MH-15-008-025-001/87
(CHINCHADGAON) 		1815008000NRG24140620230194132 14/06/2023 RAMESHVAR SUKHDEV TAMBE 1815008WL011421 RAMESHVAR SUKHDEV TAMBE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203930 M/s. RAMESHWAR SUKHDEO TAMBE BANK OF MAHARASHTRA(607387)
565 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24140620230194210 14/06/2023 POPAT LAHANU WAGH 1815008WL011423 POPAT LAHANU WAGH 00730 YESB0AURDCC 1638 1638 Rejected 16/06/2023 A167230203997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008000NRG24140620230187064 14/06/2023 ASHOK RAGHUNATH MATSAGAR 1815008WL011067 ASHOK RAGHUNATH MATSAGAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203758 MR ASHOK RAGHUNATH MATSAGAR STATE BANK OF INDIA(508548)
567 VAIJAPUR MH-15-008-082-001/1477
(SAWANDGAON) 		1815008000NRG24140620230186549 14/06/2023 Ashabai Sanjay Kadam 1815008WL011057 Ashabai Sanjay Kadam 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203797 ASHABAI.SANJAY.KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 VAIJAPUR MH-15-008-107-001/18
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186937 14/06/2023 SHREEHARI PATILBA DAREKAR 1815008WL011065 SHREEHARI PATILBA DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203857 SHREEHARI PATILBA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 VAIJAPUR MH-15-008-107-001/3
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186941 14/06/2023 JANARDHAN PATILABA DAREKAR 1815008WL011065 JANARDHAN PATILABA DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203832 JANARDHN PATILABA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-107-001/480
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186945 14/06/2023 SHRIRAM SOPAN AADHUDE 1815008WL011065 SHRIRAM SOPAN AADHUDE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203898 MR SHRIRAM SOPAN ADHUDE STATE BANK OF INDIA(508548)
571 VAIJAPUR MH-15-008-107-001/505
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186953 14/06/2023 MANISHA NANASAHEB DAREKAR 1815008WL011065 MANISHA NANASAHEB DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203916 MANISHA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 VAIJAPUR MH-15-008-107-001/519
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186895 14/06/2023 SUNITA VENUNATH DAREKAR 1815008WL011064 SUNITA VENUNATH DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203884 SUNITA VENUNATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-107-001/519
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186894 14/06/2023 VENUNATH SAINATH DAREKAR 1815008WL011064 VENUNATH SAINATH DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203886 VENUNATH SAINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186959 14/06/2023 PUSHPA SUDAM DAREKAR 1815008WL011065 PUSHPA SUDAM DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203900 PUSHPA SUDAM DARAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186958 14/06/2023 SUDAM RAMRAO DAREKAR 1815008WL011065 SUDAM RAMRAO DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203868 Mr. SUDAM RAMRAO DAREKAR BANK OF MAHARASHTRA(607387)
576 VAIJAPUR MH-15-008-107-001/552
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186961 14/06/2023 JAGDISH JANARDHAN DAREKAR 1815008WL011065 JAGDISH JANARDHAN DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203917 JAGDISH JANARDHAN DAREKAR BANK OF INDIA(508505)
577 VAIJAPUR MH-15-008-107-001/660
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186972 14/06/2023 PUNDLIK DAREKAR 1815008WL011065 PUNDLIK DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203831 PUNDLIK EKNATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 VAIJAPUR MH-15-008-107-001/69
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186909 14/06/2023 HIRABAI PARBHAT KADAM 1815008WL011064 HIRABAI PARBHAT KADAM 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203909 HIRABAI PARBHAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-107-001/71
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186913 14/06/2023 VIVEK KIRAN TUPE 1815008WL011064 VIVEK KIRAN TUPE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203912 VIVEK KIRAN TUPE BANK OF INDIA(508505)
580 VAIJAPUR MH-15-008-107-001/90
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186976 14/06/2023 MEERA RAJENDRA KARHALE 1815008WL011065 MEERA RAJENDRA KARHALE 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203915 MEERA RAJENDRA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 VAIJAPUR MH-15-008-107-002/486
(SHIVGAON / PATHRI) 		1815008000NRG24140620230187032 14/06/2023 SK YUSUP SK BUDAN 1815008WL011066 SK YUSUP SK BUDAN 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203896 Mr. YUSUF BUDHAN SHEKH INDIAN BANK(607105)
582 VAIJAPUR MH-15-008-107-002/51
(SHIVGAON / PATHRI) 		1815008000NRG24140620230186925 14/06/2023 BABASAHEB JAYAVANT GAIKSAWD 1815008WL011064 BABASAHEB JAYAVANT GAIKSAWD 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203869 BABASAHEB JAYVANTA GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 VAIJAPUR MH-15-008-123-001/126
(BHINGEE) 		1815008000NRG24140620230194625 14/06/2023 BHIMABAI DAGADU THAKARE 1815008WL011441 BHIMABAI DAGADU THAKARE 00730 YESB0AURDCC 1911 1911 Processed 17/06/2023 A167230203830 Mrs. BHIMABAI DAGDU THAKARE MAHARASHTRA GRAMIN BANK(607000)
584 VAIJAPUR MH-15-008-131-001/40
(PANGAVAN) 		1815008000NRG24140620230194283 14/06/2023 ASHA SHIVAJI GHAYWAT 1815008WL011427 ASHA SHIVAJI GHAYWAT 00730 YESB0AURDCC 1638 1638 Processed 17/06/2023 A167230203759 Miss. Asha Shivaji Ghaywat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 55863 55863
585 VAIJAPUR MH-15-008-123-001/100
(BHINGEE) 		1815008000NRG24140620230194618 14/06/2023 BHARAT BADASHA GHAIVAT 1815008WL011441 BHARAT BADASHA GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204187 Mr. BHARAT BADSHAHA GHAIWAT MAHARASHTRA GRAMIN BANK(607000)
586 VAIJAPUR MH-15-008-123-001/100
(BHINGEE) 		1815008000NRG24140620230194619 14/06/2023 SUNITABAI BHARAT GHAIVAT 1815008WL011441 SUNITABAI BHARAT GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204200 SUNITA BHART GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-123-001/103
(BHINGEE) 		1815008000NRG24140620230194620 14/06/2023 DNYANESHWAR VISHNU GHAIVAT 1815008WL011441 DNYANESHWAR VISHNU GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204179 DYANESHWAR VISHNU GHAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-123-001/12
(BHINGEE) 		1815008000NRG24140620230194621 14/06/2023 ASHOK KACHARU THAKARE 1815008WL011441 ASHOK KACHARU THAKARE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204211 Mrs. ASHOK KACHRU THAKRE MAHARASHTRA GRAMIN BANK(607000)
589 VAIJAPUR MH-15-008-123-001/120
(BHINGEE) 		1815008000NRG24140620230194624 14/06/2023 TULSHIRAM JAGANNATH GAIKWAD 1815008WL011441 TULSHIRAM JAGANNATH GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204197 TULSHIRAM JAGANNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-123-001/120
(BHINGEE) 		1815008000NRG24140620230194623 14/06/2023 VALMIK TULASHIRAM GAIKAWAD 1815008WL011441 VALMIK TULASHIRAM GAIKAWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204143 Mr. Valmik Gaikawad MAHARASHTRA GRAMIN BANK(607000)
591 VAIJAPUR MH-15-008-123-001/126
(BHINGEE) 		1815008000NRG24140620230194626 14/06/2023 LAXMAN DAGADU THAKARE 1815008WL011441 LAXMAN DAGADU THAKARE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204422 LAXMAN DAGADU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
592 VAIJAPUR MH-15-008-123-001/136
(BHINGEE) 		1815008000NRG24140620230194627 14/06/2023 HEERABAI KAILAS GHAYAWAT 1815008WL011441 HEERABAI KAILAS GHAYAWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204123 HIRABAI KAILAS GHAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-123-001/136
(BHINGEE) 		1815008000NRG24140620230194628 14/06/2023 RAJU KAILAS GHAYAWAT 1815008WL011441 RAJU KAILAS GHAYAWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204234 RAJENDRA KAILAS GHAYWAT INDIA POST PAYMENTS BANK LIMITED(508528)
