Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_221223APB_FTO_334062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-029-001/215
(CHENDUPHAL) 		1815008000NRG24191220230927776 22/12/2023 SHIVPRASAD SUBHASH PAWAR 1815008WL052864 SHIVPRASAD SUBHASH PAWAR 00045 BARB0GANAUR 1536 1536 Processed 09/03/2024 A069240131898 MR SHIVPRASAD SUBHASHRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-029-001/229
(CHENDUPHAL) 		1815008000NRG24191220230927778 22/12/2023 TATYASAHEB SAKHAHARI JAGDALE 1815008WL052864 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1536 1536 Processed 09/03/2024 A069240131897 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1536 1536
3 VAIJAPUR MH-15-008-006-001/151
(BHILONI) 		1815008006NRG24221220230971121 22/12/2023 KARBHARI SHEKU KADAM 1815008006WL054657 KARBHARI SHEKU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113602 KARBHARI SHEKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 VAIJAPUR MH-15-008-006-001/157
(BHILONI) 		1815008006NRG24221220230971122 22/12/2023 KADAM DHANANJAY ASHOK 1815008006WL054657 KADAM DHANANJAY ASHOK 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113684 KADAM DHANANJAY ASHOK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-006-001/200
(BHILONI) 		1815008006NRG24221220230971126 22/12/2023 CHAYA GOTU KADAM 1815008006WL054657 CHAYA GOTU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113693 CHHAYA GOTU KADAM BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-006-001/2130
(BHILONI) 		1815008006NRG24221220230971130 22/12/2023 RAMKRUSHNA KAILAS HADOLE 1815008006WL054657 RAMKRUSHNA KAILAS HADOLE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113694 RAMKRUSHN K HADOLE HDFC BANK LTD(607152)
7 VAIJAPUR MH-15-008-006-001/270
(BHILONI) 		1815008006NRG24221220230971137 22/12/2023 KACHRU DAMU KADAM 1815008006WL054657 KACHRU DAMU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113612 KACHRU DAMU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-006-001/991
(BHILONI) 		1815008006NRG24221220230971152 22/12/2023 SANDIP BHAUSAHEB SONAWANE 1815008006WL054657 SANDIP BHAUSAHEB SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131896 SONAVANE SANDIP BHAU BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008000NRG24131220230889009 22/12/2023 ASHOK PUNJAJI BAGUL 1815008WL050858 ASHOK PUNJAJI BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132039 ASHOK PUNJAJI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008000NRG24131220230889010 22/12/2023 JIJABAI ASHOK BAGUL 1815008WL050858 JIJABAI ASHOK BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132040 JIJABAI ASHOK BAGUL BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-011-001/272
(BELGAON) 		1815008000NRG24131220230889015 22/12/2023 SUNIL YUVRAJ NIKAM 1815008WL050858 SUNIL YUVRAJ NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113641 SUNIL YUVRAJ NIKAM BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-011-001/291
(BELGAON) 		1815008000NRG24131220230889016 22/12/2023 JAGTAP RAGUNAATH SHANKARRAO 1815008WL050858 JAGTAP RAGUNAATH SHANKARRAO 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132041 RANJANA BALASAHEB TR BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-034-001/340
(DONGAON-) 		1815008000NRG24181220230927119 22/12/2023 MACHHINDRA GANGADHAR MORE 1815008WL052829 MACHHINDRA GANGADHAR MORE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240132093 MACHHINDRA GANGADHAR BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-039-001/10
(JARUL) 		1815008039NRG24191220230936287 22/12/2023 MADHUKAR VALMIK JAGDALE 1815008039WL053268 MADHUKAR VALMIK JAGDALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132024 MADHUKAR VALMIK JAGD BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-039-001/1016
(JARUL) 		1815008039NRG24191220230936221 22/12/2023 SHOBHA SHANTARAM PAWAR 1815008039WL053267 SHOBHA SHANTARAM PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132067 SHOBHA SHANTARAM PAWAR INDUSIND BANK(607189)
16 VAIJAPUR MH-15-008-039-001/2074
(JARUL) 		1815008000NRG24131220230888451 22/12/2023 NITIN WAMANRAO MATSGAR 1815008WL050842 NITIN WAMANRAO MATSGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131902 NITIN WAMAN MATSAGAR HDFC BANK LTD(607152)
17 VAIJAPUR MH-15-008-039-001/2074
