Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_031023APB_FTO_222480
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-15-008-085-001/214
(SIRSGAON) 		1815008000NRG24290920230603710 03/10/2023 rahul rajendra murtadak 1815008WL034326 rahul rajendra murtadak 00045 BARB0SAHAUR 1911 1911 Processed 10/11/2023 A314230336994 RAHUL RAJENDRA MURTA BANK OF BARODA(606985)
SubTotal 1911 1911
2 VAIJAPUR MH-15-008-007-001/12121
(BORSAR) 		1815008000NRG24031020230607442 03/10/2023 KISHOR MOGAL JAGTAP 1815008WL034617 KISHOR MOGAL JAGTAP 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337222 KISHOR MOGAL JAGTAP BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24031020230607384 03/10/2023 SIDDHARTH UTTAM DIVE 1815008WL034611 SIDDHARTH UTTAM DIVE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337051 Master SIDDHARTH UTTAM DIVE MAHARASHTRA GRAMIN BANK(607000)
4 VAIJAPUR MH-15-008-043-001/240
(JATEGAON) 		1815008000NRG24031020230607530 03/10/2023 SUREKHA RANGNATH WAGH 1815008WL034621 SUREKHA RANGNATH WAGH 00045 BARB0VAIJAP 1536 1536 Processed 10/11/2023 A314230337036 SUREKHA RANGNATH WAG BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-043-001/2573
(JATEGAON) 		1815008000NRG24031020230607532 03/10/2023 DIPALI DATTATRAY THENG 1815008WL034621 DIPALI DATTATRAY THENG 00045 BARB0VAIJAP 1536 1536 Processed 10/11/2023 A314230337033 DIPALI DATTATRAY THE BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-043-001/389
(JATEGAON) 		1815008000NRG24031020230607533 03/10/2023 VIKAS YADU THENG 1815008WL034621 VIKAS YADU THENG 00045 BARB0VAIJAP 1536 1536 Processed 10/11/2023 A314230337008 VIKAS YEDU THENG HDFC BANK LTD(607152)
7 VAIJAPUR MH-15-008-043-001/448
(JATEGAON) 		1815008000NRG24031020230607534 03/10/2023 SANGITA DADASAHEB DUSHING 1815008WL034621 SANGITA DADASAHEB DUSHING 00045 BARB0VAIJAP 1536 1536 Processed 10/11/2023 A314230337230 SANGITA DADASAHEB DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-043-001/483
(JATEGAON) 		1815008000NRG24031020230607535 03/10/2023 Kaveri Jitendra Theng 1815008WL034621 Kaveri Jitendra Theng 00045 BARB0VAIJAP 1536 1536 Processed 10/11/2023 A314230337023 KAVERI JITENDRA THEN BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24290920230603579 03/10/2023 GANESH CHANDRAHAS DHARBALE 1815008WL034320 GANESH CHANDRAHAS DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337039 GANESH CHANDRHANS DH BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-053-001/155
(LONI (bk)) 		1815008000NRG24260920230594097 03/10/2023 RUKASANA HASAN SHEKH 1815008WL033723 RUKASANA HASAN SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337048 RUKASANA HASAN SHEKH BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-053-001/3
(LONI (bk)) 		1815008000NRG24260920230594107 03/10/2023 HALIMABI AHAMAD SHEKH 1815008WL033723 HALIMABI AHAMAD SHEKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337057 Mrs. Halimabi Ahamad Shekh MAHARASHTRA GRAMIN BANK(607000)
12 VAIJAPUR MH-15-008-053-001/367
(LONI (bk)) 		1815008000NRG24260920230594108 03/10/2023 SHAIKH HASINABI SHAMMAD 1815008WL033723 SHAIKH HASINABI SHAMMAD 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337010 SHAIKHHASINABISHAMMA BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-053-001/429
(LONI (bk)) 		1815008000NRG24260920230594109 03/10/2023 CHAGDEV LAXMAN KADLAK 1815008WL033723 CHAGDEV LAXMAN KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337223 CHAGDEV LAXMAN KADLAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008000NRG24260920230594111 03/10/2023 Rajiya Shaikh Asif 1815008WL033723 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337025 RAJIYA SHAIKH ASIF BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008000NRG24260920230594113 03/10/2023 Aaysha Hakim Shaikh 1815008WL033723 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337030 AAYSHABI SHAIKH HAKI BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008000NRG24280920230602090 03/10/2023 SANTOSH NAMDEV NALE 1815008WL034220 SANTOSH NAMDEV NALE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337038 SANTOSH NAMDEV NALE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-066-001/304
(NARALA) 		1815008000NRG24280920230602072 03/10/2023 SAVITA YOGESH KALE 1815008WL034219 SAVITA YOGESH KALE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337029 SAVITA YOGESH KALE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-066-001/304
(NARALA) 		1815008000NRG24280920230602071 03/10/2023 YOGESH BALU KALE 1815008WL034219 YOGESH BALU KALE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337026 YOGESH BALNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIJAPUR MH-15-008-066-001/372
(NARALA) 		1815008000NRG24280920230602076 03/10/2023 KAVITA SUNIL AHER 1815008WL034219 KAVITA SUNIL AHER 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337044 KAVITA SUNIL AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-066-001/405
(NARALA) 		1815008000NRG24280920230602077 03/10/2023 ANIL SANJAY SHINDE 1815008WL034219 ANIL SANJAY SHINDE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337001 ANIL SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIJAPUR MH-15-008-066-001/405
(NARALA) 		1815008000NRG24280920230602078 03/10/2023 DIPALI ANIL SHINDE 1815008WL034219 DIPALI ANIL SHINDE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337002 DIPALI ANIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-066-001/407
(NARALA) 		1815008000NRG24280920230602079 03/10/2023 SUNIL SANJAY SHINDE 1815008WL034219 SUNIL SANJAY SHINDE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337042 SUNIL SANJAY SHINDE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-066-001/454
(NARALA) 		1815008000NRG24280920230602095 03/10/2023 LAHANU LAXMAN KHURASANE 1815008WL034220 LAHANU LAXMAN KHURASANE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337053 LAHANU LAXMAN KHURSA BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-066-001/46
(NARALA) 		1815008000NRG24280920230602067 03/10/2023 RUPALI AVINASH AHER 1815008WL034218 RUPALI AVINASH AHER 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337041 MISS RUPALI SHIVAJI PATIL STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-066-001/68
(NARALA) 		1815008000NRG24280920230602084 03/10/2023 SANGITA KAILAS AAHER 1815008WL034219 SANGITA KAILAS AAHER 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337035 SANGITA KAILAS AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-082-001/1027
(SAWANDGAON) 		1815008000NRG24031020230607700 03/10/2023 Jagannath Dhule 1815008WL034634 Jagannath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337224 Jagannath Dhule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-082-001/1027
(SAWANDGAON) 		1815008000NRG24031020230607701 03/10/2023 Vaishali Jagannath Dhule 1815008WL034634 Vaishali Jagannath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337225 VAISHALI JAGANNATH D BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24031020230607702 03/10/2023 LAXMAN HAUSARE 1815008WL034634 LAXMAN HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337227 LAXMAN HAUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24031020230607703 03/10/2023 VAISHALI HAUSARE 1815008WL034634 VAISHALI HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337228 VAISHALI HAUSARE BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24031020230607705 03/10/2023 Usha Vijay Dhule 1815008WL034634 Usha Vijay Dhule 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337047 USHA VIJAY DHULE BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24031020230607704 03/10/2023 Vijay vacant dhule 1815008WL034634 Vijay vacant dhule 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337226 Vijay vacant dhule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-082-001/114
(SAWANDGAON) 		1815008000NRG24031020230607706 03/10/2023 RAMESHWAR NARAYAN LEKURWALE 1815008WL034634 RAMESHWAR NARAYAN LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337011 RAMESHWAR NARAYAN LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24031020230607672 03/10/2023 Ranjana Shirnivas pathade 1815008WL034633 Ranjana Shirnivas pathade 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337028 RANJANA SHRINIVAS PA BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24031020230607671 03/10/2023 SHRINIVAS GOPINATH PATHADE 1815008WL034633 SHRINIVAS GOPINATH PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337024 SHRINIVAS PATHADE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-082-001/1164
(SAWANDGAON) 		1815008000NRG24031020230607613 03/10/2023 Devaka Dilap Vaidya 1815008WL034629 Devaka Dilap Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337019 DEVAKA DILIP VAIDYA BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-082-001/1164
(SAWANDGAON) 		1815008000NRG24031020230607612 03/10/2023 Dilap Eknath Vaidya 1815008WL034629 Dilap Eknath Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337040 MR DILIP EKNATH VAIDYA STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24031020230607710 03/10/2023 DHANBAI FAKIRCHAND LEKURWALE 1815008WL034634 DHANBAI FAKIRCHAND LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337017 DHANBAI FAKIRCHAND LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24031020230607709 03/10/2023 FAKIRCHAND BAPURAO LEKURWALE 1815008WL034634 FAKIRCHAND BAPURAO LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337018 FAKIRCHAND BAPURAO LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24031020230607711 03/10/2023 SONAL RAJENDRA LEKURWALE 1815008WL034634 SONAL RAJENDRA LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337015 SONALI LEKURVALE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-082-001/1412
(SAWANDGAON) 		1815008000NRG24031020230607682 03/10/2023 ANITA GOKUL PATHADE 1815008WL034633 ANITA GOKUL PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337050 ANITA GOKUL PATHADE BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-082-001/1500
(SAWANDGAON) 		1815008000NRG24031020230607617 03/10/2023 Bhagyshree Yogesh kajabe 1815008WL034629 Bhagyshree Yogesh kajabe 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337052 BHAGYSHREE YOGESH KA BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24031020230607718 03/10/2023 TUKARAM BAPURAO LEKURVALE 1815008WL034634 TUKARAM BAPURAO LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337020 TUKARAM BAPURAO LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-082-001/302
(SAWANDGAON) 		1815008000NRG24031020230607720 03/10/2023 VIJAY BAPURAO LEKURVALE 1815008WL034634 VIJAY BAPURAO LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337016 VIJAY BAPURAO LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24031020230607629 03/10/2023 KAILAS RAOSAHEB DHULE 1815008WL034629 KAILAS RAOSAHEB DHULE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337012 KAILAS RAOSAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24031020230607630 03/10/2023 VITHABAI KAILAS DHULE 1815008WL034629 VITHABAI KAILAS DHULE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337229 VITHABAI KAILAS DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24031020230607635 03/10/2023 ANIL BANSI KADAM 1815008WL034629 ANIL BANSI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337022 ANIL BANSI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24031020230607724 03/10/2023 YASMIN NISAR SHAH 1815008WL034634 YASMIN NISAR SHAH 00045 BARB0VAIJAP 1092 1092 Processed 10/11/2023 A314230337046 YASMIN NISAR SHAHA BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-082-001/495
(SAWANDGAON) 		1815008000NRG24031020230607728 03/10/2023 GANGASAGAR RAMDAS HAUSARE 1815008WL034634 GANGASAGAR RAMDAS HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337014 GANGASAGAR HAUSARE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24031020230607641 03/10/2023 BALANATH SHHADU DHULE 1815008WL034629 BALANATH SHHADU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337013 BALANATH SHHADU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-082-001/646
(SAWANDGAON) 		1815008000NRG24031020230607696 03/10/2023 SAMPAT PANDARINATH DHULE 1815008WL034633 SAMPAT PANDARINATH DHULE 00045 BARB0VAIJAP 1092 1092 Processed 10/11/2023 A314230337027 SAMPAT PANDARINATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24031020230607699 03/10/2023 NANASAHEB SOPAN KADAM 1815008WL034633 NANASAHEB SOPAN KADAM 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337021 Mr. NANASAHEB SOPAN KADAM MAHARASHTRA GRAMIN BANK(607000)
52 VAIJAPUR MH-15-008-085-001/214
(SIRSGAON) 		1815008000NRG24290920230603709 03/10/2023 pooja rajendra murtadak 1815008WL034326 pooja rajendra murtadak 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337054 POOJA RAJENDRA MURTA BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-091-001/1194
(SHIVARAI) 		1815008000NRG24031020230608302 03/10/2023 SUDAM NAMDEV TUPE 1815008WL034674 SUDAM NAMDEV TUPE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337045 SUDAM NAMDEV TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIJAPUR MH-15-008-095-001/102
(WDAGI) 		1815008000NRG24290920230603873 03/10/2023 MOSIM TAJMOHAMMAD SHAIKH 1815008WL034339 MOSIM TAJMOHAMMAD SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337055 MR MOSIM TAJMOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-095-001/426
(WDAGI) 		1815008000NRG24290920230603898 03/10/2023 SADIK SHABBIR SHAIKH 1815008WL034339 SADIK SHABBIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337003 Mr. Sadik Shabbir Shaikh MAHARASHTRA GRAMIN BANK(607000)
56 VAIJAPUR MH-15-008-095-001/427
(WDAGI) 		1815008000NRG24290920230603867 03/10/2023 JAMILA MOHIDDIN SHAIKH 1815008WL034338 JAMILA MOHIDDIN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337004 JAMILA MOHIDDIN SHAI BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-095-001/427
(WDAGI) 		1815008000NRG24290920230603866 03/10/2023 MOHIDDIN SHABIR SHAIKH 1815008WL034338 MOHIDDIN SHABIR SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337049 MOHIDDIN SHABIR SHAI BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-095-001/93
(WDAGI) 		1815008000NRG24290920230603904 03/10/2023 AKBAR SUPDU SHAIKH 1815008WL034339 AKBAR SUPDU SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337034 AKBAR SUPADU SHAIKH BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-125-001/146
(KHAMBALA) 		1815008000NRG24031020230608390 03/10/2023 RAJENDRA KACHRU TRIBHUVAN 1815008WL034682 RAJENDRA KACHRU TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337032 RAJENDRA KACHRU TRIB BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-125-001/193
(KHAMBALA) 		1815008000NRG24031020230608392 03/10/2023 SHANTA UTTAM TRIBHUVAN 1815008WL034682 SHANTA UTTAM TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337037 SHANTA UTTAM TRIBHUW BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-125-001/301
(KHAMBALA) 		1815008000NRG24031020230608416 03/10/2023 KIRAN SUBHASH MORE 1815008WL034684 KIRAN SUBHASH MORE 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337221 KIRAN SUBHASH MORE BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-125-001/565
(KHAMBALA) 		1815008000NRG24031020230608401 03/10/2023 LALITA SANJAY TRIBHUVAN 1815008WL034682 LALITA SANJAY TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337056 LALITA SANJAY TRIBHU BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-125-001/623
(KHAMBALA) 		1815008000NRG24031020230608403 03/10/2023 SARITA SANJAY TRIBHUVAN 1815008WL034682 SARITA SANJAY TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337031 SARITA SANJAY TRIBHU BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-125-001/624
(KHAMBALA) 		1815008000NRG24031020230608419 03/10/2023 RAJENDRA SHANKAR TRIBHUVAN 1815008WL034684 RAJENDRA SHANKAR TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337009 RAJENDRA S TRIBHUWAN BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-125-001/624
(KHAMBALA) 		1815008000NRG24031020230608420 03/10/2023 YAMUNA RAJENDRA TRIBHUVAN 1815008WL034684 YAMUNA RAJENDRA TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337043 YAMUNA RAJENDRA TRIB BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-125-001/78
(KHAMBALA) 		1815008000NRG24031020230608407 03/10/2023 RAVINDRA MANOHER TRIBHUVAN 1815008WL034682 RAVINDRA MANOHER TRIBHUVAN 00045 BARB0VAIJAP 1911 1911 Processed 10/11/2023 A314230337005 RAVINDRA MONOHAR TRI BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24260920230594274 03/10/2023 JYOTI VILAS SALVE 1815008WL033733 JYOTI VILAS SALVE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337007 JYOTI VILAS SALVE BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24260920230594273 03/10/2023 VILAS NAMDEV SALVE 1815008WL033733 VILAS NAMDEV SALVE 00045 BARB0VAIJAP 1638 1638 Processed 10/11/2023 A314230337006 VILAS NAMADEV SALVE BANK OF BARODA(606985)
SubTotal 114150 114150
69 VAIJAPUR MH-15-008-041-001/104
(JALGAON) 		1815008000NRG24031020230607478 03/10/2023 VILAS MOTILAL BAINADE 1815008WL034620 VILAS MOTILAL BAINADE 00048 BKID0000684 1536 1536 Processed 10/11/2023 A314230337205 VILAS MOTILAL BAINADE BANK OF INDIA(508505)
SubTotal 1536 1536
70 VAIJAPUR MH-15-008-005-001/1
(ALAPURWADI) 		1815008000NRG24260920230594256 03/10/2023 SANGEETA SHESRAOBATTASE 1815008WL033732 SANGEETA SHESRAOBATTASE 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337899 SANGITA SHESRAO BATTASHE BANK OF INDIA(508505)
71 VAIJAPUR MH-15-008-005-001/1
(ALAPURWADI) 		1815008000NRG24260920230594255 03/10/2023 SHESRAO MURLIDHAR BATTASE 1815008WL033732 SHESRAO MURLIDHAR BATTASE 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337898 SHESRAO MURLIDHAR BATTASHE BANK OF INDIA(508505)
72 VAIJAPUR MH-15-008-005-001/146
(ALAPURWADI) 		1815008000NRG24260920230594257 03/10/2023 KALPANA BHIYYASAHEB PAGARE 1815008WL033732 KALPANA BHIYYASAHEB PAGARE 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337836 KALPANA BHIYYASAHEB PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-005-001/1638
(ALAPURWADI) 		1815008000NRG24260920230594259 03/10/2023 MONIKA PRAKASH TRIBHUVAN 1815008WL033732 MONIKA PRAKASH TRIBHUVAN 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337900 MONIKA PRAKASH TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 VAIJAPUR MH-15-008-005-001/1638