594 VAIJAPUR MH-15-008-123-001/145
(BHINGEE) 		1815008000NRG24140620230194630 14/06/2023 BHARATI GAUTAM GAIKWAD 1815008WL011441 BHARATI GAUTAM GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204124 Mr. Bharti Gautam Gaikwad MAHARASHTRA GRAMIN BANK(607000)
595 VAIJAPUR MH-15-008-123-001/145
(BHINGEE) 		1815008000NRG24140620230194629 14/06/2023 GAUTAM VASANT GAIKWAD 1815008WL011441 GAUTAM VASANT GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204195 GAUTAM VASANT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-123-001/147
(BHINGEE) 		1815008000NRG24140620230194631 14/06/2023 ANIL BABASAHEB GAIKWAD 1815008WL011441 ANIL BABASAHEB GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204074 ANIL BABASAHEB GAIKWAD BANK OF BARODA(606985)
597 VAIJAPUR MH-15-008-123-001/15
(BHINGEE) 		1815008000NRG24140620230194632 14/06/2023 APPA WAMAN GAYAKWAD 1815008WL011441 APPA WAMAN GAYAKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204196 Mr. APPA VAMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
598 VAIJAPUR MH-15-008-123-001/15
(BHINGEE) 		1815008000NRG24140620230194633 14/06/2023 LAXMIBAI APPA GAIKWAD 1815008WL011441 LAXMIBAI APPA GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204516 LAXMIBAI AAPPA GAIKWAD INDUSIND BANK(607189)
599 VAIJAPUR MH-15-008-123-001/156
(BHINGEE) 		1815008000NRG24140620230194635 14/06/2023 ASHOK KARBHARI GAIKWAD 1815008WL011441 ASHOK KARBHARI GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204130 Mr. ASHOK KARBHARI GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
600 VAIJAPUR MH-15-008-123-001/156
(BHINGEE) 		1815008000NRG24140620230194636 14/06/2023 RANI ASHOK GAIKWAD 1815008WL011441 RANI ASHOK GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204135 RANI ASHOK GAYKVAD INDUSIND BANK(607189)
601 VAIJAPUR MH-15-008-123-001/18
(BHINGEE) 		1815008000NRG24140620230194637 14/06/2023 KAILAS DAMU GAYAKWAD 1815008WL011441 KAILAS DAMU GAYAKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204180 Mr. KAILAS DAMU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
602 VAIJAPUR MH-15-008-123-001/18
(BHINGEE) 		1815008000NRG24140620230194638 14/06/2023 KAMAL KAILAS GAIKWAD 1815008WL011441 KAMAL KAILAS GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204205 KAMALBAI KAILAS GAIKWAD BANK OF BARODA(606985)
603 VAIJAPUR MH-15-008-123-001/19
(BHINGEE) 		1815008000NRG24140620230194639 14/06/2023 INDUBAI RAJU GAIKWAD 1815008WL011441 INDUBAI RAJU GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204214 Mrs. INDUBAI RAJU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
604 VAIJAPUR MH-15-008-123-001/19
(BHINGEE) 		1815008000NRG24140620230194640 14/06/2023 KALYABAI GANGADHAR GAIKWAD 1815008WL011441 KALYABAI GANGADHAR GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204071 Mrs. KALYABAI GANGADHAR GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
605 VAIJAPUR MH-15-008-123-001/213
(BHINGEE) 		1815008000NRG24140620230194641 14/06/2023 JYOTI RAGHUNATH PATHARE 1815008WL011441 JYOTI RAGHUNATH PATHARE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204133 MRS JYOTI RAGHUNATH PATHARE STATE BANK OF INDIA(508548)
606 VAIJAPUR MH-15-008-123-001/3
(BHINGEE) 		1815008000NRG24140620230194642 14/06/2023 RADHABAI SANJAY TRIBHUVAN 1815008WL011441 RADHABAI SANJAY TRIBHUVAN 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204084 Mrs. RADHABAI SANJAY TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
607 VAIJAPUR MH-15-008-123-001/4
(BHINGEE) 		1815008000NRG24140620230194643 14/06/2023 SUBHADRA SUKHDEV GHAYWAT 1815008WL011441 SUBHADRA SUKHDEV GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204323 GHAIWAT SUBHADRABAI SUKHDEV . MAHARASHTRA GRAMIN BANK(607000)
608 VAIJAPUR MH-15-008-123-001/41
(BHINGEE) 		1815008000NRG24140620230194644 14/06/2023 YOGESH JAGANNATH GHAIVAT 1815008WL011441 YOGESH JAGANNATH GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204202 Mr. YOGESH JAGANNATH GHAIWAT MAHARASHTRA GRAMIN BANK(607000)
609 VAIJAPUR MH-15-008-123-001/43
(BHINGEE) 		1815008000NRG24140620230194647 14/06/2023 ANITA TUKARAM GAIKWAD 1815008WL011441 ANITA TUKARAM GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204131 Mrs. ANITA TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
610 VAIJAPUR MH-15-008-123-001/43
(BHINGEE) 		1815008000NRG24140620230194645 14/06/2023 SAMBHAJI WAMAN GAYAKWAD 1815008WL011441 SAMBHAJI WAMAN GAYAKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204182 SAMBHAJI VAMAN GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-123-001/43
(BHINGEE) 		1815008000NRG24140620230194646 14/06/2023 TUKARAM SAMBHAJI GAYAKWAD 1815008WL011441 TUKARAM SAMBHAJI GAYAKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204183 Mr. TUKARAM SAMBHAJI GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
612 VAIJAPUR MH-15-008-123-001/44
(BHINGEE) 		1815008000NRG24140620230194648 14/06/2023 RAMKRUSHNA ANNA SHINDE 1815008WL011441 RAMKRUSHNA ANNA SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204177 RAMKRISHNA ANNA SHINDE HDFC BANK LTD(607152)
613 VAIJAPUR MH-15-008-123-001/45
(BHINGEE) 		1815008000NRG24140620230194649 14/06/2023 DEVCHAND ANNA SHINDE 1815008WL011441 DEVCHAND ANNA SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204178 MR DEVCHAND AANNASAHEB SHINDE STATE BANK OF INDIA(508548)
614 VAIJAPUR MH-15-008-123-001/45
(BHINGEE) 		1815008000NRG24140620230194650 14/06/2023 SUREKHA DEVCHAND SHINDE 1815008WL011441 SUREKHA DEVCHAND SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204076 Mrs. SUREKHA DEVCHAND SHINDE MAHARASHTRA GRAMIN BANK(607000)
615 VAIJAPUR MH-15-008-123-001/46
(BHINGEE) 		1815008000NRG24140620230194651 14/06/2023 ANNA PUNJABA SHINDE 1815008WL011441 ANNA PUNJABA SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204072 Mr. ANNA PUNJABA SHINDE MAHARASHTRA GRAMIN BANK(607000)
616 VAIJAPUR MH-15-008-123-001/46
(BHINGEE) 		1815008000NRG24140620230194652 14/06/2023 KUSUMBAI ANNA SHINDE 1815008WL011441 KUSUMBAI ANNA SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204213 SHINDE KUSUMBAI ANNA . MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-123-001/5
(BHINGEE) 		1815008000NRG24140620230194653 14/06/2023 ASHOK ANNA SHINDE 1815008WL011441 ASHOK ANNA SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204188 Mr. ASHOK ANNA SHINDE MAHARASHTRA GRAMIN BANK(607000)
618 VAIJAPUR MH-15-008-123-001/5
(BHINGEE) 		1815008000NRG24140620230194654 14/06/2023 SURESH ASHOK SHINDE 1815008WL011441 SURESH ASHOK SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204073 SURESH ASHOK SHINDE BANK OF BARODA(606985)
619 VAIJAPUR MH-15-008-123-001/54
(BHINGEE) 		1815008000NRG24140620230194655 14/06/2023 VILAS RANGNATH GHAYWAT 1815008WL011441 VILAS RANGNATH GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204233 Mr. VILAS RANGNATH GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
620 VAIJAPUR MH-15-008-123-001/546
(BHINGEE) 		1815008000NRG24140620230194657 14/06/2023 KAMLABAI NAVNTH JAGTAP 1815008WL011441 KAMLABAI NAVNTH JAGTAP 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204344 Ms. KAMALBAI NAVANTH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
621 VAIJAPUR MH-15-008-123-001/546
(BHINGEE) 		1815008000NRG24140620230194656 14/06/2023 NAVNATH VISHNU JAGTAP 1815008WL011441 NAVNATH VISHNU JAGTAP 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204343 Mr. NAVNATH VISHNU JAGTAP MAHARASHTRA GRAMIN BANK(607000)
622 VAIJAPUR MH-15-008-123-001/57
(BHINGEE) 		1815008000NRG24140620230194658 14/06/2023 MACHANDRA GABAJI GHAYAWAT 1815008WL011441 MACHANDRA GABAJI GHAYAWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204342 MACHHINDRA GABAJI GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 VAIJAPUR MH-15-008-123-001/601
(BHINGEE) 		1815008000NRG24140620230194659 14/06/2023 SANTOSH BAPURAO GHAIWAT 1815008WL011441 SANTOSH BAPURAO GHAIWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204069 Mr. SANTOSH BAPURAO GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
