Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:23:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_020723APB_FTO_96508
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-15-008-029-001/229
(CHENDUPHAL) 		1815008000NRG24300620230290370 02/07/2023 TATYASAHEB SAKHAHARI JAGDALE 1815008WL016101 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1536 1536 Processed 10/07/2023 A191230258955 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-002-001/1111
(AGHOOR) 		1815008000NRG24020720230291547 02/07/2023 CHANDRAKANT KHANDERAV PANDIT 1815008WL016171 CHANDRAKANT KHANDERAV PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259546 CHANDRAKANT KHANDERAV PANDIT BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/135
(AGHOOR) 		1815008000NRG24020720230291434 02/07/2023 KISHOR NAMDEV BODHAK 1815008WL016169 KISHOR NAMDEV BODHAK 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259224 KISHOR NAMDEV BODHAK HDFC BANK LTD(607152)
4 VAIJAPUR MH-15-008-002-001/186
(AGHOOR) 		1815008000NRG24020720230291554 02/07/2023 ASHOK RADHU MATSAGAR 1815008WL016171 ASHOK RADHU MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259229 ASHOK RADHU MATSAGAR BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/197
(AGHOOR) 		1815008000NRG24020720230291587 02/07/2023 MADHUKAR LAKHAJI SOLSE 1815008WL016172 MADHUKAR LAKHAJI SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259146 MR MADHUKAR LAKHAJI SOLSE STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-002-001/210
(AGHOOR) 		1815008000NRG24020720230291556 02/07/2023 SACHIN DATTUSINGH RAJPUT 1815008WL016171 SACHIN DATTUSINGH RAJPUT 00045 BARB0VAIJAP 1911 1911 Processed 10/07/2023 A191230259289 MR SACHIN DATTUSINGH RAJPUT STATE BANK OF INDIA(508548)
7 VAIJAPUR MH-15-008-002-001/217
(AGHOOR) 		1815008000NRG24020720230291558 02/07/2023 SHARDABAI RAJPUT 1815008WL016171 SHARDABAI RAJPUT 00045 BARB0VAIJAP 1911 1911 Processed 11/07/2023 A191230259534 SHARDA KAILAS RAJPUT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24020720230291496 02/07/2023 HIRABAI RAVINDRA AWADE 1815008WL016170 HIRABAI RAVINDRA AWADE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259435 HIRABAI RAVINDRA AVHALE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24020720230291446 02/07/2023 PUSHPABAI SUNIL RAUT 1815008WL016169 PUSHPABAI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259225 Pushpabai Sunil Raut BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24020720230291445 02/07/2023 SUNIL VISHVANATH RAUT 1815008WL016169 SUNIL VISHVANATH RAUT 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259226 SUNIL VISHVANATH RAUT HDFC BANK LTD(607152)
11 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24020720230291499 02/07/2023 AKSHAY SAHEBRAO AVHALE 1815008WL016170 AKSHAY SAHEBRAO AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259142 AKSHAY SAHEBRAO AVHALE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-002-001/258
(AGHOOR) 		1815008000NRG24020720230291593 02/07/2023 MANISHA AJINATH PANDAGHALE 1815008WL016172 MANISHA AJINATH PANDAGHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259162 MANISHA AJINATH PANDAGHALE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24020720230291451 02/07/2023 PUSHPA BABASAHEB DUBE 1815008WL016169 PUSHPA BABASAHEB DUBE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259401 Pushpa Babasaheb Dube BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24020720230291453 02/07/2023 PRASHANT TUKARAM MATSAGAR 1815008WL016169 PRASHANT TUKARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259390 PRASHANT TUKARAM MATSAGAR BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24020720230291603 02/07/2023 ASHOK HIRALAL PANDIT 1815008WL016172 ASHOK HIRALAL PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259404 Mr. ASHOK HIRALAL PANDIT MAHARASHTRA GRAMIN BANK(607000)
16 VAIJAPUR MH-15-008-002-001/343
(AGHOOR) 		1815008000NRG24020720230291511 02/07/2023 UJWALA RAMESH AWHALE 1815008WL016170 UJWALA RAMESH AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259405 UJWLABAI RAMESH AVHALE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24020720230291463 02/07/2023 VIJAY SAHEBRAO AVHALE 1815008WL016169 VIJAY SAHEBRAO AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259305 VIJAY SAHEBARAV AVHALE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24020720230291516 02/07/2023 ANURADHA DIPAK RAUA 1815008WL016170 ANURADHA DIPAK RAUA 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259287 ANURADHA DIPAK RAUT BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-002-001/801
(AGHOOR) 		1815008000NRG24020720230291623 02/07/2023 SALIM NHANEKHAN PATHAN 1815008WL016172 SALIM NHANEKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259385 SALIM NANHEKHAN PATHAN BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-002-001/808
(AGHOOR) 		1815008000NRG24020720230291567 02/07/2023 SAURABH SUNIL SHINDE 1815008WL016171 SAURABH SUNIL SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259547 MR SAURABH SUNIL SHINDE STATE BANK OF INDIA(508548)
21 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24020720230291568 02/07/2023 JAYSHREE PADMAKAR SHINDE 1815008WL016171 JAYSHREE PADMAKAR SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259286 JAYSHREE PADMAKAR SHINDE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-002-001/824
(AGHOOR) 		1815008000NRG24020720230291528 02/07/2023 NITESH RATAN AWHALE 1815008WL016170 NITESH RATAN AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259402 NITESH RATAN AVHALE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-002-001/824
(AGHOOR) 		1815008000NRG24020720230291529 02/07/2023 PUSHABAI RATAN AWHALE 1815008WL016170 PUSHABAI RATAN AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259403 PUSHPABAI RATAN AVHALE BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24020720230291570 02/07/2023 DAMINI SURESH GAIKWAD 1815008WL016171 DAMINI SURESH GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 10/07/2023 A191230259267 MRS DAMINI SURESH GAIKWAD STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24020720230291571 02/07/2023 MANDABAI SARANGDHAR GAIKWAD 1815008WL016171 MANDABAI SARANGDHAR GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 11/07/2023 A191230259306 MandabaiSarangdharGaikwad BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-002-001/89
(AGHOOR) 		1815008000NRG24020720230291572 02/07/2023 ANIL TRIMBAK DUBE 1815008WL016171 ANIL TRIMBAK DUBE 00045 BARB0VAIJAP 1911 1911 Processed 11/07/2023 A191230259206 AnilTrimbakDube BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-002-001/947
(AGHOOR) 		1815008000NRG24020720230291631 02/07/2023 ANITA RAMESH SOLSE 1815008WL016172 ANITA RAMESH SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259169 Anita Ramesh Solse BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24020720230291636 02/07/2023 JYOTI MANGESH PATHARE 1815008WL016172 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259400 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24020720230291713 02/07/2023 bhagvan laxman chavan 1815008WL016175 bhagvan laxman chavan 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259450 MR BHAGWAN LAKSHMAN CHAVAN STATE BANK OF INDIA(508548)
30 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24020720230291712 02/07/2023 LAHANUBAI LAXMAN CHAVAN 1815008WL016175 LAHANUBAI LAXMAN CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259380 LAHANUBAI LAXMAN CHAVAN BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-015-001/287
(BHAGUR) 		1815008000NRG24020720230291679 02/07/2023 PRASHANT BABASAHEB JADHAV 1815008WL016174 PRASHANT BABASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259339 Prashant Babasaheb Jadhav BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-015-001/739
(BHAGUR) 		1815008000NRG24020720230291784 02/07/2023 ABHIJIT RAJENDRA CHAVAN 1815008WL016176 ABHIJIT RAJENDRA CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259525 ABHIJIT RAJENDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIJAPUR MH-15-008-015-001/9
(BHAGUR) 		1815008000NRG24020720230291774 02/07/2023 BHIKAN YASHVANTRAO CHAVAN 1815008WL016175 BHIKAN YASHVANTRAO CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259378 BHIKAN YASHVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24300620230290329 02/07/2023 MANISHA VILAS PAGARE 1815008WL016100 MANISHA VILAS PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 11/07/2023 A191230259291 Manisha Vilas Pagare BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24300620230290328 02/07/2023 VILAS BABASAHEB PAGARE 1815008WL016100 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 11/07/2023 A191230259290 Vilas Babasaheb Pagare BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24300620230290331 02/07/2023 SIDDHARTH UTTAM DIVE 1815008WL016100 SIDDHARTH UTTAM DIVE 00045 BARB0VAIJAP 1911 1911 Processed 10/07/2023 A191230259428 Master SIDDHARTH UTTAM DIVE MAHARASHTRA GRAMIN BANK(607000)
37 VAIJAPUR MH-15-008-020-001/105
(BHAGGAON) 		1815008000NRG24300620230290307 02/07/2023 SHESHAO BHIMA JAGTAP 1815008WL016099 SHESHAO BHIMA JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259535 SHESHAO BHIMA JAGTAP BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-020-001/126
(BHAGGAON) 		1815008000NRG24300620230290310 02/07/2023 BHASKER KASHINATH SHENDE 1815008WL016099 BHASKER KASHINATH SHENDE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259545 BHASKAR KASHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-020-001/174
(BHAGGAON) 		1815008000NRG24300620230290311 02/07/2023 RAJENDRA KESHAV SHETE 1815008WL016099 RAJENDRA KESHAV SHETE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259526 RAJENDRA KESHAV SHETE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292261 02/07/2023 DADABHAU SATISH MORE 1815008WL016190 DADABHAU SATISH MORE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259510 Dadabhau Satish More BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292260 02/07/2023 SATISH DNYANDEV MORE 1815008WL016190 SATISH DNYANDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259509 SATISH DNYANADEV MORE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292264 02/07/2023 ANITA SHIVAJI THOMBRE 1815008WL016190 ANITA SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259132 ANITA SHIVAJI THOMBRE BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292269 02/07/2023 TARABAI DHONDIRAM AMBHORE 1815008WL016190 TARABAI DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259171 TARABAI DHODIRAM AMBHORE IDBI BANK(607095)
44 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292270 02/07/2023 YOGESHWER DHONDIRAM AMBHORE 1815008WL016190 YOGESHWER DHONDIRAM AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259130 YOGESHWER D AMBHORE BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292213 02/07/2023 AASHABAI GORAKH THOMBARE 1815008WL016189 AASHABAI GORAKH THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259175 AASHABAI GORAKH THOMBARE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292214 02/07/2023 BHAVRAO GORAKHNATH THOMBRE 1815008WL016189 BHAVRAO GORAKHNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259173 BHAVRAO GORAKHNATH THOMBRE BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292215 02/07/2023 KASHINATH GORKH THOMBRE 1815008WL016189 KASHINATH GORKH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259176 KASHINATH GORAKH THOMBRE BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292212 02/07/2023 THOMBARE 1815008WL016189 THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259174 GORAKH BHIKA THOMBRE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-021-001/207
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292218 02/07/2023 PALLAVI SHRIRAM THOMBRE 1815008WL016189 PALLAVI SHRIRAM THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259512 Mr. Pallavi Sopan Misal BANK OF MAHARASHTRA(607387)
50 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292219 02/07/2023 YOGESH ANNABHAU THOMBRE 1815008WL016189 YOGESH ANNABHAU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259180 YOGESH ANNASAHEB THOMBARE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-021-001/245
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292221 02/07/2023 LILABAI PARKASH THOMBRE 1815008WL016189 LILABAI PARKASH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259511 LILABAI PRAKASH THOMBARE BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292224 02/07/2023 DIPAK BABASAHEB USHIR 1815008WL016189 DIPAK BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259376 DipakBabasahebUshir BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292222 02/07/2023 PADMA BABASAHEB USHIR 1815008WL016189 PADMA BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259379 PadmaBabasahebUshir BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-021-001/254
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292223 02/07/2023 SAMADHAN BABASAHEB USHIR 1815008WL016189 SAMADHAN BABASAHEB USHIR 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259377 SAMADHAN BABASAHEB USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-021-001/312
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292227 02/07/2023 CHANDRBHAN RAYBHAN JADHAV 1815008WL016189 CHANDRBHAN RAYBHAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259172 CHANDRABHAN RAYBHAN JADHAV BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-021-001/373
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292230 02/07/2023 KACHRU RAYBHAN JADHAV 1815008WL016189 KACHRU RAYBHAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259537 MR KACHRU RAIBHAN JADHAV STATE BANK OF INDIA(508548)
57 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292231 02/07/2023 ARUN BABURAO THOMBRE 1815008WL016189 ARUN BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259538 MR ARUN BABURAO THOMBARE STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292233 02/07/2023 SIMA ARUN THOMBRE 1815008WL016189 SIMA ARUN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259542 SIMA ARUN THOMBRE BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292234 02/07/2023 BALU BABURAO THOMBRE 1815008WL016189 BALU BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259524 BALNATH BABURAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292235 02/07/2023 JYOTI BADU THOMBRE 1815008WL016189 JYOTI BADU THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259539 JYOTI BALNATH THOMBARE BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292236 02/07/2023 SAGAR BALNATH THOMBRE 1815008WL016189 SAGAR BALNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259536 SAGAR BALNATH THOMBARE BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-021-001/394
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292237 02/07/2023 VARSHA BALNATH THOMBRE 1815008WL016189 VARSHA BALNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259541 VARSHA BALNATH THOMBARE BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292240 02/07/2023 KAVERI SHIVAJI THOMBRE 1815008WL016189 KAVERI SHIVAJI THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259543 KAVERI SHIVAJI THOMBRE BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292238 02/07/2023 SHIVAJI BABURAO THOMBRE 1815008WL016189 SHIVAJI BABURAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259544 MR SHIVAJI BABURAO THOMBARE STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292244 02/07/2023 JAYSHRI SAGAR THOMBARE 1815008WL016189 JAYSHRI SAGAR THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259549 JAYSHRI SAGAR THOMBARE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-021-001/70
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292247 02/07/2023 FARIN ANIS SHAIKH 1815008WL016189 FARIN ANIS SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259527 FARIN ANIS SHAIKH BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-021-001/70
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292248 02/07/2023 SHAHENAJ ALTAF SHAIKH 1815008WL016189 SHAHENAJ ALTAF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259528 SHAHENAJ ALTAF SHAIKH BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292251 02/07/2023 JANARDHAN SAHEBRAO VYAVHARE 1815008WL016189 JANARDHAN SAHEBRAO VYAVHARE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259131 Janardhan Sahebrao Vyavhare BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-021-001/743
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292285 02/07/2023 Monali Ramesh Jadhav 1815008WL016190 Monali Ramesh Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259343 MONALI RAMESH JADHAV BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-021-001/75
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292253 02/07/2023 MUSTAK AMIR PATHAN 1815008WL016189 MUSTAK AMIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259529 MUSTAK AMIR PATHAN BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-021-001/755
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292254 02/07/2023 KOKILA KASHINATH THOMBRE 1815008WL016189 KOKILA KASHINATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259179 Mrs. KOKILA VILAS PAWAR BANK OF MAHARASHTRA(607387)
72 VAIJAPUR MH-15-008-021-001/756
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292255 02/07/2023 YOGITA BHAVRAO THOMBRE 1815008WL016189 YOGITA BHAVRAO THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259178 Yogita Bhavarav Thonbare BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292256 02/07/2023 AMBADAS RATAN THOMBRE 1815008WL016189 AMBADAS RATAN THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259177 Ambadas Ratanrav Thombare BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-021-001/819
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292257 02/07/2023 POOJA AMBADAS THOMBRE 1815008WL016189 POOJA AMBADAS THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259181 POOJA AMBADAS THOMBRE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-021-001/821
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292258 02/07/2023 UJWALA SANTOSH THOMBRE 1815008WL016189 UJWALA SANTOSH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259540 UJWALA SANTOSH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-021-001/846
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292287 02/07/2023 Mangal Bhaulal Jadhav 1815008WL016190 Mangal Bhaulal Jadhav 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259344 MANGAL BHAULAL JADHAV BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-053-001/101
(LONI (bk)) 		1815008000NRG24020720230292088 02/07/2023 AJINATH VITTHAL RASHINKAR 1815008WL016185 AJINATH VITTHAL RASHINKAR 00045 BARB0VAIJAP 1365 1365 Processed 10/07/2023 A191230259221 MR AJINATH VITTHAL RASHINKAR STATE BANK OF INDIA(508548)
78 VAIJAPUR MH-15-008-053-001/110
(LONI (bk)) 		1815008000NRG24020720230292004 02/07/2023 MINA NANASAHEB INGALE 1815008WL016184 MINA NANASAHEB INGALE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259214 Mina Nanasaheb Ingle BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-053-001/110
(LONI (bk)) 		1815008000NRG24020720230292003 02/07/2023 NANASAHEB SHESHRAO INGALE 1815008WL016184 NANASAHEB SHESHRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259213 NANASAHEB SHESHRAO INGLE IDBI BANK(607095)
80 VAIJAPUR MH-15-008-053-001/123
(LONI (bk)) 		1815008000NRG24020720230292089 02/07/2023 MIRABAI BALU BUTTE 1815008WL016185 MIRABAI BALU BUTTE 00045 BARB0VAIJAP 1365 1365 Processed 11/07/2023 A191230259533 Mirabai Balu Butte BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-053-001/125
(LONI (bk)) 		1815008000NRG24020720230292007 02/07/2023 Sunanda Haribhau Gunjal 1815008WL016184 Sunanda Haribhau Gunjal 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259333 MR SUNANDA HARIBHAU GUNJAL STATE BANK OF INDIA(508548)
82 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008000NRG24020720230292013 02/07/2023 DILEEP BHASKAR GUNJAL 1815008WL016184 DILEEP BHASKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259222 DILIP BHASKAR GUNJAL IDBI BANK(607095)
83 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008000NRG24020720230292014 02/07/2023 KANCHAN DILEEP GUNJAL 1815008WL016184 KANCHAN DILEEP GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259223 KanchanDilipGunjal BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-053-001/131
(LONI (bk)) 		1815008000NRG24020720230292024 02/07/2023 BABASAHEB CHANDRABHAN GUNJAL 1815008WL016184 BABASAHEB CHANDRABHAN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259164 BABASAHEB CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-053-001/131
(LONI (bk)) 		1815008000NRG24020720230292023 02/07/2023 DROPADABAI CHANDRABHAN GUNJAL 1815008WL016184 DROPADABAI CHANDRABHAN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259100 DROPADABAI CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-053-001/158
(LONI (bk)) 		1815008000NRG24020720230292026 02/07/2023 RAMNATH SOPAN JADHAV 1815008WL016184 RAMNATH SOPAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259204 RAMNATH SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-053-001/161
(LONI (bk)) 		1815008000NRG24020720230292090 02/07/2023 POOJA RAHUL INGALE 1815008WL016185 POOJA RAHUL INGALE 00045 BARB0VAIJAP 1365 1365 Processed 11/07/2023 A191230259156 POOJA RAHUL INGALE BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/184
(LONI (bk)) 		1815008000NRG24020720230292036 02/07/2023 GORAKH RAMBHAU INGLE 1815008WL016184 GORAKH RAMBHAU INGLE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259216 Gorakh Rambhau Ingle BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-053-001/184
(LONI (bk)) 		1815008000NRG24020720230292037 02/07/2023 KANTABAI GORAKH INGLE 1815008WL016184 KANTABAI GORAKH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259215 Kantabai Gorakh Ingle BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-053-001/184
(LONI (bk)) 		1815008000NRG24020720230292038 02/07/2023 VAIBHAV GORAKH INGLE 1815008WL016184 VAIBHAV GORAKH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259331 VAIBHAV GORAKH INGLE BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008000NRG24020720230292045 02/07/2023 DUILAT BHAUSAHEB JADHAV 1815008WL016184 DUILAT BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259155 DAULAT BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008000NRG24020720230292046 02/07/2023 RANJANABAI DAULAT JADHAV 1815008WL016184 RANJANABAI DAULAT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259236 RANJANABAI DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24020720230292049 02/07/2023 ASHIFA AZIZ BEG 1815008WL016184 ASHIFA AZIZ BEG 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259260 ASHIFA AZIZ BAIG BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-053-001/238
(LONI (bk)) 		1815008000NRG24020720230292051 02/07/2023 ANITA KISHOR JADHAV 1815008WL016184 ANITA KISHOR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259205 AnitaKishorJadhav BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-053-001/238
(LONI (bk)) 		1815008000NRG24020720230292050 02/07/2023 KISHOR PUNDLIK JADHAV 1815008WL016184 KISHOR PUNDLIK JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259099 Kishor Pundlik Jadhav BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24020720230292052 02/07/2023 ALAKABAI SANTOSH INGLE 1815008WL016184 ALAKABAI SANTOSH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259258 UMESH SANTOSH & ALKABAI SANTOSH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-053-001/304
(LONI (bk)) 		1815008000NRG24020720230292056 02/07/2023 RADHA SAJAN BAGUL 1815008WL016184 RADHA SAJAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259207 RadhaSajanBagul BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008000NRG24020720230292057 02/07/2023 GANESH RATAN INGALE 1815008WL016184 GANESH RATAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259210 MR GANESH RATAN INGALE STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008000NRG24020720230292058 02/07/2023 MANGAL GANESH INGALE 1815008WL016184 MANGAL GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259209 MANGALABAI GANESH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-053-001/34
(LONI (bk)) 		1815008000NRG24020720230292096 02/07/2023 PRAMOD BHARAT KOLTE 1815008WL016185 PRAMOD BHARAT KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259451 PRAMOD BHARAT KOLTE BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-053-001/346
(LONI (bk)) 		1815008000NRG24020720230292060 02/07/2023 RUKHMANBAI SONAVANE 1815008WL016184 RUKHMANBAI SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259234 RukhamanbaiSonvane BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-053-001/346
(LONI (bk)) 		1815008000NRG24020720230292059 02/07/2023 VALMIK ANNA SONAVANE 1815008WL016184 VALMIK ANNA SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259126 VALMIK ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
103 VAIJAPUR MH-15-008-053-001/35
(LONI (bk)) 		1815008000NRG24020720230292061 02/07/2023 ALKA RAMCHANDRA JADHAV 1815008WL016184 ALKA RAMCHANDRA JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259235 ALKABAI RAMCHANDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24020720230292065 02/07/2023 AMOL DEVIDAS JADHAV 1815008WL016184 AMOL DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259237 AmolDevidasJadhav BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24020720230292064 02/07/2023 GANESH DEVIDAS JADHAV 1815008WL016184 GANESH DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259211 GaneshDevidasJadhav BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24020720230292063 02/07/2023 SHINABAI DEVIDAS JADHAV 1815008WL016184 SHINABAI DEVIDAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259212 SHINABAI DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24020720230292067 02/07/2023 PUSHPA RAMESH BAGUL 1815008WL016184 PUSHPA RAMESH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259208 PushpaRameshBagul BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-053-001/359