(JARUL) 		1815008000NRG24131220230888452 22/12/2023 VAISHALI NITIN MATSAGAR 1815008WL050842 VAISHALI NITIN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131999 VAISHALI NITIN MATSAGAR IDBI BANK(607095)
18 VAIJAPUR MH-15-008-039-001/2184
(JARUL) 		1815008039NRG24191220230936297 22/12/2023 BHAUSAHEB EKAENATH MATASAGAR 1815008039WL053268 BHAUSAHEB EKAENATH MATASAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132023 BHAUSAHEB EKAENATH MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-039-001/2210
(JARUL) 		1815008039NRG24191220230936298 22/12/2023 SUNIL UTTAM BAGUL 1815008039WL053268 SUNIL UTTAM BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131852 SUNIL UTTAM BAGUL BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-039-001/2326
(JARUL) 		1815008039NRG24191220230936235 22/12/2023 SUSHILA SHIVAJI BAGUL 1815008039WL053267 SUSHILA SHIVAJI BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132092 SUSHILA SHIVAJI BAGU BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-039-001/2335
(JARUL) 		1815008039NRG24191220230936303 22/12/2023 PRALHAD SOPAN BAGUL 1815008039WL053268 PRALHAD SOPAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132025 PRALHAD SOPAN BAGUL HDFC BANK LTD(607152)
22 VAIJAPUR MH-15-008-039-001/2355
(JARUL) 		1815008000NRG24131220230888458 22/12/2023 ASHWINI VAIBHAV MATSAGAR 1815008WL050842 ASHWINI VAIBHAV MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131998 ASHWINI VAIBHAV MATS BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-039-001/2438
(JARUL) 		1815008039NRG24191220230936313 22/12/2023 Akshay Shivaji Matsagar 1815008039WL053268 Akshay Shivaji Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132066 Akshay Shivaji Matsagar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-039-001/2438
(JARUL) 		1815008039NRG24191220230936314 22/12/2023 Amruta Akshay Matsagar 1815008039WL053268 Amruta Akshay Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132068 AMRUTA AKSHAY MATSAG BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-039-001/336
(JARUL) 		1815008039NRG24191220230936267 22/12/2023 KACHARU KARBHARI NIKAM 1815008039WL053267 KACHARU KARBHARI NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132062 KACHARU KARBHARI NIK BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-039-001/393
(JARUL) 		1815008000NRG24131220230888463 22/12/2023 INDRAYANI WALMIK 1815008WL050842 INDRAYANI WALMIK 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131904 NDRAYANI VALMIK MAT BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-039-001/393
(JARUL) 		1815008000NRG24131220230888462 22/12/2023 WALMIK WAMAN MATSAGAR 1815008WL050842 WALMIK WAMAN MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131903 WALMIK WAMAN MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-039-001/415
(JARUL) 		1815008039NRG24191220230936276 22/12/2023 ASHOK SAHEBRAO NIKAM 1815008039WL053267 ASHOK SAHEBRAO NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132064 MR ASHOK SAHEBRAO NIKAM STATE BANK OF INDIA(508548)
29 VAIJAPUR MH-15-008-039-001/436
(JARUL) 		1815008039NRG24191220230936279 22/12/2023 SHRAVAN SUKHDEV PAWAR 1815008039WL053267 SHRAVAN SUKHDEV PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132091 SHRAVAN SUKHDEO PAWA BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-039-001/45
(JARUL) 		1815008039NRG24191220230936344 22/12/2023 LILA SHIVAJI MATSAGAR 1815008039WL053268 LILA SHIVAJI MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132065 LILA SHIVAJI MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-039-001/495
(JARUL) 		1815008039NRG24191220230936284 22/12/2023 JANYABAI NAMDEV NIKAM 1815008039WL053267 JANYABAI NAMDEV NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132063 JANYABAI NAMDEV NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-042-001/202
(JAMBARGAON) 		1815008000NRG24201220230942337 22/12/2023 SANTOSH BAPU MHESMALE 1815008WL053499 SANTOSH BAPU MHESMALE 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A069240131906 MHAISAMLE SANTOSH BA BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-042-001/622
(JAMBARGAON) 		1815008000NRG24201220230942353 22/12/2023 VANITA SANTOSH MAISHMALE 1815008WL053499 VANITA SANTOSH MAISHMALE 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A069240113639 VANITA SANTOSH MHAIS BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-042-001/771