(ALAPURWADI) 		1815008000NRG24260920230594258 03/10/2023 PRAKASH VAIJINATH TRIBHUVAN 1815008WL033732 PRAKASH VAIJINATH TRIBHUVAN 00048 BKID0000686 1911 1911 Processed 11/11/2023 A314230337897 Master PRAKASH VAIJANATH TRIBHUVAN BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-005-001/34
(ALAPURWADI) 		1815008000NRG24260920230594269 03/10/2023 PATHAN APASANA 1815008WL033732 PATHAN APASANA 00048 BKID0000686 1911 1911 Processed 11/11/2023 A314230337126 Mrs. AFSANA HAMID PATHAN BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-005-001/34
(ALAPURWADI) 		1815008000NRG24260920230594268 03/10/2023 PATHAN HAMID NOORKHAN 1815008WL033732 PATHAN HAMID NOORKHAN 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337125 HAMID NURKHA PATHAN BANK OF INDIA(508505)
77 VAIJAPUR MH-15-008-103-002/11
(NIMAGAON) 		1815008000NRG24260920230594359 03/10/2023 ANIL SANJAY BIDWE 1815008WL033737 ANIL SANJAY BIDWE 00048 BKID0000686 1638 1638 Processed 11/11/2023 A314230337155 Mr. ANIL SANJAY BIDWE BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-103-002/11
(NIMAGAON) 		1815008000NRG24260920230594360 03/10/2023 SHARDA ANIL BIDVE 1815008WL033737 SHARDA ANIL BIDVE 00048 BKID0000686 1638 1638 Processed 10/11/2023 A314230337156 SHARDA ANIL BIDVE BANK OF INDIA(508505)
79 VAIJAPUR MH-15-008-103-002/288
(NIMAGAON) 		1815008000NRG24260920230594429 03/10/2023 ANNASAHEB YEDU GAIKWAD 1815008WL033738 ANNASAHEB YEDU GAIKWAD 00048 BKID0000686 1638 1638 Processed 10/11/2023 A314230337925 ANNASAHEB YEDU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-103-002/288
(NIMAGAON) 		1815008000NRG24260920230594430 03/10/2023 USHABAI ANNASAHEB GAIKWAD 1815008WL033738 USHABAI ANNASAHEB GAIKWAD 00048 BKID0000686 1638 1638 Processed 10/11/2023 A314230337926 USHABAI ANNASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-103-002/3559
(NIMAGAON) 		1815008000NRG24260920230594439 03/10/2023 KALYANI BHAUSAHEB GAIKWAD 1815008WL033738 KALYANI BHAUSAHEB GAIKWAD 00048 BKID0000686 1638 1638 Processed 10/11/2023 A314230337880 KALYANI BHAUSAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-103-002/43
(NIMAGAON) 		1815008000NRG24260920230594447 03/10/2023 SUNIL JANARDAN TRIBHUVAN 1815008WL033738 SUNIL JANARDAN TRIBHUVAN 00048 BKID0000686 1638 1638 Processed 10/11/2023 A314230337927 Mr. SUNIL JANARDAN TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
83 VAIJAPUR MH-15-008-107-001/500
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603639 03/10/2023 BALU GANGURDE 1815008WL034324 BALU GANGURDE 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337141 BALU GANGURDE BANK OF INDIA(508505)
84 VAIJAPUR MH-15-008-107-001/500
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603640 03/10/2023 NIRAMALA BALU GANGURDE 1815008WL034324 NIRAMALA BALU GANGURDE 00048 BKID0000686 1911 1911 Processed 11/11/2023 A314230337142 NIRAMALA BALU GANGURDE BANK OF INDIA(508505)
85 VAIJAPUR MH-15-008-107-002/37
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603645 03/10/2023 RANGNATH DHONDIBA GAIKWAD 1815008WL034324 RANGNATH DHONDIBA GAIKWAD 00048 BKID0000686 1911 1911 Processed 10/11/2023 A314230337193 RANGNATH DHONDIBA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-107-002/37
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603646 03/10/2023 SHOBHABAI RANGANTH GAIKWAD 1815008WL034324 SHOBHABAI RANGANTH GAIKWAD 00048 BKID0000686 1911 1911 Processed 11/11/2023 A314230337195 SHOBHABAI RANGANTH GAIKWAD BANK OF INDIA(508505)
87 VAIJAPUR MH-15-008-107-002/561
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603647 03/10/2023 VAISHALI NITIN GAIKWAD 1815008WL034324 VAISHALI NITIN GAIKWAD 00048 BKID0000686 1911 1911 Rejected 10/11/2023 A314230337194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 VAIJAPUR MH-15-008-107-002/649
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603648 03/10/2023 ANIL INDRAJIT WAGH 1815008WL034324 ANIL INDRAJIT WAGH 00048 BKID0000686 1911 1911 Processed 12/11/2023 A314230337196 Mr. ANIL INDRAJIT WAGH BANK OF MAHARASHTRA(607387)
SubTotal 34671 34671
89 VAIJAPUR MH-15-008-005-001/224
(ALAPURWADI) 		1815008000NRG24260920230594266 03/10/2023 KADIR CHAND SHAIKH 1815008WL033732 KADIR CHAND SHAIKH 00051 MAHB0000207 1911 1911 Processed 11/11/2023 A314230337901 Mr. KADIR CHAND SHAIKH BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-005-001/224
(ALAPURWADI) 		1815008000NRG24260920230594267 03/10/2023 SHABANA KADIR SHEKH 1815008WL033732 SHABANA KADIR SHEKH 00051 MAHB0000207 1911 1911 Processed 11/11/2023 A314230337089 Mrs. Shabana kadir Shekh BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-005-001/94
(ALAPURWADI) 		1815008000NRG24260920230594272 03/10/2023 SURESH KARBHARI PAGARE 1815008WL033732 SURESH KARBHARI PAGARE 00051 MAHB0000207 1911 1911 Processed 11/11/2023 A314230337216 Mr. SURESH KARBHARI PAGARE BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-007-001/12186
(BORSAR) 		1815008000NRG24031020230607443 03/10/2023 Samir Sakhahari Chabukswar 1815008WL034617 Samir Sakhahari Chabukswar 00051 MAHB0000207 1911 1911 Processed 11/11/2023 A314230337080 Master SAMEER SAKHAHARI CHABUKSWAR BANK OF MAHARASHTRA(607387)
93 VAIJAPUR MH-15-008-007-001/929
(BORSAR) 		1815008000NRG24031020230607459 03/10/2023 SANJAY KARBHARI PATHARE 1815008WL034617 SANJAY KARBHARI PATHARE 00051 MAHB0000207 1911 1911 Processed 11/11/2023 A314230337162 Mr. SANJAY KARBHARI PATHARE BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-088-001/39
(SUDAM WADI) 		1815008000NRG24290920230603922 03/10/2023 SANTOSH WALMIK PAWAR 1815008WL034341 SANTOSH WALMIK PAWAR 00051 MAHB0000207 1911 1911 Processed 10/11/2023 A314230337081 SANTOSH VALMIK PAWAR IDBI BANK(607095)
95 VAIJAPUR MH-15-008-088-001/53
(SUDAM WADI) 		1815008000NRG24290920230603917 03/10/2023 SUSHILA ANANDA PATHARE 1815008WL034340 SUSHILA ANANDA PATHARE 00051 MAHB0000207 1911 1911 Processed 12/11/2023 A314230337837 Mrs. SUSHILA ANANDA PATHARE BANK OF MAHARASHTRA(607387)
96 VAIJAPUR MH-15-008-088-001/94
(SUDAM WADI) 		1815008000NRG24290920230603924 03/10/2023 DADA KISAN PATHARE 1815008WL034341 DADA KISAN PATHARE 00051 MAHB0000207 1911 1911 Processed 10/11/2023 A314230337091 Mr. DADA KISAN PATHARE MAHARASHTRA GRAMIN BANK(607000)
97 VAIJAPUR MH-15-008-088-001/94
(SUDAM WADI) 		1815008000NRG24290920230603925 03/10/2023 SANGITA DADA PATHARE 1815008WL034341 SANGITA DADA PATHARE 00051 MAHB0000207 1911 1911 Processed 10/11/2023 A314230337887 SANGITA DADA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17199 17199
98 VAIJAPUR MH-15-008-120-001/568
(MALEGAON ( K )) 		1815008000NRG24031020230608353 03/10/2023 KAKASAHEB KARBHARI KOKATE 1815008WL034678 KAKASAHEB KARBHARI KOKATE 00051 MAHB0000222 1638 1638 Processed 11/11/2023 A314230337163 Mr. KAKASAHEB KARBHARI KOKATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
99 VAIJAPUR MH-15-008-049-001/255
(KANAK SAGAJ) 		1815008000NRG24290920230603576 03/10/2023 SHAKUNTALA RAMCHANDRA BUTTE 1815008WL034320 SHAKUNTALA RAMCHANDRA BUTTE 00051 MAHB0000267 1638 1638 Processed 10/11/2023 A314230337857 SHAKUNTALA RAMCHANDR BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-049-001/336
(KANAK SAGAJ) 		1815008000NRG24290920230603581 03/10/2023 DHARBALE BALU ASSARAM 1815008WL034320 DHARBALE BALU ASSARAM 00051 MAHB0000267 1638 1638 Processed 10/11/2023 A314230337929 DHARBALE BALU ASSARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008000NRG24260920230594341 03/10/2023 NANASAHEB KARABHARI GUNJAL 1815008WL033736 NANASAHEB KARABHARI GUNJAL 00051 MAHB0000267 1536 1536 Processed 11/11/2023 A314230337086 Mr. NANASAHEB KARABHARI GUNJAL BANK OF MAHARASHTRA(607387)
102 VAIJAPUR MH-15-008-064-001/771
(NAGAMATHAN) 		1815008000NRG24260920230594345 03/10/2023 ANITA RAOSAHEB DHERANGE 1815008WL033736 ANITA RAOSAHEB DHERANGE 00051 MAHB0000267 1536 1536 Processed 10/11/2023 A314230337085 ANITA RAOSAHEB DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-064-001/771
(NAGAMATHAN) 		1815008000NRG24260920230594344 03/10/2023 RAOSAHEB BHANUDAS DHERANGE 1815008WL033736 RAOSAHEB BHANUDAS DHERANGE 00051 MAHB0000267 1536 1536 Processed 10/11/2023 A314230337076 RAOSAHEB BHANUDAS DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24290920230603728 03/10/2023 PRASHANT BABASAHEB SALVE 1815008WL034327 PRASHANT BABASAHEB SALVE 00051 MAHB0000267 1911 1911 Processed 11/11/2023 A314230337078 Master PRASHANT BABASAHEB SALVE BANK OF MAHARASHTRA(607387)
105 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24290920230603668 03/10/2023 ANITA SHARAD NIMBALKAR 1815008WL034325 ANITA SHARAD NIMBALKAR 00051 MAHB0000267 1792 1792 Processed 10/11/2023 A314230337860 ANITA SHARAD NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-085-001/878
(SIRSGAON) 		1815008000NRG24290920230603715 03/10/2023 SANKET RUPCHAND DHATRAK 1815008WL034326 SANKET RUPCHAND DHATRAK 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230337856 Mr. SANKET ROOPCHAND DHATRAK BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-132-001/298
(Ghaigaon) 		1815008000NRG24260920230594281 03/10/2023 SINDHUBAI SUDAM SALVE 1815008WL033733 SINDHUBAI SUDAM SALVE 00051 MAHB0000267 1638 1638 Processed 10/11/2023 A314230337896 SINDHUBAI SUDAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15136 15136
108 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24031020230607707 03/10/2023 KISHOR BABURAO DHULE 1815008WL034634 KISHOR BABURAO DHULE 00051 MAHB0000271 1638 1638 Processed 10/11/2023 A314230337079 KISHOR BABURAO DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
109 VAIJAPUR MH-15-008-107-002/649
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603649 03/10/2023 GAUTAM ANIL WAGH 1815008WL034324 GAUTAM ANIL WAGH 00051 MAHB0001047 1911 1911 Processed 11/11/2023 A314230337087 Master GAUTAM ANIL WAGH BANK OF MAHARASHTRA(607387)
110 VAIJAPUR MH-15-008-120-001/46
(MALEGAON ( K )) 		1815008000NRG24031020230608348 03/10/2023 RAMKRISHNA KESHAV THORAT 1815008WL034678 RAMKRISHNA KESHAV THORAT 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337217 Mr. RAMKRISHNA KESHAV THORAT BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-120-001/48
(MALEGAON ( K )) 		1815008000NRG24031020230608349 03/10/2023 AMBADAS DADARAO AOUTADE 1815008WL034678 AMBADAS DADARAO AOUTADE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337082 Mr. AMBADAS DADARAO AUTADE BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-120-001/563
(MALEGAON ( K )) 		1815008000NRG24031020230608351 03/10/2023 DATTU GANAPAT DHOBALE 1815008WL034678 DATTU GANAPAT DHOBALE 00051 MAHB0001047 1638 1638 Processed 10/11/2023 A314230337895 DATTU GANAPAT DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-120-001/563
(MALEGAON ( K )) 		1815008000NRG24031020230608352 03/10/2023 KAMALBAI DATTU DHOBALE 1815008WL034678 KAMALBAI DATTU DHOBALE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337088 Mrs. Kamalbai Dattu Dhobale BANK OF MAHARASHTRA(607387)
114 VAIJAPUR MH-15-008-120-001/576
(MALEGAON ( K )) 		1815008000NRG24031020230608355 03/10/2023 SUNIL VASANT TANGADE 1815008WL034678 SUNIL VASANT TANGADE 00051 MAHB0001047 1638 1638 Processed 10/11/2023 A314230337218 SUNIL VASANT TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-120-001/623
(MALEGAON ( K )) 		1815008000NRG24031020230608361 03/10/2023 RAHUL VISHWANATH TANGADE 1815008WL034678 RAHUL VISHWANATH TANGADE 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337084 Mr. RAHUL VISHWANATH TANGADE BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-120-001/9
(MALEGAON ( K )) 		1815008000NRG24031020230608367 03/10/2023 YOGESH SURESH PAWAR 1815008WL034678 YOGESH SURESH PAWAR 00051 MAHB0001047 1638 1638 Processed 10/11/2023 A314230337894 MRS YOGESH SURESH PAWAR STATE BANK OF INDIA(508548)
117 VAIJAPUR MH-15-008-120-002/526
(MALEGAON ( K )) 		1815008000NRG24031020230608370 03/10/2023 MANGALBAI SAHEBSING BHOPLAWAT 1815008WL034678 MANGALBAI SAHEBSING BHOPLAWAT 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337944 Mrs. MANGALBAI SAHEBSING BHOPLAWAT BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-120-002/526
(MALEGAON ( K )) 		1815008000NRG24031020230608369 03/10/2023 SAHEBSING FULSING BHOPLAWAT 1815008WL034678 SAHEBSING FULSING BHOPLAWAT 00051 MAHB0001047 1638 1638 Processed 10/11/2023 A314230337090 SAHEBSING FULSING BHOPLAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-120-002/550
(MALEGAON ( K )) 		1815008000NRG24031020230607732 03/10/2023 GOKUL RAJARAM SINGAL 1815008WL034635 GOKUL RAJARAM SINGAL 00051 MAHB0001047 1638 1638 Processed 11/11/2023 A314230337083 Mr. GOKUL RAJARAM SINGHAL BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-120-002/550
(MALEGAON ( K )) 		1815008000NRG24031020230607733 03/10/2023 SUNITA GOKUL SINGAL 1815008WL034635 SUNITA GOKUL SINGAL 00051 MAHB0001047 1638 1638 Processed 12/11/2023 A314230337127 Mrs. SUNITA GOKUL SINGAL BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
121 VAIJAPUR MH-15-008-041-001/181
(JALGAON) 		1815008000NRG24031020230607493 03/10/2023 RAOSAHEB BANDU BUNGE 1815008WL034620 RAOSAHEB BANDU BUNGE 00089 CBIN0281163 1536 1536 Processed 10/11/2023 A314230337829 RAOSAHEB BANDU BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
122 VAIJAPUR MH-15-008-007-001/213
(BORSAR) 		1815008000NRG24031020230607454 03/10/2023 PATHARE KARBHARI BANSI 1815008WL034617 PATHARE KARBHARI BANSI 00114 YESB0AUR045 1911 1911 Processed 10/11/2023 A314230337847 PATHARE KARBHARI BANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1911 1911
123 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24290920230603523 03/10/2023 TARABAI VINAYAK AWHALE 1815008WL034318 TARABAI VINAYAK AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337892 TARABAI VINAYAK AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24290920230603522 03/10/2023 VINAYAK RANGANATH AWHALE 1815008WL034318 VINAYAK RANGANATH AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337830 VINAYAK RANGANATH AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24290920230603526 03/10/2023 ASHOK HARIBHAU AVHALE 1815008WL034318 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337120 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-002-001/769
(AGHOOR) 		1815008000NRG24290920230603528 03/10/2023 SAVITA SHARAD LONDE 1815008WL034318 SAVITA SHARAD LONDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337130 SAVITA SHARAD LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-002-001/860
(AGHOOR) 		1815008000NRG24290920230603529 03/10/2023 SANDIP GAJANAN LONDHE 1815008WL034318 SANDIP GAJANAN LONDHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337128 SANDIP GAJANAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-002-001/860
(AGHOOR) 		1815008000NRG24290920230603530 03/10/2023 USHA SANDIP LONDE 1815008WL034318 USHA SANDIP LONDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337129 USHA SANDIP LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24290920230603532 03/10/2023 SANTOSH SOMILAL SHINDE 1815008WL034318 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337138 SANTOSHSOMILALSHINDE BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24290920230603531 03/10/2023 SINDHU SOMILAL SHINDE 1815008WL034318 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337139 SINDHU SOMILAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-007-001/1064
(BORSAR) 		1815008000NRG24031020230607424 03/10/2023 BABASAHEB ANANDA MORE 1815008WL034616 BABASAHEB ANANDA MORE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337846 BABASAHEB ANANDA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-016-001/38
(BALLALISAGAJ) 		1815008000NRG24280920230601992 03/10/2023 BHIMRAJ BHAUSAHEB JAGTAP 1815008WL034211 BHIMRAJ BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337189 BHIMRAJ BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-016-001/79
(BALLALISAGAJ) 		1815008000NRG24280920230601994 03/10/2023 KADU KACHRU JAGTAP 1815008WL034211 KADU KACHRU JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337188 KADU KACHRU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-041-001/102
(JALGAON) 		1815008000NRG24031020230607477 03/10/2023 RAVSAHEB KISAN JADHAV 1815008WL034620 RAVSAHEB KISAN JADHAV 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337821 RAVSAHEB KISAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-041-001/138
(JALGAON) 		1815008000NRG24031020230607482 03/10/2023 KADU LAXMAN HAJARE 1815008WL034620 KADU LAXMAN HAJARE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337810 KADU LAXMAN HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-041-001/140
(JALGAON) 		1815008000NRG24031020230607483 03/10/2023 ASHOK TUKARAM GAIKAWAD 1815008WL034620 ASHOK TUKARAM GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337813 ASHOK TUKARAM GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-041-001/141
(JALGAON) 		1815008000NRG24031020230607484 03/10/2023 SUBHASHRAV GULABRAO GAIKWAD 1815008WL034620 SUBHASHRAV GULABRAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337812 SUBHASHRAV GULABRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-041-001/155
(JALGAON) 		1815008000NRG24031020230607487 03/10/2023 ANNA VAMAN SHINGADE 1815008WL034620 ANNA VAMAN SHINGADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337109 ANNA VAMAN SHINGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-041-001/155
(JALGAON) 		1815008000NRG24031020230607488 03/10/2023 DHANESHWAR ANNA SHINGADE 1815008WL034620 DHANESHWAR ANNA SHINGADE 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230337820 DNYANESHWAR ANNA SHINGADE BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-041-001/155
(JALGAON) 		1815008000NRG24031020230607489 03/10/2023 SANTOSH ANNA SHINGADE 1815008WL034620 SANTOSH ANNA SHINGADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337106 SANTOSH ANNA SHINGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-041-001/164
(JALGAON) 		1815008000NRG24031020230607490 03/10/2023 ANIL SHIVAJI MATERE 1815008WL034620 ANIL SHIVAJI MATERE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337822 ANIL SHIVAJI MATERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-041-001/164