624 VAIJAPUR MH-15-008-123-001/601
(BHINGEE) 		1815008000NRG24140620230194660 14/06/2023 SUNITA SANTOSH GHAYWAT 1815008WL011441 SUNITA SANTOSH GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204068 Miss. Sunita Santosh Ghaywat MAHARASHTRA GRAMIN BANK(607000)
625 VAIJAPUR MH-15-008-123-001/602
(BHINGEE) 		1815008000NRG24140620230194661 14/06/2023 BAPURAO KARBHARI GHAIWAT 1815008WL011441 BAPURAO KARBHARI GHAIWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204227 Mr. BAPURAO KARBHARI GHAIWAT MAHARASHTRA GRAMIN BANK(607000)
626 VAIJAPUR MH-15-008-123-001/602
(BHINGEE) 		1815008000NRG24140620230194662 14/06/2023 SINDHUBAI BAPURAO GHAIWAT 1815008WL011441 SINDHUBAI BAPURAO GHAIWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204228 Mrs. SINDHUBAI BAPURAO GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
627 VAIJAPUR MH-15-008-123-001/607
(BHINGEE) 		1815008000NRG24140620230194663 14/06/2023 SANDIP EKANATH GAIVAT 1815008WL011441 SANDIP EKANATH GAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204230 SANDEEP EKNATH GHAYWAT IDBI BANK(607095)
628 VAIJAPUR MH-15-008-123-001/607
(BHINGEE) 		1815008000NRG24140620230194664 14/06/2023 SWATI SANDEEP GHAYWAT 1815008WL011441 SWATI SANDEEP GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204229 Ms. Swati Sandeep Ghaywat MAHARASHTRA GRAMIN BANK(607000)
629 VAIJAPUR MH-15-008-123-001/608
(BHINGEE) 		1815008000NRG24140620230194665 14/06/2023 PRIYANKA SURESH TRIBHUVAN 1815008WL011441 PRIYANKA SURESH TRIBHUVAN 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204324 Miss. Priyanka Suresh Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
630 VAIJAPUR MH-15-008-123-001/613
(BHINGEE) 		1815008000NRG24140620230194666 14/06/2023 PAVAN LAXMAN THAKARE 1815008WL011441 PAVAN LAXMAN THAKARE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204423 Mr. Pavan Laxman Thakre MAHARASHTRA GRAMIN BANK(607000)
631 VAIJAPUR MH-15-008-123-001/630
(BHINGEE) 		1815008000NRG24140620230194669 14/06/2023 SANJAY KAILAS GHAYWAT 1815008WL011441 SANJAY KAILAS GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204232 MR SANJAY KAILASH GHAYWAT STATE BANK OF INDIA(508548)
632 VAIJAPUR MH-15-008-123-001/632
(BHINGEE) 		1815008000NRG24140620230194673 14/06/2023 AKASH POPAT SONWANE 1815008WL011441 AKASH POPAT SONWANE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204125 Akash Popat Sonwane BANK OF BARODA(606985)
633 VAIJAPUR MH-15-008-123-001/632
(BHINGEE) 		1815008000NRG24140620230194672 14/06/2023 NIHABAI POPAT SONVANE 1815008WL011441 NIHABAI POPAT SONVANE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204134 Mrs. NAHABAI POPAT SONWANE MAHARASHTRA GRAMIN BANK(607000)
634 VAIJAPUR MH-15-008-123-001/632
(BHINGEE) 		1815008000NRG24140620230194671 14/06/2023 POPAT RAYBHAN SONWAN 1815008WL011441 POPAT RAYBHAN SONWAN 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204129 POPAT RAYBHAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-123-001/632
(BHINGEE) 		1815008000NRG24140620230194674 14/06/2023 VIKAS POPAT SONWANE 1815008WL011441 VIKAS POPAT SONWANE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204126 Vikas Popat Sonwane BANK OF BARODA(606985)
636 VAIJAPUR MH-15-008-123-001/66
(BHINGEE) 		1815008000NRG24140620230194675 14/06/2023 NANASAHEB SAYAJI GAIKWAD 1815008WL011441 NANASAHEB SAYAJI GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204181 NANA SAYAJI GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 VAIJAPUR MH-15-008-123-001/678
(BHINGEE) 		1815008000NRG24140620230194678 14/06/2023 KANCHAN SAGAR SHINDE 1815008WL011441 KANCHAN SAGAR SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204275 Miss. Kanchan Sagar Shinde MAHARASHTRA GRAMIN BANK(607000)
638 VAIJAPUR MH-15-008-123-001/678
(BHINGEE) 		1815008000NRG24140620230194677 14/06/2023 SAGAR RAMKISAN SHINDE 1815008WL011441 SAGAR RAMKISAN SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204070 SAGAR RAMKISAN SHINDE BANK OF BARODA(606985)
639 VAIJAPUR MH-15-008-123-001/77
(BHINGEE) 		1815008000NRG24140620230194679 14/06/2023 DATTATRYA SHANKAR GHAIVAT 1815008WL011441 DATTATRYA SHANKAR GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204075 Mr. DATTATRAY SHANKAR GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
640 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24140620230194681 14/06/2023 RAMESH NAMDEV GHAIVAT 1815008WL011441 RAMESH NAMDEV GHAIVAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204122 Mr. RAMESH NAMDEV GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
641 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24140620230194683 14/06/2023 REKHA WALMIK GHAIVAT 1815008WL011441 REKHA WALMIK GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204206 Mrs. REKHA VALMIK GHYWAT MAHARASHTRA GRAMIN BANK(607000)
642 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24140620230194680 14/06/2023 TARABAI NAMDEV GHAIVAT 1815008WL011441 TARABAI NAMDEV GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204222 Mr. TARABAI NAMDEO GHAYVAT MAHARASHTRA GRAMIN BANK(607000)
643 VAIJAPUR MH-15-008-123-001/78
(BHINGEE) 		1815008000NRG24140620230194682 14/06/2023 YOGESH NAMDEV GHAIVAT 1815008WL011441 YOGESH NAMDEV GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204190 YOGESH NAMDEO GHAIWAT IDBI BANK(607095)
644 VAIJAPUR MH-15-008-123-001/80
(BHINGEE) 		1815008000NRG24140620230194684 14/06/2023 VITHABAI SHANKAR GHAYWAT 1815008WL011441 VITHABAI SHANKAR GHAYWAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204132 VITHABAI GHAYVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-123-001/81
(BHINGEE) 		1815008000NRG24140620230194685 14/06/2023 KAMALAKAR BHIKAJI GAIKWAD 1815008WL011441 KAMALAKAR BHIKAJI GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204517 Mr. KAMALAKAR BHIKAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
646 VAIJAPUR MH-15-008-123-001/81
(BHINGEE) 		1815008000NRG24140620230194686 14/06/2023 LILABAI KAMALAKAR GAIKWAD 1815008WL011441 LILABAI KAMALAKAR GAIKWAD 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204515 Mrs. LILABAI KAMLAKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
647 VAIJAPUR MH-15-008-123-001/9
(BHINGEE) 		1815008000NRG24140620230194688 14/06/2023 KANTABAI RAMBHAU SHINDE 1815008WL011441 KANTABAI RAMBHAU SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204128 M/s. Kantabai Rambhau Shinde BANK OF MAHARASHTRA(607387)
648 VAIJAPUR MH-15-008-123-001/9
(BHINGEE) 		1815008000NRG24140620230194687 14/06/2023 RAMBHAU BALANATH SHINDE 1815008WL011441 RAMBHAU BALANATH SHINDE 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204189 RAMBHAU BALNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 VAIJAPUR MH-15-008-123-001/97
(BHINGEE) 		1815008000NRG24140620230194689 14/06/2023 WALMIK SURYBHAN GHAIVAT 1815008WL011441 WALMIK SURYBHAN GHAIVAT 1143 MAHG0005105 1911 1911 Processed 17/06/2023 A167230204203 Mr. VALMI SURYABHAN GHAYVAT MAHARASHTRA GRAMIN BANK(607000)
650 VAIJAPUR MH-15-008-131-001/13
(PANGAVAN) 		1815008000NRG24140620230194272 14/06/2023 REKHA EKNATH GHAYVAT 1815008WL011427 REKHA EKNATH GHAYVAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204121 Miss. Rekha Eknath Ghaywat MAHARASHTRA GRAMIN BANK(607000)
651 VAIJAPUR MH-15-008-131-001/145
(PANGAVAN) 		1815008000NRG24140620230194275 14/06/2023 DATTATRAY POPAT GHAYVAT 1815008WL011427 DATTATRAY POPAT GHAYVAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204120 Mr. DATTU POPATRAO GHAYWAT MAHARASHTRA GRAMIN BANK(607000)
652 VAIJAPUR MH-15-008-131-001/145
(PANGAVAN) 		1815008000NRG24140620230194276 14/06/2023 KALYANI DATTU GHAYWAT 1815008WL011427 KALYANI DATTU GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204538 Miss. Kalyani Dattu Ghaywat MAHARASHTRA GRAMIN BANK(607000)
653 VAIJAPUR MH-15-008-131-001/145