(JAMBARGAON) 		1815008000NRG24201220230942362 22/12/2023 MANISHA YOGESH SATHE 1815008WL053499 MANISHA YOGESH SATHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131861 MANISHA YOGESH SATHE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-042-001/78
(JAMBARGAON) 		1815008000NRG24201220230942365 22/12/2023 ASHVINI VIJAY SHEJVAL 1815008WL053499 ASHVINI VIJAY SHEJVAL 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A069240131842 ASHWINI VIJAY SHEJVA BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-048-001/279
(KAPUS WADGAON) 		1815008000NRG24131220230886800 22/12/2023 VANDABAI NANASAHEB KADAM 1815008WL050771 VANDABAI NANASAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131837 VANDNA NANASAHEB KAD BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-048-001/780
(KAPUS WADGAON) 		1815008000NRG24131220230886627 22/12/2023 NIRMALA SHRIKANT KULKARNI 1815008WL050768 NIRMALA SHRIKANT KULKARNI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131946 NIRMALA SHRIKANT KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-048-001/818
(KAPUS WADGAON) 		1815008000NRG24131220230886837 22/12/2023 KOMAL VISHNU THORAT 1815008WL050771 KOMAL VISHNU THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131836 KOMAL VISHNU THORAT BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-048-001/877
(KAPUS WADGAON) 		1815008000NRG24131220230886639 22/12/2023 AMIT SATISH GIRI 1815008WL050768 AMIT SATISH GIRI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131934 AMIT SATISH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VAIJAPUR MH-15-008-055-001/106
(LADGAON) 		1815008000NRG24131220230889344 22/12/2023 MANGAL DIGAMBAR SOMAVANSHI 1815008WL050867 MANGAL DIGAMBAR SOMAVANSHI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131977 MANGAL DIGAMBAR SOMA BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-066-001/236
(NARALA) 		1815008000NRG24201220230943454 22/12/2023 JAYSHREE GANGADHAR GORANE 1815008WL053532 JAYSHREE GANGADHAR GORANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131910 JAYSHREE GANGADHAR G BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-066-001/503
(NARALA) 		1815008000NRG24201220230943474 22/12/2023 KISHOR BHAUSAHEB GORANE 1815008WL053532 KISHOR BHAUSAHEB GORANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131909 KISHOR BHAUSAHEB GOR BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-081-001/313
(SURALA) 		1815008000NRG24191220230937138 22/12/2023 HABIB ASHARAF SAYYED 1815008WL053299 HABIB ASHARAF SAYYED 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132095 MR HABIB ASHARAF SAYYED STATE BANK OF INDIA(508548)
44 VAIJAPUR MH-15-008-081-001/379
(SURALA) 		1815008000NRG24191220230937143 22/12/2023 RUKSHANA HUSEN SAYYED 1815008WL053299 RUKSHANA HUSEN SAYYED 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132057 RUKHSANA HUSAIN SAYY BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-081-001/402
(SURALA) 		1815008000NRG24191220230937147 22/12/2023 RAJENDRA EKNATH GADAKH 1815008WL053299 RAJENDRA EKNATH GADAKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132089 GADAKH RAJENDRA EKNA BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24191220230937507 22/12/2023 Komal Shankar Ghare 1815008WL053307 Komal Shankar Ghare 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132017 KOMAL SHANKAR GHARE BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-082-001/1143
(SAWANDGAON) 		1815008000NRG24191220230937510 22/12/2023 Ashok Thape 1815008WL053307 Ashok Thape 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132032 Ashok Thape THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-082-001/1143
(SAWANDGAON) 		1815008000NRG24191220230937512 22/12/2023 Devidas Ashok Thape 1815008WL053307 Devidas Ashok Thape 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132031 DEVIDAS THAPE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-082-001/1151
(SAWANDGAON) 		1815008000NRG24191220230937514 22/12/2023 Rupali Babasaheb Dhule 1815008WL053307 Rupali Babasaheb Dhule 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131895 RUPARI DHULE BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-082-001/1205
(SAWANDGAON) 		1815008000NRG24191220230937582 22/12/2023 Isak Shah 1815008WL053308 Isak Shah 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131873 ISAK SHAH BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-082-001/1205