(JALGAON) 		1815008000NRG24031020230607491 03/10/2023 KAVERI ANIL MATERE 1815008WL034620 KAVERI ANIL MATERE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337105 KAVERI ANIL MATERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-041-001/214
(JALGAON) 		1815008000NRG24031020230607495 03/10/2023 SANJAY ANNA BUNGE 1815008WL034620 SANJAY ANNA BUNGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337842 SANJAY ANNA BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-041-001/232
(JALGAON) 		1815008000NRG24031020230607496 03/10/2023 SAMBHAJI KACHARU KALUNKHE 1815008WL034620 SAMBHAJI KACHARU KALUNKHE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337818 SAMBHAJI KACHARU KALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-041-001/232
(JALGAON) 		1815008000NRG24031020230607497 03/10/2023 SUNITA SAMBHAJI KALUNKHE 1815008WL034620 SUNITA SAMBHAJI KALUNKHE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337107 SUNITA SAMBHAJI KALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-041-001/236
(JALGAON) 		1815008000NRG24031020230607498 03/10/2023 RAMKRUSHNA ANNA BUNGE 1815008WL034620 RAMKRUSHNA ANNA BUNGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337103 RAMKRUSHNA ANNA BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-041-001/24
(JALGAON) 		1815008000NRG24031020230607499 03/10/2023 ABDUL KADAR SHAIKH 1815008WL034620 ABDUL KADAR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337841 ABDUL KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-041-001/285
(JALGAON) 		1815008000NRG24031020230607501 03/10/2023 BABASAHEB NAMDEV HAJARE 1815008WL034620 BABASAHEB NAMDEV HAJARE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337815 BABASAHEB NAMDEV HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-041-001/303
(JALGAON) 		1815008000NRG24031020230607502 03/10/2023 POPAT RAMBHAJI HAJARE 1815008WL034620 POPAT RAMBHAJI HAJARE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337111 POPAT RAMBHAJI HAJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-041-001/31
(JALGAON) 		1815008000NRG24031020230607503 03/10/2023 GANGUBAI ASHOK KHAJEKAR 1815008WL034620 GANGUBAI ASHOK KHAJEKAR 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337108 GANGUBAI ASHOK KHAJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-041-001/335
(JALGAON) 		1815008000NRG24031020230607506 03/10/2023 DNYANESHWAR DINKAR GAIKWAD 1815008WL034620 DNYANESHWAR DINKAR GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337102 DNYANESHWAR DINKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-041-001/368
(JALGAON) 		1815008000NRG24031020230607507 03/10/2023 SHIVAJI BABASAHEB DHALANDE 1815008WL034620 SHIVAJI BABASAHEB DHALANDE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337104 SHIVAJI BABASAHEB DHALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-041-001/449
(JALGAON) 		1815008000NRG24031020230607511 03/10/2023 PRAKASH RAGHUNATH SHINDE 1815008WL034620 PRAKASH RAGHUNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337814 PRAKASH RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-041-001/477
(JALGAON) 		1815008000NRG24031020230607512 03/10/2023 DADASAHEB LAXMAN BUNGE 1815008WL034620 DADASAHEB LAXMAN BUNGE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337817 DADASAHEB LAXMAN BUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-041-001/53
(JALGAON) 		1815008000NRG24031020230607517 03/10/2023 VALMIK RAGHUNATH SHINDE 1815008WL034620 VALMIK RAGHUNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337811 VALMIK RAGHUNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-041-001/530
(JALGAON) 		1815008000NRG24031020230607518 03/10/2023 SURESH MACHINDRA KHARTODE 1815008WL034620 SURESH MACHINDRA KHARTODE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337819 SURESH MACHINDRA KHARTODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-041-001/533
(JALGAON) 		1815008000NRG24031020230607519 03/10/2023 DIGAMBAR NAMDEV BUNGE 1815008WL034620 DIGAMBAR NAMDEV BUNGE 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230337110 BALU NAMDEV BUNGE BANK OF INDIA(508505)
158 VAIJAPUR MH-15-008-041-001/534
(JALGAON) 		1815008000NRG24031020230607520 03/10/2023 AVINASH RAMESH BHADAIT 1815008WL034620 AVINASH RAMESH BHADAIT 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337112 MR AVINASH RAMESH BHADAIT STATE BANK OF INDIA(508548)
159 VAIJAPUR MH-15-008-043-001/105
(JATEGAON) 		1815008000NRG24031020230607526 03/10/2023 BHAUSAHEB GOVIND THENG 1815008WL034621 BHAUSAHEB GOVIND THENG 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337713 BHAUSAHEB GOVIND THENG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-043-001/105
(JATEGAON) 		1815008000NRG24031020230607527 03/10/2023 RAMKRUSHNA GOVIND THENG 1815008WL034621 RAMKRUSHNA GOVIND THENG 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337714 RAMKRUSHNA GOVIND THENG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-043-001/181
(JATEGAON) 		1815008000NRG24031020230607529 03/10/2023 MANDABIA REVNATH TENG 1815008WL034621 MANDABIA REVNATH TENG 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337719 MANDABIA REVNATH TENG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-043-001/181
(JATEGAON) 		1815008000NRG24031020230607528 03/10/2023 REVNATH BHAGCHAND TENG 1815008WL034621 REVNATH BHAGCHAND TENG 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337707 REVANNATH BHAGCHAND THENG INDIA POST PAYMENTS BANK LIMITED(508528)
163 VAIJAPUR MH-15-008-043-001/2573
(JATEGAON) 		1815008000NRG24031020230607531 03/10/2023 DATTATRAY YEDU THENG 1815008WL034621 DATTATRAY YEDU THENG 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337711 Mr. DATTATARAY YEDU THENG MAHARASHTRA GRAMIN BANK(607000)
164 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24290920230603577 03/10/2023 CHANDRAHAS KARBHARI DHARBALE 1815008WL034320 CHANDRAHAS KARBHARI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337833 CHANDRAHAS KARBHARI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24290920230603578 03/10/2023 LATABAI CHANDRAHAS DHARBALE 1815008WL034320 LATABAI CHANDRAHAS DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337202 LATABAI CHANDRAHAS DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-049-001/289
(KANAK SAGAJ) 		1815008000NRG24290920230603580 03/10/2023 SUNIL ANANDA DHARBALE 1815008WL034320 SUNIL ANANDA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337834 MR SUNIL ANANDA DHARBALE STATE BANK OF INDIA(508548)
167 VAIJAPUR MH-15-008-049-001/371
(KANAK SAGAJ) 		1815008000NRG24290920230603582 03/10/2023 CHANGADEV KARABHARI DHARABALE 1815008WL034320 CHANGADEV KARABHARI DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337200 Mr. DHATBALE CHANGDEO KARBHARI BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-049-001/444
(KANAK SAGAJ) 		1815008000NRG24290920230603583 03/10/2023 RAMABHAU SHESHARAO SHINDE 1815008WL034320 RAMABHAU SHESHARAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337201 RAMABHAU SHESHARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-056-001/64
(LAKHGANGA) 		1815008000NRG24260920230594285 03/10/2023 NARAYAN DAGADU PADOL 1815008WL033734 NARAYAN DAGADU PADOL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337866 PADOL NARAYAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
170 VAIJAPUR MH-15-008-056-001/64
(LAKHGANGA) 		1815008000NRG24260920230594286 03/10/2023 SINDHUBAIN NARAYAN PADOL 1815008WL033734 SINDHUBAIN NARAYAN PADOL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337867 SINDHUBAIN NARAYAN PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-062-001/1090
(MALI GHOGARGAON) 		1815008000NRG24031020230607538 03/10/2023 KOMAL VINOD SALUNKE 1815008WL034622 KOMAL VINOD SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337183 KOMAL VINOD SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-062-001/1090
(MALI GHOGARGAON) 		1815008000NRG24031020230607537 03/10/2023 VINOD SURYABHAN SALUNKE 1815008WL034622 VINOD SURYABHAN SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337180 VINOD SURYABHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008000NRG24031020230607540 03/10/2023 CHHAYA SOPAN SALUNKE 1815008WL034622 CHHAYA SOPAN SALUNKE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337115 CHHAYA SOPAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-062-001/1096
(MALI GHOGARGAON) 		1815008000NRG24031020230607539 03/10/2023 SOPAN BAPURAO SALUNKE 1815008WL034622 SOPAN BAPURAO SALUNKE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337114 SOPAN BAPURAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-062-001/1106
(MALI GHOGARGAON) 		1815008000NRG24031020230607541 03/10/2023 BABLU JAMIR SHAIKH 1815008WL034622 BABLU JAMIR SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337902 BABLU JAMIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008000NRG24031020230607550 03/10/2023 BABASAHEB MOHAN SALUNKE 1815008WL034622 BABASAHEB MOHAN SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337177 BABASAHEB MOHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008000NRG24031020230607551 03/10/2023 KADUBAI MOHAN SALUNKE 1815008WL034622 KADUBAI MOHAN SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337182 KADUBAI MOHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-062-001/223
(MALI GHOGARGAON) 		1815008000NRG24031020230607549 03/10/2023 MOHAN VITHAL SALUNKE 1815008WL034622 MOHAN VITHAL SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337176 MOHAN VITHAL SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-062-001/239
(MALI GHOGARGAON) 		1815008000NRG24031020230607553 03/10/2023 AHMAD AMIN SHAH 1815008WL034622 AHMAD AMIN SHAH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337116 AHMAD AMIN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008000NRG24031020230607555 03/10/2023 ANIS GULAB SHAIKH 1815008WL034622 ANIS GULAB SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337113 ANIS GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008000NRG24031020230607556 03/10/2023 NASIM ANIS SHAIKH 1815008WL034622 NASIM ANIS SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337889 NASIM ANIS SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008000NRG24031020230607559 03/10/2023 MANDA NIVRUTTI SALUNKE 1815008WL034622 MANDA NIVRUTTI SALUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337178 MANDA NIVRUTTI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008000NRG24031020230607558 03/10/2023 NIVUTTI GANGADHAR SADUNKE 1815008WL034622 NIVUTTI GANGADHAR SADUNKE 00114 YESB0AURDCC 1280 1280 Processed 10/11/2023 A314230337179 NIVUTTI GANGADHAR SADUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-062-001/262
(MALI GHOGARGAON) 		1815008000NRG24031020230607562 03/10/2023 NAJIMRAJ SIKANDAR TAMBOLI 1815008WL034622 NAJIMRAJ SIKANDAR TAMBOLI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337903 NAJIMRAJ SIKANDAR TAMBOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-062-001/262
(MALI GHOGARGAON) 		1815008000NRG24031020230607561 03/10/2023 SIKANDAR SAYYADALALA TAMBOLI 1815008WL034622 SIKANDAR SAYYADALALA TAMBOLI 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337118 SIKANDAR SAYYADALALA TAMBOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-062-001/533
(MALI GHOGARGAON) 		1815008000NRG24031020230607564 03/10/2023 ANIL CHABU SHINGARE 1815008WL034622 ANIL CHABU SHINGARE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337117 ANIL CHABU SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-062-001/564
(MALI GHOGARGAON) 		1815008000NRG24031020230607565 03/10/2023 MIRA BHAUSAHEB SALUNKE 1815008WL034622 MIRA BHAUSAHEB SALUNKE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337181 Mrs. Mira Bhausaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
188 VAIJAPUR MH-15-008-062-001/71
(MALI GHOGARGAON) 		1815008000NRG24031020230607566 03/10/2023 YOSEF LUKAS SHINGARE 1815008WL034622 YOSEF LUKAS SHINGARE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337122 YOSEF LUKAS SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-064-001/651
(NAGAMATHAN) 		1815008000NRG24260920230594343 03/10/2023 APPASAHEB NAMDEV BADE 1815008WL033736 APPASAHEB NAMDEV BADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337703 APPASAHEB NAMDEV BADHE IDBI BANK(607095)
190 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008000NRG24260920230594347 03/10/2023 PUJA YOGESH KANADE 1815008WL033736 PUJA YOGESH KANADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337718 PUJA YOGESH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008000NRG24260920230594346 03/10/2023 YOGESH NARAYAN KANADE 1815008WL033736 YOGESH NARAYAN KANADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337705 YOGESH NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008000NRG24260920230594348 03/10/2023 JOYTILING NARAYAN KANADE 1815008WL033736 JOYTILING NARAYAN KANADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337706 JOYTILING NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008000NRG24260920230594350 03/10/2023 LILABAI NARAYAN KANADE 1815008WL033736 LILABAI NARAYAN KANADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337704 LILABAI NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008000NRG24260920230594349 03/10/2023 SHITAL JOYTILING KANADE 1815008WL033736 SHITAL JOYTILING KANADE 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337717 SHITAL JOYTILING KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-066-001/106
(NARALA) 		1815008000NRG24280920230602053 03/10/2023 ALKABAI VALMIK SOMASE 1815008WL034218 ALKABAI VALMIK SOMASE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337690 Mrs. ALKA WALMIK SOMASE MAHARASHTRA GRAMIN BANK(607000)
196 VAIJAPUR MH-15-008-066-001/106
(NARALA) 		1815008000NRG24280920230602052 03/10/2023 VALMIK BHIKAN SOMASE 1815008WL034218 VALMIK BHIKAN SOMASE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337184 VALMIK BHIKAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-066-001/11
(NARALA) 		1815008000NRG24280920230602086 03/10/2023 SHIVAJI BALUNATH NALE 1815008WL034220 SHIVAJI BALUNATH NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337123 SHIVAJI BALUNATH NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-066-001/110
(NARALA) 		1815008000NRG24280920230602087 03/10/2023 SHANKAR HARICHANDRA NALE 1815008WL034220 SHANKAR HARICHANDRA NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337848 Mr. Shankar Harichandra Nale MAHARASHTRA GRAMIN BANK(607000)
199 VAIJAPUR MH-15-008-066-001/193
(NARALA) 		1815008000NRG24280920230602058 03/10/2023 JANKABAI WAMAN AHER 1815008WL034218 JANKABAI WAMAN AHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337152 JANKABAI WAMAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-066-001/193
(NARALA) 		1815008000NRG24280920230602059 03/10/2023 PANDHARINATH WAMAN AHER 1815008WL034218 PANDHARINATH WAMAN AHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337691 PANDHARINATH WAMAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008000NRG24280920230602089 03/10/2023 VISHNU NAMDEV NALE 1815008WL034220 VISHNU NAMDEV NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337701 VISHNU NAMDEV NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-066-001/241
(NARALA) 		1815008000NRG24280920230602068 03/10/2023 JALENDAR RAMCHANDAR KALE 1815008WL034219 JALENDAR RAMCHANDAR KALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337131 JALINDAR RAMCHANDRA KALE HDFC BANK LTD(607152)
203 VAIJAPUR MH-15-008-066-001/259
(NARALA) 		1815008000NRG24280920230602069 03/10/2023 SHRAVAN BALNATH NALE 1815008WL034219 SHRAVAN BALNATH NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337150 SHRAVAN BALNATH NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-066-001/302
(NARALA) 		1815008000NRG24280920230602060 03/10/2023 SAMPAT GANGADHAR AHER 1815008WL034218 SAMPAT GANGADHAR AHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337151 SAMPAT GANGADHAR AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-066-001/365
(NARALA) 		1815008000NRG24280920230602073 03/10/2023 PRAKASH GANGADHAR NALE 1815008WL034219 PRAKASH GANGADHAR NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337694 PRAKASH GANGADHAR NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-066-001/37
(NARALA) 		1815008000NRG24280920230602074 03/10/2023 MANISHA SANJAY NALE 1815008WL034219 MANISHA SANJAY NALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337693 MANISHA SANJAY NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-066-001/372
(NARALA) 		1815008000NRG24280920230602075 03/10/2023 SUNIL MANJAHARI AHER 1815008WL034219 SUNIL MANJAHARI AHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337689 SUNIL MANJAHARI AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-066-001/402
(NARALA) 		1815008000NRG24280920230602092 03/10/2023 WALMIK BABU SONAWANE 1815008WL034220 WALMIK BABU SONAWANE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337702 WALMIK BABU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-066-001/408
(NARALA) 		1815008000NRG24280920230602062 03/10/2023 MONIKA ARUN GOTIS 1815008WL034218 MONIKA ARUN GOTIS 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337873 Mr. Monika Arun Gotis MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-066-001/413
(NARALA) 		1815008000NRG24280920230602081 03/10/2023 BALU JAYRAM KALE 1815008WL034219 BALU JAYRAM KALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337149 BALU JAYRAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-066-001/46
(NARALA) 		1815008000NRG24280920230602065 03/10/2023 GANESH SAMPAT AHER 1815008WL034218 GANESH SAMPAT AHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337914 GANESH SAMPAT AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-066-001/46
(NARALA) 		1815008000NRG24280920230602064 03/10/2023 SAMPAT CHANGDEV AAHER 1815008WL034218 SAMPAT CHANGDEV AAHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337904 SAMPAT CHANGDEV AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-066-001/68
(NARALA) 		1815008000NRG24280920230602083 03/10/2023 KAILAS MANJAHARI AAHER 1815008WL034219 KAILAS MANJAHARI AAHER 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337869 KAILAS MANJAHARI AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-066-001/90