(LONI (bk)) 		1815008000NRG24020720230292066 02/07/2023 RAMESH VISHVANATH BAGUL 1815008WL016184 RAMESH VISHVANATH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259123 RAMESH VISHWANATH BAGUL BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-053-001/373
(LONI (bk)) 		1815008000NRG24020720230292069 02/07/2023 BHIMABAI SUDAM KOLTE 1815008WL016184 BHIMABAI SUDAM KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259109 Bhimabai Sudam Kolate BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-053-001/373
(LONI (bk)) 		1815008000NRG24020720230292068 02/07/2023 SUDAM BHAVRAO KOLTE 1815008WL016184 SUDAM BHAVRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259108 SUDAM BHAVRAO KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24020720230292078 02/07/2023 NIKITA KRISHNA KOLTE 1815008WL016184 NIKITA KRISHNA KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259394 NIKITA KRISHNA KOLTE BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-053-001/468
(LONI (bk)) 		1815008000NRG24020720230292079 02/07/2023 Mina Santosh Bagul 1815008WL016184 Mina Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259530 Mina Santosh Bagul BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24020720230292099 02/07/2023 MUSTAFA SHAIKH RAMJAN 1815008WL016185 MUSTAFA SHAIKH RAMJAN 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259124 Mr. RAMJAN IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
114 VAIJAPUR MH-15-008-053-001/5
(LONI (bk)) 		1815008000NRG24020720230292100 02/07/2023 YASMIN MUSTAFA SHAIKH 1815008WL016185 YASMIN MUSTAFA SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259125 Yasmeen Mustafa Shaikh FINCARE SMALL FINANCE BANK LTD(608304)
115 VAIJAPUR MH-15-008-053-001/51
(LONI (bk)) 		1815008000NRG24020720230292086 02/07/2023 RAMESHWAR SANTOSH GUNJAL 1815008WL016184 RAMESHWAR SANTOSH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259392 Rameshwar Santosh Gunjal BANK OF BARODA(606985)
116 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24020720230292102 02/07/2023 GANESH AABARAV INGLE 1815008WL016185 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1365 1365 Processed 11/07/2023 A191230259143 GANESH AABARAV INGLE BANK OF BARODA(606985)
117 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24020720230292103 02/07/2023 SUKANYA GANESH INGLE 1815008WL016185 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1365 1365 Processed 10/07/2023 A191230259144 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24020720230292106 02/07/2023 HALIMABI SHAIKH 1815008WL016185 HALIMABI SHAIKH 00045 BARB0VAIJAP 1365 1365 Processed 10/07/2023 A191230259531 Mrs. HALIMABI IMAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
119 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24020720230292104 02/07/2023 IMAM BIBAN SHAIKH 1815008WL016185 IMAM BIBAN SHAIKH 00045 BARB0VAIJAP 1365 1365 Processed 10/07/2023 A191230259220 IMRAN BIBAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-053-001/54
(LONI (bk)) 		1815008000NRG24020720230292105 02/07/2023 SHAKIL IMAM SHAIKH 1815008WL016185 SHAKIL IMAM SHAIKH 00045 BARB0VAIJAP 1365 1365 Processed 10/07/2023 A191230259532 MR SHAKIL IMAM SHAIKH STATE BANK OF INDIA(508548)
121 VAIJAPUR MH-15-008-053-001/8
(LONI (bk)) 		1815008000NRG24020720230292087 02/07/2023 AMOL ANNA KHARAT 1815008WL016184 AMOL ANNA KHARAT 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259259 Amol Anna Kharat BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24020720230292110 02/07/2023 JOYTI NARAYAN KOLTE 1815008WL016185 JOYTI NARAYAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259122 Jyoti Narayan Kolate BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24020720230292107 02/07/2023 LAXMAN KARBHARI KOLTE 1815008WL016185 LAXMAN KARBHARI KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 10/07/2023 A191230259218 Mr. LAXMAN KARBHARI KOLTE MAHARASHTRA GRAMIN BANK(607000)
124 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24020720230292109 02/07/2023 NARAYAN LAXMAN KOLTE 1815008WL016185 NARAYAN LAXMAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259219 Narayan Laxman Kolte BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-053-001/92
(LONI (bk)) 		1815008000NRG24020720230292108 02/07/2023 PARVATABAI LAXMAN KOLTE 1815008WL016185 PARVATABAI LAXMAN KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 11/07/2023 A191230259217 Parvatabai Laxman Kolte BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-085-001/468
(SIRSGAON) 		1815008000NRG24020720230292177 02/07/2023 SAGAR RAJENDRA DATIR 1815008WL016187 SAGAR RAJENDRA DATIR 00045 BARB0VAIJAP 1536 1536 Processed 10/07/2023 A191230259323 MR SAGAR RAJENDRA DATIR STATE BANK OF INDIA(508548)
127 VAIJAPUR MH-15-008-085-001/852
(SIRSGAON) 		1815008000NRG24020720230292156 02/07/2023 ATUL VIJAY NIMBALKAR 1815008WL016186 ATUL VIJAY NIMBALKAR 00045 BARB0VAIJAP 1536 1536 Processed 11/07/2023 A191230259548 ATUL VIJAY NIMBALKAR BANK OF BARODA(606985)
SubTotal 206184 206184
128 VAIJAPUR MH-15-008-099-001/229
(WAGHALA) 		1815008000NRG24010720230291086 02/07/2023 KAILAS RAGHUNATH SONAVANE 1815008WL016137 KAILAS RAGHUNATH SONAVANE 00048 BKID0000680 1638 1638 Processed 10/07/2023 A191230258956 KAILASH RAGHUNATH SONAWANE BANK OF INDIA(508505)
SubTotal 1638 1638
129 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24300620230290231 02/07/2023 BHAGCHANND MADHAV GUJAR 1815008WL016097 BHAGCHANND MADHAV GUJAR 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258968 BHAGCHAND MADHAV GUJAR BANK OF INDIA(508505)
130 VAIJAPUR MH-15-008-013-001/1691
(BABHULGAON ( bk )) 		1815008000NRG24300620230286434 02/07/2023 JUBER SHAPIK SHAIKH 1815008WL015857 JUBER SHAPIK SHAIKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258982 JUBER SHAPIK SHAKH BANK OF INDIA(508505)
131 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24300620230286440 02/07/2023 AKRAM SAMAD SHAIKH 1815008WL015857 AKRAM SAMAD SHAIKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258984 AKRAM SAMAD SHAIKH BANK OF INDIA(508505)
132 VAIJAPUR MH-15-008-013-001/1862
(BABHULGAON ( bk )) 		1815008000NRG24300620230286441 02/07/2023 SANA AKRAM SHAIKH 1815008WL015857 SANA AKRAM SHAIKH 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258983 SANA AKRAM SHAIKH BANK OF INDIA(508505)
133 VAIJAPUR MH-15-008-013-001/1866
(BABHULGAON ( bk )) 		1815008000NRG24300620230290279 02/07/2023 JANARDHAN KACHRU RAUT 1815008WL016098 JANARDHAN KACHRU RAUT 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258960 JANARDHAN KACHRU RAUT BANK OF INDIA(508505)
134 VAIJAPUR MH-15-008-013-001/24
(BABHULGAON ( bk )) 		1815008000NRG24300620230290293 02/07/2023 MINA BALU RAUT 1815008WL016098 MINA BALU RAUT 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230259074 MINABAI BALASAHEB RAUT BANK OF INDIA(508505)
135 VAIJAPUR MH-15-008-013-001/36
(BABHULGAON ( bk )) 		1815008000NRG24300620230290299 02/07/2023 NIRMALA SAJERAO JADHAV 1815008WL016098 NIRMALA SAJERAO JADHAV 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230259075 Miss. Nirmala Sarjerao Jadhav BANK OF MAHARASHTRA(607387)
136 VAIJAPUR MH-15-008-099-001/105
(WAGHALA) 		1815008000NRG24010720230290946 02/07/2023 SAHEBRAO MANIKRAO GORE 1815008WL016133 SAHEBRAO MANIKRAO GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258975 SAHEBRAO MANIK GORE BANK OF INDIA(508505)
137 VAIJAPUR MH-15-008-099-001/105
(WAGHALA) 		1815008000NRG24010720230290947 02/07/2023 SANGITA SAHEBRAO GORE 1815008WL016133 SANGITA SAHEBRAO GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258980 SANGITA SAHEBRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-099-001/127
(WAGHALA) 		1815008000NRG24010720230290951 02/07/2023 JYOTI DHANRAJ THORAT 1815008WL016133 JYOTI DHANRAJ THORAT 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258991 JYOTI DHANRAJ THORAT BANK OF INDIA(508505)
139 VAIJAPUR MH-15-008-099-001/168
(WAGHALA) 		1815008000NRG24010720230290952 02/07/2023 BALASAHEB GORAKH SONAWANE 1815008WL016133 BALASAHEB GORAKH SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258964 BALASAHEB GORAKH SONAWANE BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-099-001/168
(WAGHALA) 		1815008000NRG24010720230290953 02/07/2023 VAISHALI BALU SONAVANE 1815008WL016133 VAISHALI BALU SONAVANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258985 VAISHALI BALU SONAWANE BANK OF INDIA(508505)
141 VAIJAPUR MH-15-008-099-001/175
(WAGHALA) 		1815008000NRG24010720230291081 02/07/2023 SHESHRAO SHYAMRAO CHAVAN 1815008WL016137 SHESHRAO SHYAMRAO CHAVAN 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230258972 Mrs. BHAGUBAI SHESHRAO CHAVAN BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-099-001/180
(WAGHALA) 		1815008000NRG24010720230290958 02/07/2023 SAMADHAN VITTAL GORE 1815008WL016133 SAMADHAN VITTAL GORE 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230259073 Mr. Samadhan Vittal Gore BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-099-001/180
(WAGHALA) 		1815008000NRG24010720230290956 02/07/2023 VITTHAL DASHRATH GORE 1815008WL016133 VITTHAL DASHRATH GORE 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230258958 Mr. VITTHAL DASHARATH GORE BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-099-001/204
(WAGHALA) 		1815008000NRG24010720230291084 02/07/2023 SHOBHABAI SAINATH GORE 1815008WL016137 SHOBHABAI SAINATH GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258990 SHOBHABAI SAINATH GORE BANK OF INDIA(508505)
145 VAIJAPUR MH-15-008-099-001/205
(WAGHALA) 		1815008000NRG24010720230291085 02/07/2023 NAVNATH GOKUL GORE 1815008WL016137 NAVNATH GOKUL GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258993 NAVNATH GOKUL GORE BANK OF INDIA(508505)
146 VAIJAPUR MH-15-008-099-001/237
(WAGHALA) 		1815008000NRG24010720230290966 02/07/2023 BIJALABAI GULAB GORE 1815008WL016133 BIJALABAI GULAB GORE 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230258974 Mr. Bijalabai Gulab Gore BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-099-001/242
(WAGHALA) 		1815008000NRG24010720230291087 02/07/2023 VIMALABAI VALMIK BHUSARE 1815008WL016137 VIMALABAI VALMIK BHUSARE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258979 VIMALABAI VALMIK BHUSARE BANK OF INDIA(508505)
148 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008000NRG24010720230291089 02/07/2023 RANJANABAI ANNASAHEB BHUSARE 1815008WL016137 RANJANABAI ANNASAHEB BHUSARE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258981 Ranjanabai Annasaheb Bhusare FINCARE SMALL FINANCE BANK LTD(608304)
149 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008000NRG24010720230291090 02/07/2023 SHUBHAM ANNASAHEB BHUSARE 1815008WL016137 SHUBHAM ANNASAHEB BHUSARE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258971 SHUBHAM ANNASAHEB BHUSARE BANK OF INDIA(508505)
150 VAIJAPUR MH-15-008-099-001/274
(WAGHALA) 		1815008000NRG24010720230290968 02/07/2023 SANTOSH BHAGINATH CHANDVADE 1815008WL016133 SANTOSH BHAGINATH CHANDVADE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258965 SANTOSH BHACHAND CHANDVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-099-001/325
(WAGHALA) 		1815008000NRG24010720230290974 02/07/2023 KISHOR ASHOK GORE 1815008WL016133 KISHOR ASHOK GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258957 KISHOR GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-099-001/33
(WAGHALA) 		1815008000NRG24010720230291093 02/07/2023 CHANDRAKALA HARICHANDRA BHUSARE 1815008WL016137 CHANDRAKALA HARICHANDRA BHUSARE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258978 CHANDRAKALA HARICHANDRA BHUSARE BANK OF INDIA(508505)
153 VAIJAPUR MH-15-008-099-001/408
(WAGHALA) 		1815008000NRG24010720230291095 02/07/2023 HIRABAI ASHOK KAPSE 1815008WL016137 HIRABAI ASHOK KAPSE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258992 HIRABAI ASHOK KAPSE BANK OF INDIA(508505)
154 VAIJAPUR MH-15-008-099-001/408
(WAGHALA) 		1815008000NRG24010720230291094 02/07/2023 SANDIP ASHOK KAPASE 1815008WL016137 SANDIP ASHOK KAPASE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258970 SHIVAJI ASHOK KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-099-001/424
(WAGHALA) 		1815008000NRG24010720230290981 02/07/2023 JYOTI GANESH TATHE 1815008WL016133 JYOTI GANESH TATHE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258987 JYOTI GANESH TATHE BANK OF INDIA(508505)
156 VAIJAPUR MH-15-008-099-001/435
(WAGHALA) 		1815008000NRG24010720230290982 02/07/2023 KAPURACHAND BHAGACHAND MAHER 1815008WL016133 KAPURACHAND BHAGACHAND MAHER 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258969 KAPURACHAND BHAGACHAND MAHER BANK OF INDIA(508505)
157 VAIJAPUR MH-15-008-099-001/449
(WAGHALA) 		1815008000NRG24010720230291098 02/07/2023 RAGHUNATH NANASAHEB SONAVANE 1815008WL016137 RAGHUNATH NANASAHEB SONAVANE 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230258961 RAGHUNATH NANA SONAWANE AIRTEL PAYMENTS BANK LIMITED(990288)
158 VAIJAPUR MH-15-008-099-001/456
(WAGHALA) 		1815008000NRG24010720230290983 02/07/2023 AJINATH ANNA SONAVANE 1815008WL016133 AJINATH ANNA SONAVANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258962 AJINATH ANNA SONAWANE BANK OF INDIA(508505)
159 VAIJAPUR MH-15-008-099-001/460
(WAGHALA) 		1815008000NRG24010720230290984 02/07/2023 NAVNATH NANA SONAWANE 1815008WL016133 NAVNATH NANA SONAWANE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258966 NAVANATH SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-099-001/474
(WAGHALA) 		1815008000NRG24010720230290986 02/07/2023 MANGAL SHIVAJI GORE 1815008WL016133 MANGAL SHIVAJI GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258986 Mangal Shivaji Gore FINCARE SMALL FINANCE BANK LTD(608304)
161 VAIJAPUR MH-15-008-099-001/605
(WAGHALA) 		1815008000NRG24010720230290997 02/07/2023 VAIBHAV SUBHASH GORE 1815008WL016133 VAIBHAV SUBHASH GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258977 VAIBHAV SUBHASH GORE BANK OF INDIA(508505)
162 VAIJAPUR MH-15-008-099-001/609
(WAGHALA) 		1815008000NRG24010720230291099 02/07/2023 APPASAHEB GOKUL GORE 1815008WL016137 APPASAHEB GOKUL GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258976 APPASAHEB GOKUL GORE BANK OF INDIA(508505)
163 VAIJAPUR MH-15-008-099-001/612
(WAGHALA) 		1815008000NRG24010720230290998 02/07/2023 RADHA GANESH GORE 1815008WL016133 RADHA GANESH GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258989 RADHA GANESH GORE BANK OF INDIA(508505)
164 VAIJAPUR MH-15-008-099-001/613
(WAGHALA) 		1815008000NRG24010720230290999 02/07/2023 YOGITA WALMIK GORE 1815008WL016133 YOGITA WALMIK GORE 00048 BKID0000686 1638 1638 Processed 11/07/2023 A191230259076 YOGITA WALMIK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
165 VAIJAPUR MH-15-008-099-001/614
(WAGHALA) 		1815008000NRG24010720230291100 02/07/2023 RADHA SAGAR GORE 1815008WL016137 RADHA SAGAR GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258988 RADHA BHIMRAO TATHE BANK OF INDIA(508505)
166 VAIJAPUR MH-15-008-099-001/84
(WAGHALA) 		1815008000NRG24010720230291103 02/07/2023 MADHUKAR SUNDARRAO GORE 1815008WL016137 MADHUKAR SUNDARRAO GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258959 MADHUKAR SUNDARRAV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-108-001/1026
(TUNKI) 		1815008000NRG24300620230290490 02/07/2023 SITARAM RAMCHANDRA GORE 1815008WL016104 SITARAM RAMCHANDRA GORE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258973 SITARAM RAMCHANDR GORE BANK OF INDIA(508505)
168 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24300620230290457 02/07/2023 JIJABAI KACHARU NIKAM 1815008WL016103 JIJABAI KACHARU NIKAM 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258963 NIKAM JIJABAI KACHRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-108-001/174
(TUNKI) 		1815008000NRG24300620230290531 02/07/2023 BABASAHEB RANGNATH ARANDE 1815008WL016104 BABASAHEB RANGNATH ARANDE 00048 BKID0000686 1638 1638 Processed 10/07/2023 A191230258967 BABASAHEB RANGNATH ARANDE BANK OF INDIA(508505)
SubTotal 67158 67158
170 VAIJAPUR MH-15-008-058-001/9
(MANEGAON) 		1815008000NRG24300620230289834 02/07/2023 USHABAI BALU SALUNKE 1815008WL016053 USHABAI BALU SALUNKE 00048 BKID0000804 1638 1638 Processed 10/07/2023 A191230259077 USHABAI BALU SALUNKE BANK OF INDIA(508505)
SubTotal 1638 1638
171 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24300620230290227 02/07/2023 NANDU ANADRAO DESHMUKHA 1815008WL016097 NANDU ANADRAO DESHMUKHA 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259102 NANDKUMAR ANANDRAV DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-005-001/80
(ALAPURWADI) 		1815008000NRG24300620230290232 02/07/2023 SHOBHA BHAGCHAND GUJAR 1815008WL016097 SHOBHA BHAGCHAND GUJAR 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259255 SHOBHA BHAGCAND GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-009-001/31
(BALHEGAON) 		1815008000NRG24300620230289825 02/07/2023 SADASHIV RAIBHAN SURYAWANSHI 1815008WL016052 SADASHIV RAIBHAN SURYAWANSHI 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259112 Mr. SADASHIV RAIBHAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-009-001/5
(BALHEGAON) 		1815008000NRG24300620230289826 02/07/2023 GORAKHANATH SAKHAHRI SURYAVANSHI 1815008WL016052 GORAKHANATH SAKHAHRI SURYAVANSHI 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259513 GORAKHNATH SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-078-001/114
(PENDEPHAL) 		1815008000NRG24300620230289841 02/07/2023 KRISHNA MANSUB AHER 1815008WL016054 KRISHNA MANSUB AHER 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259121 KRUSHNA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-078-001/114
(PENDEPHAL) 		1815008000NRG24300620230289840 02/07/2023 SHOBHABAI MANSUB AHER 1815008WL016054 SHOBHABAI MANSUB AHER 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259120 SHOBHABAI MANSUB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-078-001/14
(PENDEPHAL) 		1815008000NRG24300620230289842 02/07/2023 VIJAY ABARAO AHER 1815008WL016054 VIJAY ABARAO AHER 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259245 VIJAY ABARAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-099-001/108
(WAGHALA) 		1815008000NRG24010720230290948 02/07/2023 PATHARE SANGITA HEMANT 1815008WL016133 PATHARE SANGITA HEMANT 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259447 SANGITA HEMANT PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-099-001/113
(WAGHALA) 		1815008000NRG24010720230290949 02/07/2023 BHAGVAN ASHRABA SONAVANE 1815008WL016133 BHAGVAN ASHRABA SONAVANE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259101 Mr. BHAGWAN ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-099-001/127
(WAGHALA) 		1815008000NRG24010720230290950 02/07/2023 DHANRAJ NANA THORAT 1815008WL016133 DHANRAJ NANA THORAT 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259185 Mr. DHANRAJ NANA THORAT BANK OF MAHARASHTRA(607387)
181 VAIJAPUR MH-15-008-099-001/176
(WAGHALA) 		1815008000NRG24010720230291082 02/07/2023 GORAKH FULAJI BANKAR 1815008WL016137 GORAKH FULAJI BANKAR 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259093 GORAKH FULAJI BANKAR BANK OF INDIA(508505)
182 VAIJAPUR MH-15-008-099-001/180
(WAGHALA) 		1815008000NRG24010720230290957 02/07/2023 NIRMALA VITTHAL GORE 1815008WL016133 NIRMALA VITTHAL GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259191 Nirmala Vitthal Gore FINCARE SMALL FINANCE BANK LTD(608304)
183 VAIJAPUR MH-15-008-099-001/219
(WAGHALA) 		1815008000NRG24010720230290960 02/07/2023 TRIMBAK TUKARAM GORE 1815008WL016133 TRIMBAK TUKARAM GORE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259187 Mr. Trimbak Tukaram Gore BANK OF MAHARASHTRA(607387)
184 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008000NRG24010720230290961 02/07/2023 ANNA YADAV SONAVANE 1815008WL016133 ANNA YADAV SONAVANE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259119 ANNA YADAV SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008000NRG24010720230290962 02/07/2023 BHIMBAI ANNA SONAVANE 1815008WL016133 BHIMBAI ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259184 Mrs. BHIMBAI ANNA SONAWANE BANK OF MAHARASHTRA(607387)
186 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008000NRG24010720230290963 02/07/2023 RAMESH ANNA SONAVANE 1815008WL016133 RAMESH ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259105 Mr. RAMESH ANNA SONAWANE BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-099-001/231
(WAGHALA) 		1815008000NRG24010720230290964 02/07/2023 GANESH KASHINATH SONAWANE 1815008WL016133 GANESH KASHINATH SONAWANE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259154 Mr. Ganesh Kashinath Sonawane BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-099-001/267
(WAGHALA) 		1815008000NRG24010720230291088 02/07/2023 ANNA RANGNATH BHUSARE 1815008WL016137 ANNA RANGNATH BHUSARE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259188 ANNASAHEB RANGNATH BHUSARE BANK OF INDIA(508505)
189 VAIJAPUR MH-15-008-099-001/274
(WAGHALA) 		1815008000NRG24010720230290969 02/07/2023 DEVKABAI SANTOSH CHANDAVADE 1815008WL016133 DEVKABAI SANTOSH CHANDAVADE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259193 Miss. Devkabai Santosh Chandavade BANK OF MAHARASHTRA(607387)
190 VAIJAPUR MH-15-008-099-001/378
(WAGHALA) 		1815008000NRG24010720230290977 02/07/2023 ANKUSH DADASAHEB GORE 1815008WL016133 ANKUSH DADASAHEB GORE 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259186 Mr. Ankush Dadasaheb Gore BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-099-001/474
(WAGHALA) 		1815008000NRG24010720230290985 02/07/2023 SHIVAJI DASHRATH GORE 1815008WL016133 SHIVAJI DASHRATH GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259183 SHIVAJI DASHRATH GORE HDFC BANK LTD(607152)
192 VAIJAPUR MH-15-008-099-001/5
(WAGHALA) 		1815008000NRG24010720230290988 02/07/2023 KANTABAI SUDAM GORE 1815008WL016133 KANTABAI SUDAM GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259190 KANTABHAI SUDAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-099-001/5
(WAGHALA) 		1815008000NRG24010720230290989 02/07/2023 TUSHAR SUDAM GORE 1815008WL016133 TUSHAR SUDAM GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259189 TUSHAR SUDAM GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-099-001/508
(WAGHALA) 		1815008000NRG24010720230290990 02/07/2023 MURALIDHAR KARBHARI JADHAV 1815008WL016133 MURALIDHAR KARBHARI JADHAV 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259194 MURALIDHAR KARBHARI JADHAV BANK OF INDIA(508505)
195 VAIJAPUR MH-15-008-099-001/552
(WAGHALA) 		1815008000NRG24010720230290994 02/07/2023 ANUSAYA RAMADS JADHAV 1815008WL016133 ANUSAYA RAMADS JADHAV 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259192 ANUSAYA RAMADAS JADHAV BANK OF INDIA(508505)
196 VAIJAPUR MH-15-008-099-001/552
(WAGHALA) 		1815008000NRG24010720230290993 02/07/2023 RAMDAS DIVIDAS JADHAV 1815008WL016133 RAMDAS DIVIDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 11/07/2023 A191230259182 Mr. RAMDAS DEVIDAS JADHAV BANK OF MAHARASHTRA(607387)
197 VAIJAPUR MH-15-008-099-001/73
(WAGHALA) 		1815008000NRG24010720230291001 02/07/2023 BHASLKAR JAGANNATH GORE 1815008WL016133 BHASLKAR JAGANNATH GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259094 BHASKAR JAGANNATH GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-099-001/73
(WAGHALA) 		1815008000NRG24010720230291002 02/07/2023 RUKHMAN BHASLKAR GORE 1815008WL016133 RUKHMAN BHASLKAR GORE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259446 RUKHAMANBAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-099-001/77
(WAGHALA) 		1815008000NRG24010720230291003 02/07/2023 ANNA MAHADU SONAVANE 1815008WL016133 ANNA MAHADU SONAVANE 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259095 ANNA MAHADU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-099-001/87
(WAGHALA) 		1815008000NRG24010720230291004 02/07/2023 RAVBHAN SAHEBRAO CHAVAN 1815008WL016133 RAVBHAN SAHEBRAO CHAVAN 00051 MAHB0000207 1638 1638 Processed 10/07/2023 A191230259092 RAYBHAN SABHERAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 49140 49140
201 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24020720230291662 02/07/2023 DEVIDAS APPA CHAVAN 1815008WL016174 DEVIDAS APPA CHAVAN 00051 MAHB0000267 1638 1638 Processed 10/07/2023 A191230259340 DEVIDAS APPASHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24300620230290366 02/07/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL016101 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1536 1536 Processed 11/07/2023 A191230259197 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
203 VAIJAPUR MH-15-008-083-001/188
(SAKEGAON) 		1815008000NRG24300620230289809 02/07/2023 MOGAL RAFIK NASIRBHAI 1815008WL016050 MOGAL RAFIK NASIRBHAI 00051 MAHB0000267 1638 1638 Processed 10/07/2023 A191230259116 RAFIK MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24020720230292120 02/07/2023 ANITA SHARAD NIMBALKAR 1815008WL016186 ANITA SHARAD NIMBALKAR 00051 MAHB0000267 1536 1536 Processed 11/07/2023 A191230259091 Mrs. NIMBALKAR ANITA SHARAT BANK OF MAHARASHTRA(607387)