(SAWANDGAON) 		1815008000NRG24191220230937583 22/12/2023 NAJIYA ISAK SHAHA 1815008WL053308 NAJIYA ISAK SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131894 NAJIYA ISAK SHAHA BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-082-001/1229
(SAWANDGAON) 		1815008000NRG24191220230937518 22/12/2023 SHITAL BHAGVAN GAVARE 1815008WL053307 SHITAL BHAGVAN GAVARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131997 SHITAL BHAGWAN GAVAR BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-082-001/136
(SAWANDGAON) 		1815008000NRG24191220230937525 22/12/2023 ASHABAI RAJENDRA DHULE 1815008WL053307 ASHABAI RAJENDRA DHULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113631 ASHABAI DHULE BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-082-001/136
(SAWANDGAON) 		1815008000NRG24191220230937526 22/12/2023 MANDANBAI ASARAM DHULE 1815008WL053307 MANDANBAI ASARAM DHULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131995 MANDANBAI ASARAM DHU BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-082-001/136
(SAWANDGAON) 		1815008000NRG24191220230937524 22/12/2023 RAJU DHULE 1815008WL053307 RAJU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113616 RAJU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-082-001/1512
(SAWANDGAON) 		1815008000NRG24191220230937459 22/12/2023 Jyoti Sainath Dhule 1815008WL053306 Jyoti Sainath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132090 JYOTI SAINATH DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24191220230937541 22/12/2023 ANNA KARBHARI GHARE 1815008WL053307 ANNA KARBHARI GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113613 ANNA KARBHARI GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24191220230937542 22/12/2023 PARIGABAI ANNA GHARE 1815008WL053307 PARIGABAI ANNA GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113692 PARIGABAI ANNA GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-082-001/179
(SAWANDGAON) 		1815008000NRG24191220230937468 22/12/2023 SUDAM RAOSAHEB KADAM 1815008WL053306 SUDAM RAOSAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131952 SUDAM RAOSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-082-001/179
(SAWANDGAON) 		1815008000NRG24191220230937469 22/12/2023 Vimalbai kadam 1815008WL053306 Vimalbai kadam 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131953 Vimalbai kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-082-001/20
(SAWANDGAON) 		1815008000NRG24191220230937472 22/12/2023 ALKABAI SHYAMSUNDAR GHARE 1815008WL053306 ALKABAI SHYAMSUNDAR GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131993 ALKABAI SHYAMSUNDAR GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-082-001/20
(SAWANDGAON) 		1815008000NRG24191220230937471 22/12/2023 SHYAMSUNDAR KARBHARI GHARE 1815008WL053306 SHYAMSUNDAR KARBHARI GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113617 SHAMASUNDAR KARABHARI GHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 VAIJAPUR MH-15-008-082-001/214
(SAWANDGAON) 		1815008000NRG24191220230937473 22/12/2023 ARJUN SITARAM PAGARE 1815008WL053306 ARJUN SITARAM PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113611 ARJUN SITARAM PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-082-001/315
(SAWANDGAON) 		1815008000NRG24191220230937550 22/12/2023 TARA BAI RAMESH 1815008WL053307 TARA BAI RAMESH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131943 MRS TARABAI RAMESH JHULE STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-082-001/333
(SAWANDGAON) 		1815008000NRG24191220230937476 22/12/2023 RENUKA BHARAT THOP 1815008WL053306 RENUKA BHARAT THOP 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131871 RENUKA THAPE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-082-001/366
(SAWANDGAON) 		1815008000NRG24191220230937486 22/12/2023 ALKA KADAM 1815008WL053306 ALKA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132010 ALKA KADAM BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-082-001/366
(SAWANDGAON) 		1815008000NRG24191220230937487 22/12/2023 ARUN BHIMRAJ KADAM 1815008WL053306 ARUN BHIMRAJ KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132009 ARUN BHIMRAJ KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-082-001/431