(NARALA) 		1815008000NRG24280920230602085 03/10/2023 BALASAHEB LAXMAN DHIRVADE 1815008WL034219 BALASAHEB LAXMAN DHIRVADE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337132 BALASAHEB LAXMAN DHIRVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-069-001/15
(PURANGAON) 		1815008000NRG24290920230603586 03/10/2023 SHANKAR VISHNU LOKHANDE 1815008WL034321 SHANKAR VISHNU LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337192 SHANKAR VISHNU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-069-001/151
(PURANGAON) 		1815008000NRG24290920230603632 03/10/2023 DHARMA GAHINAJI PAWAR 1815008WL034323 DHARMA GAHINAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337166 PAWAR DHARMA GAHINAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
217 VAIJAPUR MH-15-008-069-001/162
(PURANGAON) 		1815008000NRG24290920230603609 03/10/2023 ASHOK BHAU THOMBRE 1815008WL034322 ASHOK BHAU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337157 ASHOK BHAU THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-069-001/181
(PURANGAON) 		1815008000NRG24031020230607585 03/10/2023 SUDHAKAR RAMDAS THOMBRE 1815008WL034626 SUDHAKAR RAMDAS THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337191 SUDHAKAR RAMDAS THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-069-001/190
(PURANGAON) 		1815008000NRG24290920230603587 03/10/2023 KISHOR DEVRAO THOMBARE 1815008WL034321 KISHOR DEVRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337921 KISHOR DEVRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-069-001/190
(PURANGAON) 		1815008000NRG24290920230603588 03/10/2023 SANGITA KISHOR THOMBARE 1815008WL034321 SANGITA KISHOR THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337922 SANGITA KISHOR THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-069-001/224
(PURANGAON) 		1815008000NRG24290920230603613 03/10/2023 ANNASAHEB ASHOK THONBRE 1815008WL034322 ANNASAHEB ASHOK THONBRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337158 ANNASAHEB ASHOK THONBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-069-001/225
(PURANGAON) 		1815008000NRG24290920230603633 03/10/2023 DATTATRY RANCHOD PAWAR 1815008WL034323 DATTATRY RANCHOD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337170 DATTATRY RANCHOD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-069-001/226
(PURANGAON) 		1815008000NRG24290920230603634 03/10/2023 RANCHOD GAHINAJI PAWAR 1815008WL034323 RANCHOD GAHINAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337167 PAWAR RANCHOD GAHINAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
224 VAIJAPUR MH-15-008-069-001/229
(PURANGAON) 		1815008000NRG24290920230603636 03/10/2023 GANGADHAR MURLIDHAR PAWAR 1815008WL034323 GANGADHAR MURLIDHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337168 PAWAR GANGADHAR MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
225 VAIJAPUR MH-15-008-069-001/592
(PURANGAON) 		1815008000NRG24290920230603617 03/10/2023 SHARAD SAINATH THOMBARE 1815008WL034322 SHARAD SAINATH THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337187 SHARAD SAINATH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-069-001/60
(PURANGAON) 		1815008000NRG24290920230603618 03/10/2023 BALASAHEB DAGDU THOMBRE 1815008WL034322 BALASAHEB DAGDU THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337920 THOMBARE BALASAHEB DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
227 VAIJAPUR MH-15-008-069-001/71
(PURANGAON) 		1815008000NRG24290920230603595 03/10/2023 ALKABAI KAILASH KATARE 1815008WL034321 ALKABAI KAILASH KATARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337917 KATARE ALKA KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
228 VAIJAPUR MH-15-008-069-001/710
(PURANGAON) 		1815008000NRG24290920230603637 03/10/2023 SHANKAR VINAYAK THOMBARE 1815008WL034323 SHANKAR VINAYAK THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337872 SHANKAR VINAYAK THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 VAIJAPUR MH-15-008-069-001/721
(PURANGAON) 		1815008000NRG24290920230603596 03/10/2023 AABIMANYU RAVASAHEB THOMBARE 1815008WL034321 AABIMANYU RAVASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337799 AABIMANYU RAVASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-069-001/721
(PURANGAON) 		1815008000NRG24290920230603598 03/10/2023 RANJANA RAOSAHEB THOMBARE 1815008WL034321 RANJANA RAOSAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337800 RANJANA RAOSAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-069-001/84
(PURANGAON) 		1815008000NRG24290920230603628 03/10/2023 NANASAHEB SHANKARRAO TURAKANE 1815008WL034322 NANASAHEB SHANKARRAO TURAKANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337169 NANASAHEB SHANKARRAO TURAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-069-001/9
(PURANGAON) 		1815008000NRG24290920230603631 03/10/2023 sunil kalunath thombre 1815008WL034322 sunil kalunath thombre 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337186 sunil kalunath thombre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-082-001/1199
(SAWANDGAON) 		1815008000NRG24031020230607678 03/10/2023 Yogita Kiran pathade 1815008WL034633 Yogita Kiran pathade 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337730 Yogita Kiran pathade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24031020230607719 03/10/2023 BHIMBAI TUKARAM LEKURVALE 1815008WL034634 BHIMBAI TUKARAM LEKURVALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337729 BHIMBAI TUKARAM LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24031020230607628 03/10/2023 MANISHA GANESH KADAM 1815008WL034629 MANISHA GANESH KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337728 MANISHA GANESH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24031020230607626 03/10/2023 UTTAM SHANKAR KADAM 1815008WL034629 UTTAM SHANKAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337722 UTTAM SHANKAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24031020230607723 03/10/2023 HAJRABI ABDUL SHAH 1815008WL034634 HAJRABI ABDUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337726 HAJRABI ABDUL SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-082-001/465
(SAWANDGAON) 		1815008000NRG24031020230607639 03/10/2023 ARUN POPAT KADAM 1815008WL034629 ARUN POPAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337723 ARUN POPAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24290920230603650 03/10/2023 GOVIND RAMBHAJI SHINDE 1815008WL034325 GOVIND RAMBHAJI SHINDE 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337708 Mr. GOVIND RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-085-001/1073
(SIRSGAON) 		1815008000NRG24290920230603651 03/10/2023 SHANTABAI GOVIND SHINDE 1815008WL034325 SHANTABAI GOVIND SHINDE 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337710 SHANTABAI GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-085-001/216
(SIRSGAON) 		1815008000NRG24290920230603666 03/10/2023 PATINGRAO VINAYAK NIMBALKAR 1815008WL034325 PATINGRAO VINAYAK NIMBALKAR 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337712 PATINGRAO VINAYAK NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24290920230603669 03/10/2023 OM SHARAD NIMBALKAR 1815008WL034325 OM SHARAD NIMBALKAR 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337720 OM SHARAD NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24290920230603690 03/10/2023 SHARAD GOVIND SHINDE 1815008WL034325 SHARAD GOVIND SHINDE 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337715 SHARAD GOVIND SHINDE IDBI BANK(607095)
244 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24290920230603696 03/10/2023 VILAS GOVIND SHINDE 1815008WL034325 VILAS GOVIND SHINDE 00114 YESB0AURDCC 1792 1792 Processed 10/11/2023 A314230337709 VILAS GOVIND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-085-001/939
(SIRSGAON) 		1815008000NRG24290920230603718 03/10/2023 POPAT PIRAJI SALVE 1815008WL034326 POPAT PIRAJI SALVE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337716 POPAT PIRAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-088-001/53
(SUDAM WADI) 		1815008000NRG24290920230603916 03/10/2023 ANANDA LAXMAN PATHARE 1815008WL034340 ANANDA LAXMAN PATHARE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337751 ANANDA LAXMAN PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-088-001/9
(SUDAM WADI) 		1815008000NRG24290920230603923 03/10/2023 DADASAHEB MAHADU PAWAR 1815008WL034341 DADASAHEB MAHADU PAWAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337793 DADASAHEB MAHADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-089-001/170
(SANJARPUR WADI) 		1815008000NRG24031020230607590 03/10/2023 MUKUND LAXMANDAS VAISHNAV 1815008WL034627 MUKUND LAXMANDAS VAISHNAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337891 MUKUND LAXMANDAS VAISHNAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-089-001/47
(SANJARPUR WADI) 		1815008000NRG24031020230607598 03/10/2023 TRIMBAK KISAN JARWAL 1815008WL034627 TRIMBAK KISAN JARWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337134 TRIMBAK KISAN JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-089-001/517
(SANJARPUR WADI) 		1815008000NRG24031020230607601 03/10/2023 SACHIN MANASING NAYMANE 1815008WL034627 SACHIN MANASING NAYMANE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337135 SACHIN MANASING NAYMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-091-001/1365
(SHIVARAI) 		1815008000NRG24031020230608308 03/10/2023 LATA RAJENDRA AHER 1815008WL034674 LATA RAJENDRA AHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337725 LATA RAJENDRA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-091-001/431
(SHIVARAI) 		1815008000NRG24031020230608315 03/10/2023 BABASAHEB ASARAM FULARE 1815008WL034674 BABASAHEB ASARAM FULARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230337789 BABASAHEB ASARAM FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-091-001/512
(SHIVARAI) 		1815008000NRG24031020230608336 03/10/2023 VISHNU RANGNATH GAIKWAD 1815008WL034676 VISHNU RANGNATH GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337882 MR VISHNU RANGNATH GAIKWAD STATE BANK OF INDIA(508548)
254 VAIJAPUR MH-15-008-091-001/563
(SHIVARAI) 		1815008000NRG24031020230608320 03/10/2023 YOGITA SHESHRAO AHER 1815008WL034674 YOGITA SHESHRAO AHER 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230337140 YOGITA SHESHRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-095-001/125
(WDAGI) 		1815008000NRG24290920230603841 03/10/2023 KISAN DAGU GAVLI 1815008WL034338 KISAN DAGU GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337911 KISAN DAGU GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-095-001/125
(WDAGI) 		1815008000NRG24290920230603842 03/10/2023 RATNABAI KISAN GAVLI 1815008WL034338 RATNABAI KISAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337912 RATNABAI KISAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-095-001/125
(WDAGI) 		1815008000NRG24290920230603843 03/10/2023 SANTOSH KISAN GAVLI 1815008WL034338 SANTOSH KISAN GAVLI 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337915 SANTOSH KISAN GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-095-001/170
(WDAGI) 		1815008000NRG24290920230603822 03/10/2023 NAJIR RASHEED SHAIKH 1815008WL034337 NAJIR RASHEED SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337697 NAJIR RASHEED SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-095-001/173
(WDAGI) 		1815008000NRG24290920230603849 03/10/2023 JIJABAI RAVJI BAGUL 1815008WL034338 JIJABAI RAVJI BAGUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337916 Miss. Jijabai Ravji Bagul MAHARASHTRA GRAMIN BANK(607000)
260 VAIJAPUR MH-15-008-095-001/194
(WDAGI) 		1815008000NRG24290920230603824 03/10/2023 BABAN GAFUR PATHAN 1815008WL034337 BABAN GAFUR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337907 BABAN GAFUR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-095-001/195
(WDAGI) 		1815008000NRG24290920230603852 03/10/2023 ASHPAK SHAPIK SHAIKH 1815008WL034338 ASHPAK SHAPIK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337906 ASHPAK SHAPIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-095-001/195
(WDAGI) 		1815008000NRG24290920230603851 03/10/2023 SHAPIK LAJU SHAIKH 1815008WL034338 SHAPIK LAJU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337910 SHAPIK LAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-095-001/196
(WDAGI) 		1815008000NRG24290920230603853 03/10/2023 SHAIKH KADU LADU 1815008WL034338 SHAIKH KADU LADU 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337828 SHAIKH KADU LADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-095-001/20
(WDAGI) 		1815008000NRG24290920230603876 03/10/2023 ISMAIL SULATAN SHAIKH 1815008WL034339 ISMAIL SULATAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337699 ISMAIL SULATAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-095-001/295
(WDAGI) 		1815008000NRG24290920230603860 03/10/2023 LATIBABI UMAR SHAIKH 1815008WL034338 LATIBABI UMAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337145 LATIBABI UMAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-095-001/295
(WDAGI) 		1815008000NRG24290920230603859 03/10/2023 UMAR MAIMUD SHAIKH 1815008WL034338 UMAR MAIMUD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337687 UMAR MAIMUD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-095-001/30
(WDAGI) 		1815008000NRG24290920230603829 03/10/2023 RABAANI BABU SHAIKH 1815008WL034337 RABAANI BABU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337855 RABAANI BABU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-095-001/30
(WDAGI) 		1815008000NRG24290920230603831 03/10/2023 SABER RABBANI SHAIKH 1815008WL034337 SABER RABBANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337700 SABER RABBANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-095-001/73
(WDAGI) 		1815008000NRG24290920230603840 03/10/2023 NIRMALABAI WALMIK NIPTE 1815008WL034337 NIRMALABAI WALMIK NIPTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337688 NIRMALABAI WALMIK NIPTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-095-001/73
(WDAGI) 		1815008000NRG24290920230603839 03/10/2023 WALMIK NAVNATH NIPTE 1815008WL034337 WALMIK NAVNATH NIPTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337909 NIPTE WALMIK NAVNATH . MAHARASHTRA GRAMIN BANK(607000)
271 VAIJAPUR MH-15-008-103-001/1230
(NIMAGAON) 		1815008000NRG24260920230594351 03/10/2023 RAOSAHEB KACHARU MAGAR 1815008WL033737 RAOSAHEB KACHARU MAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337772 RAVSAHEB KACHRU MAGAR BANK OF INDIA(508505)
272 VAIJAPUR MH-15-008-103-001/1242
(NIMAGAON) 		1815008000NRG24260920230594353 03/10/2023 aSHRABAI KASHINATH GAYKWAD 1815008WL033737 aSHRABAI KASHINATH GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337742 aSHRABAI KASHINATH GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-103-001/1242
(NIMAGAON) 		1815008000NRG24260920230594352 03/10/2023 KASHINATH GANPAT GAIKWAD 1815008WL033737 KASHINATH GANPAT GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337741 KASHINATH GANPAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-103-001/1285
(NIMAGAON) 		1815008000NRG24260920230594409 03/10/2023 DILIP JAGAN MORE 1815008WL033738 DILIP JAGAN MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337783 DILIP JAGAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-103-001/1294
(NIMAGAON) 		1815008000NRG24260920230594410 03/10/2023 SAHEBRAO KESHAVRAO GAYAKAWAD 1815008WL033738 SAHEBRAO KESHAVRAO GAYAKAWAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337769 SAHEBRAO KESHAVRAO GAIKWAD BANK OF INDIA(508505)
276 VAIJAPUR MH-15-008-103-001/1294
(NIMAGAON) 		1815008000NRG24260920230594411 03/10/2023 SUMANBAI SAHEBRAO GAIKWAD 1815008WL033738 SUMANBAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337736 SUMANBAI SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-103-001/3565
(NIMAGAON) 		1815008000NRG24260920230594413 03/10/2023 LATABAI BABASAHEB GAIKWAD 1815008WL033738 LATABAI BABASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337750 LATABAI BABASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-103-001/547
(NIMAGAON) 		1815008000NRG24260920230594355 03/10/2023 ANNA DAGU PAWAR 1815008WL033737 ANNA DAGU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337744 ANNA DAGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-103-001/547
(NIMAGAON) 		1815008000NRG24260920230594356 03/10/2023 YOGITA DNYANESHWAR PAWAR 1815008WL033737 YOGITA DNYANESHWAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337786 YOGITA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-103-001/969
(NIMAGAON) 		1815008000NRG24260920230594414 03/10/2023 BHAGWAN HEMRAJ SAMRUT 1815008WL033738 BHAGWAN HEMRAJ SAMRUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337776 BHAGWAN HEMRAJ SAMRUT BANK OF INDIA(508505)
281 VAIJAPUR MH-15-008-103-001/969
(NIMAGAON) 		1815008000NRG24260920230594415 03/10/2023 SUVARNA BHAGAWAN SAMRUT 1815008WL033738 SUVARNA BHAGAWAN SAMRUT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337782 SUVARNA BHAGAWAN SAMRUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-103-002/106
(NIMAGAON) 		1815008000NRG24260920230594357 03/10/2023 MACHHINDRA GANGADHAR AHER 1815008WL033737 MACHHINDRA GANGADHAR AHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337787 MACHHINDRA GANGADHAR AHER BANK OF INDIA(508505)
283 VAIJAPUR MH-15-008-103-002/115
(NIMAGAON) 		1815008000NRG24260920230594361 03/10/2023 JIJABAI RAGHU TRIBHUVAN 1815008WL033737 JIJABAI RAGHU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337739 JIJABAI RAGHU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-103-002/121