(PANGAVAN) 		1815008000NRG24140620230194274 14/06/2023 ZUMBARBAI POPAT GHAYWAT 1815008WL011427 ZUMBARBAI POPAT GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204537 ZUMBARBAI POPAT GHAYAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 VAIJAPUR MH-15-008-131-001/30
(PANGAVAN) 		1815008000NRG24140620230194278 14/06/2023 PUSHPABAI RAMESH GHAYWAT 1815008WL011427 PUSHPABAI RAMESH GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204218 Mrs. PUSHPABAI RAMESH GHAYAVAT MAHARASHTRA GRAMIN BANK(607000)
655 VAIJAPUR MH-15-008-131-001/31
(PANGAVAN) 		1815008000NRG24140620230194281 14/06/2023 AKSHAY BHASKAR GHAYWAT 1815008WL011427 AKSHAY BHASKAR GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204534 Mr. AKSHAY BHASKAR GHAYAWAT MAHARASHTRA GRAMIN BANK(607000)
656 VAIJAPUR MH-15-008-131-001/31
(PANGAVAN) 		1815008000NRG24140620230194280 14/06/2023 NILESH BHASKAR GHAYWAT 1815008WL011427 NILESH BHASKAR GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204533 NILESH BHASKAR GHAYWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-131-001/40
(PANGAVAN) 		1815008000NRG24140620230194282 14/06/2023 RAHUL POPAT GHAYWAT 1815008WL011427 RAHUL POPAT GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204219 RAHUL POPAT GHAYWAT ICICI BANK LTD(508534)
658 VAIJAPUR MH-15-008-131-001/409
(PANGAVAN) 		1815008000NRG24140620230194285 14/06/2023 GANESH WALMIK GHAYWAT 1815008WL011427 GANESH WALMIK GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204535 Mr. Ganesh Walmik Ghaywat MAHARASHTRA GRAMIN BANK(607000)
659 VAIJAPUR MH-15-008-131-001/78
(PANGAVAN) 		1815008000NRG24140620230194286 14/06/2023 SAVITA DADASAHEB GHAYWAT 1815008WL011427 SAVITA DADASAHEB GHAYWAT 1143 MAHG0005105 1638 1638 Processed 17/06/2023 A167230204119 Mrs. SAVITA DADASAHEB GHAYAWAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 140322 140322
660 VAIJAPUR MH-15-008-098-001/107
(WAKLA) 		1815008000NRG24140620230194605 14/06/2023 SUDAM EKNATH SONWANE 1815008WL011440 SUDAM EKNATH SONWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204165 Mr. SUDAM EKNATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
661 VAIJAPUR MH-15-008-098-001/134
(WAKLA) 		1815008000NRG24140620230194523 14/06/2023 BHAGWAN WALMIK WAGHCHOURE 1815008WL011439 BHAGWAN WALMIK WAGHCHOURE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204271 BHAGVAN VALMIK WAGHCHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
662 VAIJAPUR MH-15-008-098-001/134
(WAKLA) 		1815008000NRG24140620230194524 14/06/2023 SAVITA BHAGWAN WAGHCHOURE 1815008WL011439 SAVITA BHAGWAN WAGHCHOURE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204101 SAVITA BHAGVAN WAGHCHOURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-098-001/144
(WAKLA) 		1815008000NRG24140620230194464 14/06/2023 BHIKAN RAGHUNATH SONAWANE 1815008WL011438 BHIKAN RAGHUNATH SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204272 BHIKAN RAGHUNATH SONAWANE BANK OF INDIA(508505)
664 VAIJAPUR MH-15-008-098-001/153
(WAKLA) 		1815008000NRG24140620230194527 14/06/2023 VISHAL GULAB BODHRE 1815008WL011439 VISHAL GULAB BODHRE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204118 VISHAL GULAB BODHRE BANK OF INDIA(508505)
665 VAIJAPUR MH-15-008-098-001/154
(WAKLA) 		1815008000NRG24140620230194528 14/06/2023 GANESH BHAGINATH BODHRE 1815008WL011439 GANESH BHAGINATH BODHRE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204097 MR GANESH BHAGINATH BODHARE STATE BANK OF INDIA(508548)
666 VAIJAPUR MH-15-008-098-001/191
(WAKLA) 		1815008000NRG24140620230194466 14/06/2023 ASHVINI YOGESH GODASE 1815008WL011438 ASHVINI YOGESH GODASE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204444 Mrs. Ashwini Yogesh Godse MAHARASHTRA GRAMIN BANK(607000)
667 VAIJAPUR MH-15-008-098-001/191
(WAKLA) 		1815008000NRG24140620230194467 14/06/2023 NANASAHEB BHAGINATH GODASE 1815008WL011438 NANASAHEB BHAGINATH GODASE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204285 NANSAHEB GODSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 VAIJAPUR MH-15-008-098-001/205
(WAKLA) 		1815008000NRG24140620230194469 14/06/2023 MAJID RAJJAK SHEKH 1815008WL011438 MAJID RAJJAK SHEKH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204096 Mr. Majid Rajjakdhai Shaikh MAHARASHTRA GRAMIN BANK(607000)
669 VAIJAPUR MH-15-008-098-001/225
(WAKLA) 		1815008000NRG24140620230194530 14/06/2023 MANISHA APPASAHEB NIKAM 1815008WL011439 MANISHA APPASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204231 Mrs. Manisha Appasaheb Nikam MAHARASHTRA GRAMIN BANK(607000)
670 VAIJAPUR MH-15-008-098-001/234
(WAKLA) 		1815008000NRG24140620230194471 14/06/2023 RAJENDRA CHUNNILAL PUNE 1815008WL011438 RAJENDRA CHUNNILAL PUNE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204086 Mr. RAJENDRA CHUNNILAL PUNE MAHARASHTRA GRAMIN BANK(607000)
671 VAIJAPUR MH-15-008-098-001/243
(WAKLA) 		1815008000NRG24140620230194532 14/06/2023 ASHOK PRAKASH MAGAR 1815008WL011439 ASHOK PRAKASH MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204090 MAGAR ASHOK PRAKASH . MAHARASHTRA GRAMIN BANK(607000)
672 VAIJAPUR MH-15-008-098-001/252
(WAKLA) 		1815008000NRG24140620230194535 14/06/2023 ASHOK CHANGDEV NIKAM 1815008WL011439 ASHOK CHANGDEV NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204077 ASHOK CHANGDEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 VAIJAPUR MH-15-008-098-001/252
(WAKLA) 		1815008000NRG24140620230194536 14/06/2023 DEVIKA ASHOK NIKAM 1815008WL011439 DEVIKA ASHOK NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204106 Mr. Devika Ashok Nikam MAHARASHTRA GRAMIN BANK(607000)
674 VAIJAPUR MH-15-008-098-001/255
(WAKLA) 		1815008000NRG24140620230194538 14/06/2023 GHANSHAM DAGU NIKAM 1815008WL011439 GHANSHAM DAGU NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204093 GHANSHYAM DAGU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 VAIJAPUR MH-15-008-098-001/255
(WAKLA) 		1815008000NRG24140620230194537 14/06/2023 NAVNATH DAGU NIKAM 1815008WL011439 NAVNATH DAGU NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204092 Mr. NAVNATH DAGU NIKAM MAHARASHTRA GRAMIN BANK(607000)
676 VAIJAPUR MH-15-008-098-001/255
(WAKLA) 		1815008000NRG24140620230194539 14/06/2023 RAVINDRA DAGU NIKAM 1815008WL011439 RAVINDRA DAGU NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204115 RAVINDRA DAGU NIKAM BANK OF INDIA(508505)
677 VAIJAPUR MH-15-008-098-001/259
(WAKLA) 		1815008000NRG24140620230194607 14/06/2023 BABASAHEB KACHRU WAGH 1815008WL011440 BABASAHEB KACHRU WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204278 BABASAHEB KACHRU WAGH BANK OF INDIA(508505)
678 VAIJAPUR MH-15-008-098-001/291
(WAKLA) 		1815008000NRG24140620230194474 14/06/2023 MANGALABAI RAJU TODAWAT 1815008WL011438 MANGALABAI RAJU TODAWAT 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204292 Mrs. Mangalabai Raju Todawat MAHARASHTRA GRAMIN BANK(607000)
679 VAIJAPUR MH-15-008-098-001/30336
(WAKLA) 		1815008000NRG24140620230194546 14/06/2023 MANGAL SUDAM MAGAR 1815008WL011439 MANGAL SUDAM MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204297 Miss. Mangal Sudam Magar MAHARASHTRA GRAMIN BANK(607000)
680 VAIJAPUR MH-15-008-098-001/30336
(WAKLA) 		1815008000NRG24140620230194545 14/06/2023 SUDAM APPARAO MAGAR 1815008WL011439 SUDAM APPARAO MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204284 Mr. SUDAM APPARAO MAGAR BANK OF MAHARASHTRA(607387)
681 VAIJAPUR MH-15-008-098-001/30350
(WAKLA) 		1815008000NRG24140620230194547 14/06/2023 SOMNATH HARIBHAU NIKAM 1815008WL011439 SOMNATH HARIBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204087 SOMNATH HARIBHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
682 VAIJAPUR MH-15-008-098-001/30372
(WAKLA) 		1815008000NRG24140620230194548 14/06/2023 DATTU VALMIK WAGHCHAURE 1815008WL011439 DATTU VALMIK WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204091 DATTU WAGHACHAURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-098-001/30372
(WAKLA) 		1815008000NRG24140620230194549 14/06/2023 SANGITA DATTU WAGHCHAURE 1815008WL011439 SANGITA DATTU WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204107 Mrs. Sangita Dattatray Waghchaure MAHARASHTRA GRAMIN BANK(607000)