(SAWANDGAON) 		1815008000NRG24191220230937492 22/12/2023 ALKABAI KADAM 1815008WL053306 ALKABAI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113607 ALKABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-082-001/44
(SAWANDGAON) 		1815008000NRG24191220230937495 22/12/2023 LILABAI MHASKE 1815008WL053306 LILABAI MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131872 LILABAI MHASKE BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-082-001/44
(SAWANDGAON) 		1815008000NRG24191220230937494 22/12/2023 SHEKU MHASKE 1815008WL053306 SHEKU MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131893 SHEKU MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-082-001/468
(SAWANDGAON) 		1815008000NRG24191220230937497 22/12/2023 DIPAK VINAYAK AMBHARE 1815008WL053306 DIPAK VINAYAK AMBHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131942 DIPAK VINAYAK AMBHOR BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-082-001/468
(SAWANDGAON) 		1815008000NRG24191220230937496 22/12/2023 VINAYAK VITHOBA AMBHORE 1815008WL053306 VINAYAK VITHOBA AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113621 VINAYAK VITHOBA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-082-001/529
(SAWANDGAON) 		1815008000NRG24191220230937607 22/12/2023 SANTARAM VISHVANATH PAGARE 1815008WL053308 SANTARAM VISHVANATH PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113687 SANTARAM VISHVANATH PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-082-001/620
(SAWANDGAON) 		1815008000NRG24191220230937560 22/12/2023 ANITA GANESH THAPE 1815008WL053307 ANITA GANESH THAPE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131992 ANITA THAPE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-082-001/620
(SAWANDGAON) 		1815008000NRG24191220230937559 22/12/2023 GANESH APPASAHEB THAPE 1815008WL053307 GANESH APPASAHEB THAPE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113691 GANESH THAPE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-082-001/622
(SAWANDGAON) 		1815008000NRG24191220230937561 22/12/2023 ANNA APPASAHEB THAPE 1815008WL053307 ANNA APPASAHEB THAPE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131994 ANNA THAPE BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-082-001/622
(SAWANDGAON) 		1815008000NRG24191220230937562 22/12/2023 BHARATI ANNA THAPE 1815008WL053307 BHARATI ANNA THAPE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131996 BHARTI AANNA THAPE INDIA POST PAYMENTS BANK LIMITED(508528)
78 VAIJAPUR MH-15-008-082-001/738-A
(SAWANDGAON) 		1815008000NRG24191220230937569 22/12/2023 RAMDAS KISAN DHULE 1815008WL053307 RAMDAS KISAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132042 RAMDAS KISAN DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-097-001/120
(EKODI SAGAJ) 		1815008097NRG24151220230906601 22/12/2023 Ganesh Ramnath Shinde 1815008097WL051721 Ganesh Ramnath Shinde 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240131944 GANESH RAMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 VAIJAPUR MH-15-008-109-001/104
(TEMBHI) 		1815008000NRG24191220230931581 22/12/2023 BHAUSAHEB LAXMAN JADHAV 1815008WL053032 BHAUSAHEB LAXMAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132015 BHAUSAHEB LAXMAN JAD BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24151220230905854 22/12/2023 SANGITA NIKAM 1815008WL051684 SANGITA NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131962 Mrs. SANGITA BALU NIKAM BANK OF MAHARASHTRA(607387)
82 VAIJAPUR MH-15-008-115-001/82
(KANGONI) 		1815008000NRG24151220230908806 22/12/2023 BALASAHEB MARUTI JEJURKAR 1815008WL051830 BALASAHEB MARUTI JEJURKAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132094 BALASAHEB MARUTI JEJURKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-133-001/105
(VAIJAPUR Gramin) 		1815008000NRG24201220230946081 22/12/2023 Shobha Peharkar 1815008WL053606 Shobha Peharkar 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113626 SHOBHA PEHERKAR BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-133-001/116
(VAIJAPUR Gramin) 		1815008000NRG24201220230946087 22/12/2023 ASHOK MURALIDHAR JAMDHADE 1815008WL053606 ASHOK MURALIDHAR JAMDHADE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132074 JADMDHADE ASHOK MURA BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-133-001/129
(VAIJAPUR Gramin) 		1815008000NRG24201220230945909 22/12/2023 Swati Shankar Gaikwad 1815008WL053605 Swati Shankar Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131834 SWATI SHANKAR GAIKWA BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-133-001/152