205 VAIJAPUR MH-15-008-085-001/905
(SIRSGAON) 		1815008000NRG24020720230292168 02/07/2023 SHUBHAM BABASAHEB SATPUTE 1815008WL016186 SHUBHAM BABASAHEB SATPUTE 00051 MAHB0000267 1536 1536 Processed 11/07/2023 A191230259409 Mr. SHUBHAM BABASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
SubTotal 7884 7884
206 VAIJAPUR MH-15-008-013-001/114
(BABHULGAON ( bk )) 		1815008000NRG24300620230290236 02/07/2023 ANNA KARABHRI SONAWANE 1815008WL016098 ANNA KARABHRI SONAWANE 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259514 Mr. ANNA KARBHARI SONAWANE BANK OF MAHARASHTRA(607387)
207 VAIJAPUR MH-15-008-013-001/144
(BABHULGAON ( bk )) 		1815008000NRG24300620230290239 02/07/2023 ASHABAI SHIVAJI TUPE 1815008WL016098 ASHABAI SHIVAJI TUPE 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259554 Miss. ASHABAI SHIVAJI TUPE BANK OF MAHARASHTRA(607387)
208 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24300620230286426 02/07/2023 SHAMASUDDIN ISAKH SHAIKH 1815008WL015857 SHAMASUDDIN ISAKH SHAIKH 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259427 Mr. SHAMASUDDIN ISAKH SHEKH BANK OF MAHARASHTRA(607387)
209 VAIJAPUR MH-15-008-013-001/1871
(BABHULGAON ( bk )) 		1815008000NRG24300620230290283 02/07/2023 GANESH KACHARU SONAVANE 1815008WL016098 GANESH KACHARU SONAVANE 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259517 Mr. GANESH KACHARU SONAVANE BANK OF MAHARASHTRA(607387)
210 VAIJAPUR MH-15-008-013-001/24
(BABHULGAON ( bk )) 		1815008000NRG24300620230290292 02/07/2023 BALU SHANKAR RAUT 1815008WL016098 BALU SHANKAR RAUT 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259556 Mr. Balasaheb Shankar Raut BANK OF MAHARASHTRA(607387)
211 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24300620230286446 02/07/2023 SHAFIK ISAK SHAIKH 1815008WL015857 SHAFIK ISAK SHAIKH 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259425 Mr. SHAFIK ISAK SHAIKH BANK OF MAHARASHTRA(607387)
212 VAIJAPUR MH-15-008-013-001/8
(BABHULGAON ( bk )) 		1815008000NRG24300620230286447 02/07/2023 SHAMABI SHAFIK SHAIKH 1815008WL015857 SHAMABI SHAFIK SHAIKH 00051 MAHB0000612 1638 1638 Processed 11/07/2023 A191230259426 Mrs. SHAMABI SHAFIK SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
213 VAIJAPUR MH-15-008-029-001/208
(CHENDUPHAL) 		1815008000NRG24300620230290365 02/07/2023 ARJUN ANNASHEB LAKHARE 1815008WL016101 ARJUN ANNASHEB LAKHARE 00051 MAHB0000968 1536 1536 Processed 10/07/2023 A191230259393 MR ARJUN ANNASAHEB LAKARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
214 VAIJAPUR MH-15-008-013-001/144
(BABHULGAON ( bk )) 		1815008000NRG24300620230290238 02/07/2023 SHIVAJI KISANRAO TUPE 1815008WL016098 SHIVAJI KISANRAO TUPE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259483 TUPE SHIVAJI KISANRAO BANK OF BARODA(606985)
215 VAIJAPUR MH-15-008-058-001/134
(MANEGAON) 		1815008000NRG24300620230289829 02/07/2023 KANTABAI SAINATH JAGTAP 1815008WL016053 KANTABAI SAINATH JAGTAP 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259557 KANTABAI SAINATH JAGTAP INDUSIND BANK(607189)
216 VAIJAPUR MH-15-008-058-001/76
(MANEGAON) 		1815008000NRG24300620230289832 02/07/2023 RADHA SANTOSH SALUNKE 1815008WL016053 RADHA SANTOSH SALUNKE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259558 Miss. Radha Santosh Salunke BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-058-001/90
(MANEGAON) 		1815008000NRG24300620230289836 02/07/2023 DADASAHEB LAXMAN SALUNKE 1815008WL016053 DADASAHEB LAXMAN SALUNKE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259561 DADASAHEB LAXMAN SALUNKE BANK OF INDIA(508505)
218 VAIJAPUR MH-15-008-058-001/90
(MANEGAON) 		1815008000NRG24300620230289837 02/07/2023 JYOTI DADASAHEB SALUNKE 1815008WL016053 JYOTI DADASAHEB SALUNKE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259562 JOYTI DADASAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
219 VAIJAPUR MH-15-008-058-001/92
(MANEGAON) 		1815008000NRG24300620230289839 02/07/2023 MUKTA NAVNATH SALUNKE 1815008WL016053 MUKTA NAVNATH SALUNKE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259560 Mrs. Mukta Navnath Salunke BANK OF MAHARASHTRA(607387)
220 VAIJAPUR MH-15-008-058-001/92
(MANEGAON) 		1815008000NRG24300620230289838 02/07/2023 NAVNATH LAXMAN SALUNKE 1815008WL016053 NAVNATH LAXMAN SALUNKE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259553 NAVNATH LAXMAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-083-001/133
(SAKEGAON) 		1815008000NRG24300620230289801 02/07/2023 NAMDEV KASHINATH AVHALE 1815008WL016050 NAMDEV KASHINATH AVHALE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259264 GAJRABAI/NAMDEV KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008000NRG24300620230289802 02/07/2023 ANNASAHEB KONDIRAM AVAHALE 1815008WL016050 ANNASAHEB KONDIRAM AVAHALE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259115 Mr. ANNASAHEB KONDIRAM AVHALE BANK OF MAHARASHTRA(607387)
223 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008000NRG24300620230289803 02/07/2023 UJAWALA ANNASAHEB AVAHALE 1815008WL016050 UJAWALA ANNASAHEB AVAHALE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259270 Mrs. UJWALA ANNASAHEB AVHALE BANK OF MAHARASHTRA(607387)
224 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008000NRG24300620230289805 02/07/2023 ARJUN BABANRAO MOGAL 1815008WL016050 ARJUN BABANRAO MOGAL 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259269 ARJUN BABAN MOGAL BANK OF INDIA(508505)
225 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008000NRG24300620230289806 02/07/2023 SHITAL ARJUN MOGAL 1815008WL016050 SHITAL ARJUN MOGAL 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259271 Mrs. SHITAL ARJUN MOGAL BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-083-001/181
(SAKEGAON) 		1815008000NRG24300620230289808 02/07/2023 SANGEETA BABASAHEB NIKAM 1815008WL016050 SANGEETA BABASAHEB NIKAM 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259195 Mrs. SANGITA BABASAHEB NIKAM BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-083-001/225
(SAKEGAON) 		1815008000NRG24300620230289810 02/07/2023 SARLA GULAB AVAHALE 1815008WL016050 SARLA GULAB AVAHALE 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259559 Mrs. Sarla Gulab Avhale BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008000NRG24300620230289812 02/07/2023 NANA MANSUN AAHVALE 1815008WL016050 NANA MANSUN AAHVALE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259266 NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008000NRG24300620230289811 02/07/2023 YOGESH MANSUBRAO AVHALE 1815008WL016050 YOGESH MANSUBRAO AVHALE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259265 YOGESH AVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-083-001/420
(SAKEGAON) 		1815008000NRG24300620230289813 02/07/2023 ANITA KAKASAHEB KADAM 1815008WL016050 ANITA KAKASAHEB KADAM 00051 MAHB0001047 1638 1638 Processed 11/07/2023 A191230259555 Mrs. Anita Kakasaheb Kadam BANK OF MAHARASHTRA(607387)
231 VAIJAPUR MH-15-008-099-001/425
(WAGHALA) 		1815008000NRG24010720230291097 02/07/2023 SHIVAJI ASHOK KAPASE 1815008WL016137 SHIVAJI ASHOK KAPASE 00051 MAHB0001047 1638 1638 Processed 10/07/2023 A191230259262 SHIVAJI ASHOK KAPSE BANK OF INDIA(508505)
SubTotal 29484 29484
232 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24020720230291577 02/07/2023 BIJALABAI POPATRAO JAGTAP 1815008WL016172 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258919 BIJALABAI POPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24020720230291491 02/07/2023 ANIL JANARDHAN AVHALE 1815008WL016170 ANIL JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259010 ANIL JANRDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-002-001/170
(AGHOOR) 		1815008000NRG24020720230291494 02/07/2023 SHESHRAO KARBHARI AWHALE 1815008WL016170 SHESHRAO KARBHARI AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259006 MR SHESHARAO KARBHARI AVHALE STATE BANK OF INDIA(508548)
235 VAIJAPUR MH-15-008-002-001/184
(AGHOOR) 		1815008000NRG24020720230291553 02/07/2023 MATSAGAR D R DILIP RADHU MATSAGAR 1815008WL016171 MATSAGAR D R DILIP RADHU MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259000 MR DILIP RADHU MATSAGAR STATE BANK OF INDIA(508548)
236 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24020720230291444 02/07/2023 KASHABAI VISHVNATH RAUT 1815008WL016169 KASHABAI VISHVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258911 MRS KASHABAI VISHVANATH RAUT STATE BANK OF INDIA(508548)
237 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24020720230291443 02/07/2023 VISHVANATH KISAN RAUT 1815008WL016169 VISHVANATH KISAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259065 Vishvanath Kisanrao Raut BANK OF BARODA(606985)
238 VAIJAPUR MH-15-008-002-001/25
(AGHOOR) 		1815008000NRG24020720230291447 02/07/2023 SANJAY RAGHUNATH DUBE 1815008WL016169 SANJAY RAGHUNATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258937 MR SANJAY RAGHUNATH DUBE STATE BANK OF INDIA(508548)
239 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24020720230291498 02/07/2023 SAHEBRAO PARASRAM AVHALE 1815008WL016170 SAHEBRAO PARASRAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258933 MR SAHEBRAO AVHALE STATE BANK OF INDIA(508548)
240 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24020720230291449 02/07/2023 ALKABAI GANGADAHR MATSAGAR 1815008WL016169 ALKABAI GANGADAHR MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259008 MRS ALKABAI GANGADHAR MATSAGAR STATE BANK OF INDIA(508548)
241 VAIJAPUR MH-15-008-002-001/267
(AGHOOR) 		1815008000NRG24020720230291448 02/07/2023 GANGADHAR ASARAM MATSAGAR 1815008WL016169 GANGADHAR ASARAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258935 MR GANGADHAR ASARAM MATSAGAR STATE BANK OF INDIA(508548)
242 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24020720230291503 02/07/2023 KAUSHABAI RAMCHAND SOLSE 1815008WL016170 KAUSHABAI RAMCHAND SOLSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230258920 KOUSABAI RAMCHANDRA SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24020720230291502 02/07/2023 RAMCHAND LAXMAN SOLSE 1815008WL016170 RAMCHAND LAXMAN SOLSE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230258921 RAMCHANDRA LAXMAN SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-002-001/277
(AGHOOR) 		1815008000NRG24020720230291505 02/07/2023 MOHAN RAOSAHEB AVHALE 1815008WL016170 MOHAN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259013 MOHAN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-002-001/278
(AGHOOR) 		1815008000NRG24020720230291507 02/07/2023 KAMALBAI KACHARU RAUT 1815008WL016170 KAMALBAI KACHARU RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259011 KAMALBAI KACHRU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24020720230291450 02/07/2023 BALASAHEB NILAKANTH DUBE 1815008WL016169 BALASAHEB NILAKANTH DUBE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259028 BABASAHEB NILAKANTHRAO DUBE BANK OF BARODA(606985)
247 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24020720230291563 02/07/2023 HIRABAI MADHUKAR SHINDE 1815008WL016171 HIRABAI MADHUKAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258916 HIRABAI MADHUKAR SHINDE BANK OF BARODA(606985)
248 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24020720230291454 02/07/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL016169 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259059 Mr. BABASAHEB FAKIRRAO AVHALE BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24020720230291455 02/07/2023 KARUNA BABASAHEB AWHALE 1815008WL016169 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258922 MRS KARUNA BABASAHEB AVHALE STATE BANK OF INDIA(508548)
250 VAIJAPUR MH-15-008-002-001/314
(AGHOOR) 		1815008000NRG24020720230291596 02/07/2023 SAINATH BAJIRAO GAYKAWAD 1815008WL016172 SAINATH BAJIRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258952 MR SAINATH BAJIRAO GAIKWAD STATE BANK OF INDIA(508548)
251 VAIJAPUR MH-15-008-002-001/329
(AGHOOR) 		1815008000NRG24020720230291639 02/07/2023 SANTOSH BALNATH AVHALE 1815008WL016173 SANTOSH BALNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258936 SANTOSH BABASAHEB AVHALE BANK OF BARODA(606985)
252 VAIJAPUR MH-15-008-002-001/338
(AGHOOR) 		1815008000NRG24020720230291509 02/07/2023 RAMRAO CHANGDEV AWHALE 1815008WL016170 RAMRAO CHANGDEV AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259002 RAMRAO CHANGDEV AWAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-002-001/35
(AGHOOR) 		1815008000NRG24020720230291462 02/07/2023 NAMDEV BHAUSAHEB MORE 1815008WL016169 NAMDEV BHAUSAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259012 NAMDEV BHAUSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-002-001/355
(AGHOOR) 		1815008000NRG24020720230291513 02/07/2023 ALKABAI DNYANESHWAR AVHALE 1815008WL016170 ALKABAI DNYANESHWAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259058 MRS ALKA DNYANESHWAR AVHALE STATE BANK OF INDIA(508548)
255 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24020720230291605 02/07/2023 ANANDABAI SANJAY AWHALE 1815008WL016172 ANANDABAI SANJAY AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259001 VANDANA SANJAY AVHALE HDFC BANK LTD(607152)
256 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24020720230291641 02/07/2023 ANITA SAHEBARAO AWHALE 1815008WL016173 ANITA SAHEBARAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259009 ANITA SAHEBRAV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-002-001/369
(AGHOOR) 		1815008000NRG24020720230291640 02/07/2023 SAHEBARAO DADA AWHALE 1815008WL016173 SAHEBARAO DADA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258908 MR SAHEBRAO DADA AVHALE STATE BANK OF INDIA(508548)
258 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24020720230291464 02/07/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL016169 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259061 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
259 VAIJAPUR MH-15-008-002-001/400
(AGHOOR) 		1815008000NRG24020720230291606 02/07/2023 VIJLABAI MOHAN AWHALE 1815008WL016172 VIJLABAI MOHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258928 MRS BIJLABAI MOHAN AVHALE STATE BANK OF INDIA(508548)
260 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24020720230291467 02/07/2023 ABASAHEB DINKAR DUBE 1815008WL016169 ABASAHEB DINKAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259060 ABASAHEB NILKANTH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-002-001/411
(AGHOOR) 		1815008000NRG24020720230291608 02/07/2023 LATABAI VITHTHAL MATSAGAR 1815008WL016172 LATABAI VITHTHAL MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258925 LATABAI VITTHAL MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-002-001/419
(AGHOOR) 		1815008000NRG24020720230291609 02/07/2023 BABASAHEB RAUSAHEB MATSAGAR 1815008WL016172 BABASAHEB RAUSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258940 BABASAHEB RAOSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-002-001/419
(AGHOOR) 		1815008000NRG24020720230291610 02/07/2023 VIMALBAI BABASAHEB MATSAGAR 1815008WL016172 VIMALBAI BABASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259004 VIMALBAI BABASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-002-001/425
(AGHOOR) 		1815008000NRG24020720230291469 02/07/2023 BHAGAVATRAO KISANRAO DUBE 1815008WL016169 BHAGAVATRAO KISANRAO DUBE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258997 BHAGVATRAO KISAN DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24020720230291644 02/07/2023 AKSHY DADASAHEB AWHALE 1815008WL016173 AKSHY DADASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258953 AKSHAY DADASAHEB AVHALE BANK OF BARODA(606985)
266 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24020720230291642 02/07/2023 DADASAHEB BHANUDAS AWHALE 1815008WL016173 DADASAHEB BHANUDAS AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258998 MR DADASAHEB BHANUDAS AVHALE STATE BANK OF INDIA(508548)
267 VAIJAPUR MH-15-008-002-001/428
(AGHOOR) 		1815008000NRG24020720230291643 02/07/2023 SULOCHNA DADASAHEB AWHALE 1815008WL016173 SULOCHNA DADASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258995 MRS SULOCHANA DADASAHEB AHVALE STATE BANK OF INDIA(508548)
268 VAIJAPUR MH-15-008-002-001/430
(AGHOOR) 		1815008000NRG24020720230291645 02/07/2023 DATTU RAOSAHEB AWHALE 1815008WL016173 DATTU RAOSAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259003 MR DATTU RAOSAHEB AVHALE STATE BANK OF INDIA(508548)
269 VAIJAPUR MH-15-008-002-001/436
(AGHOOR) 		1815008000NRG24020720230291647 02/07/2023 GHANSHAM RAJARAM AWHALE 1815008WL016173 GHANSHAM RAJARAM AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258932 GHANSHAM RAJARAM AVHALE IDBI BANK(607095)
270 VAIJAPUR MH-15-008-002-001/450
(AGHOOR) 		1815008000NRG24020720230291470 02/07/2023 APPASAHEB AWHALE 1815008WL016169 APPASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258946 MR APPASAHEB SITARAM AVHALE STATE BANK OF INDIA(508548)
271 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24020720230291477 02/07/2023 DADASAHEB KASHINATH AVHALE 1815008WL016169 DADASAHEB KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258938 DADASAHEB KASHINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-002-001/57
(AGHOOR) 		1815008000NRG24020720230291478 02/07/2023 SHOBHABAI KASHINATH AVHALE 1815008WL016169 SHOBHABAI KASHINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258931 SHOBHABAI KASHINATH AWAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24020720230291619 02/07/2023 HIRABAI KAKASAHEB MATSAGAR 1815008WL016172 HIRABAI KAKASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258924 HIRABAI KAKASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24020720230291618 02/07/2023 KAKASAHEB RRAOSAHEB MATSAGA R 1815008WL016172 KAKASAHEB RRAOSAHEB MATSAGA R 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258930 KAKASAHEB RAOSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24020720230291620 02/07/2023 PAVAN KAKASAHEB MATSAGAR 1815008WL016172 PAVAN KAKASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258947 PAWAN KAKASAHEB MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-002-001/770
(AGHOOR) 		1815008000NRG24020720230291621 02/07/2023 BALASAHEB RAOSAHEB MATSAGAR 1815008WL016172 BALASAHEB RAOSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258943 BALASAHEB RAOSAHEB MATSAGAR STATE BANK OF INDIA(508548)
277 VAIJAPUR MH-15-008-002-001/780
(AGHOOR) 		1815008000NRG24020720230291479 02/07/2023 RAMNATH SUKHADEV RAUT 1815008WL016169 RAMNATH SUKHADEV RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259005 RAMNATH SUKHDEV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-002-001/790
(AGHOOR) 		1815008000NRG24020720230291519 02/07/2023 HIRALAL SOPAN SHINDE 1815008WL016170 HIRALAL SOPAN SHINDE 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230258944 Hiralal Sopan Shinde BANK OF BARODA(606985)
279 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291521 02/07/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL016170 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1365 1365 Processed 10/07/2023 A191230258996 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
280 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291522 02/07/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL016170 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1365 1365 Processed 11/07/2023 A191230259062 RAVINDRA ANNASAHEB SHINDE BANK OF BARODA(606985)
281 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291523 02/07/2023 SAGAR ANNASAHEB SHINDE 1815008WL016170 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258994 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
282 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24020720230291625 02/07/2023 ANITA KAILAS AVHALE 1815008WL016172 ANITA KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258945 ANITA KAILASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24020720230291624 02/07/2023 KAILAS MURLIDHAR AAVHALE 1815008WL016172 KAILAS MURLIDHAR AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258909 Kailas Murlidhar Avhale BANK OF BARODA(606985)
284 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24020720230291565 02/07/2023 BALAJI DAGU NAVLE 1815008WL016171 BALAJI DAGU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259063 Balaji Dagdu Navle AIRTEL PAYMENTS BANK LIMITED(990288)
285 VAIJAPUR MH-15-008-002-001/803
(AGHOOR) 		1815008000NRG24020720230291566 02/07/2023 RAMESH DAGDU NAVLE 1815008WL016171 RAMESH DAGDU NAVLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258917 RAMESH DAGDU NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24020720230291626 02/07/2023 RAJU MURLIDHAR AVHALE 1815008WL016172 RAJU MURLIDHAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258939 MRS JYOTI RAJU AWAHALE STATE BANK OF INDIA(508548)
287 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24020720230291482 02/07/2023 PADMAKAR BABULAL SHINDE 1815008WL016169 PADMAKAR BABULAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258950 SHINDE PADMAKAR BABULAL HDFC BANK LTD(607152)
288 VAIJAPUR MH-15-008-002-001/815
(AGHOOR) 		1815008000NRG24020720230291628 02/07/2023 ARCHANA KARBHARI AVHALE 1815008WL016172 ARCHANA KARBHARI AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258951 Archana Karbhari Avhale BANK OF BARODA(606985)
289 VAIJAPUR MH-15-008-002-001/824
(AGHOOR) 		1815008000NRG24020720230291527 02/07/2023 RATAN ASARAM AAVHALE 1815008WL016170 RATAN ASARAM AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258934 MR RATAN ASARAM AVHALE STATE BANK OF INDIA(508548)
290 VAIJAPUR MH-15-008-002-001/826
(AGHOOR) 		1815008000NRG24020720230291483 02/07/2023 puspabai RAMNATH RAUT 1815008WL016169 puspabai RAMNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258948 MRS PUSHPA RAMNATH RAUT STATE BANK OF INDIA(508548)
291 VAIJAPUR MH-15-008-002-001/836
(AGHOOR) 		1815008000NRG24020720230291649 02/07/2023 BHAGVAT BHANUDAS AAVHALE 1815008WL016173 BHAGVAT BHANUDAS AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258910 MR BHAGVAT BHANUDAS AVHALE STATE BANK OF INDIA(508548)
292 VAIJAPUR MH-15-008-002-001/84
(AGHOOR) 		1815008000NRG24020720230291651 02/07/2023 DEVIDAS PUNDALIK AVHALE 1815008WL016173 DEVIDAS PUNDALIK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258999 MR DEVIDAS PUNDALIK AVHALE STATE BANK OF INDIA(508548)
293 VAIJAPUR MH-15-008-002-001/864
(AGHOOR) 		1815008000NRG24020720230291484 02/07/2023 KASHINATH MACHHINDRA AVHALE 1815008WL016169 KASHINATH MACHHINDRA AVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258915 KASHINATH MACHHINDRA AVHALE BANK OF BARODA(606985)
294 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24020720230291573 02/07/2023 APPASAHEB GOPINATH AVHALE 1815008WL016171 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258929 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24020720230291574 02/07/2023 MINA APPASAHEB AVHALE 1815008WL016171 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258949 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
296 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24020720230291530 02/07/2023 ASHOK KARBHARI SHINDE 1815008WL016170 ASHOK KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258941 Mr. ASHOK KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
297 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24020720230291531 02/07/2023 HIRABAI ASHOK SHINDE 1815008WL016170 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258912 Hirabai Ashok Shinde BANK OF BARODA(606985)
298 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24020720230291532 02/07/2023 KISHOR ASHOK SHINDE 1815008WL016170 KISHOR ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258923 MR KISHOR ASHOK SHINDE STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-002-001/946
(AGHOOR) 		1815008000NRG24020720230291630 02/07/2023 RAJESH VASANTRAO MATSAGAR 1815008WL016172 RAJESH VASANTRAO MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258914 RAJESH VASANTRAO MATSAGAR BANK OF BARODA(606985)
300 VAIJAPUR MH-15-008-002-001/96
(AGHOOR) 		1815008000NRG24020720230291537 02/07/2023 RATAN ASARAM RAUT 1815008WL016170 RATAN ASARAM RAUT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258927 MR RATAN ASARAM RAUT MRS LILABAI RATAN R STATE BANK OF INDIA(508548)
301 VAIJAPUR MH-15-008-002-001/974
(AGHOOR) 		1815008000NRG24020720230291576 02/07/2023 SANTOSH GANGADHAR SHINDE 1815008WL016171 SANTOSH GANGADHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258926 MR SANTOSH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
302 VAIJAPUR MH-15-008-005-001/106
(ALAPURWADI) 		1815008000NRG24300620230290228 02/07/2023 MEERABAI NANDUKUMAR DESHAMUKH 1815008WL016097 MEERABAI NANDUKUMAR DESHAMUKH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259030 MIRABAI NANDKUMAR DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-005-001/1577
(ALAPURWADI) 		1815008000NRG24300620230290229 02/07/2023 RAMNATH EKANATH JADHAV 1815008WL016097 RAMNATH EKANATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258861 RAMNATH EKNTH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-009-001/155
(BALHEGAON) 		1815008000NRG24300620230289824 02/07/2023 BALASAHEB GOPAL SURYAVANSHI 1815008WL016052 BALASAHEB GOPAL SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258850 Mr. BALA GOPAL SURYAVAMSHI BANK OF MAHARASHTRA(607387)
305 VAIJAPUR MH-15-008-009-001/55