684 VAIJAPUR MH-15-008-098-001/30386
(WAKLA) 		1815008000NRG24140620230194550 14/06/2023 BABASAHEB MADHAV DHIVAR 1815008WL011439 BABASAHEB MADHAV DHIVAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204095 BABASAHEB MADHAV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 VAIJAPUR MH-15-008-098-001/30398-A
(WAKLA) 		1815008000NRG24140620230194482 14/06/2023 SUMIT JANARDHAN SONAWANE 1815008WL011438 SUMIT JANARDHAN SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204290 SUMIT JANARDHAN SONAWANE BANK OF INDIA(508505)
686 VAIJAPUR MH-15-008-098-001/30412
(WAKLA) 		1815008000NRG24140620230194484 14/06/2023 EKBAL BIRAM SHAIKH 1815008WL011438 EKBAL BIRAM SHAIKH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204109 EKBAL BIRAM SHAIKH BANK OF INDIA(508505)
687 VAIJAPUR MH-15-008-098-001/30422
(WAKLA) 		1815008000NRG24140620230194551 14/06/2023 RAHUL PUNAMCHAND DHIVAR 1815008WL011439 RAHUL PUNAMCHAND DHIVAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204102 RAHUL PUNAMCHAND DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 VAIJAPUR MH-15-008-098-001/30430
(WAKLA) 		1815008000NRG24140620230194486 14/06/2023 NARENDRA ASHOK SONVANE 1815008WL011438 NARENDRA ASHOK SONVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204105 Mr. Narendra Ashok Sonvane MAHARASHTRA GRAMIN BANK(607000)
689 VAIJAPUR MH-15-008-098-001/30451
(WAKLA) 		1815008000NRG24140620230194487 14/06/2023 FIROJKHA MAJIDKHA PATHAN 1815008WL011438 FIROJKHA MAJIDKHA PATHAN 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204268 FIROZ KHAN MAJID KHAN PATHAN BANK OF INDIA(508505)
690 VAIJAPUR MH-15-008-098-001/30510
(WAKLA) 		1815008000NRG24140620230194489 14/06/2023 GORAKH CHANDRABHAN SONAVANE 1815008WL011438 GORAKH CHANDRABHAN SONAVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204225 GORAKH CHANDRABHAN SONAWANE HDFC BANK LTD(607152)
691 VAIJAPUR MH-15-008-098-001/30511
(WAKLA) 		1815008000NRG24140620230194490 14/06/2023 DATTATRA CHANDRABHAN SONAVANE 1815008WL011438 DATTATRA CHANDRABHAN SONAVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204226 DATTATRAY CHANDRABHAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 VAIJAPUR MH-15-008-098-001/30564
(WAKLA) 		1815008000NRG24140620230194552 14/06/2023 BALU RAGHUNATH MAGAR 1815008WL011439 BALU RAGHUNATH MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204286 Mr. BALASAHEB RAGHUNATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
693 VAIJAPUR MH-15-008-098-001/30564
(WAKLA) 		1815008000NRG24140620230194553 14/06/2023 RUKHAMANBAI BALU MAGAR 1815008WL011439 RUKHAMANBAI BALU MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204291 Miss. Rukhamanbai Balu Magar MAHARASHTRA GRAMIN BANK(607000)
694 VAIJAPUR MH-15-008-098-001/30625
(WAKLA) 		1815008000NRG24140620230194491 14/06/2023 USHA SAMBHAJI TODAWAT 1815008WL011438 USHA SAMBHAJI TODAWAT 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204293 Mrs. Usha Sambhaji Todawat MAHARASHTRA GRAMIN BANK(607000)
695 VAIJAPUR MH-15-008-098-001/30629
(WAKLA) 		1815008000NRG24140620230194560 14/06/2023 AVESH MEHATAB SHAIKH 1815008WL011439 AVESH MEHATAB SHAIKH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204117 Mr. Avesh Mehatab Shaikh MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-098-001/30650
(WAKLA) 		1815008000NRG24140620230194561 14/06/2023 KISAN LAXMAN LANDAGE 1815008WL011439 KISAN LAXMAN LANDAGE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204303 KISAN LAXMAN LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 VAIJAPUR MH-15-008-098-001/30650
(WAKLA) 		1815008000NRG24140620230194562 14/06/2023 SARALA KISAN LANDAGE 1815008WL011439 SARALA KISAN LANDAGE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204294 SARALA KISAN LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 VAIJAPUR MH-15-008-098-001/30668
(WAKLA) 		1815008000NRG24140620230194563 14/06/2023 MANISHA RAJENDRA MAGAR 1815008WL011439 MANISHA RAJENDRA MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204112 Mrs. Manisha Rajendra Magar MAHARASHTRA GRAMIN BANK(607000)
699 VAIJAPUR MH-15-008-098-001/30679
(WAKLA) 		1815008000NRG24140620230194608 14/06/2023 SUNIL SUBHASH WAGH 1815008WL011440 SUNIL SUBHASH WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204162 SUNIL SUBHASH WAGH MAHARASHTRA GRAMIN BANK(607000)
700 VAIJAPUR MH-15-008-098-001/30684
(WAKLA) 		1815008000NRG24140620230194609 14/06/2023 KACHARU TANHAJI WAGH 1815008WL011440 KACHARU TANHAJI WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204160 KACHRU TANHAJI WAGH BANK OF INDIA(508505)
701 VAIJAPUR MH-15-008-098-001/30686
(WAKLA) 		1815008000NRG24140620230194564 14/06/2023 RAMESH BHAULAL RAUT 1815008WL011439 RAMESH BHAULAL RAUT 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204088 RAMESH BHAULAL RAUT MAHARASHTRA GRAMIN BANK(607000)
702 VAIJAPUR MH-15-008-098-001/30792
(WAKLA) 		1815008000NRG24140620230194565 14/06/2023 DIPALI RAMESH SONVANE 1815008WL011439 DIPALI RAMESH SONVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204103 Mrs. DIPALI RAMESH SONWANE MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-098-001/30793
(WAKLA) 		1815008000NRG24140620230194566 14/06/2023 VIJAY PRAKASH MAGAR 1815008WL011439 VIJAY PRAKASH MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204089 VIJAY PRAKASH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 VAIJAPUR MH-15-008-098-001/30795
(WAKLA) 		1815008000NRG24140620230194497 14/06/2023 RENUKA RAJENDRA PATIL 1815008WL011438 RENUKA RAJENDRA PATIL 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204104 RENUKA RAJENDRA PATIL BANK OF INDIA(508505)
705 VAIJAPUR MH-15-008-098-001/30818
(WAKLA) 		1815008000NRG24140620230194568 14/06/2023 PRAKASH RATTAN MAGAR 1815008WL011439 PRAKASH RATTAN MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204269 PRAKASH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 VAIJAPUR MH-15-008-098-001/30828
(WAKLA) 		1815008000NRG24140620230194570 14/06/2023 SUKDEV RANGANTH NIKAM 1815008WL011439 SUKDEV RANGANTH NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204440 SUKHDEO RANGNATH NIKAM UNION BANK OF INDIA(508500)
707 VAIJAPUR MH-15-008-098-001/30830
(WAKLA) 		1815008000NRG24140620230194571 14/06/2023 KISHOR CHANGDEV NIKAM 1815008WL011439 KISHOR CHANGDEV NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204098 MINABAI CHANGDEO & KISHOR CHANGDEO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 VAIJAPUR MH-15-008-098-001/30832
(WAKLA) 		1815008000NRG24140620230194573 14/06/2023 POOJA YOGESH MOGAL 1815008WL011439 POOJA YOGESH MOGAL 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204302 Mrs. Pooja Yogesh Mogal MAHARASHTRA GRAMIN BANK(607000)
709 VAIJAPUR MH-15-008-098-001/30832
(WAKLA) 		1815008000NRG24140620230194572 14/06/2023 YOGESH NARAYAN MOGAL 1815008WL011439 YOGESH NARAYAN MOGAL 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204300 MR YOGESH NARAYAN MOGAL STATE BANK OF INDIA(508548)
710 VAIJAPUR MH-15-008-098-001/30837
(WAKLA) 		1815008000NRG24140620230194579 14/06/2023 ANIL RAJARAM JADHAV 1815008WL011439 ANIL RAJARAM JADHAV 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204099 ANIL RAJARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 VAIJAPUR MH-15-008-098-001/30838
(WAKLA) 		1815008000NRG24140620230194499 14/06/2023 DILIP DNYANESHWAR MAGAR 1815008WL011438 DILIP DNYANESHWAR MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204304 DILIP DNYANESHWAR MAGAR BANK OF INDIA(508505)
712 VAIJAPUR MH-15-008-098-001/30845
(WAKLA) 		1815008000NRG24140620230194507 14/06/2023 Sanjay Abarao Nikam 1815008WL011438 Sanjay Abarao Nikam 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204439 Mr. SANJAY ABARAO NIKAM MAHARASHTRA GRAMIN BANK(607000)
713 VAIJAPUR MH-15-008-098-001/30846