(VAIJAPUR Gramin) 		1815008000NRG24201220230945924 22/12/2023 NARENDRA NIVRUTI GAIKWAD 1815008WL053605 NARENDRA NIVRUTI GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113663 GAIKWAD NARENDRA NIV BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-133-001/155
(VAIJAPUR Gramin) 		1815008000NRG24201220230945926 22/12/2023 Kishor Shivlal Gaikwad 1815008WL053605 Kishor Shivlal Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113666 KISHOR SHIVLAL GAIKWAD HDFC BANK LTD(607152)
88 VAIJAPUR MH-15-008-133-001/168
(VAIJAPUR Gramin) 		1815008000NRG24201220230946100 22/12/2023 Yogita Raul Gaikwad 1815008WL053606 Yogita Raul Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240131927 YOGITA RAHUL GAIKWAD BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-133-001/169
(VAIJAPUR Gramin) 		1815008000NRG24201220230946370 22/12/2023 Durga Bharat Peharkar 1815008WL053610 Durga Bharat Peharkar 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113627 DURGA BHARAT PEHARKA BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-133-001/299
(VAIJAPUR Gramin) 		1815008000NRG24201220230946395 22/12/2023 SADIK MAUJAMSHAH SHAH 1815008WL053610 SADIK MAUJAMSHAH SHAH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113664 SADIK MAUJAMSHAH SHA BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-133-001/335
(VAIJAPUR Gramin) 		1815008000NRG24201220230946131 22/12/2023 Kailas Sheshrao Gaykwad 1815008WL053606 Kailas Sheshrao Gaykwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113628 KAILAS SHESHRAO GAYAKWAD HDFC BANK LTD(607152)
92 VAIJAPUR MH-15-008-133-001/335
(VAIJAPUR Gramin) 		1815008000NRG24201220230946132 22/12/2023 Sonali Kailas Gayakwad 1815008WL053606 Sonali Kailas Gayakwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113624 SONALI KAILAS GAYAKWAD HDFC BANK LTD(607152)
93 VAIJAPUR MH-15-008-133-001/339
(VAIJAPUR Gramin) 		1815008000NRG24201220230946140 22/12/2023 Meena Rajendra Gaykwad 1815008WL053606 Meena Rajendra Gaykwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113625 Mrs. MEENA RAJENDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
94 VAIJAPUR MH-15-008-133-001/346
(VAIJAPUR Gramin) 		1815008000NRG24201220230946147 22/12/2023 Aruna Yogesh Gaikwad 1815008WL053606 Aruna Yogesh Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113668 ARUNA YOGESH GAIKWAD HDFC BANK LTD(607152)
95 VAIJAPUR MH-15-008-133-001/351
(VAIJAPUR Gramin) 		1815008000NRG24201220230946151 22/12/2023 Indraraj Popat Gaikwad 1815008WL053606 Indraraj Popat Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113665 Indraraj Popat Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-133-001/380
(VAIJAPUR Gramin) 		1815008000NRG24201220230945986 22/12/2023 Savita Waman Gaikwad 1815008WL053605 Savita Waman Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132035 CHHAYA GAIKWAD HDFC BANK LTD(607152)
97 VAIJAPUR MH-15-008-133-001/395
(VAIJAPUR Gramin) 		1815008000NRG24201220230945989 22/12/2023 ASLAM KHAJA SHAIKH 1815008WL053605 ASLAM KHAJA SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132047 Mr. ASLAM KHAJA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
98 VAIJAPUR MH-15-008-133-001/409
(VAIJAPUR Gramin) 		1815008000NRG24201220230945994 22/12/2023 Mahesh Daulat Gaykwad 1815008WL053605 Mahesh Daulat Gaykwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132075 MAHESH DAULAT GAYAKW BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-133-001/425
(VAIJAPUR Gramin) 		1815008000NRG24201220230945998 22/12/2023 Mangal Nandu Ghodke 1815008WL053605 Mangal Nandu Ghodke 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132056 MANGALNANDUGHODKE BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-133-001/433
(VAIJAPUR Gramin) 		1815008000NRG24201220230946003 22/12/2023 Amol Nivrutti Gaikwad 1815008WL053605 Amol Nivrutti Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113667 AMOL NIVRUTTI GAIKWA BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-133-001/437
(VAIJAPUR Gramin) 		1815008000NRG24201220230946420 22/12/2023 Savita Sopan Chafekar 1815008WL053610 Savita Sopan Chafekar 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113669 SAVITA SOPAN CHAFEKA BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-133-001/520