(BALHEGAON) 		1815008000NRG24300620230289827 02/07/2023 RAMLAL HIRAMAN DOBAL 1815008WL016052 RAMLAL HIRAMAN DOBAL 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259031 Mr. RAMLAL HIRAMAN DOBAL BANK OF MAHARASHTRA(607387)
306 VAIJAPUR MH-15-008-009-001/92
(BALHEGAON) 		1815008000NRG24300620230289828 02/07/2023 HIRABAIO RAMESH SURYAVANSHI 1815008WL016052 HIRABAIO RAMESH SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258839 HIRABAI SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-015-001/122
(BHAGUR) 		1815008000NRG24020720230291714 02/07/2023 BABASAHEB GANGADHAR KALE 1815008WL016175 BABASAHEB GANGADHAR KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258832 BABASAHEB GANGADHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 VAIJAPUR MH-15-008-015-001/173
(BHAGUR) 		1815008000NRG24020720230291721 02/07/2023 PARIGABAI MOHAN JADHAV 1815008WL016175 PARIGABAI MOHAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258826 PARIGHABAI MOHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-015-001/197
(BHAGUR) 		1815008000NRG24020720230291728 02/07/2023 APPASAHEB LAXHIMAN BUTTE 1815008WL016175 APPASAHEB LAXHIMAN BUTTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258831 MR APPASAHEB LAKSHMAN BUTTE STATE BANK OF INDIA(508548)
310 VAIJAPUR MH-15-008-015-001/247
(BHAGUR) 		1815008000NRG24020720230291673 02/07/2023 SANGITA RAOSAHEB JADHAV 1815008WL016174 SANGITA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258819 MRS SANGITA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
311 VAIJAPUR MH-15-008-015-001/280
(BHAGUR) 		1815008000NRG24020720230291740 02/07/2023 SAINATH BUTTE 1815008WL016175 SAINATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258818 SAINATH RAMBHAU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
312 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24020720230291770 02/07/2023 GANDURAV RAMBHAU BUTTE 1815008WL016175 GANDURAV RAMBHAU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258827 Mr. GUNDURAO RAMBHAU BUTTE MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-020-001/110
(BHAGGAON) 		1815008000NRG24300620230290309 02/07/2023 CHANDRAKALA LAXMAN KALE 1815008WL016099 CHANDRAKALA LAXMAN KALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258913 LAXMAN DAMU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-020-001/110
(BHAGGAON) 		1815008000NRG24300620230290308 02/07/2023 LAXMAN DAMU KALE 1815008WL016099 LAXMAN DAMU KALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259007 Mr. LAXMAB DAMU KALE BANK OF MAHARASHTRA(607387)
315 VAIJAPUR MH-15-008-021-001/150
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292263 02/07/2023 SHIVAJI ASHOK THOMBRE 1815008WL016190 SHIVAJI ASHOK THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258785 SHIVAJI ASHOK THOMBARE BANK OF BARODA(606985)
316 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292266 02/07/2023 RUKHMINIBAI SHIVAJI AMBHORE 1815008WL016190 RUKHMINIBAI SHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258781 MRS RUKHMINI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292265 02/07/2023 SHIVAJI AHILYAJI AMBHORE 1815008WL016190 SHIVAJI AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258777 SHIVAJI AHILYAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292268 02/07/2023 DHONDIRAM AHIVAJI AMBHORE 1815008WL016190 DHONDIRAM AHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259054 MR DHONDIRAM AHILAJI AMBHORE STATE BANK OF INDIA(508548)
319 VAIJAPUR MH-15-008-021-001/188
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292216 02/07/2023 VALMIK PANDURANG NIMSE 1815008WL016189 VALMIK PANDURANG NIMSE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258784 VALMIK PANDU NIMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-021-001/193
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292271 02/07/2023 MADHAV GANGADHAR AMBHORE 1815008WL016190 MADHAV GANGADHAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258775 MADHAV GANGADHAR AMBHORE BANK OF BARODA(606985)
321 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292274 02/07/2023 BHAULAL RAMDAS JADHAV 1815008WL016190 BHAULAL RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258779 MR BHAVLAL RAMDAS JADHAV STATE BANK OF INDIA(508548)
322 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292273 02/07/2023 TARA BAI RAMDAS 1815008WL016190 TARA BAI RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258782 TARABAI RAMDAS JADHEV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-021-001/30
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292225 02/07/2023 RAJU AHILAJI AMBHORE 1815008WL016189 RAJU AHILAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259057 RAJU AHILAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-021-001/314
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292228 02/07/2023 SINDHUBAI BABAN THOMBARE 1815008WL016189 SINDHUBAI BABAN THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259049 Sindhubai Baban Thombre BANK OF BARODA(606985)
325 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292276 02/07/2023 APPASAHEB BHIMAJI AMBHORE 1815008WL016190 APPASAHEB BHIMAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259070 APPASAHEB BHIMAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292279 02/07/2023 ARCHANA DNYANESHWAR AMBHORE 1815008WL016190 ARCHANA DNYANESHWAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259068 ARCHANA DNESHWAR AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292278 02/07/2023 DNYANESHWAR APPASAHEB AMBHORE 1815008WL016190 DNYANESHWAR APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259071 DNYANESHWAR APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292277 02/07/2023 KANTABAI APPASAHEB AMBHORE 1815008WL016190 KANTABAI APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259072 KANTABI APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292280 02/07/2023 HARIBHAU AHILYAJI AMBHORE 1815008WL016190 HARIBHAU AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258776 Haribhau Ahlyaji Ambhore BANK OF BARODA(606985)
330 VAIJAPUR MH-15-008-021-001/392
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292232 02/07/2023 ANITA ARUN THOMBRE 1815008WL016189 ANITA ARUN THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258793 ANITA ARUN THOMBARE BANK OF BARODA(606985)
331 VAIJAPUR MH-15-008-021-001/396
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292239 02/07/2023 SUNITA SHIVAJI THOMBRE 1815008WL016189 SUNITA SHIVAJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258794 SUNITA SHIVAJI THOMBARE BANK OF BARODA(606985)
332 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292241 02/07/2023 RAMESH RAOJI THOMBRE 1815008WL016189 RAMESH RAOJI THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258783 THOMBRE RAMESH RAVJI THOMBRE VIMALBAI RA STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292243 02/07/2023 SAGAR RAMESH THOMBRE 1815008WL016189 SAGAR RAMESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258791 SAGAR RAMESH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-021-001/428
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292242 02/07/2023 VIMALBAI RAMESH THOMBRE 1815008WL016189 VIMALBAI RAMESH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258786 VIMALBAI RAMESH THOMBRE IDBI BANK(607095)
335 VAIJAPUR MH-15-008-021-001/648
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292282 02/07/2023 SAVITA DADASAHEB THOMBRE 1815008WL016190 SAVITA DADASAHEB THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258780 SAVITA DADASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-021-001/650
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292283 02/07/2023 KALPANA VILAS THOMBARE 1815008WL016190 KALPANA VILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258792 KALPANA VILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-021-001/70
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292245 02/07/2023 PANNA BI SK SALIM 1815008WL016189 PANNA BI SK SALIM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258778 PANNABI SALIM SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292252 02/07/2023 DNYANESHWAR SAHEBRAO VYAVHARE 1815008WL016189 DNYANESHWAR SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259053 DNYANESHWAR SAHEBRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-021-001/742
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292284 02/07/2023 BHAGINATH BHIMASHAKR USHIR 1815008WL016190 BHAGINATH BHIMASHAKR USHIR 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259050 BHAGINATH BHIMASHANKAR USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-021-001/845
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292286 02/07/2023 Shankar Ashok Thombre 1815008WL016190 Shankar Ashok Thombre 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259055 SHANKAR ASHOK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-029-001/121
(CHENDUPHAL) 		1815008000NRG24300620230290333 02/07/2023 VITTHAL RAMBHAU PAWAR 1815008WL016101 VITTHAL RAMBHAU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230259025 VITTHAL RAMABHAU PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-029-001/186
(CHENDUPHAL) 		1815008000NRG24300620230290350 02/07/2023 URMILA VITTHAL PAWAR 1815008WL016101 URMILA VITTHAL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258897 URMILA VITTHAL PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-029-001/188
(CHENDUPHAL) 		1815008000NRG24300620230290351 02/07/2023 POOJA AMIT PAWAR 1815008WL016101 POOJA AMIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/07/2023 A191230258905 Miss. NIKITA RAJU SOLUNKE BANK OF MAHARASHTRA(607387)
344 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24300620230290354 02/07/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL016101 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258892 SAHEBARAV KASHINATH CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24300620230290356 02/07/2023 NEETA PRASAD PAWAR 1815008WL016101 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258901 NEETA PRASAD PAWAR IDBI BANK(607095)
346 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24300620230290355 02/07/2023 PRASAD JAGNNATH PAWAR 1815008WL016101 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258899 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
347 VAIJAPUR MH-15-008-029-001/202
(CHENDUPHAL) 		1815008000NRG24300620230290364 02/07/2023 SURESH RAMESH PAWAR 1815008WL016101 SURESH RAMESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258902 SURESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008000NRG24300620230290369 02/07/2023 SWATI SANJAY PAWAR 1815008WL016101 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/07/2023 A191230258906 SWATI SANJAY PAWAR BANK OF BARODA(606985)
349 VAIJAPUR MH-15-008-029-001/231
(CHENDUPHAL) 		1815008000NRG24300620230290372 02/07/2023 SUNIL PRAKASH PAWAR 1815008WL016101 SUNIL PRAKASH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258904 SUNIL PRKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24300620230290377 02/07/2023 KISHOR PUNJAHARI JAGDALE 1815008WL016101 KISHOR PUNJAHARI JAGDALE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230259027 KISHOR PUNJAHARI JADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24300620230290378 02/07/2023 PUNJAHARI TUKARAM JAGDALE 1815008WL016101 PUNJAHARI TUKARAM JAGDALE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230259026 PUNJAHARI TUKARAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24300620230290384 02/07/2023 NILESH RAJENDRA PAWAR 1815008WL016101 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258895 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
353 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24300620230290392 02/07/2023 SUNIL GULABRAO PANDURE 1815008WL016101 SUNIL GULABRAO PANDURE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258891 SUNIL GULAB PANDURE KOTAK MAHINDRA BANK LTD(607420)
354 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24300620230290400 02/07/2023 RAMESH MENINATH PAWAR 1815008WL016101 RAMESH MENINATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258894 RAMESH MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24300620230290403 02/07/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL016101 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258893 SUDHAKAR BHAGWAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-040-001/184
(JANEPHAL) 		1815008000NRG24300620230289303 02/07/2023 MANDABAI SANJAY JAGDALE 1815008WL016014 MANDABAI SANJAY JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259052 Mrs. Mandabai Sanjay Jagdale MAHARASHTRA GRAMIN BANK(607000)
357 VAIJAPUR MH-15-008-040-001/184
(JANEPHAL) 		1815008000NRG24300620230289302 02/07/2023 SANJAY SHESHRAO JAGDALE 1815008WL016014 SANJAY SHESHRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259017 SANJAY SESHERAO JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-040-001/2353
(JANEPHAL) 		1815008000NRG24300620230289306 02/07/2023 NARAYAN RAM THORAT 1815008WL016014 NARAYAN RAM THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259023 MR NARAYAN RAM THORAT STATE BANK OF INDIA(508548)
359 VAIJAPUR MH-15-008-040-001/2355
(JANEPHAL) 		1815008000NRG24300620230289310 02/07/2023 DNYANESHWAR MACHINDRA JAGDALE 1815008WL016014 DNYANESHWAR MACHINDRA JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259048 MR BHAGWAN SUBHASH JAGDALE STATE BANK OF INDIA(508548)
360 VAIJAPUR MH-15-008-040-001/2356
(JANEPHAL) 		1815008000NRG24300620230289312 02/07/2023 ARUN BABASAHEB JAGDALE 1815008WL016014 ARUN BABASAHEB JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259016 ARUN BABASAHEB JAGADALE HDFC BANK LTD(607152)
361 VAIJAPUR MH-15-008-040-001/2364
(JANEPHAL) 		1815008000NRG24300620230289314 02/07/2023 SHAHU PARBHAT JAGDALE 1815008WL016014 SHAHU PARBHAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259018 MR SHAHU PARBHAT JAGDALE STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-040-001/2394
(JANEPHAL) 		1815008000NRG24300620230289316 02/07/2023 ASLAM GANI SHAIKH 1815008WL016014 ASLAM GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259021 ASLAM GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-040-001/248
(JANEPHAL) 		1815008000NRG24300620230289317 02/07/2023 BABAN PARBHAT JAGDALE 1815008WL016014 BABAN PARBHAT JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259014 MR BABAN PARBHAT JAGDALE STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-040-001/302
(JANEPHAL) 		1815008000NRG24300620230289320 02/07/2023 SUBHASH KARBHARI JAGDALE 1815008WL016014 SUBHASH KARBHARI JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259064 SUBASH KARBHARI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-040-001/352
(JANEPHAL) 		1815008000NRG24300620230289322 02/07/2023 mathurabai gokul jagdale 1815008WL016014 mathurabai gokul jagdale 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259020 Miss. Mathura Gokul Jagadale MAHARASHTRA GRAMIN BANK(607000)
366 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24300620230289325 02/07/2023 AHILAY LAXMAN THORAT 1815008WL016014 AHILAY LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259022 AHILYABAI LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-040-001/37
(JANEPHAL) 		1815008000NRG24300620230289324 02/07/2023 LAXMAN BHAWARO THORAT 1815008WL016014 LAXMAN BHAWARO THORAT 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259019 LAXMAN BHAURAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-040-001/381
(JANEPHAL) 		1815008000NRG24300620230289328 02/07/2023 JANKABAI NAVNATH JAGDALE 1815008WL016014 JANKABAI NAVNATH JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259015 JANKUBAI NAVNATH JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-040-001/428
(JANEPHAL) 		1815008000NRG24300620230289329 02/07/2023 SAHAEBRAO KISAN JAGDALE 1815008WL016014 SAHAEBRAO KISAN JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259024 SAHEBRAO KISAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-040-001/428
(JANEPHAL) 		1815008000NRG24300620230289330 02/07/2023 SHOBHABAI SAHAEBRAO JAGDALE 1815008WL016014 SHOBHABAI SAHAEBRAO JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259051 Mrs. Shobha Sahebrao Jagdale MAHARASHTRA GRAMIN BANK(607000)
371 VAIJAPUR MH-15-008-053-001/233
(LONI (bk)) 		1815008000NRG24020720230292048 02/07/2023 AJIJ REHAMAN BEG 1815008WL016184 AJIJ REHAMAN BEG 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259069 BEG AZIZ REHMAN BANK OF BARODA(606985)
372 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24020720230292053 02/07/2023 AABASAHEB RAMBHAU INGLE 1815008WL016184 AABASAHEB RAMBHAU INGLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258787 ABASAHEB RAMBHAU INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-053-001/247
(LONI (bk)) 		1815008000NRG24020720230292054 02/07/2023 AMOL SANTOSH INGLE 1815008WL016184 AMOL SANTOSH INGLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258790 MR AMOL SANTOSH INGLE STATE BANK OF INDIA(508548)
374 VAIJAPUR MH-15-008-053-001/285
(LONI (bk)) 		1815008000NRG24020720230292055 02/07/2023 REKHA ABASAHEB INGLE 1815008WL016184 REKHA ABASAHEB INGLE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258789 REKHA ABASAHAB INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-053-001/34
(LONI (bk)) 		1815008000NRG24020720230292092 02/07/2023 SAHEBRAO KARBHARI KOLTE 1815008WL016185 SAHEBRAO KARBHARI KOLTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258788 MR SAHEBARAV KARABHARI KOLATE STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-083-001/119
(SAKEGAON) 		1815008000NRG24300620230289800 02/07/2023 ASHABAI SANJAY AAHVALE 1815008WL016050 ASHABAI SANJAY AAHVALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258859 Miss. Ashabai Sanjay Avhale BANK OF MAHARASHTRA(607387)
377 VAIJAPUR MH-15-008-083-001/119
(SAKEGAON) 		1815008000NRG24300620230289799 02/07/2023 SANJAY UTTAM AVHALE 1815008WL016050 SANJAY UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258855 SANJAY UTTAMRAO AVHALE BANK OF INDIA(508505)
378 VAIJAPUR MH-15-008-083-001/14
(SAKEGAON) 		1815008000NRG24300620230289804 02/07/2023 JIJABAI RAMESH AAVHALE 1815008WL016050 JIJABAI RAMESH AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258882 Mrs. JIJABAI RAMESH AVHALE BANK OF MAHARASHTRA(607387)
379 VAIJAPUR MH-15-008-083-001/15
(SAKEGAON) 		1815008000NRG24300620230289807 02/07/2023 CHHAYA POPAT GANDE 1815008WL016050 CHHAYA POPAT GANDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258883 CHHAYABAI POPAT GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24020720230292111 02/07/2023 GOVIND RAMBHAJI SHINDE 1815008WL016186 GOVIND RAMBHAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258820 Mr. GOVIND RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24020720230292112 02/07/2023 SHANTABAI GOVIND SHINDE 1815008WL016186 SHANTABAI GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258823 SHANTA GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-085-001/1095
(SIRSGAON) 		1815008000NRG24020720230292113 02/07/2023 NANASAHEB LAXIMAN ADBHAI 1815008WL016186 NANASAHEB LAXIMAN ADBHAI 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230259067 ADBHAI NANASAHEB LAXUMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-085-001/140
(SIRSGAON) 		1815008000NRG24020720230292117 02/07/2023 RAVINDRA BHIMRAJ SHINDE 1815008WL016186 RAVINDRA BHIMRAJ SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258829 RAVIDRA BHIMRAJ SHINDE STATE BANK OF INDIA(508548)
384 VAIJAPUR MH-15-008-085-001/216
(SIRSGAON) 		1815008000NRG24020720230292118 02/07/2023 PATINGRAO VINAYAK NIMBALKAR 1815008WL016186 PATINGRAO VINAYAK NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258828 PATINGRAO VINAYAKRAO NIBAL;KAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24020720230292121 02/07/2023 OM SHARAD NIMBALKAR 1815008WL016186 OM SHARAD NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 11/07/2023 A191230258836 OM SHARAD NIMBALKAR BANK OF BARODA(606985)
386 VAIJAPUR MH-15-008-085-001/311
(SIRSGAON) 		1815008000NRG24020720230292130 02/07/2023 GOKUL BHAUSAHEB AADBHAI 1815008WL016186 GOKUL BHAUSAHEB AADBHAI 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258817 Mr. GOKUL BHAUSAHEB ADBHAI MAHARASHTRA GRAMIN BANK(607000)
387 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24020720230292176 02/07/2023 SAGAR DIPAK SHINDE 1815008WL016187 SAGAR DIPAK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258835 MR SAGAR DIPAK SHINDE STATE BANK OF INDIA(508548)
388 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24020720230292132 02/07/2023 BALASAHEB BHIKANRAO NIMBALKAR 1815008WL016186 BALASAHEB BHIKANRAO NIMBALKAR 00114 YESB0AURDCC 1536 1536 Processed 11/07/2023 A191230258821 BALASAHEB BHIKAN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24020720230292143 02/07/2023 SHARAD GOVIND SHINDE 1815008WL016186 SHARAD GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258830 SHARAD GOVIND SHINDE IDBI BANK(607095)
390 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24020720230292147 02/07/2023 KISHOR VILAS NEHE 1815008WL016186 KISHOR VILAS NEHE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258816 KISHOR VILAS NEHE IDBI BANK(607095)
391 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24020720230292145 02/07/2023 VIJAY VILAS NEHE 1815008WL016186 VIJAY VILAS NEHE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258824 VIJAY VILAS NEHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24020720230292162 02/07/2023 VILAS GOVIND SHINDE 1815008WL016186 VILAS GOVIND SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258822 VILAS GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-099-001/10
(WAGHALA) 		1815008000NRG24010720230290944 02/07/2023 NILKANTHA KARBHARI GORE 1815008WL016133 NILKANTHA KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259032 NILKANTH KARBHARI GORE BANK OF INDIA(508505)
394 VAIJAPUR MH-15-008-099-001/10
(WAGHALA) 		1815008000NRG24010720230290945 02/07/2023 SUNITA NILKANTHA GORE 1815008WL016133 SUNITA NILKANTHA GORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259029 Mrs. SUNITA NILKHANT GORE BANK OF MAHARASHTRA(607387)
395 VAIJAPUR MH-15-008-099-001/149
(WAGHALA) 		1815008000NRG24010720230291079 02/07/2023 BHASKAR BABURAO GORE 1815008WL016137 BHASKAR BABURAO GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258837 BHASKAR BABURAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008000NRG24010720230290954 02/07/2023 ASHOK KARBHARI GORE 1815008WL016133 ASHOK KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258838 ASHOK KARBHARI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008000NRG24010720230290955 02/07/2023 USHABAI ASHOK GORE 1815008WL016133 USHABAI ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258865 USHA ASHOK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-099-001/193
(WAGHALA) 		1815008000NRG24010720230290959 02/07/2023 MIRABAI BASJIRAO TATHE 1815008WL016133 MIRABAI BASJIRAO TATHE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258874 MIRABAI BAJIRAO TATHE BANK OF INDIA(508505)
399 VAIJAPUR MH-15-008-099-001/204
(WAGHALA) 		1815008000NRG24010720230291083 02/07/2023 SAINATH SUNDARRAO GORE 1815008WL016137 SAINATH SUNDARRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259034 Mr. SAINATH SUNDER GORE BANK OF MAHARASHTRA(607387)
400 VAIJAPUR MH-15-008-099-001/236
(WAGHALA) 		1815008000NRG24010720230290965 02/07/2023 KANTABAI BHAUSAHEB GORE 1815008WL016133 KANTABAI BHAUSAHEB GORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258872 Mrs. KANTABAI BHAUSAHEB GORE BANK OF MAHARASHTRA(607387)
401 VAIJAPUR MH-15-008-099-001/239
(WAGHALA) 		1815008000NRG24010720230290967 02/07/2023 SUMAN DADA GORE 1815008WL016133 SUMAN DADA GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258840 SUMANBAI DADA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-099-001/284
(WAGHALA) 		1815008000NRG24010720230290970 02/07/2023 ABARAO SUNDARRAO GORE 1815008WL016133 ABARAO SUNDARRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258857 ABARAV SUNDARRAV GORE BANK OF INDIA(508505)
403 VAIJAPUR MH-15-008-099-001/284
(WAGHALA) 		1815008000NRG24010720230290971 02/07/2023 BAPU ABARAO GORE 1815008WL016133 BAPU ABARAO GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258846 BAPU ABARAV GORE BANK OF INDIA(508505)
404 VAIJAPUR MH-15-008-099-001/305
(WAGHALA) 		1815008000NRG24010720230290972 02/07/2023 RAJENDRA GORE 1815008WL016133 RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258842 RAJENDRA BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-099-001/305
(WAGHALA) 		1815008000NRG24010720230290973 02/07/2023 RANJANA RAJENDRA GORE 1815008WL016133 RANJANA RAJENDRA GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258868 RANJANA RAJENDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-099-001/33
(WAGHALA) 		1815008000NRG24010720230291092 02/07/2023 HARICHANDRA BHUSARE 1815008WL016137 HARICHANDRA BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258852 Mr. HARISHCHANDRA BHAGINATH BHUSARE BANK OF MAHARASHTRA(607387)
407 VAIJAPUR MH-15-008-099-001/347
(WAGHALA) 		1815008000NRG24010720230290976 02/07/2023 GUTAM MAGAN PATHARE 1815008WL016133 GUTAM MAGAN PATHARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259066 KRUSHI DARSHAN SATEKRI GUT WAGLA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-099-001/347
(WAGHALA) 		1815008000NRG24010720230290975 02/07/2023 MAGAN BALA PATHARE 1815008WL016133 MAGAN BALA PATHARE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259033 Mr. MAGAN BALAJI PATHARE BANK OF MAHARASHTRA(607387)
409 VAIJAPUR MH-15-008-099-001/396