(NIMAGAON) 		1815008000NRG24260920230594362 03/10/2023 BALU PUNDLIK TRIBHUVAN 1815008WL033737 BALU PUNDLIK TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337753 BALU PUNDLIK TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594369 03/10/2023 ASHABAI DILIP JADHAV 1815008WL033737 ASHABAI DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337748 ASHABAI DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594367 03/10/2023 DILIP EKNATH JADHAV 1815008WL033737 DILIP EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337785 DILIP EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594364 03/10/2023 EKNATH BABURAO JADHAV 1815008WL033737 EKNATH BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337755 EKNATH BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594368 03/10/2023 INDUBAI SHIVAJI JADHAV 1815008WL033737 INDUBAI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337749 INDUBAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594366 03/10/2023 SHIVAJI EKNATH JADHAV 1815008WL033737 SHIVAJI EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337759 SHIVAJI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008000NRG24260920230594365 03/10/2023 VIMAL EKNATH JADHAV 1815008WL033737 VIMAL EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337773 VIMAL EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008000NRG24260920230594371 03/10/2023 ASHABAI DILIP TRIBHUVAN 1815008WL033737 ASHABAI DILIP TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337745 ASHABAI DILIP TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008000NRG24260920230594370 03/10/2023 DILIP DADA TRIBHUVAN 1815008WL033737 DILIP DADA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337746 DILIP DADA TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-103-002/202
(NIMAGAON) 		1815008000NRG24260920230594372 03/10/2023 NAMDEV BHAGCHAND CHAVAN 1815008WL033737 NAMDEV BHAGCHAND CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337854 NAMDEV BHAGCHAND CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-103-002/234
(NIMAGAON) 		1815008000NRG24260920230594417 03/10/2023 KAKASAHEB KARBHARI GAIKWAD 1815008WL033738 KAKASAHEB KARBHARI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337780 KAKASAHEB KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-103-002/234
(NIMAGAON) 		1815008000NRG24260920230594416 03/10/2023 NANASAHEB KARBHARI GAIKWAD 1815008WL033738 NANASAHEB KARBHARI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337779 NANASAHEB KARBHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008000NRG24260920230594418 03/10/2023 BALIRAM HARIBHAU TRIBHUVAN 1815008WL033738 BALIRAM HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337770 BALIRAM HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008000NRG24260920230594420 03/10/2023 RAVINDRA HARIBHAU TRIBHUVAN 1815008WL033738 RAVINDRA HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337849 RAVINDRA HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008000NRG24260920230594419 03/10/2023 TARABAI HARIBHAU TRIBHUVAN 1815008WL033738 TARABAI HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337788 TARABAI HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-103-002/255
(NIMAGAON) 		1815008000NRG24260920230594423 03/10/2023 BABASAHEB RAMHARI TRIBHUWAN 1815008WL033738 BABASAHEB RAMHARI TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337752 BABASAHEB RAMHARI TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-103-002/255
(NIMAGAON) 		1815008000NRG24260920230594424 03/10/2023 SHOBHABAI BABASAHEB TRIBHUWAN 1815008WL033738 SHOBHABAI BABASAHEB TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337732 SHOBHABAI BABASAHEB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-103-002/259
(NIMAGAON) 		1815008000NRG24260920230594377 03/10/2023 KACHARU RAMU TRIBHUVAN 1815008WL033737 KACHARU RAMU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337762 KACHARU RAMU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-103-002/259
(NIMAGAON) 		1815008000NRG24260920230594378 03/10/2023 KUSUMBAI KACHARU TRIBHUVAN 1815008WL033737 KUSUMBAI KACHARU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337766 KUSUMBAI KACHARU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-103-002/259
(NIMAGAON) 		1815008000NRG24260920230594379 03/10/2023 PRALHAD KACHARU TRIBHUVAN 1815008WL033737 PRALHAD KACHARU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337765 PRALHAD KACHARU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-103-002/266
(NIMAGAON) 		1815008000NRG24260920230594425 03/10/2023 VINOD SHIVAJI PATIL 1815008WL033738 VINOD SHIVAJI PATIL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337778 VINOD SHIVAJI PATIL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24260920230594386 03/10/2023 ANJANABAI UTTAM TRIBHUWAN 1815008WL033737 ANJANABAI UTTAM TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337850 ANJANABAI UTTAM TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008000NRG24260920230594385 03/10/2023 UTTAM FAKIRA TRIBHUWAN 1815008WL033737 UTTAM FAKIRA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337851 UTTAM FAKIRA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-103-002/28
(NIMAGAON) 		1815008000NRG24260920230594387 03/10/2023 PREMRAJ DATTU TRIBHUVAN 1815008WL033737 PREMRAJ DATTU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337758 PREMRAJ DATTU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-103-002/28
(NIMAGAON) 		1815008000NRG24260920230594388 03/10/2023 VANDANA PREMRAJ TRIBHUVAN 1815008WL033737 VANDANA PREMRAJ TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337747 VANDANA PREMRAJ TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-103-002/283
(NIMAGAON) 		1815008000NRG24260920230594426 03/10/2023 VISHNU KAILASH TRIBHUVAN 1815008WL033738 VISHNU KAILASH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337754 VISHNU KAILASH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24260920230594427 03/10/2023 LALITA TRIBHUWAN 1815008WL033738 LALITA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337756 LALITA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008000NRG24260920230594428 03/10/2023 SACHIN VILAS TRIBHUVAN 1815008WL033738 SACHIN VILAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337743 SACHIN VILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-103-002/294
(NIMAGAON) 		1815008000NRG24260920230594432 03/10/2023 AJINATH SURESH TRIBHUWAN 1815008WL033738 AJINATH SURESH TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337740 Mr. AJINATH SURESH TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-103-002/294
(NIMAGAON) 		1815008000NRG24260920230594431 03/10/2023 ANITA SURESH TRIBHUWAN 1815008WL033738 ANITA SURESH TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337761 ANITA SURESH TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-103-002/3236
(NIMAGAON) 		1815008000NRG24260920230594436 03/10/2023 NAVNATH HIRAMAN MORE 1815008WL033738 NAVNATH HIRAMAN MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337735 NAVNATH HIRAMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-103-002/326
(NIMAGAON) 		1815008000NRG24260920230594390 03/10/2023 BHASKAR OMKAR TRIBHUWAN 1815008WL033737 BHASKAR OMKAR TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337757 BHASKAR OMKAR TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-103-002/327
(NIMAGAON) 		1815008000NRG24260920230594391 03/10/2023 MONALI SAINATH TRIBHUVAN 1815008WL033737 MONALI SAINATH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337784 MONALI SAINATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-103-002/345
(NIMAGAON) 		1815008000NRG24260920230594393 03/10/2023 KADU WAMAN TRIBHUVAN 1815008WL033737 KADU WAMAN TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337763 KADU WAMAN TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-103-002/347
(NIMAGAON) 		1815008000NRG24260920230594437 03/10/2023 BHAUSAHEB ALHAJI TRIBHUVAN 1815008WL033738 BHAUSAHEB ALHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337764 BHAUSAHEB ALHAJI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-103-002/347
(NIMAGAON) 		1815008000NRG24260920230594438 03/10/2023 VIMALBAI BHAUSAHEB TRIBHUWAN 1815008WL033738 VIMALBAI BHAUSAHEB TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337781 VIMALBAI BHAUSAHEB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-103-002/3585
(NIMAGAON) 		1815008000NRG24260920230594440 03/10/2023 ANNASAHEB TRIBHUVAN 1815008WL033738 ANNASAHEB TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337774 ANNASAHEB TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-103-002/3606
(NIMAGAON) 		1815008000NRG24260920230594441 03/10/2023 RANJANABAI VALMIK TRIBHUVAN 1815008WL033738 RANJANABAI VALMIK TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337734 RANJANABAI VALMIK TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-103-002/40
(NIMAGAON) 		1815008000NRG24260920230594442 03/10/2023 BALIRAM KARBHARI MAGAR 1815008WL033738 BALIRAM KARBHARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337738 BALIRAM KARBHARI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-103-002/41
(NIMAGAON) 		1815008000NRG24260920230594443 03/10/2023 KARBHARI VAKU MAGAR 1815008WL033738 KARBHARI VAKU MAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337768 KARBHARI VAKU MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-103-002/43
(NIMAGAON) 		1815008000NRG24260920230594444 03/10/2023 JANARDHAN DEVRAO TRIBHUVAN 1815008WL033738 JANARDHAN DEVRAO TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337771 JANARDHAN DEORAO TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
325 VAIJAPUR MH-15-008-103-002/46
(NIMAGAON) 		1815008000NRG24260920230594396 03/10/2023 PRABHAKAR KHANDU MADNE 1815008WL033737 PRABHAKAR KHANDU MADNE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337733 PRABHAKAR KHANDU MADNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-103-002/545
(NIMAGAON) 		1815008000NRG24260920230594400 03/10/2023 RANGNATH APPASAHEB SALUNKE 1815008WL033737 RANGNATH APPASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337760 RANGNATH APPASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-103-002/545
(NIMAGAON) 		1815008000NRG24260920230594399 03/10/2023 SUMANBAI APPASAHEB SALUNKE 1815008WL033737 SUMANBAI APPASAHEB SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337775 SUMANBAI APPASAHEB SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24260920230594403 03/10/2023 INDUBAI UTTAMRAO CHAWAN 1815008WL033737 INDUBAI UTTAMRAO CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337767 INDUBAI UTTAMRAO CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008000NRG24260920230594402 03/10/2023 KOKILA RAJENDRA CHAWAN 1815008WL033737 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337737 KOKILA RAJENDRA CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-103-002/79
(NIMAGAON) 		1815008000NRG24260920230594450 03/10/2023 MADHURABAI SHUBHAS GHAIWAR 1815008WL033738 MADHURABAI SHUBHAS GHAIWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337852 MADHURABAI SHUBHAS GHAIWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-103-002/79
(NIMAGAON) 		1815008000NRG24260920230594449 03/10/2023 SHUBHAS PARASRAM GHAIWAR 1815008WL033738 SHUBHAS PARASRAM GHAIWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337853 SUBHASH PARSARAM GHAYWAT HDFC BANK LTD(607152)
332 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24031020230607466 03/10/2023 APPA BHIMA KATARE 1815008WL034619 APPA BHIMA KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337203 APPA BHIMA KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24031020230607467 03/10/2023 MATHURABAI APPASAHEB KATARE 1815008WL034619 MATHURABAI APPASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337696 MATHURABAI APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-105-001/218
(HILALPUR) 		1815008000NRG24031020230607472 03/10/2023 DILIP NARAYAN KATARE 1815008WL034619 DILIP NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337698 DILIP NARAYAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-105-001/218
(HILALPUR) 		1815008000NRG24031020230607470 03/10/2023 NARAYAN SHAHADU KATARE 1815008WL034619 NARAYAN SHAHADU KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337879 NARAYAN SHAHADU KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-105-001/218
(HILALPUR) 		1815008000NRG24031020230607471 03/10/2023 SHANTABAI NARAYAN KATARE 1815008WL034619 SHANTABAI NARAYAN KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337878 SHANTABAI NARAYAN KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24031020230607475 03/10/2023 ANNA MANOHAR KATARE 1815008WL034619 ANNA MANOHAR KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337695 ANNA MANOHAR KATARE AIRTEL PAYMENTS BANK LIMITED(990288)
338 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24031020230607474 03/10/2023 KAMALBAI MANOHAR KATARE 1815008WL034619 KAMALBAI MANOHAR KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337832 KAMALBAI MANOHAR KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24031020230607473 03/10/2023 MANOHAR SAHADU KATARE 1815008WL034619 MANOHAR SAHADU KATARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337831 MANOHAR SAHADU KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-107-001/46
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603638 03/10/2023 SUNIL BHIMRAO TEJANKAR 1815008WL034324 SUNIL BHIMRAO TEJANKAR 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337796 SUNIL BHIMRAO TEJANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-107-001/90
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603643 03/10/2023 RAJENDRA PANDURANG KARHALE 1815008WL034324 RAJENDRA PANDURANG KARHALE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337795 RAJENDRA PANDURANG KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-120-001/19
(MALEGAON ( K )) 		1815008000NRG24031020230608344 03/10/2023 NAMDEV UTTAM AHER 1815008WL034678 NAMDEV UTTAM AHER 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337802 NAMDEV UTTAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-120-001/33
(MALEGAON ( K )) 		1815008000NRG24031020230608347 03/10/2023 RAJENDRA BABURAO MALE 1815008WL034678 RAJENDRA BABURAO MALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337803 RAJENDRA BABURAO MALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-120-001/5
(MALEGAON ( K )) 		1815008000NRG24031020230608350 03/10/2023 VISHWANATH SHANKAR TANGADE 1815008WL034678 VISHWANATH SHANKAR TANGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337801 VISHWANATH SHANKAR TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-120-001/577
(MALEGAON ( K )) 		1815008000NRG24031020230608356 03/10/2023 RAMESH SITARAM SHEJUL 1815008WL034678 RAMESH SITARAM SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337809 RAMESH SITARAM SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-120-001/588
(MALEGAON ( K )) 		1815008000NRG24031020230608357 03/10/2023 LAXMAN SURYABHAN AUTADE 1815008WL034678 LAXMAN SURYABHAN AUTADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337805 LAXMAN SURYABHAN AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-120-001/593
(MALEGAON ( K )) 		1815008000NRG24031020230608358 03/10/2023 ANIL PANDHARINATH TANGDE 1815008WL034678 ANIL PANDHARINATH TANGDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337807 ANIL PANDHARINATH TANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-120-001/62
(MALEGAON ( K )) 		1815008000NRG24031020230608360 03/10/2023 GAYABAI VASANT TANGADE 1815008WL034678 GAYABAI VASANT TANGADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230337806 Mrs. GAYABAI VASANTRAO TANGADE BANK OF MAHARASHTRA(607387)
349 VAIJAPUR MH-15-008-120-001/62
(MALEGAON ( K )) 		1815008000NRG24031020230608359 03/10/2023 VASANT GIRAJINATH TANGADE 1815008WL034678 VASANT GIRAJINATH TANGADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337844 VASANT GIRAJINATH TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-120-001/632
(MALEGAON ( K )) 		1815008000NRG24031020230608362 03/10/2023 NANDA SURYABHAN KOKATE 1815008WL034678 NANDA SURYABHAN KOKATE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337808 NANDA SURYABHAN KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-120-002/23
(MALEGAON ( K )) 		1815008000NRG24031020230608368 03/10/2023 VITTALSING KACHARUSING DEDWAL 1815008WL034678 VITTALSING KACHARUSING DEDWAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337843 VITTALSING KACHARUSING DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-125-001/206
(KHAMBALA) 		1815008000NRG24031020230608393 03/10/2023 SHIVAJI PUNJABA LANDE 1815008WL034682 SHIVAJI PUNJABA LANDE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337839 SHIVAJI PUNJABA LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-125-001/206
(KHAMBALA) 		1815008000NRG24031020230608394 03/10/2023 VITTHAL PUNJABA LANDE 1815008WL034682 VITTHAL PUNJABA LANDE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337840 VITTHAL PUNJABA LAND BANK OF BARODA(606985)
354 VAIJAPUR MH-15-008-125-001/459
(KHAMBALA) 		1815008000NRG24031020230608396 03/10/2023 BALASAHEB AASARAM LONDE 1815008WL034682 BALASAHEB AASARAM LONDE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337133 BALASAHEB AASARAM LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-125-001/89
(KHAMBALA) 		1815008000NRG24031020230608421 03/10/2023 LILABAI BABURAO TRIBHUVAN 1815008WL034684 LILABAI BABURAO TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337790 LILABAI BABURAO TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-125-002/165
(KHAMBALA) 		1815008000NRG24031020230608409 03/10/2023 LAXIMIBAI BHAGWAN TRIBHUVAN 1815008WL034682 LAXIMIBAI BHAGWAN TRIBHUVAN 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337918 MRS LAXMIBAI BHAGWAN TRIBHUVAN STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-125-002/266
(KHAMBALA) 		1815008000NRG24031020230608410 03/10/2023 BHARAT NAVNATH GORASE 1815008WL034682 BHARAT NAVNATH GORASE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337827 BHARAT NAVNATH GORAS BANK OF BARODA(606985)
358 VAIJAPUR MH-15-008-128-001/4165
(MHASKI) 		1815008000NRG24031020230607569 03/10/2023 GANESH APPASAHEB SAVANT 1815008WL034623 GANESH APPASAHEB SAVANT 00114 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337791 GANESH APPASAHEB SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-132-001/1075
(Ghaigaon) 		1815008000NRG24260920230594276 03/10/2023 SURESH PUNJAJI SALVE 1815008WL033733 SURESH PUNJAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337924 SURESH PUNJAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 390737 390737
360 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24260920230594278 03/10/2023 SUNITA PRAKASH SALUNKE 1815008WL033733 SUNITA PRAKASH SALUNKE 00152 HDFC0002681 1638 1638 Processed 10/11/2023 A314230337058 SUNITA PRAKASH SALUNKE HDFC BANK LTD(607152)