(WAKLA) 		1815008000NRG24140620230194508 14/06/2023 Dhansing Ramsing Chaudhari 1815008WL011438 Dhansing Ramsing Chaudhari 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204438 DANSING CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 VAIJAPUR MH-15-008-098-001/30846
(WAKLA) 		1815008000NRG24140620230194510 14/06/2023 Mayur Dhansing Chaudhari 1815008WL011438 Mayur Dhansing Chaudhari 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204442 MAYUR DHANSING CHAUDHRI BANK OF BARODA(606985)
715 VAIJAPUR MH-15-008-098-001/30846
(WAKLA) 		1815008000NRG24140620230194509 14/06/2023 Nirmala Dhansing Chaudhari 1815008WL011438 Nirmala Dhansing Chaudhari 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204443 NIRMALA DHANSING CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 VAIJAPUR MH-15-008-098-001/30848
(WAKLA) 		1815008000NRG24140620230194512 14/06/2023 HINA JAVED PATHAN 1815008WL011438 HINA JAVED PATHAN 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204295 HINA AHAMAD SHAIKH BANK OF INDIA(508505)
717 VAIJAPUR MH-15-008-098-001/30848
(WAKLA) 		1815008000NRG24140620230194511 14/06/2023 JAVED ISMAIL PATHAN 1815008WL011438 JAVED ISMAIL PATHAN 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204296 Mr. Javed Ismail Pathan MAHARASHTRA GRAMIN BANK(607000)
718 VAIJAPUR MH-15-008-098-001/30849
(WAKLA) 		1815008000NRG24140620230194513 14/06/2023 PARAG RAJENDRA PATIL 1815008WL011438 PARAG RAJENDRA PATIL 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204288 PARAG RAJENDRA PATIL BANK OF INDIA(508505)
719 VAIJAPUR MH-15-008-098-001/30849
(WAKLA) 		1815008000NRG24140620230194514 14/06/2023 SAKSHI PARAG PATIL 1815008WL011438 SAKSHI PARAG PATIL 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204301 SAKSHI SAHEBRAO CHAVHAN BANK OF BARODA(606985)
720 VAIJAPUR MH-15-008-098-001/30855
(WAKLA) 		1815008000NRG24140620230194583 14/06/2023 DEEPAK JAGANNATH BODHRE 1815008WL011439 DEEPAK JAGANNATH BODHRE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204171 DEEPAK JAGANNATH BODHRE BANK OF INDIA(508505)
721 VAIJAPUR MH-15-008-098-001/30856
(WAKLA) 		1815008000NRG24140620230194584 14/06/2023 RAMDAS BABULAL SONAVANE 1815008WL011439 RAMDAS BABULAL SONAVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204161 RAMDAS BABULAL SONAWANE BANK OF INDIA(508505)
722 VAIJAPUR MH-15-008-098-001/30856
(WAKLA) 		1815008000NRG24140620230194585 14/06/2023 REKHA RAMDAS SONAVANE 1815008WL011439 REKHA RAMDAS SONAVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204279 Mrs. Rekha Ramdas Sonavane MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-098-001/322
(WAKLA) 		1815008000NRG24140620230194611 14/06/2023 DATTATRAY SUBHASH WAGH 1815008WL011440 DATTATRAY SUBHASH WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204163 DATTATRAY SUBHASH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 VAIJAPUR MH-15-008-098-001/322
(WAKLA) 		1815008000NRG24140620230194610 14/06/2023 VITHAL SUBHAS WAGH 1815008WL011440 VITHAL SUBHAS WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204168 Mr. VITHAL SUBHAS WAGH MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-098-001/331
(WAKLA) 		1815008000NRG24140620230194587 14/06/2023 CHANDRABHAN SOPAN JADHAV 1815008WL011439 CHANDRABHAN SOPAN JADHAV 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204445 CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 VAIJAPUR MH-15-008-098-001/37
(WAKLA) 		1815008000NRG24140620230194588 14/06/2023 DATTATRAY RAOSAHAEB SONAWANE 1815008WL011439 DATTATRAY RAOSAHAEB SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204167 Mr. DATTATRYA RAOSAHEB SONWANE MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-098-001/383
(WAKLA) 		1815008000NRG24140620230194589 14/06/2023 NAVNATH PRABHAKAR SONAWANE 1815008WL011439 NAVNATH PRABHAKAR SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204170 NAVNATH PRABHAKER SONAWANE BANK OF INDIA(508505)
728 VAIJAPUR MH-15-008-098-001/410
(WAKLA) 		1815008000NRG24140620230194515 14/06/2023 BRIRAM PAPABHAI SHAIKH 1815008WL011438 BRIRAM PAPABHAI SHAIKH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204270 BIRAM SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 VAIJAPUR MH-15-008-098-001/444
(WAKLA) 		1815008000NRG24140620230194516 14/06/2023 BHIMRAO CHANDRABHAN SONAWANE 1815008WL011438 BHIMRAO CHANDRABHAN SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204299 BHIMRAO CHANDRABHAN SONAWANE BANK OF INDIA(508505)
730 VAIJAPUR MH-15-008-098-001/444
(WAKLA) 		1815008000NRG24140620230194519 14/06/2023 MANOJ BHIMRAO SONAVANE 1815008WL011438 MANOJ BHIMRAO SONAVANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204287 Mr. Manoj Bhimrao Sonavane MAHARASHTRA GRAMIN BANK(607000)
731 VAIJAPUR MH-15-008-098-001/444
(WAKLA) 		1815008000NRG24140620230194518 14/06/2023 SHEKHAR BHIMRAO SONVANE 1815008WL011438 SHEKHAR BHIMRAO SONVANE 1143 MAHG0005107 1638 1638 Rejected 16/06/2023 A167230204289 Aadhaar Number not Mapped to Account Number
732 VAIJAPUR MH-15-008-098-001/454
(WAKLA) 		1815008000NRG24140620230194521 14/06/2023 SUNIL WALMIK GAIKWAD 1815008WL011438 SUNIL WALMIK GAIKWAD 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204441 SUNIL WALMIK GAYKWAD BANK OF INDIA(508505)
733 VAIJAPUR MH-15-008-098-001/503
(WAKLA) 		1815008000NRG24140620230194592 14/06/2023 Komal Vishnu Waghchaure 1815008WL011439 Komal Vishnu Waghchaure 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204446 KOMAL VISHNU WAGHCHAURE HDFC BANK LTD(607152)
734 VAIJAPUR MH-15-008-098-001/506
(WAKLA) 		1815008000NRG24140620230194593 14/06/2023 RAJENDRA RAMCHANDRA NIKAM 1815008WL011439 RAJENDRA RAMCHANDRA NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204094 RAJENDRA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 VAIJAPUR MH-15-008-098-001/511
(WAKLA) 		1815008000NRG24140620230194594 14/06/2023 SHIVNATH HARIBHAU NIKAM 1815008WL011439 SHIVNATH HARIBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204085 SHIVNATH HARIBHAU NIKAM BANK OF INDIA(508505)
736 VAIJAPUR MH-15-008-098-001/511
(WAKLA) 		1815008000NRG24140620230194595 14/06/2023 SUNITA SHIVNATH NIKAM 1815008WL011439 SUNITA SHIVNATH NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204114 Mrs. Sunita Shivnath Nikam MAHARASHTRA GRAMIN BANK(607000)
737 VAIJAPUR MH-15-008-098-001/523
(WAKLA) 		1815008000NRG24140620230194598 14/06/2023 BHAUSAHEB GOPINATH MAGAR 1815008WL011439 BHAUSAHEB GOPINATH MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204100 BHAUSAHEB GOPINATH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 VAIJAPUR MH-15-008-098-001/523
(WAKLA) 		1815008000NRG24140620230194597 14/06/2023 BIJALABAI GOPINATH MAGAR 1815008WL011439 BIJALABAI GOPINATH MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204111 Miss. Bijalabai Gopinath Magar MAHARASHTRA GRAMIN BANK(607000)
739 VAIJAPUR MH-15-008-098-001/523
(WAKLA) 		1815008000NRG24140620230194599 14/06/2023 PRATIBHA BHAUSAHEB MAGAR 1815008WL011439 PRATIBHA BHAUSAHEB MAGAR 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204108 Mrs. Pratibha Bhausaheb Magar MAHARASHTRA GRAMIN BANK(607000)
740 VAIJAPUR MH-15-008-098-001/553
(WAKLA) 		1815008000NRG24140620230194612 14/06/2023 RAMDAS BARKU WAGH 1815008WL011440 RAMDAS BARKU WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204166 RAMDAS BARKU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 VAIJAPUR MH-15-008-098-001/554
(WAKLA) 		1815008000NRG24140620230194613 14/06/2023 MACHINDRA BARKU WAGH 1815008WL011440 MACHINDRA BARKU WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204169 MACHINDRA BARKU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 VAIJAPUR MH-15-008-098-001/562
(WAKLA) 		1815008000NRG24140620230194616 14/06/2023 PAVAN VILAS WAGH 1815008WL011440 PAVAN VILAS WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204277 Mr. Pavan Vilas Wagh MAHARASHTRA GRAMIN BANK(607000)
743 VAIJAPUR MH-15-008-098-001/562
(WAKLA) 		1815008000NRG24140620230194615 14/06/2023 PRAMILA VIKAS WAGH 1815008WL011440 PRAMILA VIKAS WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204276 PRAMILA VILAS WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 VAIJAPUR MH-15-008-098-001/562