(VAIJAPUR Gramin) 		1815008000NRG24201220230946030 22/12/2023 ALTAF ASLAM SHAIKH 1815008WL053605 ALTAF ASLAM SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132048 ALTAF ASLAM SHAIKH BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-133-001/93
(VAIJAPUR Gramin) 		1815008000NRG24201220230946077 22/12/2023 Anil Nana Gayakwad 1815008WL053605 Anil Nana Gayakwad 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240113670 Anil Nana Gayakwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-133-001/93
(VAIJAPUR Gramin) 		1815008000NRG24201220230946078 22/12/2023 MANISHA ANIL GAIKWADV 1815008WL053605 MANISHA ANIL GAIKWADV 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240132037 MANISHA ANIL GAYAKWAD HDFC BANK LTD(607152)
SubTotal 166428 166428
105 VAIJAPUR MH-15-008-050-001/111
(KARANJGAON) 		1815008000NRG24201220230937823 22/12/2023 ARCHANA RAMKISAN GHODAKE 1815008WL053326 ARCHANA RAMKISAN GHODAKE 00048 BKID0000684 1638 1638 Processed 09/03/2024 A069240131821 ARCHANA RAAMAKISAN GHODKE BANK OF INDIA(508505)
106 VAIJAPUR MH-15-008-054-001/1324
(LASURGAON) 		1815008054NRG24221220230971975 22/12/2023 MINA MACHHINDRA NETKE 1815008054WL054704 MINA MACHHINDRA NETKE 00048 BKID0000684 1536 1536 Processed 09/03/2024 A069240131955 MISS MINA MACHHINDRA NETKE STATE BANK OF INDIA(508548)
107 VAIJAPUR MH-15-008-054-001/1325
(LASURGAON) 		1815008054NRG24221220230971980 22/12/2023 LALITA RAMESH NETAKE 1815008054WL054704 LALITA RAMESH NETAKE 00048 BKID0000684 1536 1536 Processed 09/03/2024 A069240131956 MRS LALITA RAMESH NETKE STATE BANK OF INDIA(508548)
108 VAIJAPUR MH-15-008-054-001/1338
(LASURGAON) 		1815008054NRG24201220230944811 22/12/2023 DIPAK KAILAS VARMA 1815008054WL053584 DIPAK KAILAS VARMA 00048 BKID0000684 1536 1536 Processed 09/03/2024 A069240131845 MR DIPAK KAILAS VARMA STATE BANK OF INDIA(508548)
SubTotal 6246 6246
109 VAIJAPUR MH-15-008-074-001/36
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230966005 22/12/2023 kavita devidas divekar 1815008WL054429 kavita devidas divekar 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240131880 KAVITA DEVIDAS DIVEKAR BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-074-001/55
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230966007 22/12/2023 kamlabai chendrabhan divekar 1815008WL054429 kamlabai chendrabhan divekar 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240131881 KAMALBAI CHANDRABHAN DIVEKAR BANK OF INDIA(508505)
111 VAIJAPUR MH-15-008-098-001/633
(WAKLA) 		1815008000NRG24151220230905841 22/12/2023 ASHOK KACHRU LAHAMAGE 1815008WL051683 ASHOK KACHRU LAHAMAGE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240132001 ASHOK KACHARU LAHAMGE BANK OF INDIA(508505)
SubTotal 4914 4914
112 VAIJAPUR MH-15-008-074-001/112
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230965999 22/12/2023 ANNA MURLIDHAR JADHAV 1815008WL054429 ANNA MURLIDHAR JADHAV 00051 MAHB0000207 1911 1911 Processed 09/03/2024 A069240131922 ANNA MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-074-001/112
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230966000 22/12/2023 LATABAI ANNA JADHAV 1815008WL054429 LATABAI ANNA JADHAV 00051 MAHB0000207 1911 1911 Processed 09/03/2024 A069240131921 LATABAI ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-074-001/30
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230966004 22/12/2023 CHANDRAKALBAI MURLIDHAR DIVEKAR 1815008WL054429 CHANDRAKALBAI MURLIDHAR DIVEKAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240131885 Mrs. Chndrkalabai Murlidhr Divekar BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-074-001/55
(RAGHUNATHPUR WADI) 		1815008000NRG24221220230966006 22/12/2023 Chandrabhan namdev divekar 1815008WL054429 Chandrabhan namdev divekar 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240131883 Mr. CHANDRABHAN NAMDEV DIVEKAR BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-100-001/1240
(SHIVUR) 		1815008100NRG24161220230913843 22/12/2023 SUNITA ASHOK SHINDE 1815008100WL052059 SUNITA ASHOK SHINDE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132110 Mrs. Sunita Ashok Shinde BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-100-001/1333
(SHIVUR) 		1815008100NRG24161220230913849 22/12/2023 SUBHASH RAMDAS JADHAV 1815008100WL052060 SUBHASH RAMDAS JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113606 SUBHASH RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-100-001/7077