(WAGHALA) 		1815008000NRG24010720230290978 02/07/2023 SANJAY SRUDHAKAR TRIBHUVAN 1815008WL016133 SANJAY SRUDHAKAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258847 SANJAY TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-099-001/407
(WAGHALA) 		1815008000NRG24010720230290979 02/07/2023 DNYANESHWAR LAXMAN GORE 1815008WL016133 DNYANESHWAR LAXMAN GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258853 DNYANESHWAR LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-099-001/414
(WAGHALA) 		1815008000NRG24010720230291096 02/07/2023 BHIMARAO RANGANATH TATHE 1815008WL016137 BHIMARAO RANGANATH TATHE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258851 BHIMRAO TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-099-001/424
(WAGHALA) 		1815008000NRG24010720230290980 02/07/2023 GANESH BAJIRAV TATHE 1815008WL016133 GANESH BAJIRAV TATHE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258845 Mr. GANESH BAJIRAO TATHE BANK OF MAHARASHTRA(607387)
413 VAIJAPUR MH-15-008-099-001/49
(WAGHALA) 		1815008000NRG24010720230290987 02/07/2023 SHASHIKALA GORE 1815008WL016133 SHASHIKALA GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258848 SHSHIKALA BABASAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-099-001/539
(WAGHALA) 		1815008000NRG24010720230290991 02/07/2023 BALU KARBHARI GORE 1815008WL016133 BALU KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258873 Mr. BALU KARBHARI GORE BANK OF MAHARASHTRA(607387)
415 VAIJAPUR MH-15-008-099-001/545
(WAGHALA) 		1815008000NRG24010720230290992 02/07/2023 YOGESH SOPAN GORE 1815008WL016133 YOGESH SOPAN GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258870 YOGESH SOPAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-099-001/557
(WAGHALA) 		1815008000NRG24010720230290995 02/07/2023 BABASAHEB BHAUSAHEB GORE 1815008WL016133 BABASAHEB BHAUSAHEB GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258863 BABASAHEB BHAUSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-099-001/578
(WAGHALA) 		1815008000NRG24010720230290996 02/07/2023 MATHURABAI GORE 1815008WL016133 MATHURABAI GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258849 MATHURABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-099-001/615
(WAGHALA) 		1815008000NRG24010720230291102 02/07/2023 KUSAMBAI SAKHARI BHUSARE 1815008WL016137 KUSAMBAI SAKHARI BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258871 KUSUMBAI SAKHAHARI BHUSARE BANK OF INDIA(508505)
419 VAIJAPUR MH-15-008-099-001/615
(WAGHALA) 		1815008000NRG24010720230291101 02/07/2023 SAKHAHARI SITARAM BHUSARE 1815008WL016137 SAKHAHARI SITARAM BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258867 SAKHAHARI SITARAM BHUSARE BANK OF INDIA(508505)
420 VAIJAPUR MH-15-008-099-001/616
(WAGHALA) 		1815008000NRG24010720230291000 02/07/2023 NITIN ASHOK GORE 1815008WL016133 NITIN ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258866 NITIN ASHOK GORE BANK OF INDIA(508505)
421 VAIJAPUR MH-15-008-099-001/87
(WAGHALA) 		1815008000NRG24010720230291005 02/07/2023 HIRABAI RAYBHAN CHAVAN 1815008WL016133 HIRABAI RAYBHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258864 HIRABAI RAYBHAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-108-001/1120
(TUNKI) 		1815008000NRG24300620230290551 02/07/2023 VASTHALABAI SAMBHAJI NIKAM 1815008WL016105 VASTHALABAI SAMBHAJI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259036 VACCHLABAI SAMBHAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-108-001/1155
(TUNKI) 		1815008000NRG24300620230290500 02/07/2023 VASANT KESHAVRAO GORE 1815008WL016104 VASANT KESHAVRAO GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259044 VASANTRAO KESHAV GORE HDFC BANK LTD(607152)
424 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24300620230290440 02/07/2023 RAMBHAU SAMPAT NIKAM 1815008WL016103 RAMBHAU SAMPAT NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258841 RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-108-001/116
(TUNKI) 		1815008000NRG24300620230290441 02/07/2023 SUMAN RAMBHAU NIKAM 1815008WL016103 SUMAN RAMBHAU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258869 SUMANBAI RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24300620230290505 02/07/2023 LAXMAN MADHAV GORE 1815008WL016104 LAXMAN MADHAV GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258805 LAXMAN MADHAV GORE BANK OF INDIA(508505)
427 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24300620230290508 02/07/2023 KACHARU SAYAJI SURYAWANSHI 1815008WL016104 KACHARU SAYAJI SURYAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259042 Mr. KACHARU SAYAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
428 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24300620230290445 02/07/2023 KADU KARBHARI ZALTE 1815008WL016103 KADU KARBHARI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258803 KADU KARBHARI ZALTE BANK OF MAHARASHTRA(607387)
429 VAIJAPUR MH-15-008-108-001/1221
(TUNKI) 		1815008000NRG24300620230290562 02/07/2023 PUNAM SONYABAPU BORDE 1815008WL016105 PUNAM SONYABAPU BORDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258814 PUNAM SONYABAPU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-108-001/1221
(TUNKI) 		1815008000NRG24300620230290561 02/07/2023 SONYABAPU BHAGWAN BORDE 1815008WL016105 SONYABAPU BHAGWAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258799 SONYABAPU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24300620230290450 02/07/2023 DNYANESHWAR KACHARU GORE 1815008WL016103 DNYANESHWAR KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259040 DNYANESHWAR KACHRU GORE BANK OF INDIA(508505)
432 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24300620230290449 02/07/2023 MANGALBAI KACHARU GORE 1815008WL016103 MANGALBAI KACHARU GORE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259039 Mrs. MANGALABAI KACHRU GORE MAHARASHTRA GRAMIN BANK(607000)
433 VAIJAPUR MH-15-008-108-001/52
(TUNKI) 		1815008000NRG24300620230290474 02/07/2023 BHAUSAHEB RUSTUM NIKAM 1815008WL016103 BHAUSAHEB RUSTUM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259041 BHAUSAHEB RUSHTUM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24300620230290475 02/07/2023 KAKSAHEB RAMCHANDRA NIKAM 1815008WL016103 KAKSAHEB RAMCHANDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259046 Mr. KAKASAHEB RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
435 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24300620230290477 02/07/2023 MANJULABAI RAMCHANDRA NIKAM 1815008WL016103 MANJULABAI RAMCHANDRA NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259047 MANJULABAI RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
436 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24300620230290536 02/07/2023 MACHINDRE RAMBHAU ARANDE 1815008WL016104 MACHINDRE RAMBHAU ARANDE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258806 Mr. Manchindra Rambhau Arande MAHARASHTRA GRAMIN BANK(607000)
437 VAIJAPUR MH-15-008-108-001/69
(TUNKI) 		1815008000NRG24300620230290479 02/07/2023 BHAUSAHEB DAGAJI ZALTE 1815008WL016103 BHAUSAHEB DAGAJI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259043 BHAUSHAEB ZALTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-108-001/74
(TUNKI) 		1815008000NRG24300620230290481 02/07/2023 PRAKASH DAGAJI ZALTE 1815008WL016103 PRAKASH DAGAJI ZALTE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259037 Mr. PRAKASH DAGAJI ZALTE MAHARASHTRA GRAMIN BANK(607000)
439 VAIJAPUR MH-15-008-108-001/90
(TUNKI) 		1815008000NRG24300620230290570 02/07/2023 SUNITA KAILAS NIKAM 1815008WL016105 SUNITA KAILAS NIKAM 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258813 SUNITA KAILAS NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-119-001/375
(NAIGAVAN) 		1815008000NRG24300620230289814 02/07/2023 GOKUL PARBHAKAR SONAWANE 1815008WL016051 GOKUL PARBHAKAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258797 Mr. Gokul Prabhaker Sonawane MAHARASHTRA GRAMIN BANK(607000)
441 VAIJAPUR MH-15-008-119-001/381
(NAIGAVAN) 		1815008000NRG24300620230289815 02/07/2023 YOGEHS TRIBAK KHOSE 1815008WL016051 YOGEHS TRIBAK KHOSE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259045 YOGASH KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-119-001/402
(NAIGAVAN) 		1815008000NRG24300620230289817 02/07/2023 PUSHPA WALMIK JADHAV 1815008WL016051 PUSHPA WALMIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258798 PUSHPABAI VALMIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-119-001/402
(NAIGAVAN) 		1815008000NRG24300620230289818 02/07/2023 WALMIK YADAV JADHAV 1815008WL016051 WALMIK YADAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258807 VALMIK YADHAV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-119-001/415
(NAIGAVAN) 		1815008000NRG24300620230289821 02/07/2023 ALKABAI DILIP JADHAV 1815008WL016051 ALKABAI DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258800 Miss. Alkabai Dilip Jadhav MAHARASHTRA GRAMIN BANK(607000)
445 VAIJAPUR MH-15-008-119-001/415
(NAIGAVAN) 		1815008000NRG24300620230289820 02/07/2023 DILIP YADAVRAO JADAHV 1815008WL016051 DILIP YADAVRAO JADAHV 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258802 Mr. DILIP YADAVRAO JADHAV BANK OF MAHARASHTRA(607387)
446 VAIJAPUR MH-15-008-119-001/423
(NAIGAVAN) 		1815008000NRG24300620230289822 02/07/2023 KALYAN SHAMASUDAR SONWANE 1815008WL016051 KALYAN SHAMASUDAR SONWANE 00114 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258809 KALYAN SHAMSUNDAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-119-001/577
(NAIGAVAN) 		1815008000NRG24300620230289823 02/07/2023 PANDHARINATH MANSUB SONWANE 1815008WL016051 PANDHARINATH MANSUB SONWANE 00114 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230259038 Mr. PANDHARINATH MANSUB SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 349587 349587
448 VAIJAPUR MH-15-008-015-001/214
(BHAGUR) 		1815008000NRG24020720230291730 02/07/2023 BHUSHANSEETARAM BUTTE 1815008WL016175 BHUSHANSEETARAM BUTTE 00152 HDFC0001782 1638 1638 Processed 10/07/2023 A191230259453 YESHSVI KRUSHI UDYOG SAMUH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-015-001/250
(BHAGUR) 		1815008000NRG24020720230291738 02/07/2023 GANESH DIGAMBAR CHAVAN 1815008WL016175 GANESH DIGAMBAR CHAVAN 00152 HDFC0001782 1638 1638 Processed 10/07/2023 A191230259452 GANESH DIGAMBAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
450 VAIJAPUR MH-15-008-002-001/30
(AGHOOR) 		1815008000NRG24020720230291595 02/07/2023 SACHIN AMBADAS GAIKWAD 1815008WL016172 SACHIN AMBADAS GAIKWAD 00152 HDFC0002681 1638 1638 Rejected 10/07/2023 A191230259268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24020720230291465 02/07/2023 SANGITA DAULAT TRIBHUVAN 1815008WL016169 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 11/07/2023 A191230259103 Sangita Doulat Tribhuvan BANK OF BARODA(606985)
452 VAIJAPUR MH-15-008-002-001/39
(AGHOOR) 		1815008000NRG24020720230291564 02/07/2023 SAGAR VITTHAL AVHALE 1815008WL016171 SAGAR VITTHAL AVHALE 00152 HDFC0002681 1638 1638 Processed 11/07/2023 A191230259550 SAGAR VITTHAL AVHALE BANK OF BARODA(606985)
453 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24020720230291542 02/07/2023 RUSHIKESH AJINATH RAUT 1815008WL016170 RUSHIKESH AJINATH RAUT 00152 HDFC0002681 1638 1638 Processed 10/07/2023 A191230259304 MS RUSHIKESH AJINATH RAUT STATE BANK OF INDIA(508548)
454 VAIJAPUR MH-15-008-053-001/34
(LONI (bk)) 		1815008000NRG24020720230292094 02/07/2023 BHARAT SAHEBARAO KOLTE 1815008WL016185 BHARAT SAHEBARAO KOLTE 00152 HDFC0002681 1638 1638 Processed 10/07/2023 A191230259106 BHARAT SAHEBRAV KOLTE HDFC BANK LTD(607152)
455 VAIJAPUR MH-15-008-053-001/34
(LONI (bk)) 		1815008000NRG24020720230292095 02/07/2023 KALAPANA BHARAT KOLATE 1815008WL016185 KALAPANA BHARAT KOLATE 00152 HDFC0002681 1638 1638 Processed 10/07/2023 A191230259107 KALPANA BHARAT KOLTE HDFC BANK LTD(607152)
SubTotal 9828 9828
456 VAIJAPUR MH-15-008-002-001/217
(AGHOOR) 		1815008000NRG24020720230291559 02/07/2023 AKSHAY KAILASSING RAJPUT 1815008WL016171 AKSHAY KAILASSING RAJPUT 00165 IBKL0000410 1911 1911 Processed 10/07/2023 A191230259090 MR AKSHAY KAILASSINGH RAJPUT STATE BANK OF INDIA(508548)
457 VAIJAPUR MH-15-008-002-001/81
(AGHOOR) 		1815008000NRG24020720230291526 02/07/2023 DATTU SUDAM SHINDE 1815008WL016170 DATTU SUDAM SHINDE 00165 IBKL0000410 1638 1638 Processed 10/07/2023 A191230259081 DATTU SUDAM SHINDE IDBI BANK(607095)
SubTotal 3549 3549
458 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24020720230291627 02/07/2023 PRATIK RAJENDRA AVHALE 1815008WL016172 PRATIK RAJENDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259087 MR PRATIK RAJENDRA AVHALE STATE BANK OF INDIA(508548)
459 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24020720230291654 02/07/2023 RINA HARICHANDRA AVHALE 1815008WL016173 RINA HARICHANDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259088 RINA HARICHANDR AVHALE IDBI BANK(607095)
460 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292220 02/07/2023 RANI YOGESH THOMBRE 1815008WL016189 RANI YOGESH THOMBRE 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259086 RANI YOGESH THOMBARE IDBI BANK(607095)
461 VAIJAPUR MH-15-008-021-001/30
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292226 02/07/2023 ARCHNA RAJU AMBHORE 1815008WL016189 ARCHNA RAJU AMBHORE 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259084 MRS ARCHANA RAJU AMBHORE STATE BANK OF INDIA(508548)
462 VAIJAPUR MH-15-008-021-001/32
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292281 02/07/2023 Rani Haribhau Ambhore 1815008WL016190 Rani Haribhau Ambhore 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259085 RANI HARIBHAU AMBHORE IDBI BANK(607095)
463 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292250 02/07/2023 SAHEBRAO RKHAMAJI VYAVAHARE 1815008WL016189 SAHEBRAO RKHAMAJI VYAVAHARE 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259083 SAHEBRAO RAKHMAJI VYAVAHARE IDBI BANK(607095)
464 VAIJAPUR MH-15-008-053-001/125
(LONI (bk)) 		1815008000NRG24020720230292008 02/07/2023 SAHYOG HARIBHAU GUNGAL 1815008WL016184 SAHYOG HARIBHAU GUNGAL 00165 IBKL0001947 1638 1638 Processed 10/07/2023 A191230259089 SAHYOG HARIBHAU GUNJAL IDBI BANK(607095)
465 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24020720230292135 02/07/2023 RAHUL BALASHEB NIMBALKAR 1815008WL016186 RAHUL BALASHEB NIMBALKAR 00165 IBKL0001947 1536 1536 Processed 10/07/2023 A191230259082 RAHUL BALASAHEB NIMBALKAR IDBI BANK(607095)
SubTotal 13002 13002
466 VAIJAPUR MH-15-008-002-001/101
(AGHOOR) 		1815008000NRG24020720230291543 02/07/2023 PANDURANG DASHARATH AVHALE 1815008WL016171 PANDURANG DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259127 MR PANDURANG DASHRATH AVHALE STATE BANK OF INDIA(508548)
467 VAIJAPUR MH-15-008-002-001/108
(AGHOOR) 		1815008000NRG24020720230291637 02/07/2023 KISAN SURYABHAN AWHALE 1815008WL016173 KISAN SURYABHAN AWHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259096 MR KISAN SURYBHAN AVHALE STATE BANK OF INDIA(508548)
468 VAIJAPUR MH-15-008-002-001/1098
(AGHOOR) 		1815008000NRG24020720230291490 02/07/2023 JYOTI KISHOR RAUT 1815008WL016170 JYOTI KISHOR RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259434 MRS JYOTI KISHOR RAUT STATE BANK OF INDIA(508548)
469 VAIJAPUR MH-15-008-002-001/1098
(AGHOOR) 		1815008000NRG24020720230291489 02/07/2023 KISHOR BABURAO RAUT 1815008WL016170 KISHOR BABURAO RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259432 MR KISHOR BABURAO RAUT STATE BANK OF INDIA(508548)
470 VAIJAPUR MH-15-008-002-001/119
(AGHOOR) 		1815008000NRG24020720230291433 02/07/2023 SANGITA MANSUB DUBE 1815008WL016169 SANGITA MANSUB DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259250 MRS SANGITA MANSUB DUBE STATE BANK OF INDIA(508548)
471 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24020720230291582 02/07/2023 SANTARAM ANANDA DUBE 1815008WL016172 SANTARAM ANANDA DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259227 MR SANTARAM A DUBE STATE BANK OF INDIA(508548)
472 VAIJAPUR MH-15-008-002-001/128
(AGHOOR) 		1815008000NRG24020720230291583 02/07/2023 SAVITA SANTRAM DUBE 1815008WL016172 SAVITA SANTRAM DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259161 MRS SAVITA SANTARAM DUBE STATE BANK OF INDIA(508548)
473 VAIJAPUR MH-15-008-002-001/154
(AGHOOR) 		1815008000NRG24020720230291435 02/07/2023 GOKUL DAULAT AWHALE 1815008WL016169 GOKUL DAULAT AWHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259284 MR GOKUL DAULAT AVHALE STATE BANK OF INDIA(508548)
474 VAIJAPUR MH-15-008-002-001/17
(AGHOOR) 		1815008000NRG24020720230291493 02/07/2023 BHARAT BHAGAJI SHINDE 1815008WL016170 BHARAT BHAGAJI SHINDE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259254 MR BHARAT BHAGAJI SHINDE STATE BANK OF INDIA(508548)
475 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24020720230291588 02/07/2023 RAMESH UTTAM MOKALE 1815008WL016172 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259391 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
476 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24020720230291497 02/07/2023 SURAJ RAVINDRA AVHALE 1815008WL016170 SURAJ RAVINDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259159 SURAJ RAVINDRA AVHALE UNION BANK OF INDIA(508500)
477 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24020720230291589 02/07/2023 RAHUL PUJAJI PAGARE 1815008WL016172 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259288 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
478 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24020720230291590 02/07/2023 POPATRAO SHREEPAT JAGTAP 1815008WL016172 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259129 POPAT SHRIPATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24020720230291591 02/07/2023 MANOJ LAXMAN BAGUL 1815008WL016172 MANOJ LAXMAN BAGUL 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259307 MANOJ LAKSHMAN BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
480 VAIJAPUR MH-15-008-002-001/253
(AGHOOR) 		1815008000NRG24020720230291560 02/07/2023 CHANDRAKALA KHANDERAV PANDIT 1815008WL016171 CHANDRAKALA KHANDERAV PANDIT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259520 MRS CHANDRAKALA KHANDERAV PANDIT STATE BANK OF INDIA(508548)
481 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24020720230291504 02/07/2023 BHAUSAHEB RAMCHANDRA SOLSE 1815008WL016170 BHAUSAHEB RAMCHANDRA SOLSE 00415 SBIN0003538 1365 1365 Processed 10/07/2023 A191230259460 MR BHAUSAHEB RAMCHANDRA SOLSE STATE BANK OF INDIA(508548)
482 VAIJAPUR MH-15-008-002-001/278
(AGHOOR) 		1815008000NRG24020720230291506 02/07/2023 KACHRU KISAN RAUT 1815008WL016170 KACHRU KISAN RAUT 00415 SBIN0003538 1638 1638 Rejected 10/07/2023 A191230259252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24020720230291594 02/07/2023 ROHIDAS VIJAY TRIBHUVAN 1815008WL016172 ROHIDAS VIJAY TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259147 MR ROHIDAS VIJAY TERIBHUVAN STATE BANK OF INDIA(508548)
484 VAIJAPUR MH-15-008-002-001/318
(AGHOOR) 		1815008000NRG24020720230291457 02/07/2023 LAXMANSINGH RAMSING RAJPUT 1815008WL016169 LAXMANSINGH RAMSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259437 MR LAXMANSINGH RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
485 VAIJAPUR MH-15-008-002-001/318
(AGHOOR) 		1815008000NRG24020720230291456 02/07/2023 MANGALBAI RAMSINGH RAJPUT 1815008WL016169 MANGALBAI RAMSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259438 MRS MANGALBAI RAMSINGH RAJPUT STATE BANK OF INDIA(508548)
486 VAIJAPUR MH-15-008-002-001/320
(AGHOOR) 		1815008000NRG24020720230291508 02/07/2023 JANARDAN BHAGINATH AVHALE 1815008WL016170 JANARDAN BHAGINATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259232 Mr. AVHALE JANARDHAN BHAGINATH BANK OF MAHARASHTRA(607387)
487 VAIJAPUR MH-15-008-002-001/328
(AGHOOR) 		1815008000NRG24020720230291638 02/07/2023 DIGAMAR BALNATH AVHALE 1815008WL016173 DIGAMAR BALNATH AVHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259158 MR DIGAMBAR BALNATH AVHALE STATE BANK OF INDIA(508548)
488 VAIJAPUR MH-15-008-002-001/345
(AGHOOR) 		1815008000NRG24020720230291460 02/07/2023 SANTOSH SUKHDEV RAUT 1815008WL016169 SANTOSH SUKHDEV RAUT 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259228 SANTOSH SUKHDEV RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
489 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24020720230291604 02/07/2023 SANJAY RAMBHAU AVHALE 1815008WL016172 SANJAY RAMBHAU AVHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259251 MR SANJAY RAMBHAU AVHALE STATE BANK OF INDIA(508548)
490 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24020720230291514 02/07/2023 GANESH NANASAHEB AVHALE 1815008WL016170 GANESH NANASAHEB AVHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259097 MR GANESH NANASAHEB AVHALE STATE BANK OF INDIA(508548)
491 VAIJAPUR MH-15-008-002-001/408
(AGHOOR) 		1815008000NRG24020720230291607 02/07/2023 REKHA PRAKASH BAGUL 1815008WL016172 REKHA PRAKASH BAGUL 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259389 REKHA PRAKASH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24020720230291472 02/07/2023 SHAKUNTALA VASANT DUBE 1815008WL016169 SHAKUNTALA VASANT DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259398 MRS SHAKUNTALA VASANT DUBE STATE BANK OF INDIA(508548)
493 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24020720230291471 02/07/2023 VASANT RAGHUNATH DUBE 1815008WL016169 VASANT RAGHUNATH DUBE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259253 MR VASANTRAO RAGHUNATH DUBE STATE BANK OF INDIA(508548)
494 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24020720230291611 02/07/2023 MACHINDRA BHAUSAHEB RAUT 1815008WL016172 MACHINDRA BHAUSAHEB RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259168 MR MACHINDRA BHAUSAHEB RAUT STATE BANK OF INDIA(508548)
495 VAIJAPUR MH-15-008-002-001/52
(AGHOOR) 		1815008000NRG24020720230291612 02/07/2023 SUNANDA MACHINDRA RAUT 1815008WL016172 SUNANDA MACHINDRA RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259160 MRS SUNANDA MACHINDRA RAUT STATE BANK OF INDIA(508548)
496 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24020720230291617 02/07/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL016172 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259399 RANJANABAI GORAKH GAIKWAD BANK OF BARODA(606985)
497 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24020720230291515 02/07/2023 DIPAK RATAN RAUT 1815008WL016170 DIPAK RATAN RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259167 MR DIPAK RATAN RAUT STATE BANK OF INDIA(508548)
498 VAIJAPUR MH-15-008-002-001/781
(AGHOOR) 		1815008000NRG24020720230291517 02/07/2023 BABURAO KISAN RAUT 1815008WL016170 BABURAO KISAN RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259230 MR BABURAO KISAN RAUT STATE BANK OF INDIA(508548)
499 VAIJAPUR MH-15-008-002-001/781
(AGHOOR) 		1815008000NRG24020720230291518 02/07/2023 VIMALBAI BABURAO RAUT 1815008WL016170 VIMALBAI BABURAO RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259078 RAUT VIMALBAI BABURAO STATE BANK OF INDIA(508548)
500 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291520 02/07/2023 ANNA ASARAM SHINDE 1815008WL016170 ANNA ASARAM SHINDE 00415 SBIN0003538 1365 1365 Processed 10/07/2023 A191230259256 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
501 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24020720230291525 02/07/2023 MANJALIL SAGAR SHINDE 1815008WL016170 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259257 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
502 VAIJAPUR MH-15-008-002-001/805
(AGHOOR) 		1815008000NRG24020720230291480 02/07/2023 SUBHASH KAILASH AAVHALE 1815008WL016169 SUBHASH KAILASH AAVHALE 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259285 SUBHASH KAILAS AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24020720230291653 02/07/2023 RANJANA DATTU AVHALE 1815008WL016173 RANJANA DATTU AVHALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259080 AVHALE RANJANA DATTU STATE BANK OF INDIA(508548)
504 VAIJAPUR MH-15-008-002-001/913
(AGHOOR) 		1815008000NRG24020720230291534 02/07/2023 BHARATSING KAPPUSING RAJPUT 1815008WL016170 BHARATSING KAPPUSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259387 MR BHARATSING KAPPUSING RAJPUT STATE BANK OF INDIA(508548)
505 VAIJAPUR MH-15-008-002-001/921
(AGHOOR) 		1815008000NRG24020720230291485 02/07/2023 SANTOSH SHIVAJI SONWANE 1815008WL016169 SANTOSH SHIVAJI SONWANE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259345 MR SANTOSH SHIVAJI SONWANE STATE BANK OF INDIA(508548)
506 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24020720230291629 02/07/2023 ARUN BHAGINATH MALIKAR 1815008WL016172 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259128 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
507 VAIJAPUR MH-15-008-002-001/939
(AGHOOR) 		1815008000NRG24020720230291535 02/07/2023 sandip baburao raut 1815008WL016170 sandip baburao raut 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259397 MR SANDIP BABURAO RAUT STATE BANK OF INDIA(508548)
508 VAIJAPUR MH-15-008-002-001/94
(AGHOOR) 		1815008000NRG24020720230291536 02/07/2023 SUMITRA RAMESH RAUT 1815008WL016170 SUMITRA RAMESH RAUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259104 MRS SUMITRA RAMESH RAUT STATE BANK OF INDIA(508548)
509 VAIJAPUR MH-15-008-002-001/951
(AGHOOR) 		1815008000NRG24020720230291487 02/07/2023 MAYUR DIPAKSINGH RAJPUT 1815008WL016169 MAYUR DIPAKSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259386 MR MAYUR DEEPAKSING RAJPUT STATE BANK OF INDIA(508548)