(WAKLA) 		1815008000NRG24140620230194614 14/06/2023 VIKAS PANDURANG WAGH 1815008WL011440 VIKAS PANDURANG WAGH 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204164 Mr. VILAS PANDURNG WAGH MAHARASHTRA GRAMIN BANK(607000)
745 VAIJAPUR MH-15-008-098-001/601
(WAKLA) 		1815008000NRG24140620230194600 14/06/2023 CHARPATINATH KISAN KAME 1815008WL011439 CHARPATINATH KISAN KAME 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204116 CHARPATINATH KISAN KAME BANK OF INDIA(508505)
746 VAIJAPUR MH-15-008-098-001/601
(WAKLA) 		1815008000NRG24140620230194601 14/06/2023 POOJA CHARPATINATH KAME 1815008WL011439 POOJA CHARPATINATH KAME 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204110 Mrs. Pooja Charpatinath Kame MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-098-001/674
(WAKLA) 		1815008000NRG24140620230194522 14/06/2023 AASHA RAMHARI SONAWANE 1815008WL011438 AASHA RAMHARI SONAWANE 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204298 Mrs. Aashabai Ramhari Sonwane MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-098-001/80
(WAKLA) 		1815008000NRG24140620230194617 14/06/2023 WAGH VIJAY ASHRABA 1815008WL011440 WAGH VIJAY ASHRABA 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204159 VIJAY ASHRABA WAGH BANK OF INDIA(508505)
749 VAIJAPUR MH-15-008-098-001/88
(WAKLA) 		1815008000NRG24140620230194604 14/06/2023 KUSUM DINKAR NIKAM 1815008WL011439 KUSUM DINKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 17/06/2023 A167230204113 Miss. Kusum Dinkar Nikam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 147420 147420
750 VAIJAPUR MH-15-008-025-001/591
(CHINCHADGAON) 		1815008000NRG24140620230194118 14/06/2023 SANTOSH FAKIRA GAVALI 1815008WL011421 SANTOSH FAKIRA GAVALI 1143 MAHG0005124 1638 1638 Processed 17/06/2023 A167230204328 Mr. SANTOSH FAKIRA GAVLI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
751 VAIJAPUR MH-15-008-019-001/109
(BHAOOUR) 		1815008000NRG24140620230186252 14/06/2023 YOGESH CHANDRABHAN JAGTAP 1815008WL011046 YOGESH CHANDRABHAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204210 Yogesh Chandrabhan Jagtap BANK OF BARODA(606985)
752 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24140620230186254 14/06/2023 MADHAV FAKIRA DIVE 1815008WL011046 MADHAV FAKIRA DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204221 Mr. MADHAV FAKIRA DIVE MAHARASHTRA GRAMIN BANK(607000)
753 VAIJAPUR MH-15-008-019-001/145
(BHAOOUR) 		1815008000NRG24140620230186257 14/06/2023 DNAYNESHWAR EKNATH JAGTAP 1815008WL011046 DNAYNESHWAR EKNATH JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204141 Mr. DNYANESHWAR EKNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
754 VAIJAPUR MH-15-008-019-001/145
(BHAOOUR) 		1815008000NRG24140620230186258 14/06/2023 SUNITA DNAYNESHWAR JAGTAP 1815008WL011046 SUNITA DNAYNESHWAR JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204140 Mrs. SUNITA DNYANESHWAR JAGTAP MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-019-001/172
(BHAOOUR) 		1815008000NRG24140620230186261 14/06/2023 DNAYNDEO BABURAO JAGTAP 1815008WL011046 DNAYNDEO BABURAO JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204139 DNYANDEV BABURAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 VAIJAPUR MH-15-008-019-001/179-A
(BHAOOUR) 		1815008000NRG24140620230186263 14/06/2023 SUNITA ARUN DIVE 1815008WL011046 SUNITA ARUN DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204321 Mrs. SUNITA ARUN DIVE MAHARASHTRA GRAMIN BANK(607000)
757 VAIJAPUR MH-15-008-019-001/192
(BHAOOUR) 		1815008000NRG24140620230186268 14/06/2023 AMOL MACHINDRA DIVE 1815008WL011046 AMOL MACHINDRA DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204333 AMOL MACHINDRA DIVE BANK OF BARODA(606985)
758 VAIJAPUR MH-15-008-019-001/20
(BHAOOUR) 		1815008000NRG24140620230186269 14/06/2023 SANDEEP AAPASAHEB JAGTAP 1815008WL011046 SANDEEP AAPASAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204142 SANDIP APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 VAIJAPUR MH-15-008-019-001/209
(BHAOOUR) 		1815008000NRG24140620230186270 14/06/2023 SAGAR KISAN JAGTAP 1815008WL011046 SAGAR KISAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204337 Mr. SAGAR KISAN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
760 VAIJAPUR MH-15-008-019-001/30
(BHAOOUR) 		1815008000NRG24140620230186279 14/06/2023 ANITA GOKUL JAGTAP 1815008WL011046 ANITA GOKUL JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204237 Miss. Anita Gokul Jagtap MAHARASHTRA GRAMIN BANK(607000)
761 VAIJAPUR MH-15-008-019-001/30
(BHAOOUR) 		1815008000NRG24140620230186278 14/06/2023 GOKUL SHIVAJI JAGTAP 1815008WL011046 GOKUL SHIVAJI JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204235 MR GOKUL SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
762 VAIJAPUR MH-15-008-019-001/302
(BHAOOUR) 		1815008000NRG24140620230186280 14/06/2023 KISHOR APPSAHEB JAGTAP 1815008WL011046 KISHOR APPSAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204137 KISHOR APAPASAHEB JAGTAP IDBI BANK(607095)
763 VAIJAPUR MH-15-008-019-001/315
(BHAOOUR) 		1815008000NRG24140620230186281 14/06/2023 PANDURANG EKNATH JAGTAP 1815008WL011046 PANDURANG EKNATH JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204236 Mr. PANDURANG EKNATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-019-001/46
(BHAOOUR) 		1815008000NRG24140620230186287 14/06/2023 AYYUB ABBAS INAMDAR 1815008WL011046 AYYUB ABBAS INAMDAR 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204136 AYUB ABAS INAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 VAIJAPUR MH-15-008-019-001/59
(BHAOOUR) 		1815008000NRG24140620230186288 14/06/2023 ASHOK TABAJI DIVE 1815008WL011046 ASHOK TABAJI DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204334 Mr. ASHOK TABAJI DIVE MAHARASHTRA GRAMIN BANK(607000)
766 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24140620230186292 14/06/2023 MIRABAI SANDEEP DIVE 1815008WL011046 MIRABAI SANDEEP DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204336 Mira Sandip Dive BANK OF BARODA(606985)
767 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24140620230186290 14/06/2023 PRADEEP BABURAO DIVE 1815008WL011046 PRADEEP BABURAO DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204335 PRADIP DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24140620230186291 14/06/2023 SANDEEP BABURAO DIVE 1815008WL011046 SANDEEP BABURAO DIVE 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204338 SANDIP BABURAO DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 VAIJAPUR MH-15-008-019-001/79
(BHAOOUR) 		1815008000NRG24140620230186294 14/06/2023 DATTATRYA BHANUDAS JAGTAP 1815008WL011046 DATTATRYA BHANUDAS JAGTAP 1143 MAHG0005127 1536 1536 Processed 17/06/2023 A167230204138 Mr. DATTATRAY BHANUDAS JAGTAP MAHARASHTRA GRAMIN BANK(607000)
770 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24140620230194229 14/06/2023 VANDANA DIPAK CHAUDHARI 1815008WL011424 VANDANA DIPAK CHAUDHARI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204326 VANDNA DIPAK CHAUDHARI BANK OF BARODA(606985)
771 VAIJAPUR MH-15-008-039-001/2083
(JARUL) 		1815008000NRG24140620230186316 14/06/2023 MADHUKAR WALMIK RAUT 1815008WL011047 MADHUKAR WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204194 Mr. MADHUKAR WALMIK RAUT MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-039-001/2236
(JARUL) 		1815008000NRG24140620230186322 14/06/2023 RAMESH NANASAHEB MATSAGAR 1815008WL011047 RAMESH NANASAHEB MATSAGAR 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204216 RAMESH NANASAHEB MATSAGAR BANK OF BARODA(606985)
773 VAIJAPUR MH-15-008-039-001/397
(JARUL) 		1815008000NRG24140620230186352 14/06/2023 DADASAHEB NIVRUTI AHER 1815008WL011047 DADASAHEB NIVRUTI AHER 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204377 Dadabhau Nivrutti Aher AIRTEL PAYMENTS BANK LIMITED(990288)
774 VAIJAPUR MH-15-008-039-001/44