SubTotal 1638 1638
361 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24031020230607708 03/10/2023 Rupali Kishor Dhule 1815008WL034634 Rupali Kishor Dhule 00165 IBKL0001947 1638 1638 Processed 10/11/2023 A314230337858 RUPALI KISHOR DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
362 VAIJAPUR MH-15-008-125-001/623
(KHAMBALA) 		1815008000NRG24031020230608402 03/10/2023 SANJAY SHANKAR TRIBHUVAN 1815008WL034682 SANJAY SHANKAR TRIBHUVAN 00165 IBKL0001947 1911 1911 Processed 10/11/2023 A314230337928 SANJAY SHANKAR TRIBHUWAN IDBI BANK(607095)
SubTotal 3549 3549
363 VAIJAPUR MH-15-008-007-001/123018
(BORSAR) 		1815008000NRG24031020230607447 03/10/2023 Rupali Anil Tribhuvan 1815008WL034617 Rupali Anil Tribhuvan 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230336990 MRS RUPALI ANIL TRIBHUVAN STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-030-001/91
(CHANDGAON) 		1815008000NRG24031020230607464 03/10/2023 RUSHIKESH TUKARAM TRIBHUVAN 1815008WL034618 RUSHIKESH TUKARAM TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337154 MR RUSHIKESH TUKARAM TRIBHUWAN STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-062-001/261
(MALI GHOGARGAON) 		1815008000NRG24031020230607560 03/10/2023 DEVIDAS NIVRUTTI SALUNKE 1815008WL034622 DEVIDAS NIVRUTTI SALUNKE 00415 SBIN0003538 1280 1280 Processed 10/11/2023 A314230337185 MR DEVIDAS NIVRUTI SALUNKE STATE BANK OF INDIA(508548)
366 VAIJAPUR MH-15-008-066-001/191
(NARALA) 		1815008000NRG24280920230602055 03/10/2023 LAHANBAI EKNATH AHER 1815008WL034218 LAHANBAI EKNATH AHER 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230337153 MRS LAHANBAI EKNATH AHER STATE BANK OF INDIA(508548)
367 VAIJAPUR MH-15-008-066-001/208
(NARALA) 		1815008000NRG24280920230602088 03/10/2023 NAMDEV AASARAM NALE 1815008WL034220 NAMDEV AASARAM NALE 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230337199 NAMDEV AASARAM NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-066-001/408
(NARALA) 		1815008000NRG24280920230602063 03/10/2023 RAHUL GANGARAM GOTIS 1815008WL034218 RAHUL GANGARAM GOTIS 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230337933 MR RAHUL ARUN GOTIS STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-066-001/440
(NARALA) 		1815008000NRG24280920230602082 03/10/2023 PRAKASH BALASAEHB DHIRAVADE 1815008WL034219 PRAKASH BALASAEHB DHIRAVADE 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230337233 PRAKASH BALASAEHB DHIRAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-082-001/1178
(SAWANDGAON) 		1815008000NRG24031020230607675 03/10/2023 DWARKABAI JAGANNATH KADAM 1815008WL034633 DWARKABAI JAGANNATH KADAM 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337173 DWARKABAI JAGANNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-082-001/1178
(SAWANDGAON) 		1815008000NRG24031020230607674 03/10/2023 Jaganath Moti Kadam 1815008WL034633 Jaganath Moti Kadam 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337171 Jaganath Moti Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-082-001/1509
(SAWANDGAON) 		1815008000NRG24031020230607713 03/10/2023 Ravi Baburao Dhule 1815008WL034634 Ravi Baburao Dhule 00415 SBIN0003538 1092 1092 Processed 10/11/2023 A314230337936 Ravi Baburao Dhule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-082-001/151
(SAWANDGAON) 		1815008000NRG24031020230607618 03/10/2023 Shrikrishna Ashok Bhagwat 1815008WL034629 Shrikrishna Ashok Bhagwat 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230336998 MR SHRIKRUSHNA ASHOK BHAGWAT STATE BANK OF INDIA(508548)
374 VAIJAPUR MH-15-008-082-001/167
(SAWANDGAON) 		1815008000NRG24031020230607619 03/10/2023 Tukaram Dada Kadam 1815008WL034629 Tukaram Dada Kadam 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337874 Tukaram Dada Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-082-001/265
(SAWANDGAON) 		1815008000NRG24031020230607687 03/10/2023 NAVNATH KISAN DHULE 1815008WL034633 NAVNATH KISAN DHULE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337174 NAVNATH KISAN DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-082-001/29
(SAWANDGAON) 		1815008000NRG24031020230607623 03/10/2023 ATUL MACCHINDRA KAJABE 1815008WL034629 ATUL MACCHINDRA KAJABE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337931 ATUL MACCHINDRA KAJABE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-082-001/295
(SAWANDGAON) 		1815008000NRG24031020230607624 03/10/2023 Babasaheb Gangadhar Kakade 1815008WL034629 Babasaheb Gangadhar Kakade 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337877 Babasaheb Gangadhar Kakade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-082-001/299
(SAWANDGAON) 		1815008000NRG24031020230607690 03/10/2023 Savita vasant Kadam 1815008WL034633 Savita vasant Kadam 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337876 Savita vasant Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-082-001/299
(SAWANDGAON) 		1815008000NRG24031020230607689 03/10/2023 Vasant Balnath Kadam 1815008WL034633 Vasant Balnath Kadam 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337875 Vasant Balnath Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24031020230607632 03/10/2023 AMBADAS LAXMAN PATHADE 1815008WL034629 AMBADAS LAXMAN PATHADE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337172 AMBADAS LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24031020230607636 03/10/2023 YOGITA ANIL KADAM 1815008WL034629 YOGITA ANIL KADAM 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337859 YOGITA ANIL KADAM BANK OF BARODA(606985)
382 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24031020230607637 03/10/2023 HAUSABAI DHARAMCHAND PATHADE 1815008WL034629 HAUSABAI DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337864 MRS HOUSABAI PATHADE STATE BANK OF INDIA(508548)
383 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24031020230607638 03/10/2023 KISHOR DHARAMCHAND PATHADE 1815008WL034629 KISHOR DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337865 KISHOR DHARAMCHAND PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-082-001/495
(SAWANDGAON) 		1815008000NRG24031020230607727 03/10/2023 RAMDAS AASARAM HAUSARE 1815008WL034634 RAMDAS AASARAM HAUSARE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337932 RAMDAS AASARAM HAUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-082-001/65
(SAWANDGAON) 		1815008000NRG24031020230607729 03/10/2023 KISHOR LAHANU HOUSARE 1815008WL034634 KISHOR LAHANU HOUSARE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337835 KISHOR LAHANU HOUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-082-001/65
(SAWANDGAON) 		1815008000NRG24031020230607730 03/10/2023 YOGITA KISHOR HOUSARE 1815008WL034634 YOGITA KISHOR HOUSARE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337937 MRS YOGITA KISHOR HAUSARE STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-082-001/762
(SAWANDGAON) 		1815008000NRG24031020230607697 03/10/2023 Navnath Motiram Kadam 1815008WL034633 Navnath Motiram Kadam 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337881 Navnath Motiram Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-085-001/1129
(SIRSGAON) 		1815008000NRG24290920230603721 03/10/2023 KAMLESH MANOJ JAGTAP 1815008WL034327 KAMLESH MANOJ JAGTAP 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230336991 MR KAMLESH MANOJ JAGTAP STATE BANK OF INDIA(508548)
389 VAIJAPUR MH-15-008-091-001/1241
(SHIVARAI) 		1815008000NRG24031020230608327 03/10/2023 DADASAHEB SAMBHAJI WAGHMARE 1815008WL034676 DADASAHEB SAMBHAJI WAGHMARE 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230337885 MR DADASAHEB SAMBHAJI WAGHAMARE STATE BANK OF INDIA(508548)
390 VAIJAPUR MH-15-008-091-001/1320
(SHIVARAI) 		1815008000NRG24031020230608307 03/10/2023 PREM ANANDA AHER 1815008WL034674 PREM ANANDA AHER 00415 SBIN0003538 1365 1365 Processed 10/11/2023 A314230337144 PREM ANANDA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-091-001/185
(SHIVARAI) 		1815008000NRG24031020230608331 03/10/2023 RAOSAHEB NANA WAGHMARE 1815008WL034676 RAOSAHEB NANA WAGHMARE 00415 SBIN0003538 1911 1911 Processed 10/11/2023 A314230336989 MR RAOSAHEB NANA WAGHMARE STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-091-001/45
(SHIVARAI) 		1815008000NRG24031020230608316 03/10/2023 RAMESH LAXMAN CHAVHAN 1815008WL034674 RAMESH LAXMAN CHAVHAN 00415 SBIN0003538 1365 1365 Processed 10/11/2023 A314230337143 RAMESH LAXMAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-091-001/563
(SHIVARAI) 		1815008000NRG24031020230608319 03/10/2023 SHESHRAO AASARAM AAHER 1815008WL034674 SHESHRAO AASARAM AAHER 00415 SBIN0003538 1365 1365 Processed 10/11/2023 A314230337232 SHESHRAO AASARAM AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-095-001/153
(WDAGI) 		1815008000NRG24290920230603820 03/10/2023 MUSTAK ELAI SHAIKH 1815008WL034337 MUSTAK ELAI SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337938 MUSTAK ELAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-095-001/221
(WDAGI) 		1815008000NRG24290920230603880 03/10/2023 HUSEN MUBARAK SHAIKH 1815008WL034339 HUSEN MUBARAK SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337236 MR HUSEN MUBARAK SHAIKH STATE BANK OF INDIA(508548)
396 VAIJAPUR MH-15-008-095-001/221
(WDAGI) 		1815008000NRG24290920230603879 03/10/2023 NAJAMABI HUSEN SHAIKH 1815008WL034339 NAJAMABI HUSEN SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337234 MRS NAJMABI HUSEN SHEKH STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-095-001/222
(WDAGI) 		1815008000NRG24290920230603882 03/10/2023 ALFIVA SHAKIR SHAIKH 1815008WL034339 ALFIVA SHAKIR SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230336996 MRS ALFIYA SHAKIR SHAIKH STATE BANK OF INDIA(508548)
398 VAIJAPUR MH-15-008-095-001/232
(WDAGI) 		1815008000NRG24290920230603825 03/10/2023 RAJJAK BABAN PATHAN 1815008WL034337 RAJJAK BABAN PATHAN 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337838 RAJJAK BABAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-095-001/233
(WDAGI) 		1815008000NRG24290920230603883 03/10/2023 JIBRAHIM BABU SHAIKH 1815008WL034339 JIBRAHIM BABU SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337934 Mr. Jibrail Babu Shaikh MAHARASHTRA GRAMIN BANK(607000)
400 VAIJAPUR MH-15-008-095-001/278
(WDAGI) 		1815008000NRG24290920230603892 03/10/2023 RUKSHANABI ARIF SHAIKH 1815008WL034339 RUKSHANABI ARIF SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230336988 MRS RUKSHANABI ARIF SHAIKH STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-095-001/453
(WDAGI) 		1815008000NRG24290920230603899 03/10/2023 JAMIR RASHID SHAIKH 1815008WL034339 JAMIR RASHID SHAIKH 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337935 Mr. Jamir Rashid Shekh MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-132-001/1020
(Ghaigaon) 		1815008000NRG24260920230594275 03/10/2023 RAJENDRA VAIJINATH DHANE 1815008WL033733 RAJENDRA VAIJINATH DHANE 00415 SBIN0003538 1638 1638 Processed 10/11/2023 A314230337930 MR RAJENDRA VAIJINATH DHANE STATE BANK OF INDIA(508548)
SubTotal 65981 65981
403 VAIJAPUR MH-15-008-007-001/12128
(BORSAR) 		1815008000NRG24031020230607426 03/10/2023 VIJAY DASHRATH BHALERAO 1815008WL034616 VIJAY DASHRATH BHALERAO 00415 SBIN0012702 1911 1911 Processed 10/11/2023 A314230337198 VIJAY DASHARATH BHALERAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1911 1911
404 VAIJAPUR MH-15-008-041-001/104
(JALGAON) 		1815008000NRG24031020230607479 03/10/2023 MEERABAI VILAS BAINADE 1815008WL034620 MEERABAI VILAS BAINADE 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230337204 MRS MIRABAI VILAS BAINADE STATE BANK OF INDIA(508548)
405 VAIJAPUR MH-15-008-041-001/145
(JALGAON) 		1815008000NRG24031020230607486 03/10/2023 CHHAYABAI VIJAY JAGTAP 1815008WL034620 CHHAYABAI VIJAY JAGTAP 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230336986 CHHAYABAI VIJAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-041-001/145
(JALGAON) 		1815008000NRG24031020230607485 03/10/2023 VIJAY BABASAHEB JAGTAP 1815008WL034620 VIJAY BABASAHEB JAGTAP 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230336987 VIJAY BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-041-001/167
(JALGAON) 		1815008000NRG24031020230607492 03/10/2023 KAMU FAKIRBEG MIRZA 1815008WL034620 KAMU FAKIRBEG MIRZA 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230336992 MR KAMMU FAKIRBEG MIRZA STATE BANK OF INDIA(508548)
408 VAIJAPUR MH-15-008-041-001/200
(JALGAON) 		1815008000NRG24031020230607494 03/10/2023 RAMDAS VISHWANATH DESHMUKH 1815008WL034620 RAMDAS VISHWANATH DESHMUKH 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230337161 RAMDAS VISHWANATH DESHMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-041-001/37
(JALGAON) 		1815008000NRG24031020230607508 03/10/2023 BHIMRAO SANPAT KHAJEKAR 1815008WL034620 BHIMRAO SANPAT KHAJEKAR 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230337159 BHIMRAO SANPAT KHAJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-041-001/373
(JALGAON) 		1815008000NRG24031020230607509 03/10/2023 ARUNA RAVSAHEB SALUKE 1815008WL034620 ARUNA RAVSAHEB SALUKE 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230337160 MS ARUNA RAVSAHEB SALUKE STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-041-001/58
(JALGAON) 		1815008000NRG24031020230607521 03/10/2023 VIMAL PRAKASH KATKAR 1815008WL034620 VIMAL PRAKASH KATKAR 00415 SBIN0017677 1536 1536 Processed 10/11/2023 A314230337235 MS VIMALBAI PRAKASH KATKAR STATE BANK OF INDIA(508548)
SubTotal 12288 12288
412 VAIJAPUR MH-15-008-069-001/641
(PURANGAON) 		1815008000NRG24290920230603619 03/10/2023 MANGAL GANESH THOMBARE 1815008WL034322 MANGAL GANESH THOMBARE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230337231 Mrs. MANGAL GANESH THOMBARE BANK OF MAHARASHTRA(607387)
413 VAIJAPUR MH-15-008-069-001/71
(PURANGAON) 		1815008000NRG24290920230603594 03/10/2023 KAILASH JAGANNATH KATARE 1815008WL034321 KAILASH JAGANNATH KATARE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230337941 KATARE KAILAS JAGANNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
414 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24031020230607615 03/10/2023 VIDYA ANIL DHULE 1815008WL034629 VIDYA ANIL DHULE 00415 SBIN0020007 1638 1638 Processed 10/11/2023 A314230337000 BARB BANK OF BARODA(606985)
415 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24031020230607633 03/10/2023 Gokul Ambadas Pathade 1815008WL034629 Gokul Ambadas Pathade 00415 SBIN0020007 1638 1638 Processed 10/11/2023 A314230336999 GOKUL AMBADAS PATHAD BANK OF BARODA(606985)
416 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24031020230608325 03/10/2023 ALKA SAMBHAJI WAGHMARE 1815008WL034676 ALKA SAMBHAJI WAGHMARE 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337886 MRS ALKA SAMBHAJI WAGHMARE STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24031020230608326 03/10/2023 Dipak Sambhaji Waghmare 1815008WL034676 Dipak Sambhaji Waghmare 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337884 MR DIPAK SAMBHAJI VAGHMARE STATE BANK OF INDIA(508548)
418 VAIJAPUR MH-15-008-091-001/1240
(SHIVARAI) 		1815008000NRG24031020230608324 03/10/2023 SAMBHAJI PANDURANG WAGHMARE 1815008WL034676 SAMBHAJI PANDURANG WAGHMARE 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337883 MR SAMBHAJI PANDURANG WAGHMARE STATE BANK OF INDIA(508548)
419 VAIJAPUR MH-15-008-125-001/137
(KHAMBALA) 		1815008000NRG24031020230608389 03/10/2023 SAMPAT YASHWANT TRIBHUVAN 1815008WL034682 SAMPAT YASHWANT TRIBHUVAN 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337940 SAMPAT YASHWANT TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-125-001/307
(KHAMBALA) 		1815008000NRG24031020230608417 03/10/2023 MANISHA SANDIP TRIBHUVAN 1815008WL034684 MANISHA SANDIP TRIBHUVAN 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337942 MRS MANISHA SANDIP TRIBHUAN STATE BANK OF INDIA(508548)
421 VAIJAPUR MH-15-008-125-001/626
(KHAMBALA) 		1815008000NRG24031020230608404 03/10/2023 SAI SAMPAT TRIBHUVAN 1815008WL034682 SAI SAMPAT TRIBHUVAN 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337939 MR SAI SAMPAT TRIBHUVAN STATE BANK OF INDIA(508548)
422 VAIJAPUR MH-15-008-125-001/73
(KHAMBALA) 		1815008000NRG24031020230608405 03/10/2023 SANTOSH BHIMRAJ SHEJWAL 1815008WL034682 SANTOSH BHIMRAJ SHEJWAL 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337175 SANTOSH BHIMRAJ SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-125-001/73
(KHAMBALA) 		1815008000NRG24031020230608406 03/10/2023 SUNITA SANTOSH SHEJWAL 1815008WL034682 SUNITA SANTOSH SHEJWAL 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337197 MRS SUNITA SANTOSH SHEJWAL STATE BANK OF INDIA(508548)
424 VAIJAPUR MH-15-008-125-002/166
(KHAMBALA) 		1815008000NRG24031020230608423 03/10/2023 ARCHANA VIJAY TRIBHUVAN 1815008WL034684 ARCHANA VIJAY TRIBHUVAN 00415 SBIN0020007 1911 1911 Processed 10/11/2023 A314230337943 MRS ARCHANA VIJAY TRIBHUVAN STATE BANK OF INDIA(508548)
425 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24260920230594277 03/10/2023 PRAKASH ASARAM SALUNKE 1815008WL033733 PRAKASH ASARAM SALUNKE 00415 SBIN0020007 1638 1638 Processed 10/11/2023 A314230337826 MR PRAKASH ASARAM SALUNKHE STATE BANK OF INDIA(508548)
426 VAIJAPUR MH-15-008-132-001/149
(Ghaigaon) 		1815008000NRG24260920230594279 03/10/2023 AJAY ANANDA SALVE 1815008WL033733 AJAY ANANDA SALVE 00415 SBIN0020007 1638 1638 Processed 10/11/2023 A314230336993 BARB BANK OF BARODA(606985)
SubTotal 27027 27027
427 VAIJAPUR MH-15-008-041-001/117
(JALGAON) 		1815008000NRG24031020230607481 03/10/2023 NANDABAI NISHIKANT KALUNKHE 1815008WL034620 NANDABAI NISHIKANT KALUNKHE 00415 SBIN0020013 1536 1536 Processed 10/11/2023 A314230337124 NANDABAI NISHIKANT KALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
428 VAIJAPUR MH-15-008-041-001/443
(JALGAON) 		1815008000NRG24031020230607510 03/10/2023 VITHABAI RAMESH BHADAIN 1815008WL034620 VITHABAI RAMESH BHADAIN 00415 SBIN0061267 1536 1536 Processed 10/11/2023 A314230336997 VITHABAI RAMESH BHADAIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-041-001/527