510 VAIJAPUR MH-15-008-002-001/952
(AGHOOR) 		1815008000NRG24020720230291488 02/07/2023 DEEPAKSING HIRALALSING RAJPUT 1815008WL016169 DEEPAKSING HIRALALSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259388 DEEPAKSING HIRALALSING RAJPUT HDFC BANK LTD(607152)
511 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24020720230291760 02/07/2023 UDDHAV MANOHAR KALE 1815008WL016175 UDDHAV MANOHAR KALE 00415 SBIN0003538 1638 1638 Processed 11/07/2023 A191230259484 UDDHAV MANOHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
512 VAIJAPUR MH-15-008-021-001/107
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292262 02/07/2023 YOGESH SATISH MORE 1815008WL016190 YOGESH SATISH MORE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259507 MASTER YOGESH SATISH MORE STATE BANK OF INDIA(508548)
513 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292267 02/07/2023 GAJANAN SHIVAJI AMBHORE 1815008WL016190 GAJANAN SHIVAJI AMBHORE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259249 MR GAJANAN SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
514 VAIJAPUR MH-15-008-021-001/207
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292217 02/07/2023 KAKASAHEB BALAJI THOMBRE 1815008WL016189 KAKASAHEB BALAJI THOMBRE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259508 MR KAKASAHEB BALAJI THOMBARE STATE BANK OF INDIA(508548)
515 VAIJAPUR MH-15-008-021-001/70
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292246 02/07/2023 SK ALTAF SK SALIM 1815008WL016189 SK ALTAF SK SALIM 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259170 MR ALTAF SALIM SHAIKH STATE BANK OF INDIA(508548)
516 VAIJAPUR MH-15-008-021-001/71
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292249 02/07/2023 SHAHRUKH YUNUS SHAIKH 1815008WL016189 SHAHRUKH YUNUS SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259519 MR SHAHRUKH YUNUS SHAIKH STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-040-001/2184
(JANEPHAL) 		1815008000NRG24300620230289304 02/07/2023 RATAN NIVRUTTI JAGDALE 1815008WL016014 RATAN NIVRUTTI JAGDALE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259196 MR RATAN NIVRUTEE JAGDALE STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-053-001/311
(LONI (bk)) 		1815008000NRG24020720230292091 02/07/2023 CHAGAN KISAN INGALE 1815008WL016185 CHAGAN KISAN INGALE 00415 SBIN0003538 1365 1365 Processed 10/07/2023 A191230259098 MR CHHAGAN KISAN INGLE STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-053-001/357
(LONI (bk)) 		1815008000NRG24020720230292062 02/07/2023 DEVIDAS DATTU JADHAV 1815008WL016184 DEVIDAS DATTU JADHAV 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259079 DEVIDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-053-001/51
(LONI (bk)) 		1815008000NRG24020720230292084 02/07/2023 SWARUPCHAND TANAJI GUNJAL 1815008WL016184 SWARUPCHAND TANAJI GUNJAL 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259332 MR SWARUPCHAND TANAJI GUNJAL STATE BANK OF INDIA(508548)
521 VAIJAPUR MH-15-008-058-001/87
(MANEGAON) 		1815008000NRG24300620230289833 02/07/2023 PUSHPA POPAT SALUNKE 1815008WL016053 PUSHPA POPAT SALUNKE 00415 SBIN0003538 1638 1638 Processed 10/07/2023 A191230259516 PUSHPA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 90909 90909
522 VAIJAPUR MH-15-008-024-001/280
(BHAIGAON (ganga)) 		1815008000NRG24020720230291788 02/07/2023 SANDIP SHAINATH KADAM 1815008WL016177 SANDIP SHAINATH KADAM 00415 SBIN0017677 1638 1638 Processed 10/07/2023 A191230259563 MR SANDEEP SHAINATH KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
523 VAIJAPUR MH-15-008-002-001/162
(AGHOOR) 		1815008000NRG24020720230291586 02/07/2023 SACHIN BANSI TRIBHUVAN 1815008WL016172 SACHIN BANSI TRIBHUVAN 00415 SBIN0020007 1638 1638 Rejected 10/07/2023 A191230259406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24020720230291562 02/07/2023 MADHUKAR KARBHARI SHINDE 1815008WL016171 MADHUKAR KARBHARI SHINDE 00415 SBIN0020007 1638 1638 Processed 11/07/2023 A191230259231 Madhukar Karbhari Shinde BANK OF BARODA(606985)
525 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24020720230291468 02/07/2023 ROGHINI ABASAEHB DUBE 1815008WL016169 ROGHINI ABASAEHB DUBE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259433 MRS ROHINI ABASAHEB DUBE STATE BANK OF INDIA(508548)
526 VAIJAPUR MH-15-008-002-001/91
(AGHOOR) 		1815008000NRG24020720230291575 02/07/2023 HIRALAL SAKHARAM SHINDE 1815008WL016171 HIRALAL SAKHARAM SHINDE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259233 MR HIRALAL SAKHARAM SHINDE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-002-001/93
(AGHOOR) 		1815008000NRG24020720230291486 02/07/2023 SOMNATH VITTHAL HARDE 1815008WL016169 SOMNATH VITTHAL HARDE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259436 MR SOMNATH VITHHAL HARDE STATE BANK OF INDIA(508548)
528 VAIJAPUR MH-15-008-015-001/123
(BHAGUR) 		1815008000NRG24020720230291715 02/07/2023 ARJUN PRABHAKAR CHAVAN 1815008WL016175 ARJUN PRABHAKAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259238 MR ARJUN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
529 VAIJAPUR MH-15-008-015-001/173
(BHAGUR) 		1815008000NRG24020720230291720 02/07/2023 MOHAN FAKIRCHAND JADHAV 1815008WL016175 MOHAN FAKIRCHAND JADHAV 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259454 MR MOHAN FAKIRRAO JADHAV STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24020720230291723 02/07/2023 NILKANTH DADA KALE 1815008WL016175 NILKANTH DADA KALE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259456 NILKANTH DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24020720230291722 02/07/2023 UDDHAV DADA KALE 1815008WL016175 UDDHAV DADA KALE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259457 UDDHAV DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24020720230291661 02/07/2023 VASANT APPA CHAVAN 1815008WL016174 VASANT APPA CHAVAN 00415 SBIN0020007 1638 1638 Processed 11/07/2023 A191230259342 VASANT APPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 VAIJAPUR MH-15-008-015-001/250
(BHAGUR) 		1815008000NRG24020720230291737 02/07/2023 KUSUMBAI DIGAMBAR CHAVAN 1815008WL016175 KUSUMBAI DIGAMBAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259466 KUSUMBAI DIGAMBAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 VAIJAPUR MH-15-008-015-001/298
(BHAGUR) 		1815008000NRG24020720230291775 02/07/2023 HARICHANDRA RADHAKISAN SARODE 1815008WL016176 HARICHANDRA RADHAKISAN SARODE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259470 MR HARICHANDRA RADHAKISN SARODE STATE BANK OF INDIA(508548)
535 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24020720230291776 02/07/2023 KRUSHNA CHAVAN 1815008WL016176 KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259464 MR KRISHNA ASHOK CHAVAN STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24020720230291777 02/07/2023 USHA KRUSHNA CHAVAN 1815008WL016176 USHA KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259465 MRS USHA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
537 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24020720230291743 02/07/2023 RUKHMAN GORAKHNATH CHAVAN 1815008WL016175 RUKHMAN GORAKHNATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259455 MRS RUKHMANBAI GORAKH CHAVAN STATE BANK OF INDIA(508548)
538 VAIJAPUR MH-15-008-015-001/34
(BHAGUR) 		1815008000NRG24020720230291745 02/07/2023 Navnath Ashok Gaykwad 1815008WL016175 Navnath Ashok Gaykwad 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259448 Mr. NAVNATH ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
539 VAIJAPUR MH-15-008-015-001/348
(BHAGUR) 		1815008000NRG24020720230291687 02/07/2023 SUNIL ANNA CHAVAN 1815008WL016174 SUNIL ANNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259341 MR SUNIL ANNA CHAVAN STATE BANK OF INDIA(508548)
540 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24020720230291780 02/07/2023 Vaishali Chavan 1815008WL016176 Vaishali Chavan 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259462 MRS VAISHALI CHAVAN STATE BANK OF INDIA(508548)
541 VAIJAPUR MH-15-008-015-001/356
(BHAGUR) 		1815008000NRG24020720230291749 02/07/2023 Anita Pramod Chavan 1815008WL016175 Anita Pramod Chavan 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259468 MRS ANITA PRAMOD CHAVAN STATE BANK OF INDIA(508548)
542 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24020720230291754 02/07/2023 KAILAS BABAN KALE 1815008WL016175 KAILAS BABAN KALE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259467 MR KAILAS BABAN KALE STATE BANK OF INDIA(508548)
543 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24020720230291763 02/07/2023 SUVARNA PRATAP CHAVAN 1815008WL016175 SUVARNA PRATAP CHAVAN 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259469 MRS SUVARNA PRATAP CHAVAN STATE BANK OF INDIA(508548)
544 VAIJAPUR MH-15-008-015-001/411
(BHAGUR) 		1815008000NRG24020720230291764 02/07/2023 Venunath Fakirchand Jadhav 1815008WL016175 Venunath Fakirchand Jadhav 00415 SBIN0020007 1638 1638 Processed 11/07/2023 A191230259449 VENUNATH FAKIRCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
545 VAIJAPUR MH-15-008-015-001/424
(BHAGUR) 		1815008000NRG24020720230291766 02/07/2023 ASHOK NARAYAN CHINDHE 1815008WL016175 ASHOK NARAYAN CHINDHE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259110 MR ASHOK NARAYAN CHINDHE STATE BANK OF INDIA(508548)
546 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24020720230291771 02/07/2023 MATHURA GUNDURAV BUTTE 1815008WL016175 MATHURA GUNDURAV BUTTE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259148 MRS MATHURA GUNDURAV BUTTE STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24020720230291781 02/07/2023 FAKIRCAND SARODE 1815008WL016176 FAKIRCAND SARODE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259463 MR FAKIRCHAND SARODE STATE BANK OF INDIA(508548)
548 VAIJAPUR MH-15-008-019-001/250
(BHAOOUR) 		1815008000NRG24300620230290326 02/07/2023 SAVITA RAOSAHEB MORE 1815008WL016100 SAVITA RAOSAHEB MORE 00415 SBIN0020007 1911 1911 Processed 10/07/2023 A191230259564 SAVITA RAOSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-019-001/260
(BHAOOUR) 		1815008000NRG24300620230290327 02/07/2023 PRASAD BALASAHEB JAGTAP 1815008WL016100 PRASAD BALASAHEB JAGTAP 00415 SBIN0020007 1911 1911 Processed 10/07/2023 A191230259521 MR PRASAD BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
550 VAIJAPUR MH-15-008-020-001/174
(BHAGGAON) 		1815008000NRG24300620230290312 02/07/2023 SHOBHA RAJENDRA SHETE 1815008WL016099 SHOBHA RAJENDRA SHETE 00415 SBIN0020007 1638 1638 Processed 11/07/2023 A191230259566 Shobha Rajendra Shete BANK OF BARODA(606985)
551 VAIJAPUR MH-15-008-020-001/189
(BHAGGAON) 		1815008000NRG24300620230290313 02/07/2023 DILIP DEORAO GAVANDE 1815008WL016099 DILIP DEORAO GAVANDE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259384 DILIP GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-020-001/391
(BHAGGAON) 		1815008000NRG24300620230290315 02/07/2023 UTTAM NANASAHEB JAGTAP 1815008WL016099 UTTAM NANASAHEB JAGTAP 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259515 MR UTTAM NANASAHEB JAGTAP STATE BANK OF INDIA(508548)
553 VAIJAPUR MH-15-008-020-001/432
(BHAGGAON) 		1815008000NRG24300620230290316 02/07/2023 SOMNATH RAGHUNATH SHETE 1815008WL016099 SOMNATH RAGHUNATH SHETE 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259518 SOMNATH RAGHUNATH SHETE HDFC BANK LTD(607152)
554 VAIJAPUR MH-15-008-020-001/440
(BHAGGAON) 		1815008000NRG24300620230290317 02/07/2023 Deepak keshav shete 1815008WL016099 Deepak keshav shete 00415 SBIN0020007 1638 1638 Processed 10/07/2023 A191230259523 MR DEEPAK KESHAV SHETE STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-020-001/453
(BHAGGAON) 		1815008000NRG24300620230290318 02/07/2023 Dattatrav Ramchandra kolhe 1815008WL016099 Dattatrav Ramchandra kolhe 00415 SBIN0020007 1638 1638 Processed 11/07/2023 A191230259522 DATTATRAY RAMCHANDRA KOLHE BANK OF BARODA(606985)
SubTotal 54600 54600
556 VAIJAPUR MH-15-008-024-001/111
(BHAIGAON (ganga)) 		1815008000NRG24020720230291785 02/07/2023 DHONDIRAM MAROTI KADAM 1815008WL016177 DHONDIRAM MAROTI KADAM 00415 SBIN0020013 1638 1638 Processed 10/07/2023 A191230259565 GAURAVDADA SHETKARI GAT BHAIGAON GANGA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
557 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24300620230290397 02/07/2023 BHAUSAHEB RANGNATH SAVAI 1815008WL016101 BHAUSAHEB RANGNATH SAVAI 00415 SBIN0020638 1536 1536 Processed 10/07/2023 A191230259395 MR BHAUSAHEB RANGNATH SAWAI STATE BANK OF INDIA(508548)
558 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24300620230290398 02/07/2023 NILESH BHAUSAHEB SAWAI 1815008WL016101 NILESH BHAUSAHEB SAWAI 00415 SBIN0020638 1536 1536 Processed 10/07/2023 A191230259396 NILESH BHAUSAHEB SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24300620230290401 02/07/2023 SUNITA RAMESH PAWAR 1815008WL016101 SUNITA RAMESH PAWAR 00415 SBIN0020638 1536 1536 Processed 10/07/2023 A191230259263 MRS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
560 VAIJAPUR MH-15-008-029-001/81
(CHENDUPHAL) 		1815008000NRG24300620230290402 02/07/2023 SUBHASH DATATRAY PAWAR 1815008WL016101 SUBHASH DATATRAY PAWAR 00691 IPOS0000001 1536 1536 Processed 11/07/2023 A191230258954 SUBHASH DATTATRY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
561 VAIJAPUR MH-15-008-002-001/13
(AGHOOR) 		1815008000NRG24020720230291584 02/07/2023 SANGITA MADHUKAT TRIBHUWAN 1815008WL016172 SANGITA MADHUKAT TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258918 SangitaMadhukarTribhuwan BANK OF BARODA(606985)
562 VAIJAPUR MH-15-008-013-001/1536
(BABHULGAON ( bk )) 		1815008000NRG24300620230286422 02/07/2023 TAJUDDIN ESAK SHAIKH 1815008WL015857 TAJUDDIN ESAK SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258879 TAJUDDIN ESAK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-013-001/1538
(BABHULGAON ( bk )) 		1815008000NRG24300620230286427 02/07/2023 SHAMINABI SHAMASUDDIN SHEKH 1815008WL015857 SHAMINABI SHAMASUDDIN SHEKH 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258877 Mrs. SHIMINABI SHAMASU SHAIKH BANK OF MAHARASHTRA(607387)
564 VAIJAPUR MH-15-008-013-001/1662
(BABHULGAON ( bk )) 		1815008000NRG24300620230286428 02/07/2023 ASLAM SAMAD SHAIKH 1815008WL015857 ASLAM SAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258881 ASLAM SAMAD SHAIKH BANK OF INDIA(508505)
565 VAIJAPUR MH-15-008-013-001/1870
(BABHULGAON ( bk )) 		1815008000NRG24300620230290281 02/07/2023 YOGESH KACHARU SONAWANE 1815008WL016098 YOGESH KACHARU SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258880 MRS YOGESH KACHRU SONAWANE STATE BANK OF INDIA(508548)
566 VAIJAPUR MH-15-008-013-001/1873
(BABHULGAON ( bk )) 		1815008000NRG24300620230290285 02/07/2023 KACHARU TANHAJI SONAVANE 1815008WL016098 KACHARU TANHAJI SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258876 KACHARU TANHAJI SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-013-001/1886
(BABHULGAON ( bk )) 		1815008000NRG24300620230286442 02/07/2023 SAMEENA BANU ARIF PATHAN 1815008WL015857 SAMEENA BANU ARIF PATHAN 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258795 Mrs. SAMINA ARIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
568 VAIJAPUR MH-15-008-013-001/331
(BABHULGAON ( bk )) 		1815008000NRG24300620230286445 02/07/2023 SAKERA SAMAD SHAIKH 1815008WL015857 SAKERA SAMAD SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258878 SAKERA SAMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 VAIJAPUR MH-15-008-015-001/260
(BHAGUR) 		1815008000NRG24020720230291676 02/07/2023 SARLA KASHINATH KULKARNI 1815008WL016174 SARLA KASHINATH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259035 SARLA KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24020720230291779 02/07/2023 WALMIK CHAVHAN 1815008WL016176 WALMIK CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258825 VALMIK GULABRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 VAIJAPUR MH-15-008-015-001/411
(BHAGUR) 		1815008000NRG24020720230291765 02/07/2023 VIJAYVENUNATH JADHAV 1815008WL016175 VIJAYVENUNATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258833 VIJAY VENUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24020720230291782 02/07/2023 MANISHA FAKIRCHAND SARODE 1815008WL016176 MANISHA FAKIRCHAND SARODE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258834 MANISHA FAKHIRCHAND SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24300620230290321 02/07/2023 TANHAJI RAMBHAJI DIVE 1815008WL016100 TANHAJI RAMBHAJI DIVE 00730 YESB0AURDCC 1911 1911 Processed 10/07/2023 A191230258942 TANAJI RAMBHAJI DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-021-001/869
(BHAYAGAON (vaijapur)) 		1815008000NRG24020720230292259 02/07/2023 NIRMALABAI SAHEBRAO VYAVAHARE 1815008WL016189 NIRMALABAI SAHEBRAO VYAVAHARE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230259056 NIRMALABA SAHEBRAO VYAVAHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-024-001/120
(BHAIGAON (ganga)) 		1815008000NRG24020720230291786 02/07/2023 BABURAO ANANDRAO SONVANE 1815008WL016177 BABURAO ANANDRAO SONVANE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258884 BABURAV AANANDRAV SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-024-001/120
(BHAIGAON (ganga)) 		1815008000NRG24020720230291787 02/07/2023 SANJAY BABURAO SONVANE 1815008WL016177 SANJAY BABURAO SONVANE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258907 SANJAY BABURAO SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 VAIJAPUR MH-15-008-024-001/280
(BHAIGAON (ganga)) 		1815008000NRG24020720230291789 02/07/2023 HIRA SANDIP KADAM 1815008WL016177 HIRA SANDIP KADAM 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258885 MRS HIRA SANDIP KADAM STATE BANK OF INDIA(508548)
578 VAIJAPUR MH-15-008-029-001/152
(CHENDUPHAL) 		1815008000NRG24300620230290336 02/07/2023 SANTOSH PUNJAHARI KHIRE 1815008WL016101 SANTOSH PUNJAHARI KHIRE 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258903 SANTOSH PUNJAHARI KHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24300620230290359 02/07/2023 SATISH BHAUSAHEB PAWAR 1815008WL016101 SATISH BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258890 SATISH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-029-001/266
(CHENDUPHAL) 		1815008000NRG24300620230290376 02/07/2023 SATISH DADASAHEB PAWAR 1815008WL016101 SATISH DADASAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258896 SATISH DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24300620230290379 02/07/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL016101 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258886 PAWAR LAXMIKANT BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
582 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24300620230290380 02/07/2023 NANDA LAXMIKANT PAWAR 1815008WL016101 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258889 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 VAIJAPUR MH-15-008-029-001/274
(CHENDUPHAL) 		1815008000NRG24300620230290381 02/07/2023 JAGANNATH RANGANATH PAWAR 1815008WL016101 JAGANNATH RANGANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258900 JAGANNATH RANGANATH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24300620230290385 02/07/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL016101 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 11/07/2023 A191230258888 UDAYSINH LAXMIKANT PAWAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
585 VAIJAPUR MH-15-008-029-001/93
(CHENDUPHAL) 		1815008000NRG24300620230290410 02/07/2023 SANJAY KEDARNATH PAWAR 1815008WL016101 SANJAY KEDARNATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 10/07/2023 A191230258887 SANJAY KEDARNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 VAIJAPUR MH-15-008-058-001/76
(MANEGAON) 		1815008000NRG24300620230289831 02/07/2023 SANTOSH RAMCHANDRA SALUNKE 1815008WL016053 SANTOSH RAMCHANDRA SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258843 SANTOSH RAMCHANDRA SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-058-001/90
(MANEGAON) 		1815008000NRG24300620230289835 02/07/2023 GAYABAI LAXMAN SALUNKE 1815008WL016053 GAYABAI LAXMAN SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258858 GAYABAI LAXMAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-078-001/1504
(PENDEPHAL) 		1815008000NRG24300620230289843 02/07/2023 DILIP RANGNATH AHER 1815008WL016054 DILIP RANGNATH AHER 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258862 DILIP RANGNATH AHER ICICI BANK LTD(508534)
589 VAIJAPUR MH-15-008-078-001/21
(PENDEPHAL) 		1815008000NRG24300620230289844 02/07/2023 RANGNATH ABARAO AHER 1815008WL016054 RANGNATH ABARAO AHER 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258844 Mr. RANGNATH ABARAO AHER BANK OF MAHARASHTRA(607387)
590 VAIJAPUR MH-15-008-078-001/21
(PENDEPHAL) 		1815008000NRG24300620230289845 02/07/2023 RUKHMANBAI RANGNATH AHER 1815008WL016054 RUKHMANBAI RANGNATH AHER 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258875 RUKHMANBAI RANGANTH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-078-001/521
(PENDEPHAL) 		1815008000NRG24300620230289846 02/07/2023 NITIN RANGANATH AAHER 1815008WL016054 NITIN RANGANATH AAHER 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258860 NITIN RANGNATH AHER INDIA POST PAYMENTS BANK LIMITED(508528)
592 VAIJAPUR MH-15-008-099-001/15
(WAGHALA) 		1815008000NRG24010720230291080 02/07/2023 RAVSAHEB BABURAO GORE 1815008WL016137 RAVSAHEB BABURAO GORE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258854 RAVSAHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-099-001/269
(WAGHALA) 		1815008000NRG24010720230291091 02/07/2023 SURESH SAHEBRAO GORE 1815008WL016137 SURESH SAHEBRAO GORE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258856 SURESH SABHERAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24300620230290497 02/07/2023 BABURAO LAXMAN NIKAM 1815008WL016104 BABURAO LAXMAN NIKAM 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258815 BABURAO LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-108-001/1144
(TUNKI) 		1815008000NRG24300620230290438 02/07/2023 JALINDAR BABURAO THORAT 1815008WL016103 JALINDAR BABURAO THORAT 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258804 Mr. JALINDHER BABURAO THORAT BANK OF MAHARASHTRA(607387)
596 VAIJAPUR MH-15-008-108-001/1186
(TUNKI) 		1815008000NRG24300620230290526 02/07/2023 SANGITA AJINATH ERANDE 1815008WL016104 SANGITA AJINATH ERANDE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258812 SANGITA AJINATH ERANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-108-001/121
(TUNKI) 		1815008000NRG24300620230290447 02/07/2023 PAWAN KADUBA ZALTE 1815008WL016103 PAWAN KADUBA ZALTE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258796 PAWAN KADUBA ZALTE INDIA POST PAYMENTS BANK LIMITED(508528)
598 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24300620230290459 02/07/2023 JYOTI SHIVNATH NIKAM 1815008WL016103 JYOTI SHIVNATH NIKAM 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258810 JYOTI SHIVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-108-001/175
(TUNKI) 		1815008000NRG24300620230290465 02/07/2023 SUREKHA ABASAHEB ERANDE 1815008WL016103 SUREKHA ABASAHEB ERANDE 00730 YESB0AURDCC 1638 1638 Processed 11/07/2023 A191230258811 SUREKHA ABASAHEB ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
600 VAIJAPUR MH-15-008-119-001/382
(NAIGAVAN) 		1815008000NRG24300620230289816 02/07/2023 VINAYAK TRIMBAK KHOSE 1815008WL016051 VINAYAK TRIMBAK KHOSE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258808 VINAYAK KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-119-001/404
(NAIGAVAN) 		1815008000NRG24300620230289819 02/07/2023 DADASAHEB SONAVANE 1815008WL016051 DADASAHEB SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 10/07/2023 A191230258801 DADASAHEB SHRAVAN SONAWANE HDFC BANK LTD(607152)
SubTotal 66615 66615
602 VAIJAPUR MH-15-008-040-001/2346
(JANEPHAL) 		1815008000NRG24300620230289305 02/07/2023 VALMIK AMBADAS JAGDALE 1815008WL016014 VALMIK AMBADAS JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259293 MR VALMIK AMBADAS JAGDALE STATE BANK OF INDIA(508548)
603 VAIJAPUR MH-15-008-040-001/2353
(JANEPHAL) 		1815008000NRG24300620230289307 02/07/2023 YOGITA NARAYAN THORAT 1815008WL016014 YOGITA NARAYAN THORAT 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259298 Ms. Yogita Narayan Thorat MAHARASHTRA GRAMIN BANK(607000)
604 VAIJAPUR MH-15-008-040-001/2354
(JANEPHAL) 		1815008000NRG24300620230289309 02/07/2023 GANESH RATAN JAGDALE 1815008WL016014 GANESH RATAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259300 Mr. Ganesh Ratan Jagadale MAHARASHTRA GRAMIN BANK(607000)
605 VAIJAPUR MH-15-008-040-001/2354
(JANEPHAL) 		1815008000NRG24300620230289308 02/07/2023 YAMUNA RATAN JAGDALE 1815008WL016014 YAMUNA RATAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259303 Mrs. Yamuna Ratan Jagdale MAHARASHTRA GRAMIN BANK(607000)
606 VAIJAPUR MH-15-008-040-001/2355
(JANEPHAL) 		1815008000NRG24300620230289311 02/07/2023 RENUKA BHAGWAN JAGDALE 1815008WL016014 RENUKA BHAGWAN JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259302 Mrs. Renuka Bhagwan Jagadale MAHARASHTRA GRAMIN BANK(607000)
607 VAIJAPUR MH-15-008-040-001/2356
(JANEPHAL) 		1815008000NRG24300620230289313 02/07/2023 REKHA ARUN JAGDALE 1815008WL016014 REKHA ARUN JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259296 Mr. Rekha Arun Jagdale MAHARASHTRA GRAMIN BANK(607000)