(JARUL) 		1815008000NRG24140620230186357 14/06/2023 ZUMBARBAI WALMIK RAUT 1815008WL011047 ZUMBARBAI WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204378 MRS ZUMBARBAI WALMIK RAUT STATE BANK OF INDIA(508548)
775 VAIJAPUR MH-15-008-055-001/1008
(LADGAON) 		1815008000NRG24140620230194266 14/06/2023 VILAS HAAUSHIRAM NIMBALKAR 1815008WL011426 VILAS HAAUSHIRAM NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204508 MR VILAS HAUSHIRAM NIMBALKAR STATE BANK OF INDIA(508548)
776 VAIJAPUR MH-15-008-055-001/109
(LADGAON) 		1815008000NRG24140620230194267 14/06/2023 SHAM NAVANATH SOMWANSHI 1815008WL011426 SHAM NAVANATH SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204067 SHAM SOMVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 VAIJAPUR MH-15-008-055-001/566
(LADGAON) 		1815008000NRG24140620230194269 14/06/2023 AKASH ARUN SOMVANSHI 1815008WL011426 AKASH ARUN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204207 AKASH SOMVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 VAIJAPUR MH-15-008-055-001/566
(LADGAON) 		1815008000NRG24140620230194268 14/06/2023 SUNITA ARUN SOMWANSHI 1815008WL011426 SUNITA ARUN SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204531 SUNITA SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 VAIJAPUR MH-15-008-055-001/626
(LADGAON) 		1815008000NRG24140620230194244 14/06/2023 Ashok Anna Wagh 1815008WL011425 Ashok Anna Wagh 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204518 ASHOK AANNA VAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 VAIJAPUR MH-15-008-055-001/626
(LADGAON) 		1815008000NRG24140620230194246 14/06/2023 latabai Anna Wagh 1815008WL011425 latabai Anna Wagh 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204519 LATABAI ANNASAHEB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24140620230194247 14/06/2023 GANAPAT PARABHAT SOMVANSHI 1815008WL011425 GANAPAT PARABHAT SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204184 GANPAT SOMVAMAVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24140620230194249 14/06/2023 SATISH GANPAT SOMWANSHI 1815008WL011425 SATISH GANPAT SOMWANSHI 1143 MAHG0005127 1638 1638 Rejected 16/06/2023 A167230204529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24140620230194248 14/06/2023 SHAKUNTALA GANPAT SOMWANSHI 1815008WL011425 SHAKUNTALA GANPAT SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204185 Mrs. SHAKUNTALA GANPAT SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
784 VAIJAPUR MH-15-008-055-001/805
(LADGAON) 		1815008000NRG24140620230194251 14/06/2023 DHONDIRAM BHIKAJI JADHAV 1815008WL011425 DHONDIRAM BHIKAJI JADHAV 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204198 Mr. DHONDIRAM BHIKAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-055-001/805
(LADGAON) 		1815008000NRG24140620230194252 14/06/2023 SHOBHA DHONDIRAM JADHAV 1815008WL011425 SHOBHA DHONDIRAM JADHAV 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204201 Mrs. SHOBHA DHONDIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
786 VAIJAPUR MH-15-008-055-001/838
(LADGAON) 		1815008000NRG24140620230194256 14/06/2023 ANKUSH GULABAO NIMBALKAR 1815008WL011425 ANKUSH GULABAO NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204530 Mr. ANKUSH GULABRAO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-055-001/848
(LADGAON) 		1815008000NRG24140620230194258 14/06/2023 chhya santosh devkar 1815008WL011425 chhya santosh devkar 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204536 Miss. Chhaya Santosh Deokar MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-055-001/848
(LADGAON) 		1815008000NRG24140620230194257 14/06/2023 santosh vithal devkar 1815008WL011425 santosh vithal devkar 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204528 SANTOSH DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 VAIJAPUR MH-15-008-055-001/875
(LADGAON) 		1815008000NRG24140620230194259 14/06/2023 LAXMIBAI RAJENDRA POTE 1815008WL011425 LAXMIBAI RAJENDRA POTE 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204532 Mrs. LAXMIBAI RAJENDRA POTE MAHARASHTRA GRAMIN BANK(607000)
790 VAIJAPUR MH-15-008-055-001/91
(LADGAON) 		1815008000NRG24140620230194260 14/06/2023 RAJENDRA GOVIND POTE 1815008WL011425 RAJENDRA GOVIND POTE 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204521 RAJENDRA POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
791 VAIJAPUR MH-15-008-055-001/948
(LADGAON) 		1815008000NRG24140620230194270 14/06/2023 SANDIP SOMNATH RAKTATE 1815008WL011426 SANDIP SOMNATH RAKTATE 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204512 SANDIP SOMNATH RAKTATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 VAIJAPUR MH-15-008-055-001/995
(LADGAON) 		1815008000NRG24140620230194264 14/06/2023 ANIL BABURAO NIMBALKAR 1815008WL011425 ANIL BABURAO NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204340 Mr. Anil Babaurao Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
793 VAIJAPUR MH-15-008-055-001/995
(LADGAON) 		1815008000NRG24140620230194265 14/06/2023 PUJA ANIL NIMBALKAR 1815008WL011425 PUJA ANIL NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204339 Mrs. PUJA ANIL NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
794 VAIJAPUR MH-15-008-074-001/174
(RAGHUNATHPUR WADI) 		1815008000NRG24140620230186495 14/06/2023 SHANTABAI GHUNAVAT 1815008WL011054 SHANTABAI GHUNAVAT 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204004 SHANTABAI SHAMSHING GHUNAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 VAIJAPUR MH-15-008-082-001/1064
(SAWANDGAON) 		1815008000NRG24140620230186523 14/06/2023 SANTOSH RAOSAHEB KALE 1815008WL011057 SANTOSH RAOSAHEB KALE 1143 MAHG0005127 1638 1638 Processed 17/06/2023 A167230204520 Mr. SANTOSH RAOSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
796 VAIJAPUR MH-15-008-123-001/12
(BHINGEE) 		1815008000NRG24140620230194622 14/06/2023 SAGAR ASHOK THAKRE 1815008WL011441 SAGAR ASHOK THAKRE 1143 MAHG0005127 1911 1911 Processed 17/06/2023 A167230204322 SAGAR ASHOK THAKARE BANK OF BARODA(606985)
SubTotal 73683 73683
Total 1317777 1317777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_140623APB_FTO_68905 AXIS BANK UTIB0002093 PASHAN 1536
2 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 107394
3 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 185094
4 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of India BKID0000804 BHOLTAN 49140
5 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of Maharastra MAHB0000207 SHIVOOR 25128
6 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of Maharastra MAHB0000267 VAIJAPUR 68796
7 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
8 VAIJAPUR MH1815008999_140623APB_FTO_68905 Bank of Maharastra MAHB0001047 MANUR 4914
9 VAIJAPUR MH1815008999_140623APB_FTO_68905 Distt.Central Coop.Bank YESB0AURDCC HO 386244
10 VAIJAPUR MH1815008999_140623APB_FTO_68905 HDFC Bank HDFC0002681 VAIJAPUR 3276
11 VAIJAPUR MH1815008999_140623APB_FTO_68905 IDBI BANK IBKL0001947 VAIJAPUR 1638
12 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 1638
13 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
14 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0003538 VAIJAPUR 44397
15 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0017677 Lasur Station 1638
16 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0020007 VAIJAPUR 6552
17 VAIJAPUR MH1815008999_140623APB_FTO_68905 State Bank of India SBIN0061267 PALKHED 4914
18 VAIJAPUR MH1815008999_140623APB_FTO_68905 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 55863
19 VAIJAPUR MH1815008999_140623APB_FTO_68905 Maharashtra Gramin Bank MAHG0005105 KHANDALA 140322
20 VAIJAPUR MH1815008999_140623APB_FTO_68905 Maharashtra Gramin Bank MAHG0005107 LONI KH 147420
21 VAIJAPUR MH1815008999_140623APB_FTO_68905 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638
22 VAIJAPUR MH1815008999_140623APB_FTO_68905 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 73683

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