(JALGAON) 		1815008000NRG24031020230607516 03/10/2023 RAJENDRA JAGNNATH NAVLE 1815008WL034620 RAJENDRA JAGNNATH NAVLE 00415 SBIN0061267 1536 1536 Processed 10/11/2023 A314230336985 RAJENDRA JAGNNATH NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3072 3072
430 VAIJAPUR MH-15-008-007-001/12223
(BORSAR) 		1815008000NRG24031020230607445 03/10/2023 Babasaheb Bajirao Pathare 1815008WL034617 Babasaheb Bajirao Pathare 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337794 Babasaheb Bajirao Pathare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-007-001/123015
(BORSAR) 		1815008000NRG24031020230607430 03/10/2023 Madhukar Fakira Pathare 1815008WL034616 Madhukar Fakira Pathare 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337792 Madhukar Fakira Pathare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-041-001/260
(JALGAON) 		1815008000NRG24031020230607500 03/10/2023 BADSHAHA GULAB MIRZA 1815008WL034620 BADSHAHA GULAB MIRZA 00730 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337816 BADSHAHA GULAB MIRZA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-051-001/8405
(KHANDALA) 		1815008000NRG24280920230602049 03/10/2023 mehnaz akram beg 1815008WL034217 mehnaz akram beg 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337692 mehnaz akram beg THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-062-001/1266
(MALI GHOGARGAON) 		1815008000NRG24031020230607545 03/10/2023 BHARAT SONYABAPU MALKAR 1815008WL034622 BHARAT SONYABAPU MALKAR 00730 YESB0AURDCC 1536 1536 Processed 10/11/2023 A314230337890 BHARAT SONYABAPU MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24031020230607614 03/10/2023 ANIL BALNATH DHULE 1815008WL034629 ANIL BALNATH DHULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337731 ANIL BALNATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24031020230607627 03/10/2023 Kusum Uttam Kadam 1815008WL034629 Kusum Uttam Kadam 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337727 Kusum Uttam Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-082-001/449
(SAWANDGAON) 		1815008000NRG24031020230607721 03/10/2023 Maruti Sominath Pathade 1815008WL034634 Maruti Sominath Pathade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337721 Maruti Sominath Pathade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-082-001/449
(SAWANDGAON) 		1815008000NRG24031020230607722 03/10/2023 Mina Maroti Pathade 1815008WL034634 Mina Maroti Pathade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337724 Mina Maroti Pathade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-095-001/22
(WDAGI) 		1815008000NRG24290920230603877 03/10/2023 HAMID JAMAL SHAIKH 1815008WL034339 HAMID JAMAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337871 HAMID JAMAL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-095-001/278
(WDAGI) 		1815008000NRG24290920230603891 03/10/2023 ARIF JAMAL SHEKH 1815008WL034339 ARIF JAMAL SHEKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337870 ARIF JAMAL SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-095-001/291
(WDAGI) 		1815008000NRG24290920230603858 03/10/2023 RAUF LADU SHAIKH 1815008WL034338 RAUF LADU SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337913 RAUF LADU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-095-001/375
(WDAGI) 		1815008000NRG24290920230603864 03/10/2023 SHAUKAT BALAM SHAIKH 1815008WL034338 SHAUKAT BALAM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337908 SHAUKAT BALAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-103-001/3223
(NIMAGAON) 		1815008000NRG24260920230594354 03/10/2023 KISHOR BHAUSAHEB JADHAV 1815008WL033737 KISHOR BHAUSAHEB JADHAV 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337777 KISHOR BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-103-001/3224
(NIMAGAON) 		1815008000NRG24260920230594412 03/10/2023 BHAGAWAT MAGAN TRIBHUVAN 1815008WL033738 BHAGAWAT MAGAN TRIBHUVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337905 BHAGAWAT MAGAN TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603642 03/10/2023 PUSHPA SUDAM DAREKAR 1815008WL034324 PUSHPA SUDAM DAREKAR 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337797 PUSHPA SUDAM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603641 03/10/2023 SUDAM RAMRAO DAREKAR 1815008WL034324 SUDAM RAMRAO DAREKAR 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337845 SUDAM RAMRAO DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-107-001/90
(SHIVGAON / PATHRI) 		1815008000NRG24290920230603644 03/10/2023 MEERA RAJENDRA KARHALE 1815008WL034324 MEERA RAJENDRA KARHALE 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337798 MEERA RAJENDRA KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-120-001/57
(MALEGAON ( K )) 		1815008000NRG24031020230608354 03/10/2023 LATABAI BHAGINATH TANGADE 1815008WL034678 LATABAI BHAGINATH TANGADE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230337804 LATABAI BHAGINATH TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-125-001/554
(KHAMBALA) 		1815008000NRG24031020230608399 03/10/2023 KASHINATH ASHOK TRIBHUVAN 1815008WL034682 KASHINATH ASHOK TRIBHUVAN 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337919 KASHINATH ASHOK TRIBHUVAN HDFC BANK LTD(607152)
450 VAIJAPUR MH-15-008-125-001/565
(KHAMBALA) 		1815008000NRG24031020230608400 03/10/2023 SANJYA SHRIDHAR TRIBHUVAN 1815008WL034682 SANJYA SHRIDHAR TRIBHUVAN 00730 YESB0AURDCC 1911 1911 Processed 10/11/2023 A314230337923 SANJAY SHRIDHAR TRIB BANK OF BARODA(606985)
SubTotal 36105 36105
451 VAIJAPUR MH-15-008-007-001/1068
(BORSAR) 		1815008000NRG24031020230607425 03/10/2023 SURESH BABASAHEB MORE 1815008WL034616 SURESH BABASAHEB MORE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337242 Mr. Suresh Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
452 VAIJAPUR MH-15-008-007-001/12112
(BORSAR) 		1815008000NRG24031020230607441 03/10/2023 VIKRAM NAMDEV PATHARE 1815008WL034617 VIKRAM NAMDEV PATHARE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337164 Mr. VIKRAM NAMDEV PATHARE MAHARASHTRA GRAMIN BANK(607000)
453 VAIJAPUR MH-15-008-007-001/12136
(BORSAR) 		1815008000NRG24031020230607427 03/10/2023 Samadhan Kisan Pathare 1815008WL034616 Samadhan Kisan Pathare 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337190 Mr. SAMADHAN KISAN PATHARE MAHARASHTRA GRAMIN BANK(607000)
454 VAIJAPUR MH-15-008-007-001/12136
(BORSAR) 		1815008000NRG24031020230607429 03/10/2023 Shakuntal Kisan Pathare 1815008WL034616 Shakuntal Kisan Pathare 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337661 Miss. Shakuntal Kisan Pathare MAHARASHTRA GRAMIN BANK(607000)
455 VAIJAPUR MH-15-008-007-001/12136
(BORSAR) 		1815008000NRG24031020230607428 03/10/2023 Vaishali Samadhan pathare 1815008WL034616 Vaishali Samadhan pathare 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337100 Vaishali Samadhan Pathare FINCARE SMALL FINANCE BANK LTD(608304)
456 VAIJAPUR MH-15-008-007-001/12186
(BORSAR) 		1815008000NRG24031020230607444 03/10/2023 Sachin Sakhahari Chabukswar 1815008WL034617 Sachin Sakhahari Chabukswar 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337207 CHABUKSWAR SACHIN SAKHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 VAIJAPUR MH-15-008-007-001/123018
(BORSAR) 		1815008000NRG24031020230607446 03/10/2023 Anil Pandit Tribhuvan 1815008WL034617 Anil Pandit Tribhuvan 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337061 MR ANIL PANDITRAO TRIBHUVAN STATE BANK OF INDIA(508548)
458 VAIJAPUR MH-15-008-007-001/123133
(BORSAR) 		1815008000NRG24031020230607448 03/10/2023 santosh Gajaj Pawar 1815008WL034617 santosh Gajaj Pawar 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230336995 PAWAR SANTOSH GAJANAN TJSB SAHAKARI BANK LTD(607130)
459 VAIJAPUR MH-15-008-007-001/133075
(BORSAR) 		1815008000NRG24031020230607450 03/10/2023 Sanjay Devrav Pathare 1815008WL034617 Sanjay Devrav Pathare 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337092 Mr. SANJAY DEVRAM PATHARE MAHARASHTRA GRAMIN BANK(607000)
460 VAIJAPUR MH-15-008-007-001/133081
(BORSAR) 		1815008000NRG24031020230607451 03/10/2023 BHIVSEN NANA PATHARE 1815008WL034617 BHIVSEN NANA PATHARE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337059 BHIVSEN NANA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-007-001/133100
(BORSAR) 		1815008000NRG24031020230607433 03/10/2023 BHARAT BABASAHEB MORE 1815008WL034616 BHARAT BABASAHEB MORE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337659 Mr. Bharat Babasaheb More MAHARASHTRA GRAMIN BANK(607000)
462 VAIJAPUR MH-15-008-007-001/133100
(BORSAR) 		1815008000NRG24031020230607434 03/10/2023 SARALA BHARAT MORE 1815008WL034616 SARALA BHARAT MORE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337658 Mrs. Sarala Bharat More MAHARASHTRA GRAMIN BANK(607000)
463 VAIJAPUR MH-15-008-007-001/16
(BORSAR) 		1815008000NRG24031020230607435 03/10/2023 LAKSHMI RAMDAS SUPEKAR 1815008WL034616 LAKSHMI RAMDAS SUPEKAR 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337206 MS LAXMIBAI RAMDAS SUPEKAR STATE BANK OF INDIA(508548)
464 VAIJAPUR MH-15-008-007-001/213
(BORSAR) 		1815008000NRG24031020230607455 03/10/2023 ASHABAI KARABHARI PATHARE 1815008WL034617 ASHABAI KARABHARI PATHARE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337101 AASHABAI KARBHARI PA BANK OF BARODA(606985)
465 VAIJAPUR MH-15-008-007-001/3029
(BORSAR) 		1815008000NRG24031020230607457 03/10/2023 BHausaheb Bhaginath Pawar 1815008WL034617 BHausaheb Bhaginath Pawar 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337060 BHausaheb Bhaginath Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-007-001/3029
(BORSAR) 		1815008000NRG24031020230607458 03/10/2023 Mira Bhausaheb Pawar 1815008WL034617 Mira Bhausaheb Pawar 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337662 Mr. Mirabai Bhausaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
467 VAIJAPUR MH-15-008-007-001/927
(BORSAR) 		1815008000NRG24031020230607438 03/10/2023 SHASHIKALA BALU THORAT 1815008WL034616 SHASHIKALA BALU THORAT 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337093 SHASHIKALA BALU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-007-001/97
(BORSAR) 		1815008000NRG24031020230607460 03/10/2023 AKASH RAMA PATHARE 1815008WL034617 AKASH RAMA PATHARE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337237 AKASH RAMA PATHARE BANK OF BARODA(606985)
469 VAIJAPUR MH-15-008-007-001/97
(BORSAR) 		1815008000NRG24031020230607439 03/10/2023 RAMA SHIVRAM PATHARE 1815008WL034616 RAMA SHIVRAM PATHARE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337215 Mr. RAMA SHIVRAM PATHARE MAHARASHTRA GRAMIN BANK(607000)
470 VAIJAPUR MH-15-008-051-001/787
(KHANDALA) 		1815008000NRG24280920230602040 03/10/2023 SHASHIKANT MANOHAR VELANJKAR 1815008WL034217 SHASHIKANT MANOHAR VELANJKAR 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337888 MR SHASHIKANT MANAHAR VELANJAKAR STATE BANK OF INDIA(508548)
471 VAIJAPUR MH-15-008-051-001/8435
(KHANDALA) 		1815008000NRG24280920230602051 03/10/2023 POOJA EKNATH SURYWANSHI 1815008WL034217 POOJA EKNATH SURYWANSHI 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337243 Mrs. POOJA BARKU GHODKE CENTRAL BANK OF INDIA(607115)
472 VAIJAPUR MH-15-008-066-001/453
(NARALA) 		1815008000NRG24280920230602094 03/10/2023 PRAKASH LAXMAN KHURASANE 1815008WL034220 PRAKASH LAXMAN KHURASANE 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337679 Mr. PRAKASH LAXMAN KHUSANE MAHARASHTRA GRAMIN BANK(607000)
473 VAIJAPUR MH-15-008-066-001/46
(NARALA) 		1815008000NRG24280920230602066 03/10/2023 AVINASH SAMPAT AHER 1815008WL034218 AVINASH SAMPAT AHER 1143 MAHG0005105 1911 1911 Processed 10/11/2023 A314230337675 AVINASH SAMPAT AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-095-001/10
(WDAGI) 		1815008000NRG24290920230603872 03/10/2023 GULEKHA SHAIKH RAJU 1815008WL034339 GULEKHA SHAIKH RAJU 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337660 JULEKHA RAJU SHAIKH BANK OF BARODA(606985)
475 VAIJAPUR MH-15-008-095-001/10
(WDAGI) 		1815008000NRG24290920230603871 03/10/2023 RAJU SUPDU SHAIKH 1815008WL034339 RAJU SUPDU SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337238 SHAIKH RAJU SUPADU BANK OF BARODA(606985)
476 VAIJAPUR MH-15-008-095-001/153
(WDAGI) 		1815008000NRG24290920230603821 03/10/2023 SHABANABI MUSHTAQ SHAIKH 1815008WL034337 SHABANABI MUSHTAQ SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337686 SHABANABI MUSHTAQ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-095-001/169
(WDAGI) 		1815008000NRG24290920230603848 03/10/2023 AARIFABI AAKIL SHAIKH 1815008WL034338 AARIFABI AAKIL SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337665 Miss. Arifa Akil Shaikh MAHARASHTRA GRAMIN BANK(607000)
478 VAIJAPUR MH-15-008-095-001/196
(WDAGI) 		1815008000NRG24290920230603854 03/10/2023 YASMEEN KADU SHAIKH 1815008WL034338 YASMEEN KADU SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337685 Mrs. Yasmeen Kadu Shaikh MAHARASHTRA GRAMIN BANK(607000)
479 VAIJAPUR MH-15-008-095-001/22
(WDAGI) 		1815008000NRG24290920230603878 03/10/2023 AKIL HAMID SHAIKH 1815008WL034339 AKIL HAMID SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337213 Mr. AKIL HAMID SHEKH MAHARASHTRA GRAMIN BANK(607000)
480 VAIJAPUR MH-15-008-095-001/222
(WDAGI) 		1815008000NRG24290920230603881 03/10/2023 SHAKIR SHARIF SHAIKH 1815008WL034339 SHAKIR SHARIF SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337677 SHAKIR SHARIF SHAIKH BANK OF BARODA(606985)
481 VAIJAPUR MH-15-008-095-001/261
(WDAGI) 		1815008000NRG24290920230603885 03/10/2023 BANOBI PAPA SHAIKH 1815008WL034339 BANOBI PAPA SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337946 Mrs. BANOJI PAPA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
482 VAIJAPUR MH-15-008-095-001/261
(WDAGI) 		1815008000NRG24290920230603884 03/10/2023 PAPA DADA SHAIKH 1815008WL034339 PAPA DADA SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337062 PAPA DADA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-095-001/289
(WDAGI) 		1815008000NRG24290920230603893 03/10/2023 MUNIR NASHIR SHAIKH 1815008WL034339 MUNIR NASHIR SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337947 Mr. MUNIR NASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
484 VAIJAPUR MH-15-008-095-001/297
(WDAGI) 		1815008000NRG24290920230603894 03/10/2023 SAMPAT DAGU NIKAM 1815008WL034339 SAMPAT DAGU NIKAM 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337241 Mr. Sampat Dagu Nikam MAHARASHTRA GRAMIN BANK(607000)
485 VAIJAPUR MH-15-008-095-001/306
(WDAGI) 		1815008000NRG24290920230603896 03/10/2023 FIROJ SHABUDDIN SHAIKH 1815008WL034339 FIROJ SHABUDDIN SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337210 FIROJ SHABUDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-095-001/423
(WDAGI) 		1815008000NRG24290920230603865 03/10/2023 JAMIR ANIS SHAIKH 1815008WL034338 JAMIR ANIS SHAIKH 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337670 Mr. Jamir Anis Shaikh MAHARASHTRA GRAMIN BANK(607000)
487 VAIJAPUR MH-15-008-103-002/531
(NIMAGAON) 		1815008000NRG24260920230594397 03/10/2023 UJWALA BHUSAHEB SOMASE 1815008WL033737 UJWALA BHUSAHEB SOMASE 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337680 UJWALA BHUSAHEB SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24031020230607468 03/10/2023 ANIL APPASAHEB KATARE 1815008WL034619 ANIL APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337119 Mr. ANIL APPASAHEB KATARE MAHARASHTRA GRAMIN BANK(607000)
489 VAIJAPUR MH-15-008-105-001/166
(HILALPUR) 		1815008000NRG24031020230607469 03/10/2023 GANESH APPASAHEB KATARE 1815008WL034619 GANESH APPASAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 10/11/2023 A314230337098 GANESH APPASAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 69615 69615
490 VAIJAPUR MH-15-008-072-001/118
(PARSODA) 		1815008000NRG24031020230607577 03/10/2023 DATTU SARJERAO KAWADE 1815008WL034625 DATTU SARJERAO KAWADE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337824 DATTU SARJERAO KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-072-001/140
(PARSODA) 		1815008000NRG24031020230607578 03/10/2023 MANGALBAI SHIVAJI SHELKE 1815008WL034625 MANGALBAI SHIVAJI SHELKE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337868 Mrs. MANGALBAI SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
492 VAIJAPUR MH-15-008-072-001/263
(PARSODA) 		1815008000NRG24031020230607580 03/10/2023 ANIL RAMDAS SHELKE 1815008WL034625 ANIL RAMDAS SHELKE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337148 ANIL RAMDAS SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-072-001/263
(PARSODA) 		1815008000NRG24031020230607579 03/10/2023 LATABAI ANIL SHELKE 1815008WL034625 LATABAI ANIL SHELKE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337147 Mrs. LATABAI ANIL SHELAKE MAHARASHTRA GRAMIN BANK(607000)
494 VAIJAPUR MH-15-008-072-001/36
(PARSODA) 		1815008000NRG24031020230607581 03/10/2023 VILAS SHANKAR NIKAM 1815008WL034625 VILAS SHANKAR NIKAM 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337146 Mr. VILAS SHANKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
495 VAIJAPUR MH-15-008-072-001/585
(PARSODA) 		1815008000NRG24031020230607582 03/10/2023 PREMSING ASARAM KAKARWAL 1815008WL034625 PREMSING ASARAM KAKARWAL 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337825 PREMSING ASARAM KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-072-001/60
(PARSODA) 		1815008000NRG24031020230607583 03/10/2023 SAVITA BHARAT SHELAKE 1815008WL034625 SAVITA BHARAT SHELAKE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337676 Mrs. Savita Bharat Shelake MAHARASHTRA GRAMIN BANK(607000)
497 VAIJAPUR MH-15-008-072-001/720
(PARSODA) 		1815008000NRG24031020230607584 03/10/2023 VARSHA DNYANESHWAR CHIKANE 1815008WL034625 VARSHA DNYANESHWAR CHIKANE 1143 MAHG0005106 1911 1911 Processed 10/11/2023 A314230337823 Mrs. VARSHA DYANESHAWAR CHIKANE MAHARASHTRA GRAMIN BANK(607000)
498 VAIJAPUR MH-15-008-089-001/198
(SANJARPUR WADI) 		1815008000NRG24031020230607592 03/10/2023 GHANSHYAM TRIMBAK NAYMANE 1815008WL034627 GHANSHYAM TRIMBAK NAYMANE 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337063 GHANSHYAM TRYMBAK NAYAMANE BANK OF INDIA(508505)
499 VAIJAPUR MH-15-008-089-001/198