608 VAIJAPUR MH-15-008-040-001/2364
(JANEPHAL) 		1815008000NRG24300620230289315 02/07/2023 SACHIN SHAHU JAGDALE 1815008WL016014 SACHIN SHAHU JAGDALE 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259297 Mr. SACHIN SHAHU JAGDALE MAHARASHTRA GRAMIN BANK(607000)
609 VAIJAPUR MH-15-008-040-001/299
(JANEPHAL) 		1815008000NRG24300620230289319 02/07/2023 SAVITA SHARAD THORAT 1815008WL016014 SAVITA SHARAD THORAT 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259294 Miss. SAVITA SHARAD THORAT MAHARASHTRA GRAMIN BANK(607000)
610 VAIJAPUR MH-15-008-040-001/299
(JANEPHAL) 		1815008000NRG24300620230289318 02/07/2023 SHARAD SOMILAL THORAT 1815008WL016014 SHARAD SOMILAL THORAT 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259295 MR SHARAD SOMILAL THORAT STATE BANK OF INDIA(508548)
611 VAIJAPUR MH-15-008-040-001/302
(JANEPHAL) 		1815008000NRG24300620230289321 02/07/2023 VASATLABAI SUBHASH 1815008WL016014 VASATLABAI SUBHASH 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259301 Mrs. Vatsalyabai Subhash Jagdale MAHARASHTRA GRAMIN BANK(607000)
612 VAIJAPUR MH-15-008-040-001/366
(JANEPHAL) 		1815008000NRG24300620230289323 02/07/2023 SUNITA BALU PARBHAT 1815008WL016014 SUNITA BALU PARBHAT 1143 MAHG0005105 1638 1638 Processed 10/07/2023 A191230259299 MRS SUNITA BALU PARBHAT STATE BANK OF INDIA(508548)
613 VAIJAPUR MH-15-008-053-001/164
(LONI (bk)) 		1815008000NRG24020720230292031 02/07/2023 SHAHINAJ ASLAM SHAIKH 1815008WL016184 SHAHINAJ ASLAM SHAIKH 1143 MAHG0005105 1638 1638 Processed 11/07/2023 A191230259111 SHAINAJASLAMSHAIKH BANK OF BARODA(606985)
614 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008000NRG24020720230292101 02/07/2023 MANGAL ABARAO INGALE 1815008WL016185 MANGAL ABARAO INGALE 1143 MAHG0005105 1365 1365 Processed 10/07/2023 A191230259145 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
615 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24300620230290431 02/07/2023 DATTU HONAJI NIKAM 1815008WL016103 DATTU HONAJI NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259497 Mr. DATTU HONAJI NIKAM MAHARASHTRA GRAMIN BANK(607000)
616 VAIJAPUR MH-15-008-108-001/1
(TUNKI) 		1815008000NRG24300620230290432 02/07/2023 HIRABAI DATTU NIKAM 1815008WL016103 HIRABAI DATTU NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259499 Miss. Hirabai Dattu Nikam MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-108-001/1026
(TUNKI) 		1815008000NRG24300620230290491 02/07/2023 SANGITA SITARAM GORE 1815008WL016104 SANGITA SITARAM GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259316 Mrs. Sangita Sitaram Gore MAHARASHTRA GRAMIN BANK(607000)
618 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24300620230290435 02/07/2023 ANNASAHEB DATTATRAY NIKAM 1815008WL016103 ANNASAHEB DATTATRAY NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259198 ANNASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24300620230290436 02/07/2023 CHHAYA ANNASAHEB NIKAM 1815008WL016103 CHHAYA ANNASAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259138 CHAYA ANNASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 VAIJAPUR MH-15-008-108-001/103
(TUNKI) 		1815008000NRG24300620230290434 02/07/2023 MANISHA KAILAS NIKAM 1815008WL016103 MANISHA KAILAS NIKAM 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259141 MANISHA KAILASH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 VAIJAPUR MH-15-008-108-001/1045
(TUNKI) 		1815008000NRG24300620230290492 02/07/2023 VANITA SHARAD THORAT 1815008WL016104 VANITA SHARAD THORAT 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259356 VANITA SHARAD THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
622 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24300620230290493 02/07/2023 RAMESH RAMBHAU NIKAM 1815008WL016104 RAMESH RAMBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259243 RAMESH RAMBHAU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 VAIJAPUR MH-15-008-108-001/1052
(TUNKI) 		1815008000NRG24300620230290494 02/07/2023 VALHUBAI RAMESH NIKAM 1815008WL016104 VALHUBAI RAMESH NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259310 Mr. RAMESH RAMBHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
624 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24300620230290495 02/07/2023 DINKAR LAXMAN NIKAM 1815008WL016104 DINKAR LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259347 Mr. DINKAR LAXMANRAO NIKAM MAHARASHTRA GRAMIN BANK(607000)
625 VAIJAPUR MH-15-008-108-001/1076
(TUNKI) 		1815008000NRG24300620230290496 02/07/2023 MINABAI DINKAR NIKAM 1815008WL016104 MINABAI DINKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259358 MINABAI DINKAR NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-108-001/1078
(TUNKI) 		1815008000NRG24300620230290498 02/07/2023 SANGITA BABURAO NIKAM 1815008WL016104 SANGITA BABURAO NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259359 SANGITA BABURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-108-001/1099
(TUNKI) 		1815008000NRG24300620230290549 02/07/2023 GULAB NIKAM 1815008WL016105 GULAB NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259551 Mr. JAGDISH GULABRAO GULABARAO KACHRU NI MAHARASHTRA GRAMIN BANK(607000)
628 VAIJAPUR MH-15-008-108-001/1100
(TUNKI) 		1815008000NRG24300620230290437 02/07/2023 RAMBHAU CHANDRABHAN PARADHE 1815008WL016103 RAMBHAU CHANDRABHAN PARADHE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259201 RAMBHAU CHANDRAKANT PARDHE BANK OF INDIA(508505)
629 VAIJAPUR MH-15-008-108-001/1116
(TUNKI) 		1815008000NRG24300620230290550 02/07/2023 ANAND VIJAY JADHAV 1815008WL016105 ANAND VIJAY JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259502 Mr. Anand Vijay Jadhav MAHARASHTRA GRAMIN BANK(607000)
630 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24300620230290507 02/07/2023 DATTATRAY LAXMAN GORE 1815008WL016104 DATTATRAY LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259350 DATTATRY LAXMAN GORE BANK OF INDIA(508505)
631 VAIJAPUR MH-15-008-108-001/1167
(TUNKI) 		1815008000NRG24300620230290506 02/07/2023 SUNDARBAI LAXMAN GORE 1815008WL016104 SUNDARBAI LAXMAN GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259361 SUNDARBAI LAXMAN GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 VAIJAPUR MH-15-008-108-001/1168
(TUNKI) 		1815008000NRG24300620230290509 02/07/2023 LAXMAN KACHARU SURYAWANSHI 1815008WL016104 LAXMAN KACHARU SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259313 LAXMAN KACHARU SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24300620230290510 02/07/2023 BHAUSAHEB SAYAJI SURYAWANSHI 1815008WL016104 BHAUSAHEB SAYAJI SURYAWANSHI 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259200 Mr. BHAUSAHEB SAYAJI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
634 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24300620230290512 02/07/2023 DNYANESHWAR BHAUSAHEB SURYWANSHI 1815008WL016104 DNYANESHWAR BHAUSAHEB SURYWANSHI 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259314 Mr. Dnyaneshwar Bhausaheb Surywanshi MAHARASHTRA GRAMIN BANK(607000)
635 VAIJAPUR MH-15-008-108-001/1169
(TUNKI) 		1815008000NRG24300620230290511 02/07/2023 MIRABAI BHAUSAHEB SURYAVANSHI 1815008WL016104 MIRABAI BHAUSAHEB SURYAVANSHI 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259317 MIRABAI BHAUSAHEB SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 VAIJAPUR MH-15-008-108-001/1170
(TUNKI) 		1815008000NRG24300620230290513 02/07/2023 SHAHU MUKTABA ERANDE 1815008WL016104 SHAHU MUKTABA ERANDE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259309 Mr. SHAHU MUKTABA ERANDE MAHARASHTRA GRAMIN BANK(607000)
637 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290518 02/07/2023 BIPIN SAMBHAJI GORE 1815008WL016104 BIPIN SAMBHAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259373 BIPIN SAMBHAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290515 02/07/2023 CHETAN SAMBHAJI GORE 1815008WL016104 CHETAN SAMBHAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259372 Mr. Chetan Sambhaji Gore MAHARASHTRA GRAMIN BANK(607000)
639 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290517 02/07/2023 KOMAL CHETAN GORE 1815008WL016104 KOMAL CHETAN GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259375 Mrs. Komal Chetan Gore MAHARASHTRA GRAMIN BANK(607000)
640 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290516 02/07/2023 LATABAI SAMBHAJI GORE 1815008WL016104 LATABAI SAMBHAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259371 Miss. Latabai Sambhaji Gore MAHARASHTRA GRAMIN BANK(607000)
641 VAIJAPUR MH-15-008-108-001/1176
(TUNKI) 		1815008000NRG24300620230290514 02/07/2023 SAMBHAJI YADAVRAO GORE 1815008WL016104 SAMBHAJI YADAVRAO GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259369 MR SAMBHAJI YADAVRAO GORE STATE BANK OF INDIA(508548)
642 VAIJAPUR MH-15-008-108-001/118
(TUNKI) 		1815008000NRG24300620230290442 02/07/2023 SADASHIV SHAHU NIKAM 1815008WL016103 SADASHIV SHAHU NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259244 Mr. SADASHIV SHAU NIKAM MAHARASHTRA GRAMIN BANK(607000)
643 VAIJAPUR MH-15-008-108-001/118
(TUNKI) 		1815008000NRG24300620230290443 02/07/2023 SUREKHA SADHASHIV NIKAM 1815008WL016103 SUREKHA SADHASHIV NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259246 SUREKHA SADASHIV NIKAM BANK OF INDIA(508505)
644 VAIJAPUR MH-15-008-108-001/1180
(TUNKI) 		1815008000NRG24300620230290521 02/07/2023 YOGESH VASANTRAO GORE 1815008WL016104 YOGESH VASANTRAO GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259203 Mr. YOGESH VASANT GORE MAHARASHTRA GRAMIN BANK(607000)
645 VAIJAPUR MH-15-008-108-001/1183
(TUNKI) 		1815008000NRG24300620230290522 02/07/2023 SARLA MACHHINDRA THORAT 1815008WL016104 SARLA MACHHINDRA THORAT 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259569 Mr. Sarla Machhindra Thorat MAHARASHTRA GRAMIN BANK(607000)
646 VAIJAPUR MH-15-008-108-001/1184
(TUNKI) 		1815008000NRG24300620230290523 02/07/2023 BALU PUNDALIK GORE 1815008WL016104 BALU PUNDALIK GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259567 BALU PUNDLIK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 VAIJAPUR MH-15-008-108-001/1184
(TUNKI) 		1815008000NRG24300620230290524 02/07/2023 SHOBHABAI BALU GORE 1815008WL016104 SHOBHABAI BALU GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259568 Miss. Shobhabai Balu Gore MAHARASHTRA GRAMIN BANK(607000)
648 VAIJAPUR MH-15-008-108-001/1186
(TUNKI) 		1815008000NRG24300620230290525 02/07/2023 AAJINATH RANGANATH YARENDE 1815008WL016104 AAJINATH RANGANATH YARENDE 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259353 AJINATH RANGNATH ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
649 VAIJAPUR MH-15-008-108-001/119
(TUNKI) 		1815008000NRG24300620230290444 02/07/2023 NAVNATH SAHEBRAO GORE 1815008WL016103 NAVNATH SAHEBRAO GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259199 NAVNATH SAHEBRAO GORE BANK OF INDIA(508505)
650 VAIJAPUR MH-15-008-108-001/1191
(TUNKI) 		1815008000NRG24300620230290527 02/07/2023 GANESH BABAN THORAT 1815008WL016104 GANESH BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259365 Mr. Ganesh Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
651 VAIJAPUR MH-15-008-108-001/1205
(TUNKI) 		1815008000NRG24300620230290553 02/07/2023 ANITA NAMDEV PAWAR 1815008WL016105 ANITA NAMDEV PAWAR 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259315 Mr. Anita Namdev Pawar MAHARASHTRA GRAMIN BANK(607000)
652 VAIJAPUR MH-15-008-108-001/1205
(TUNKI) 		1815008000NRG24300620230290552 02/07/2023 NAMDEV BHIMAJI PAWAR 1815008WL016105 NAMDEV BHIMAJI PAWAR 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259318 NAMDEV BHIMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 VAIJAPUR MH-15-008-108-001/1210
(TUNKI) 		1815008000NRG24300620230290554 02/07/2023 BHAVLAL SAHEBRAO NAGE 1815008WL016105 BHAVLAL SAHEBRAO NAGE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259312 Mr. BHAVLAL SAHEBRAO NAGE MAHARASHTRA GRAMIN BANK(607000)
654 VAIJAPUR MH-15-008-108-001/1211
(TUNKI) 		1815008000NRG24300620230290555 02/07/2023 GANESH RADHAJI JADHAV 1815008WL016105 GANESH RADHAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259322 GANESH RADHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 VAIJAPUR MH-15-008-108-001/1211
(TUNKI) 		1815008000NRG24300620230290556 02/07/2023 SARLA GANESH JADHAV 1815008WL016105 SARLA GANESH JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259321 Mrs. Sarla Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
656 VAIJAPUR MH-15-008-108-001/1212
(TUNKI) 		1815008000NRG24300620230290558 02/07/2023 JOYTI RAJENDRA JADHAV 1815008WL016105 JOYTI RAJENDRA JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259320 JYOTI RAJENDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-108-001/1212
(TUNKI) 		1815008000NRG24300620230290557 02/07/2023 RAJENDRA RADHAJI JADHAV 1815008WL016105 RAJENDRA RADHAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259319 RANJEDRA RADAGI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 VAIJAPUR MH-15-008-108-001/1213
(TUNKI) 		1815008000NRG24300620230290559 02/07/2023 GAJENDRAKUMAR BHAGINATH NIKAM 1815008WL016105 GAJENDRAKUMAR BHAGINATH NIKAM 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259503 GAJENDRAKUMAR BHAGINATH NIKAM BANK OF INDIA(508505)
659 VAIJAPUR MH-15-008-108-001/1213
(TUNKI) 		1815008000NRG24300620230290560 02/07/2023 MANISHA GAJENDRAKUMAR NIKAM 1815008WL016105 MANISHA GAJENDRAKUMAR NIKAM 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259504 MANISHA GAJENDRAKUMAR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
660 VAIJAPUR MH-15-008-108-001/122
(TUNKI) 		1815008000NRG24300620230290448 02/07/2023 SANGITA SHIVAJI GORE 1815008WL016103 SANGITA SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259355 Mrs. SANGITA SHIVAJI GORE MAHARASHTRA GRAMIN BANK(607000)
661 VAIJAPUR MH-15-008-108-001/1230
(TUNKI) 		1815008000NRG24300620230290563 02/07/2023 AJIT GULABRAV NIKAM 1815008WL016105 AJIT GULABRAV NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259500 AJIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 VAIJAPUR MH-15-008-108-001/1230
(TUNKI) 		1815008000NRG24300620230290564 02/07/2023 KALPANA AJIT NIKAM 1815008WL016105 KALPANA AJIT NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259501 KALPANA PANJAB WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-108-001/124
(TUNKI) 		1815008000NRG24300620230290451 02/07/2023 SONALI DNYANESHWAR GORE 1815008WL016103 SONALI DNYANESHWAR GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259441 Mrs. Sonali Dnyaneshwar Gore MAHARASHTRA GRAMIN BANK(607000)
664 VAIJAPUR MH-15-008-108-001/133
(TUNKI) 		1815008000NRG24300620230290452 02/07/2023 GORAKHNATH KARBHARI ZALTE 1815008WL016103 GORAKHNATH KARBHARI ZALTE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259348 MR GORAKHNATH KARBHARI ZALTE STATE BANK OF INDIA(508548)
665 VAIJAPUR MH-15-008-108-001/138
(TUNKI) 		1815008000NRG24300620230290453 02/07/2023 ANIL KARBHARI MOIM 1815008WL016103 ANIL KARBHARI MOIM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259495 ANIL KARBHARI MOIM HDFC BANK LTD(607152)
666 VAIJAPUR MH-15-008-108-001/141
(TUNKI) 		1815008000NRG24300620230290454 02/07/2023 APPASAHEB SAMPAT NIKAM 1815008WL016103 APPASAHEB SAMPAT NIKAM 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259440 APPASAHEB SAMPAT NIKAM BANK OF INDIA(508505)
667 VAIJAPUR MH-15-008-108-001/145
(TUNKI) 		1815008000NRG24300620230290567 02/07/2023 RAJENDRA BHAUSAHEB WAGHCHAURE 1815008WL016105 RAJENDRA BHAUSAHEB WAGHCHAURE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259443 RAJENDRA BHAUSAHEB WAGHCHAURE HDFC BANK LTD(607152)
668 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24300620230290456 02/07/2023 KACHARU SHANKAR NIKAM 1815008WL016103 KACHARU SHANKAR NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259239 KACHRU SHANKAR NIKAM BANK OF INDIA(508505)
669 VAIJAPUR MH-15-008-108-001/146
(TUNKI) 		1815008000NRG24300620230290458 02/07/2023 SHIVNATH KACHARU NIKAM 1815008WL016103 SHIVNATH KACHARU NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259240 SHIVNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24300620230290528 02/07/2023 PANDIT LAXMAN NIKAM 1815008WL016104 PANDIT LAXMAN NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259349 PANDIT NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24300620230290530 02/07/2023 RAHUL PANDIT NIKAM 1815008WL016104 RAHUL PANDIT NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259366 RAHUL PANDIT NIKM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-108-001/155
(TUNKI) 		1815008000NRG24300620230290529 02/07/2023 USHABAI PANDIT NIKAM 1815008WL016104 USHABAI PANDIT NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259360 Mrs. Ushabai Pandit Nikam MAHARASHTRA GRAMIN BANK(607000)
673 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24300620230290461 02/07/2023 PUSHPA SHANKAR MORE 1815008WL016103 PUSHPA SHANKAR MORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259202 Mrs. PUSHPA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
674 VAIJAPUR MH-15-008-108-001/159
(TUNKI) 		1815008000NRG24300620230290460 02/07/2023 SHANKAR WALMIK MORE 1815008WL016103 SHANKAR WALMIK MORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259135 SHANKAR MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-108-001/173
(TUNKI) 		1815008000NRG24300620230290462 02/07/2023 ANITA RAVAN NIKAM 1815008WL016103 ANITA RAVAN NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259242 Mrs. ANITA RAWAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
676 VAIJAPUR MH-15-008-108-001/175
(TUNKI) 		1815008000NRG24300620230290464 02/07/2023 ABASAHEB RANGNATH ERAANDE 1815008WL016103 ABASAHEB RANGNATH ERAANDE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259354 Mr. ABASAHEB RANGANATH ERANDE MAHARASHTRA GRAMIN BANK(607000)
677 VAIJAPUR MH-15-008-108-001/182
(TUNKI) 		1815008000NRG24300620230290568 02/07/2023 KANCHAN RAJENDRA NIKAM 1815008WL016105 KANCHAN RAJENDRA NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259383 KANCHAN RAJENDRE NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24300620230290467 02/07/2023 RADHIKA SHESHRAO NIKAM 1815008WL016103 RADHIKA SHESHRAO NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259139 RADHIKA SHESHRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-108-001/185
(TUNKI) 		1815008000NRG24300620230290466 02/07/2023 SHESHRAO NANA NIKAM 1815008WL016103 SHESHRAO NANA NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259134 SHESRAO NANA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-108-001/24
(TUNKI) 		1815008000NRG24300620230290468 02/07/2023 APPASAHEB KISAN NIKAM 1815008WL016103 APPASAHEB KISAN NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259439 Mr. APPSAHEB KISAN NIKAM MAHARASHTRA GRAMIN BANK(607000)
681 VAIJAPUR MH-15-008-108-001/33
(TUNKI) 		1815008000NRG24300620230290471 02/07/2023 SANGITA BANDU MORE 1815008WL016103 SANGITA BANDU MORE 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259136 SANGITA BANDU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
682 VAIJAPUR MH-15-008-108-001/38
(TUNKI) 		1815008000NRG24300620230290532 02/07/2023 LAXMIBAI AJINATH NIKAM 1815008WL016104 LAXMIBAI AJINATH NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259444 LAXAMIBAI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-108-001/40
(TUNKI) 		1815008000NRG24300620230290569 02/07/2023 VIMALBAI ASARAM SONAVANE 1815008WL016105 VIMALBAI ASARAM SONAVANE 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259496 VIMALBAI AASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
684 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24300620230290472 02/07/2023 RAJENDRA BABURAO KAKDE 1815008WL016103 RAJENDRA BABURAO KAKDE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259133 RAJENDRA BABURAO KAKADE BANK OF INDIA(508505)
685 VAIJAPUR MH-15-008-108-001/44
(TUNKI) 		1815008000NRG24300620230290473 02/07/2023 SANGITA RAJENDRA KAKDE 1815008WL016103 SANGITA RAJENDRA KAKDE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259137 Mrs. Sangita Rajendr Kakde MAHARASHTRA GRAMIN BANK(607000)
686 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24300620230290478 02/07/2023 APPASAHEB RAMCHANDRA NIKAM 1815008WL016103 APPASAHEB RAMCHANDRA NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259241 Mr. APPASAHEB RAMCHANDRA NIKAM MAHARASHTRA GRAMIN BANK(607000)
687 VAIJAPUR MH-15-008-108-001/61
(TUNKI) 		1815008000NRG24300620230290476 02/07/2023 SARALA KAKSAHEB NIKAM 1815008WL016103 SARALA KAKSAHEB NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259442 SARLA KAKASAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24300620230290534 02/07/2023 JAYRAM RAMCHANDRE GORE 1815008WL016104 JAYRAM RAMCHANDRE GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259357 JAYRAM RAMCHANDRA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24300620230290533 02/07/2023 RAMCHANDR MADHAV GORE 1815008WL016104 RAMCHANDR MADHAV GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259352 Mr. RAMCHANDR MADHAV GORE MAHARASHTRA GRAMIN BANK(607000)
690 VAIJAPUR MH-15-008-108-001/634
(TUNKI) 		1815008000NRG24300620230290535 02/07/2023 SAVITA JAYRAM GORE 1815008WL016104 SAVITA JAYRAM GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259363 Miss. Savitabai Jayaram Gore MAHARASHTRA GRAMIN BANK(607000)
691 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24300620230290538 02/07/2023 SAGAR MACHHINDRA ARANDE 1815008WL016104 SAGAR MACHHINDRA ARANDE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259367 Mr. Sagar Machindra Arande MAHARASHTRA GRAMIN BANK(607000)
692 VAIJAPUR MH-15-008-108-001/637
(TUNKI) 		1815008000NRG24300620230290539 02/07/2023 SUSHANT MACHHINDRA ERANDE 1815008WL016104 SUSHANT MACHHINDRA ERANDE 1143 MAHG0005107 1638 1638 Processed 11/07/2023 A191230259368 SUSHANT MACHHINDRA ERANDE INDIA POST PAYMENTS BANK LIMITED(508528)
693 VAIJAPUR MH-15-008-108-001/69
(TUNKI) 		1815008000NRG24300620230290480 02/07/2023 BABSAHEB BHAUSAHEB ZALTE 1815008WL016103 BABSAHEB BHAUSAHEB ZALTE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259308 Mr. BABASAHEB BHAUSAHEB ZALTE MAHARASHTRA GRAMIN BANK(607000)
694 VAIJAPUR MH-15-008-108-001/74
(TUNKI) 		1815008000NRG24300620230290482 02/07/2023 SHOBHABAI PRAKASH ZALTE 1815008WL016103 SHOBHABAI PRAKASH ZALTE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259311 Miss. Shobhabai Prakash Zalte MAHARASHTRA GRAMIN BANK(607000)
695 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24300620230290484 02/07/2023 KALYABAI SHANKARRAO JADHAV 1815008WL016103 KALYABAI SHANKARRAO JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259351 Mrs. KALYABAI SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-108-001/81
(TUNKI) 		1815008000NRG24300620230290483 02/07/2023 SHANKARRAO KARBHARI JADHAV 1815008WL016103 SHANKARRAO KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259346 SANKHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 VAIJAPUR MH-15-008-108-001/84
(TUNKI) 		1815008000NRG24300620230290485 02/07/2023 BALU PARBHAT TUPE 1815008WL016103 BALU PARBHAT TUPE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259118 Mr. BALU PARBHAT TUPE MAHARASHTRA GRAMIN BANK(607000)
698 VAIJAPUR MH-15-008-108-001/84
(TUNKI) 		1815008000NRG24300620230290486 02/07/2023 HIRABAI BALU TUPE 1815008WL016103 HIRABAI BALU TUPE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259117 Miss. Hirabai Balu Tupe MAHARASHTRA GRAMIN BANK(607000)
699 VAIJAPUR MH-15-008-108-001/9
(TUNKI) 		1815008000NRG24300620230290488 02/07/2023 KANTABAI CHANGDEV JADHAV 1815008WL016103 KANTABAI CHANGDEV JADHAV 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259140 Mrs. Kantabai Changdeo Jadhav MAHARASHTRA GRAMIN BANK(607000)
700 VAIJAPUR MH-15-008-108-001/90
(TUNKI) 		1815008000NRG24300620230290571 02/07/2023 SANTOSH KAILAS NIKAM 1815008WL016105 SANTOSH KAILAS NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259498 SANTOSH KAILAS NIKAM INDIAN OVERSEAS BANK(508541)
701 VAIJAPUR MH-15-008-108-001/96
(TUNKI) 		1815008000NRG24300620230290489 02/07/2023 USHA KAUTIK NIKAM 1815008WL016103 USHA KAUTIK NIKAM 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259445 USHABAI KAUTIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 VAIJAPUR MH-15-008-108-002/179
(TUNKI) 		1815008000NRG24300620230290543 02/07/2023 APPASAHEB SHIVAJI GORE 1815008WL016104 APPASAHEB SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259370 APPASAHEB SHIVAJI GORE BANK OF INDIA(508505)
703 VAIJAPUR MH-15-008-108-002/179
(TUNKI) 		1815008000NRG24300620230290542 02/07/2023 VIJAYA BABASAHEB GORE 1815008WL016104 VIJAYA BABASAHEB GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259374 VIJAYA BABASHEB GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 VAIJAPUR MH-15-008-108-002/19
(TUNKI) 		1815008000NRG24300620230290545 02/07/2023 RAMESH SUKHADEV GORE 1815008WL016104 RAMESH SUKHADEV GORE 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259247 RAMESH SUKHDEV GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24300620230290547 02/07/2023 BAPU BABAN THORAT 1815008WL016104 BAPU BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259364 Mr. Bapu Baban Thorat MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-108-002/24
(TUNKI) 		1815008000NRG24300620230290546 02/07/2023 SHANTABAI BABAN THORAT 1815008WL016104 SHANTABAI BABAN THORAT 1143 MAHG0005107 1638 1638 Processed 10/07/2023 A191230259362 SHANTABAI BABANRAO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 150696 150696