(SANJARPUR WADI) 		1815008000NRG24031020230607591 03/10/2023 PARABAI TRIMBAK NAYAMANE 1815008WL034627 PARABAI TRIMBAK NAYAMANE 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337893 Mrs. PARABAI TRAMBAK NAYMANE MAHARASHTRA GRAMIN BANK(607000)
500 VAIJAPUR MH-15-008-089-001/357
(SANJARPUR WADI) 		1815008000NRG24031020230607595 03/10/2023 REKHA RAMDHAN GOMLADU 1815008WL034627 REKHA RAMDHAN GOMLADU 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337657 Miss. Rekha Ramdhan Gomladu MAHARASHTRA GRAMIN BANK(607000)
501 VAIJAPUR MH-15-008-089-001/469
(SANJARPUR WADI) 		1815008000NRG24031020230607596 03/10/2023 DEVSING TRIMBAK JARWAL 1815008WL034627 DEVSING TRIMBAK JARWAL 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337136 Mr. DEVSING TRAMBAK JARWAL MAHARASHTRA GRAMIN BANK(607000)
502 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24031020230607604 03/10/2023 ALKA PAVAN JARWAL 1815008WL034627 ALKA PAVAN JARWAL 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337245 Mr. Alka Pavan Jarwal MAHARASHTRA GRAMIN BANK(607000)
503 VAIJAPUR MH-15-008-089-001/555
(SANJARPUR WADI) 		1815008000NRG24031020230607603 03/10/2023 PAVAN MHASING JARWAL 1815008WL034627 PAVAN MHASING JARWAL 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337862 PAVAN MHASING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24031020230607605 03/10/2023 HIRALAL RATANSING DULHOT 1815008WL034627 HIRALAL RATANSING DULHOT 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337137 HIRALAL RATANSING DULHOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 VAIJAPUR MH-15-008-089-001/618
(SANJARPUR WADI) 		1815008000NRG24031020230607606 03/10/2023 REKHABAI HIRALAL DULOT 1815008WL034627 REKHABAI HIRALAL DULOT 1143 MAHG0005106 1638 1638 Processed 10/11/2023 A314230337861 REKHABAI HIRALAL DULOT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 28392 28392
506 VAIJAPUR MH-15-008-103-002/531
(NIMAGAON) 		1815008000NRG24260920230594398 03/10/2023 PARIGABAI GANGADHAR SOMASE 1815008WL033737 PARIGABAI GANGADHAR SOMASE 1143 MAHG0005107 1638 1638 Processed 10/11/2023 A314230337065 PARIGABAI GANGADHAR SOMASE BANK OF INDIA(508505)
SubTotal 1638 1638
507 VAIJAPUR MH-15-008-062-001/1128
(MALI GHOGARGAON) 		1815008000NRG24031020230607542 03/10/2023 AKTAR JAFAR SHAHA 1815008WL034622 AKTAR JAFAR SHAHA 1143 MAHG0005124 1536 1536 Processed 10/11/2023 A314230337668 AKTAR JAFAR SHAHA INDUSIND BANK(607189)
508 VAIJAPUR MH-15-008-062-001/71
(MALI GHOGARGAON) 		1815008000NRG24031020230607568 03/10/2023 SACHIN YOSEF SHINGARE 1815008WL034622 SACHIN YOSEF SHINGARE 1143 MAHG0005124 1536 1536 Processed 10/11/2023 A314230337948 SACHIN YOSEF SHINGARE HDFC BANK LTD(607152)
509 VAIJAPUR MH-15-008-064-001/315
(NAGAMATHAN) 		1815008000NRG24260920230594340 03/10/2023 SHOBHA APPASAHEB GUNJAL 1815008WL033736 SHOBHA APPASAHEB GUNJAL 1143 MAHG0005124 1536 1536 Processed 10/11/2023 A314230337073 SHOBHA ANNASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
510 VAIJAPUR MH-15-008-085-001/1076
(SIRSGAON) 		1815008000NRG24290920230603703 03/10/2023 sunita ramnath pawar 1815008WL034326 sunita ramnath pawar 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337211 Mrs. SUNITA RAMNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
511 VAIJAPUR MH-15-008-085-001/1098
(SIRSGAON) 		1815008000NRG24290920230603652 03/10/2023 vithhal muraildhar sirsath 1815008WL034325 vithhal muraildhar sirsath 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337097 VITTHAL MURLIDHAR SHIRSATH IDBI BANK(607095)
512 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24290920230603659 03/10/2023 GANESH SANJAY NIMBALKAR 1815008WL034325 GANESH SANJAY NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337247 GANESH SANJAY NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-085-001/1115
(SIRSGAON) 		1815008000NRG24290920230603660 03/10/2023 NITA GANESH NIMBALKAR 1815008WL034325 NITA GANESH NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337673 Mrs. Nita Ganesh Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
514 VAIJAPUR MH-15-008-085-001/1135
(SIRSGAON) 		1815008000NRG24290920230603661 03/10/2023 PUJA RAHUL NIMBALKAR 1815008WL034325 PUJA RAHUL NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337684 Mrs. Puja Rahul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
515 VAIJAPUR MH-15-008-085-001/1163
(SIRSGAON) 		1815008000NRG24290920230603665 03/10/2023 SHOBHA DNYANESHWAR NIMBALKAR 1815008WL034325 SHOBHA DNYANESHWAR NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 11/11/2023 A314230337678 NIMBALAKAR SHOBHA DYNESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
516 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24290920230603726 03/10/2023 BABASAHEB ANANDA SALVE 1815008WL034327 BABASAHEB ANANDA SALVE 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337121 Mr. BABASAHEB ANADA SALVE MAHARASHTRA GRAMIN BANK(607000)
517 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24290920230603727 03/10/2023 SHOBHA BABASAHEB SALVE 1815008WL034327 SHOBHA BABASAHEB SALVE 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337950 Mrs. SHOBHA BABASAHEB SALVE MAHARASHTRA GRAMIN BANK(607000)
518 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24290920230603729 03/10/2023 SONALI PRASHANT SALVE 1815008WL034327 SONALI PRASHANT SALVE 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337671 Mrs. Sonali Prashant Salve MAHARASHTRA GRAMIN BANK(607000)
519 VAIJAPUR MH-15-008-085-001/217
(SIRSGAON) 		1815008000NRG24290920230603667 03/10/2023 SHARAD PATINGRAO NIMBALKAR 1815008WL034325 SHARAD PATINGRAO NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337219 SHARAD PATINGRAO NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24290920230603670 03/10/2023 GORAKH SURYAKANT BHADANGE 1815008WL034325 GORAKH SURYAKANT BHADANGE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337067 Mr. GORAKH SURYABHAN BHADANGE MAHARASHTRA GRAMIN BANK(607000)
521 VAIJAPUR MH-15-008-085-001/246
(SIRSGAON) 		1815008000NRG24290920230603671 03/10/2023 SHOBHA GORAKH BHADANGE 1815008WL034325 SHOBHA GORAKH BHADANGE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337214 Miss. SHOBHA GORAKHA BHADANGE MAHARASHTRA GRAMIN BANK(607000)
522 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24290920230603674 03/10/2023 ATUL BHAGWAN MALIK 1815008WL034325 ATUL BHAGWAN MALIK 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337095 Mr. ATUL BHAGAVAN MALIK MAHARASHTRA GRAMIN BANK(607000)
523 VAIJAPUR MH-15-008-085-001/257
(SIRSGAON) 		1815008000NRG24290920230603672 03/10/2023 BHAGAJI RAJARAM MALIK 1815008WL034325 BHAGAJI RAJARAM MALIK 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337069 Mr. BHAGAJI RAJARAM MALIK MAHARASHTRA GRAMIN BANK(607000)
524 VAIJAPUR MH-15-008-085-001/454
(SIRSGAON) 		1815008000NRG24290920230603675 03/10/2023 GANGARAM RAMBHAU TALANG 1815008WL034325 GANGARAM RAMBHAU TALANG 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337072 GANGARAM RAMBHAU TALANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-085-001/454
(SIRSGAON) 		1815008000NRG24290920230603676 03/10/2023 KUSUMBAI RAMBHAU TELANG 1815008WL034325 KUSUMBAI RAMBHAU TELANG 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337863 Mrs. KUSUMBAI RAMBHAU TELANG MAHARASHTRA GRAMIN BANK(607000)
526 VAIJAPUR MH-15-008-085-001/467
(SIRSGAON) 		1815008000NRG24290920230603677 03/10/2023 SHITAL NILESH NIMBALKAR 1815008WL034325 SHITAL NILESH NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337246 SHITAL NILESH NIMBALKAR IDBI BANK(607095)
527 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24290920230603685 03/10/2023 DIPALI GOKUL NIMBALKAR 1815008WL034325 DIPALI GOKUL NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337674 Mrs. Dipali Gokul Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
528 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24290920230603684 03/10/2023 GOKUL SANJAY NIMBALKAR 1815008WL034325 GOKUL SANJAY NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337664 GOKUL SANJAY NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 VAIJAPUR MH-15-008-085-001/485
(SIRSGAON) 		1815008000NRG24290920230603683 03/10/2023 SANJAY PATINGRAO NIMBALKAR 1815008WL034325 SANJAY PATINGRAO NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337220 Mr. SANJAY PATINGRAO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
530 VAIJAPUR MH-15-008-085-001/504
(SIRSGAON) 		1815008000NRG24290920230603711 03/10/2023 MANDDABAI SHANKAR GAYKWAD 1815008WL034326 MANDDABAI SHANKAR GAYKWAD 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337949 MANDDABAI SHANKAR GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-085-001/504
(SIRSGAON) 		1815008000NRG24290920230603712 03/10/2023 VIJAY SHANKAR GAIKWAD 1815008WL034326 VIJAY SHANKAR GAIKWAD 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337666 VIJAY SHANKAR GAIKWA BANK OF BARODA(606985)
532 VAIJAPUR MH-15-008-085-001/57
(SIRSGAON) 		1815008000NRG24290920230603713 03/10/2023 shindubai namdev nikam 1815008WL034326 shindubai namdev nikam 1143 MAHG0005124 819 819 Processed 10/11/2023 A314230337672 Miss. Shindubai Namdav Nikam MAHARASHTRA GRAMIN BANK(607000)
533 VAIJAPUR MH-15-008-085-001/622
(SIRSGAON) 		1815008000NRG24290920230603686 03/10/2023 NIVRATI SHANKAR D 1815008WL034325 NIVRATI SHANKAR D 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337070 Mr. NIVRUTTI SHANKAR DUSHING MAHARASHTRA GRAMIN BANK(607000)
534 VAIJAPUR MH-15-008-085-001/622
(SIRSGAON) 		1815008000NRG24290920230603687 03/10/2023 SAMBHAJI NIVRUTTI DUSHING 1815008WL034325 SAMBHAJI NIVRUTTI DUSHING 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337244 SAMBHAJI NIVRUTTI DUSHING IDBI BANK(607095)
535 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24290920230603689 03/10/2023 SANGITA SUKHDEV VARADE 1815008WL034325 SANGITA SUKHDEV VARADE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337239 SANGITA SUKHDEV VARADE INDUSIND BANK(607189)
536 VAIJAPUR MH-15-008-085-001/66
(SIRSGAON) 		1815008000NRG24290920230603688 03/10/2023 WARADE SUKHADEV BHANUDAS 1815008WL034325 WARADE SUKHADEV BHANUDAS 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337071 WARADE SUKHADEV BHANUDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 VAIJAPUR MH-15-008-085-001/69
(SIRSGAON) 		1815008000NRG24290920230603730 03/10/2023 BHAGWAN BHIMRAJ SALVE 1815008WL034327 BHAGWAN BHIMRAJ SALVE 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337209 BHAGWAN BHIMRAJ SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-085-001/69
(SIRSGAON) 		1815008000NRG24290920230603731 03/10/2023 VANDANA BHAGWAN SALVE 1815008WL034327 VANDANA BHAGWAN SALVE 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337208 VANDANA BHAGWAN SALVE INDUSIND BANK(607189)
539 VAIJAPUR MH-15-008-085-001/812
(SIRSGAON) 		1815008000NRG24290920230603691 03/10/2023 JYOTI SHARAD SHINDE 1815008WL034325 JYOTI SHARAD SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337683 Mrs. Jyoti Sharad Shinde MAHARASHTRA GRAMIN BANK(607000)
540 VAIJAPUR MH-15-008-085-001/852
(SIRSGAON) 		1815008000NRG24290920230603693 03/10/2023 VIJAY GULAB NIMBALKAR 1815008WL034325 VIJAY GULAB NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337096 VIJAY GULABRAO NIMBALKAR IDBI BANK(607095)
541 VAIJAPUR MH-15-008-085-001/869
(SIRSGAON) 		1815008000NRG24290920230603733 03/10/2023 MINA MANOJ JAGTAP 1815008WL034327 MINA MANOJ JAGTAP 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337212 Miss. Mina Manoj Jagtap MAHARASHTRA GRAMIN BANK(607000)
542 VAIJAPUR MH-15-008-085-001/89
(SIRSGAON) 		1815008000NRG24290920230603735 03/10/2023 SHOBHA BHAUSAHEB JAGTAP 1815008WL034327 SHOBHA BHAUSAHEB JAGTAP 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337099 Mrs. SHOBHABAI BHAUSAHEB JAGTP MAHARASHTRA GRAMIN BANK(607000)
543 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24290920230603694 03/10/2023 BHARAT GOVIND SHINDE 1815008WL034325 BHARAT GOVIND SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337667 BHARAT GOVINDRAV SHINDE IDBI BANK(607095)
544 VAIJAPUR MH-15-008-085-001/890
(SIRSGAON) 		1815008000NRG24290920230603695 03/10/2023 SONALI BHARAT SHINDE 1815008WL034325 SONALI BHARAT SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337682 Mrs. Sonali Bharat Shinde MAHARASHTRA GRAMIN BANK(607000)
545 VAIJAPUR MH-15-008-085-001/891
(SIRSGAON) 		1815008000NRG24290920230603697 03/10/2023 SAVITA VILAS SHINDE 1815008WL034325 SAVITA VILAS SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337681 Mrs. Savita Vilas Shinde MAHARASHTRA GRAMIN BANK(607000)
546 VAIJAPUR MH-15-008-085-001/893
(SIRSGAON) 		1815008000NRG24290920230603698 03/10/2023 SAGAR BABAN SHINDE 1815008WL034325 SAGAR BABAN SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337165 SAGAR BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 VAIJAPUR MH-15-008-085-001/895
(SIRSGAON) 		1815008000NRG24290920230603699 03/10/2023 BABAN RAMBHAJI SHINDE 1815008WL034325 BABAN RAMBHAJI SHINDE 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337066 Mr. BABAN RAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
548 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24290920230603700 03/10/2023 PRASHANT PRAKASH NIMBALKAR 1815008WL034325 PRASHANT PRAKASH NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337068 Mr. PRASHANT PRAKASH NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
549 VAIJAPUR MH-15-008-085-001/898
(SIRSGAON) 		1815008000NRG24290920230603701 03/10/2023 SHITAL PRASHANT NIMBALKAR 1815008WL034325 SHITAL PRASHANT NIMBALKAR 1143 MAHG0005124 1792 1792 Processed 10/11/2023 A314230337240 Mrs. Shital Prashant Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
550 VAIJAPUR MH-15-008-085-001/909
(SIRSGAON) 		1815008000NRG24290920230603702 03/10/2023 NANDINI APPASAHEB JADHAV 1815008WL034325 NANDINI APPASAHEB JADHAV 1143 MAHG0005124 1911 1911 Processed 10/11/2023 A314230337669 Mrs. Nandini Appasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 78654 78654
551 VAIJAPUR MH-15-008-019-001/31
(BHAOOUR) 		1815008000NRG24031020230607382 03/10/2023 SHALINI MADHAV JAGTAP 1815008WL034611 SHALINI MADHAV JAGTAP 1143 MAHG0005127 1911 1911 Processed 10/11/2023 A314230337663 Mrs. SHALINI MADHAV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
552 VAIJAPUR MH-15-008-019-001/5
(BHAOOUR) 		1815008000NRG24031020230607383 03/10/2023 UTTAM GIRJABA DIVE 1815008WL034611 UTTAM GIRJABA DIVE 1143 MAHG0005127 1911 1911 Processed 10/11/2023 A314230337094 Mr. UTTAM GIRJABA DIVE MAHARASHTRA GRAMIN BANK(607000)
553 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008000NRG24260920230594342 03/10/2023 PUSHPABAI NANASAHEB GUNJAL 1815008WL033736 PUSHPABAI NANASAHEB GUNJAL 1143 MAHG0005127 1536 1536 Processed 10/11/2023 A314230337074 Mr. MANDABAI NANASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
554 VAIJAPUR MH-15-008-069-001/158
(PURANGAON) 		1815008000NRG24290920230603607 03/10/2023 APPASAHEB EKNATH THOMBRE 1815008WL034322 APPASAHEB EKNATH THOMBRE 1143 MAHG0005127 1638 1638 Processed 10/11/2023 A314230337075 APPASAHEB EKNATH THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 VAIJAPUR MH-15-008-091-001/79
(SHIVARAI) 		1815008000NRG24031020230608321 03/10/2023 NIVRUTI KIASN AAHER 1815008WL034674 NIVRUTI KIASN AAHER 1143 MAHG0005127 1365 1365 Processed 10/11/2023 A314230337064 NIVRUTI KIASN AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-125-001/46
(KHAMBALA) 		1815008000NRG24031020230608418 03/10/2023 JAGGANATH ZUMBAR TRIBHUVAN 1815008WL034684 JAGGANATH ZUMBAR TRIBHUVAN 1143 MAHG0005127 1911 1911 Processed 10/11/2023 A314230337945 Mr. JAGNNATH ZUMBAR TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
557 VAIJAPUR MH-15-008-132-001/298
(Ghaigaon) 		1815008000NRG24260920230594280 03/10/2023 SUDAM VITTHAL SALVE 1815008WL033733 SUDAM VITTHAL SALVE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230337077 Mr. SUDAM VITTHAL SALVE BANK OF MAHARASHTRA(607387)
SubTotal 11910 11910
Total 945308 945308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 1911
2 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 114150
3 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of India BKID0000684 LASUR STATION 1536
4 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 34671
5 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Maharastra MAHB0000207 SHIVOOR 17199
6 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Maharastra MAHB0000222 MANOR 1638
7 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Maharastra MAHB0000267 VAIJAPUR 15136
8 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Maharastra MAHB0000271 GANGAPUR 1638
9 VAIJAPUR MH1815008999_031023APB_FTO_222480 Bank of Maharastra MAHB0001047 MANUR 19929
10 VAIJAPUR MH1815008999_031023APB_FTO_222480 Central Bank Of India CBIN0281163 LASUR STATION 1536
11 VAIJAPUR MH1815008999_031023APB_FTO_222480 Distt.Central Coop.Bank YESB0AUR045 KHANDALA 1911
12 VAIJAPUR MH1815008999_031023APB_FTO_222480 Distt.Central Coop.Bank YESB0AURDCC HO 390737
13 VAIJAPUR MH1815008999_031023APB_FTO_222480 HDFC Bank HDFC0002681 VAIJAPUR 1638
14 VAIJAPUR MH1815008999_031023APB_FTO_222480 IDBI BANK IBKL0001947 VAIJAPUR 3549
15 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0003538 VAIJAPUR 65981
16 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0012702 ULHASNAGAR [CAMP-4] 1911
17 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0017677 Lasur Station 12288
18 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0020007 VAIJAPUR 27027
19 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0020013 LASUR 1536
20 VAIJAPUR MH1815008999_031023APB_FTO_222480 State Bank of India SBIN0061267 PALKHED 3072
21 VAIJAPUR MH1815008999_031023APB_FTO_222480 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 36105
22 VAIJAPUR MH1815008999_031023APB_FTO_222480 Maharashtra Gramin Bank MAHG0005105 KHANDALA 69615
23 VAIJAPUR MH1815008999_031023APB_FTO_222480 Maharashtra Gramin Bank MAHG0005106 PARSODA 28392
24 VAIJAPUR MH1815008999_031023APB_FTO_222480 Maharashtra Gramin Bank MAHG0005107 LONI KH 1638
25 VAIJAPUR MH1815008999_031023APB_FTO_222480 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 78654
26 VAIJAPUR MH1815008999_031023APB_FTO_222480 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 11910

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