707 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24020720230291710 02/07/2023 ASHOK GANPAT KALE 1815008WL016175 ASHOK GANPAT KALE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259486 Mr. ASHOK GANPAT KALE MAHARASHTRA GRAMIN BANK(607000)
708 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24020720230291711 02/07/2023 Narayan Ashok Kale 1815008WL016175 Narayan Ashok Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259482 PRAMOD ASHOK KALE & NARAYAN ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24020720230291725 02/07/2023 MADAN VASANT CHAVAN 1815008WL016175 MADAN VASANT CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259505 MADAN VASANTRAO CHAVAN PAYTM PAYMENTS BANK LTD(608032)
710 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24020720230291724 02/07/2023 PANDHURANG VASANT CHAVAN 1815008WL016175 PANDHURANG VASANT CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259478 Mr. Pandurang Vasant Chavan MAHARASHTRA GRAMIN BANK(607000)
711 VAIJAPUR MH-15-008-015-001/279
(BHAGUR) 		1815008000NRG24020720230291739 02/07/2023 SANJAY NANASAHEB CHAVAN 1815008WL016175 SANJAY NANASAHEB CHAVAN 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230259381 Mr. SANJAY NANASAHEB CHAVAN CENTRAL BANK OF INDIA(607115)
712 VAIJAPUR MH-15-008-015-001/317
(BHAGUR) 		1815008000NRG24020720230291778 02/07/2023 Vaishali Appasaheb Chavhan 1815008WL016176 Vaishali Appasaheb Chavhan 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259480 Mrs. Vaishali Appasaheb Chavhan MAHARASHTRA GRAMIN BANK(607000)
713 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24020720230291742 02/07/2023 Ravindra Gorakhnath Kale 1815008WL016175 Ravindra Gorakhnath Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259461 Mr. RAVINDRA GORAKHNATH KALE MAHARASHTRA GRAMIN BANK(607000)
714 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24020720230291744 02/07/2023 DYNANESHWAR GORAKH CHAVAN 1815008WL016175 DYNANESHWAR GORAKH CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259382 MR DNYANESHWAR GORAKH CHAVAN STATE BANK OF INDIA(508548)
715 VAIJAPUR MH-15-008-015-001/35
(BHAGUR) 		1815008000NRG24020720230291748 02/07/2023 NITIN HARIBHAU CHAVAN 1815008WL016175 NITIN HARIBHAU CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259458 Mr. Nitin Haribhau Chavan MAHARASHTRA GRAMIN BANK(607000)
716 VAIJAPUR MH-15-008-015-001/357
(BHAGUR) 		1815008000NRG24020720230291750 02/07/2023 ATNARAM SAHEBRAO CHAVAN 1815008WL016175 ATNARAM SAHEBRAO CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259485 ATMARAM SAHEBRAO CHAVAN HDFC BANK LTD(607152)
717 VAIJAPUR MH-15-008-015-001/357
(BHAGUR) 		1815008000NRG24020720230291751 02/07/2023 MANISHA ATMARAM CHAVAN 1815008WL016175 MANISHA ATMARAM CHAVAN 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230259471 MANISHA ATMARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
718 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24020720230291752 02/07/2023 PRAKASH BABANRAO KALE 1815008WL016175 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 11/07/2023 A191230259472 PRKASH BABANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24020720230291753 02/07/2023 Rohini Prakash Kale 1815008WL016175 Rohini Prakash Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259477 Miss. Rohini Prakash Kale MAHARASHTRA GRAMIN BANK(607000)
720 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24020720230291755 02/07/2023 Shobha Kailas Kale 1815008WL016175 Shobha Kailas Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259476 Miss. Shobha Kailas Kale MAHARASHTRA GRAMIN BANK(607000)
721 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24020720230291757 02/07/2023 Ganesh Bhausaheb Kale 1815008WL016175 Ganesh Bhausaheb Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259481 GANESH BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24020720230291756 02/07/2023 VIJAY BHAUSAHEB KALE 1815008WL016175 VIJAY BHAUSAHEB KALE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259475 VIJAY BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24020720230291759 02/07/2023 Latabai Manohar Kale 1815008WL016175 Latabai Manohar Kale 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259479 MRS LATABAI MANOHAR KALE STATE BANK OF INDIA(508548)
724 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24020720230291758 02/07/2023 MANOHAR HARIBHAU KALE 1815008WL016175 MANOHAR HARIBHAU KALE 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259473 Mr. MANOHAR HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-015-001/375
(BHAGUR) 		1815008000NRG24020720230291761 02/07/2023 DNYANESHWAR RAMKISAN GUND 1815008WL016175 DNYANESHWAR RAMKISAN GUND 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259474 Mr. DNYANESHWAR RAMKISAN GUND MAHARASHTRA GRAMIN BANK(607000)
726 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24020720230291762 02/07/2023 PRATAP RUSTUM CHAVAN 1815008WL016175 PRATAP RUSTUM CHAVAN 1143 MAHG0005124 1638 1638 Processed 10/07/2023 A191230259248 MR PRATAPRAO RUSTUM CHAVAN STATE BANK OF INDIA(508548)
727 VAIJAPUR MH-15-008-029-001/199
(CHENDUPHAL) 		1815008000NRG24300620230290361 02/07/2023 DNYANESHWAR DADASAHEB PATARE 1815008WL016101 DNYANESHWAR DADASAHEB PATARE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230258898 DNYANESHRWAR DADASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 VAIJAPUR MH-15-008-029-001/23
(CHENDUPHAL) 		1815008000NRG24300620230290371 02/07/2023 ANIL PRAKASH PAWAR 1815008WL016101 ANIL PRAKASH PAWAR 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259166 Mr. ANIL PARKASH PAWAR BANK OF MAHARASHTRA(607387)
729 VAIJAPUR MH-15-008-029-001/255
(CHENDUPHAL) 		1815008000NRG24300620230290373 02/07/2023 MEERA RAHUL PAWAR 1815008WL016101 MEERA RAHUL PAWAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259407 Mrs. Meera Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
730 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24300620230290383 02/07/2023 SUNITA RAJENDRA PAWAR 1815008WL016101 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259165 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
731 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24300620230290393 02/07/2023 RATNAMALA SUNIL PANDURE 1815008WL016101 RATNAMALA SUNIL PANDURE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259114 RATNMALA SUNIL PANDURE KOTAK MAHINDRA BANK LTD(607420)
732 VAIJAPUR MH-15-008-085-001/1098
(SIRSGAON) 		1815008000NRG24020720230292169 02/07/2023 vithhal muraildhar sirsath 1815008WL016187 vithhal muraildhar sirsath 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259327 VITTHAL MURLIDHAR SHIRSATH IDBI BANK(607095)
733 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24020720230292114 02/07/2023 GANESH SANJAY NIMBALKAR 1815008WL016186 GANESH SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259150 GANESH SANJY NIBHALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24020720230292115 02/07/2023 NITA GANESH NIMBALKAR 1815008WL016186 NITA GANESH NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259152 Mrs. Nita Ganesh Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
735 VAIJAPUR MH-15-008-085-001/1135
(SIRSGAON) 		1815008000NRG24020720230292116 02/07/2023 PUJA RAHUL NIMBALKAR 1815008WL016186 PUJA RAHUL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259424 Mrs. Puja Rahul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
736 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24020720230292119 02/07/2023 SHARAD PATINGRAO NIMBALKAR 1815008WL016186 SHARAD PATINGRAO NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259149 Mr. SHARAD PATINGRAV NIMBALKAR BANK OF MAHARASHTRA(607387)
737 VAIJAPUR MH-15-008-085-001/228
(SIRSGAON) 		1815008000NRG24020720230292122 02/07/2023 BALU ASHOK PAWAR 1815008WL016186 BALU ASHOK PAWAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259413 BALU ASHOK PAWAR IDBI BANK(607095)
738 VAIJAPUR MH-15-008-085-001/228
(SIRSGAON) 		1815008000NRG24020720230292123 02/07/2023 DWARKA BALU PAWAR 1815008WL016186 DWARKA BALU PAWAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259421 Miss. Dwarka Balu Pawar MAHARASHTRA GRAMIN BANK(607000)
739 VAIJAPUR MH-15-008-085-001/228-A
(SIRSGAON) 		1815008000NRG24020720230292124 02/07/2023 LATA BHANUDAS PAWAR 1815008WL016186 LATA BHANUDAS PAWAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259422 Ms. Lata Bhanudas Pawar MAHARASHTRA GRAMIN BANK(607000)
740 VAIJAPUR MH-15-008-085-001/235
(SIRSGAON) 		1815008000NRG24020720230292126 02/07/2023 AARATI KISHOR KUTE 1815008WL016186 AARATI KISHOR KUTE 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259423 AARATI KISHOR KUTE BANK OF BARODA(606985)
741 VAIJAPUR MH-15-008-085-001/235
(SIRSGAON) 		1815008000NRG24020720230292125 02/07/2023 KISHOR MACHHINDRA KUTE 1815008WL016186 KISHOR MACHHINDRA KUTE 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259412 KUTE KISHOR MACHHINDRA BANK OF BARODA(606985)
742 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24020720230292170 02/07/2023 GORAKH SURYAKANT BHADANGE 1815008WL016187 GORAKH SURYAKANT BHADANGE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259273 Mr. GORAKH SURYABHAN BHADANGE MAHARASHTRA GRAMIN BANK(607000)
743 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24020720230292171 02/07/2023 SHOBHA GORAKH BHADANGE 1815008WL016187 SHOBHA GORAKH BHADANGE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259281 Miss. SHOBHA GORAKHA BHADANGE MAHARASHTRA GRAMIN BANK(607000)
744 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24020720230292173 02/07/2023 ATUL BHAGWAN MALIK 1815008WL016187 ATUL BHAGWAN MALIK 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259326 Mr. ATUL BHAGAVAN MALIK MAHARASHTRA GRAMIN BANK(607000)
745 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24020720230292172 02/07/2023 BHAGAJI RAJARAM MALIK 1815008WL016187 BHAGAJI RAJARAM MALIK 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259275 Mr. BHAGAJI RAJARAM MALIK MAHARASHTRA GRAMIN BANK(607000)
746 VAIJAPUR MH-15-008-085-001/290
(SIRSGAON) 		1815008000NRG24020720230292129 02/07/2023 ANNASAHEB DNYANESHWAR CHOTHE 1815008WL016186 ANNASAHEB DNYANESHWAR CHOTHE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259411 Mr. ANNASAHEB DNYANESHWAR CHOTHAVE MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-085-001/290
(SIRSGAON) 		1815008000NRG24020720230292128 02/07/2023 ASHOK DNYANESHWAR CHOTHE 1815008WL016186 ASHOK DNYANESHWAR CHOTHE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259416 Mr. ASHOK DNYANESWAR CHOTHE MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-085-001/290
(SIRSGAON) 		1815008000NRG24020720230292127 02/07/2023 SHAKUNTALA DNYANESHWAR CHOTHE 1815008WL016186 SHAKUNTALA DNYANESHWAR CHOTHE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259408 SHAKUNUTALA DNYANESHWAR CHOTHAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24020720230292174 02/07/2023 DIPAK NARAYAN SHINDE 1815008WL016187 DIPAK NARAYAN SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259324 DEEPAK NARAYAN SHINDE HDFC BANK LTD(607152)
750 VAIJAPUR MH-15-008-085-001/329
(SIRSGAON) 		1815008000NRG24020720230292175 02/07/2023 SHOBHA DIPAK SHINDE 1815008WL016187 SHOBHA DIPAK SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259330 Miss. Shobha Deepak Shinde MAHARASHTRA GRAMIN BANK(607000)
751 VAIJAPUR MH-15-008-085-001/433
(SIRSGAON) 		1815008000NRG24020720230292131 02/07/2023 USHA SANJAY ADBHAI 1815008WL016186 USHA SANJAY ADBHAI 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259280 Mrs. USHABAI SANJAY ADBHAI MAHARASHTRA GRAMIN BANK(607000)
752 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24020720230292134 02/07/2023 AMOL BALASAHEB NIMBALKAR 1815008WL016186 AMOL BALASAHEB NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259278 Mr. AMOL BALASAHEB NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
753 VAIJAPUR MH-15-008-085-001/478
(SIRSGAON) 		1815008000NRG24020720230292133 02/07/2023 sarla balasaheb nimbalkar nimbalka 1815008WL016186 sarla balasaheb nimbalkar nimbalka 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259417 Mrs. SARALA BALU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
754 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24020720230292137 02/07/2023 DIPALI GOKUL NIMBALKAR 1815008WL016186 DIPALI GOKUL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259153 Miss. Dipali Gokul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24020720230292136 02/07/2023 GOKUL SANJAY NIMBALKAR 1815008WL016186 GOKUL SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259151 Mr. GOKUL SANJAY NIMBALKAR BANK OF MAHARASHTRA(607387)
756 VAIJAPUR MH-15-008-085-001/49
(SIRSGAON) 		1815008000NRG24020720230292138 02/07/2023 YEDU BHIMRAJ VARADE 1815008WL016186 YEDU BHIMRAJ VARADE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259415 YEDU BHIMRAJ VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 VAIJAPUR MH-15-008-085-001/581
(SIRSGAON) 		1815008000NRG24020720230292139 02/07/2023 NAMDEV BANSI DHATRAK 1815008WL016186 NAMDEV BANSI DHATRAK 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259420 NAMDEV BANSI DHATRAK IDBI BANK(607095)
758 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24020720230292179 02/07/2023 SANGITA SUKHDEV VARADE 1815008WL016187 SANGITA SUKHDEV VARADE 1143 MAHG0005124 1536 1536 Processed 11/07/2023 A191230259328 SANGITA SUKDAV VARADE INDUSIND BANK(607189)
759 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24020720230292178 02/07/2023 WARADE SUKHADEV BHANUDAS 1815008WL016187 WARADE SUKHADEV BHANUDAS 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259277 SUKHDEV BHANUDAS VARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 VAIJAPUR MH-15-008-085-001/660
(SIRSGAON) 		1815008000NRG24020720230292140 02/07/2023 BHAGAVAN NANASAHEB AADHABHI 1815008WL016186 BHAGAVAN NANASAHEB AADHABHI 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259410 BHAGWAN NANASAHEB ADABHAI HDFC BANK LTD(607152)
761 VAIJAPUR MH-15-008-085-001/669
(SIRSGAON) 		1815008000NRG24020720230292180 02/07/2023 SIRSATH ASHA NARAYAN 1815008WL016187 SIRSATH ASHA NARAYAN 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259276 SANTOSH NARAYAN&ASHA NARAYAN SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 VAIJAPUR MH-15-008-085-001/754
(SIRSGAON) 		1815008000NRG24020720230292141 02/07/2023 NANDABAI SANJAY NIMBALKAR 1815008WL016186 NANDABAI SANJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259489 Mrs. NANDABAI SANJAY NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
763 VAIJAPUR MH-15-008-085-001/754
(SIRSGAON) 		1815008000NRG24020720230292142 02/07/2023 shubham sanjay nimbalkar 1815008WL016186 shubham sanjay nimbalkar 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259493 Mr. Shubham Sanjay Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24020720230292144 02/07/2023 JYOTI SHARAD SHINDE 1815008WL016186 JYOTI SHARAD SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259338 Mrs. Jyoti Sharad Shinde MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-085-001/814
(SIRSGAON) 		1815008000NRG24020720230292146 02/07/2023 JYOTI VIJAY NEHE 1815008WL016186 JYOTI VIJAY NEHE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259414 JYOTI VIJAY NEHE HDFC BANK LTD(607152)
766 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24020720230292148 02/07/2023 MEENABAI DILIP NIMBALKAR 1815008WL016186 MEENABAI DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259488 MINA DILIP NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24020720230292152 02/07/2023 MOHINI VIVEK NIMBALKAR 1815008WL016186 MOHINI VIVEK NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259494 MOHINI BALASAHEB DESHMUKH IDBI BANK(607095)
768 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24020720230292149 02/07/2023 VAIBHAV DILIP NIMBALKAR 1815008WL016186 VAIBHAV DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259491 Mr. VAIBHAV DILIP NIMBHALKAR MAHARASHTRA GRAMIN BANK(607000)
769 VAIJAPUR MH-15-008-085-001/815
(SIRSGAON) 		1815008000NRG24020720230292150 02/07/2023 VIVEK DILIP NIMBALKAR 1815008WL016186 VIVEK DILIP NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259492 VIVEK DILIP NIMBAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 VAIJAPUR MH-15-008-085-001/831
(SIRSGAON) 		1815008000NRG24020720230292153 02/07/2023 ganesh sopan malik 1815008WL016186 ganesh sopan malik 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259419 Mr. GANESH SOPAN MALIK MAHARASHTRA GRAMIN BANK(607000)
771 VAIJAPUR MH-15-008-085-001/831
(SIRSGAON) 		1815008000NRG24020720230292154 02/07/2023 nilesh sopan malik 1815008WL016186 nilesh sopan malik 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259418 Mr. NILESH SOPAN MALIK MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-085-001/852
(SIRSGAON) 		1815008000NRG24020720230292155 02/07/2023 SANDHYA VIJAY NIMBALKAR 1815008WL016186 SANDHYA VIJAY NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259459 MRS SANDHYA VIJAY NIMBALKAR STATE BANK OF INDIA(508548)
773 VAIJAPUR MH-15-008-085-001/865
(SIRSGAON) 		1815008000NRG24020720230292157 02/07/2023 ANIL BHASKAR NIMBALKAR 1815008WL016186 ANIL BHASKAR NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259487 Mr. ANIL BHASKAR NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
774 VAIJAPUR MH-15-008-085-001/865
(SIRSGAON) 		1815008000NRG24020720230292158 02/07/2023 SUREKHA ANIL NIMBALKAR 1815008WL016186 SUREKHA ANIL NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259490 AKSHAY ANIL NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24020720230292160 02/07/2023 BHARAT GOVIND SHINDE 1815008WL016186 BHARAT GOVIND SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259335 BHARAT GOVINDRAV SHINDE IDBI BANK(607095)
776 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24020720230292161 02/07/2023 SONALI BHARAT SHINDE 1815008WL016186 SONALI BHARAT SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259337 Mrs. Sonali Bharat Shinde MAHARASHTRA GRAMIN BANK(607000)
777 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24020720230292163 02/07/2023 SAVITA VILAS SHINDE 1815008WL016186 SAVITA VILAS SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259336 Mrs. Savita Vilas Shinde MAHARASHTRA GRAMIN BANK(607000)
778 VAIJAPUR MH-15-008-085-001/893
(SIRSGAON) 		1815008000NRG24020720230292164 02/07/2023 SAGAR BABAN SHINDE 1815008WL016186 SAGAR BABAN SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259334 SAGAR BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 VAIJAPUR MH-15-008-085-001/895
(SIRSGAON) 		1815008000NRG24020720230292165 02/07/2023 BABAN RAMBHAJI SHINDE 1815008WL016186 BABAN RAMBHAJI SHINDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259272 Mr. BABAN RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
780 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24020720230292181 02/07/2023 PRASHANT PRAKASH NIMBALKAR 1815008WL016187 PRASHANT PRAKASH NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259274 Mr. PRASHANT PRAKASH NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
781 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24020720230292182 02/07/2023 SHITAL PRASHANT NIMBALKAR 1815008WL016187 SHITAL PRASHANT NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259329 Mrs. Shital Prashant Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
782 VAIJAPUR MH-15-008-085-001/901
(SIRSGAON) 		1815008000NRG24020720230292166 02/07/2023 RAHUL BALU FULARE 1815008WL016186 RAHUL BALU FULARE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259282 Mr. Rahul Balu Fulare MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-085-001/901
(SIRSGAON) 		1815008000NRG24020720230292167 02/07/2023 ROHINI RAHUL FALARE 1815008WL016186 ROHINI RAHUL FALARE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259283 Miss. Rohini Rahul Fulare MAHARASHTRA GRAMIN BANK(607000)
784 VAIJAPUR MH-15-008-085-001/916
(SIRSGAON) 		1815008000NRG24020720230292183 02/07/2023 Sumanbai Umaji Datir 1815008WL016187 Sumanbai Umaji Datir 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259325 Mrs. SUMANBAI UMAJI DATIR MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-085-001/917
(SIRSGAON) 		1815008000NRG24020720230292184 02/07/2023 AVIN LAXMAN MALUDE 1815008WL016187 AVIN LAXMAN MALUDE 1143 MAHG0005124 1536 1536 Processed 10/07/2023 A191230259279 MR PRAVIN LAXMAN MALUDE STATE BANK OF INDIA(508548)
SubTotal 123384 123384
786 VAIJAPUR MH-15-008-002-001/385
(AGHOOR) 		1815008000NRG24020720230291466 02/07/2023 RAMNATH GENU AWHALE 1815008WL016169 RAMNATH GENU AWHALE 1143 MAHG0005127 1638 1638 Processed 11/07/2023 A191230259163 Mr. AVHALE RAMNATH GENU BANK OF MAHARASHTRA(607387)
787 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24300620230290323 02/07/2023 SANTOSH TANAJI DIVE 1815008WL016100 SANTOSH TANAJI DIVE 1143 MAHG0005127 1911 1911 Processed 10/07/2023 A191230259430 Mr. Santosh Tanaji Dive MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-019-001/175
(BHAOOUR) 		1815008000NRG24300620230290322 02/07/2023 SHANTABAI TANAJI DIVE 1815008WL016100 SHANTABAI TANAJI DIVE 1143 MAHG0005127 1911 1911 Processed 10/07/2023 A191230259431 Mrs. Shantabai Tanaji Dive MAHARASHTRA GRAMIN BANK(607000)
789 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24300620230290324 02/07/2023 SHARAD BABASAHEB PAGARE 1815008WL016100 SHARAD BABASAHEB PAGARE 1143 MAHG0005127 1911 1911 Rejected 10/07/2023 A191230259506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 VAIJAPUR MH-15-008-019-001/23
(BHAOOUR) 		1815008000NRG24300620230290325 02/07/2023 VIJAY PANDURANG JAGTAP 1815008WL016100 VIJAY PANDURANG JAGTAP 1143 MAHG0005127 1911 1911 Processed 11/07/2023 A191230259292 VIJAY PANDURANG JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
791 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24300620230290330 02/07/2023 UTTAM GIRJABA DIVE 1815008WL016100 UTTAM GIRJABA DIVE 1143 MAHG0005127 1911 1911 Processed 10/07/2023 A191230259429 Mr. UTTAM GIRJABA DIVE MAHARASHTRA GRAMIN BANK(607000)
792 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24020720230292077 02/07/2023 KRISHNA SURYABHAN KOLATE 1815008WL016184 KRISHNA SURYABHAN KOLATE 1143 MAHG0005127 1638 1638 Processed 10/07/2023 A191230259157 Mr. KRISHNA SURYABHAN KOLTE MAHARASHTRA GRAMIN BANK(607000)
793 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24020720230292098 02/07/2023 AYESHABI SIKANDAR SHAIKH 1815008WL016185 AYESHABI SIKANDAR SHAIKH 1143 MAHG0005127 1638 1638 Processed 11/07/2023 A191230259113 Ayeshabi Sikandar Shaikh BANK OF BARODA(606985)
794 VAIJAPUR MH-15-008-053-001/45
(LONI (bk)) 		1815008000NRG24020720230292097 02/07/2023 SAKINDAR HUSEN SHAIKH 1815008WL016185 SAKINDAR HUSEN SHAIKH 1143 MAHG0005127 1638 1638 Processed 10/07/2023 A191230259261 SHIKANDAR HUSHAIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16107 16107
795 VAIJAPUR MH-15-008-020-001/26
(BHAGGAON) 		1815008000NRG24300620230290314 02/07/2023 JAGTAP ARJUN MADHAV 1815008WL016099 JAGTAP ARJUN MADHAV 1143 MAHG0005211 1638 1638 Processed 11/07/2023 A191230259552 ARJUN MADHAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1291296 1291296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1536
2 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 206184
3 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of India BKID0000680 AURANGABAD 1638
4 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 67158
5 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of India BKID0000804 BHOLTAN 1638
6 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Maharastra MAHB0000207 SHIVOOR 49140
7 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Maharastra MAHB0000267 VAIJAPUR 7884
8 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 11466
9 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Maharastra MAHB0000968 TAKLIBHAN 1536
10 VAIJAPUR MH1815008999_020723APB_FTO_96508 Bank of Maharastra MAHB0001047 MANUR 29484
11 VAIJAPUR MH1815008999_020723APB_FTO_96508 Distt.Central Coop.Bank YESB0AURDCC HO 349587
12 VAIJAPUR MH1815008999_020723APB_FTO_96508 HDFC Bank HDFC0001782 KOPARGAON 3276
13 VAIJAPUR MH1815008999_020723APB_FTO_96508 HDFC Bank HDFC0002681 VAIJAPUR 9828
14 VAIJAPUR MH1815008999_020723APB_FTO_96508 IDBI BANK IBKL0000410 VIJAPUR ROAD 3549
15 VAIJAPUR MH1815008999_020723APB_FTO_96508 IDBI BANK IBKL0001947 VAIJAPUR 13002
16 VAIJAPUR MH1815008999_020723APB_FTO_96508 State Bank of India SBIN0003538 VAIJAPUR 90909
17 VAIJAPUR MH1815008999_020723APB_FTO_96508 State Bank of India SBIN0017677 Lasur Station 1638
18 VAIJAPUR MH1815008999_020723APB_FTO_96508 State Bank of India SBIN0020007 VAIJAPUR 54600
19 VAIJAPUR MH1815008999_020723APB_FTO_96508 State Bank of India SBIN0020013 LASUR 1638
20 VAIJAPUR MH1815008999_020723APB_FTO_96508 State Bank of India SBIN0020638 NAWARGAON 4608
21 VAIJAPUR MH1815008999_020723APB_FTO_96508 India Post Payments Bank IPOS0000001 AURANGABAD 1536
22 VAIJAPUR MH1815008999_020723APB_FTO_96508 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 66615
23 VAIJAPUR MH1815008999_020723APB_FTO_96508 Maharashtra Gramin Bank MAHG0005105 KHANDALA 21021
24 VAIJAPUR MH1815008999_020723APB_FTO_96508 Maharashtra Gramin Bank MAHG0005107 LONI KH 150696
25 VAIJAPUR MH1815008999_020723APB_FTO_96508 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 123384
26 VAIJAPUR MH1815008999_020723APB_FTO_96508 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 16107
27 VAIJAPUR MH1815008999_020723APB_FTO_96508 Maharashtra Gramin Bank MAHG0005211 VADIGODRI 1638

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