(SHIVUR) 		1815008100NRG24161220230913835 22/12/2023 VINOD TUKARAM VARAPE 1815008100WL052058 VINOD TUKARAM VARAPE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132019 VINOD TUKARAM VARAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-100-001/7078
(SHIVUR) 		1815008100NRG24161220230913846 22/12/2023 NANASAHEB GHODKE DIPAK 1815008100WL052059 NANASAHEB GHODKE DIPAK 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113623 NANASAHEB GHODKE DIPAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-100-001/7078
(SHIVUR) 		1815008100NRG24161220230913847 22/12/2023 SAVITA DIPAK GHODKE 1815008100WL052059 SAVITA DIPAK GHODKE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113629 Mrs. SAVITA DIPAK GHODKE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-100-001/7078
(SHIVUR) 		1815008100NRG24161220230913845 22/12/2023 SHOBHABAI NANA GHODKE 1815008100WL052059 SHOBHABAI NANA GHODKE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113622 SHOBHABAI NANA GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-100-001/776
(SHIVUR) 		1815008100NRG24161220230913851 22/12/2023 ANNA TRIMBAK SURYAVANSHI 1815008100WL052060 ANNA TRIMBAK SURYAVANSHI 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132108 ANNA TRIMBAK SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-100-001/81874
(SHIVUR) 		1815008100NRG24191220230928971 22/12/2023 DATTU AMBADAS JADHAV 1815008100WL052901 DATTU AMBADAS JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131935 Mr. DATTU AMBADAS JADHAV BANK OF MAHARASHTRA(607387)
124 VAIJAPUR MH-15-008-100-001/81874
(SHIVUR) 		1815008100NRG24191220230928970 22/12/2023 SUNITA VIKAS JADHAV 1815008100WL052901 SUNITA VIKAS JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131937 Mrs. SUNITA VIKAS JADHAV BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-100-001/81874
(SHIVUR) 		1815008100NRG24191220230928969 22/12/2023 VIKAS AMBADAS JADHAV 1815008100WL052901 VIKAS AMBADAS JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131936 Mr. VIKAS AMBADAS JADHAV BANK OF MAHARASHTRA(607387)
126 VAIJAPUR MH-15-008-100-001/81933
(SHIVUR) 		1815008100NRG24161220230913930 22/12/2023 MAINABAI VALMIK UGALE 1815008100WL052067 MAINABAI VALMIK UGALE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132052 Mrs. MAINABAI WALMIK UGALE BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-100-001/820678
(SHIVUR) 		1815008100NRG24161220230913948 22/12/2023 MANOJ BHAGINATH NIKAM 1815008100WL052069 MANOJ BHAGINATH NIKAM 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132113 Mr. Manoj Bhaginath Nikam BANK OF MAHARASHTRA(607387)
128 VAIJAPUR MH-15-008-100-001/820678
(SHIVUR) 		1815008100NRG24161220230913949 22/12/2023 MIRABAI BHAGINATH NIKAM 1815008100WL052069 MIRABAI BHAGINATH NIKAM 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132083 Miss. MIRABAI BHAGINATH NIKAM BANK OF MAHARASHTRA(607387)
129 VAIJAPUR MH-15-008-100-001/8252
(SHIVUR) 		1815008100NRG24191220230928974 22/12/2023 ANITA DIPAK JADHAV 1815008100WL052901 ANITA DIPAK JADHAV 00051 MAHB0000207 1365 1365 Rejected 09/03/2024 A069240131938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 VAIJAPUR MH-15-008-100-001/8252
(SHIVUR) 		1815008100NRG24191220230928973 22/12/2023 SHOBHA ASHOK JADHAV 1815008100WL052901 SHOBHA ASHOK JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131939 Mrs. SHOBHA ASHOK JADHAV BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-100-001/8256
(SHIVUR) 		1815008100NRG24161220230913939 22/12/2023 RAOSAHEB KARBHARI JADHAV 1815008100WL052068 RAOSAHEB KARBHARI JADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132051 RAOSAHEB KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-100-001/8388
(SHIVUR) 		1815008100NRG24161220230913839 22/12/2023 SHESHARAO RAUBA PAWAR 1815008100WL052058 SHESHARAO RAUBA PAWAR 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132020 SHESHARAO RAUBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-100-001/8419
(SHIVUR) 		1815008100NRG24161220230913841 22/12/2023 MANDA BHAUSAHEB SONVANE 1815008100WL052058 MANDA BHAUSAHEB SONVANE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113688 MANDA BHAUSAHEB SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913870 22/12/2023 GANGUBAI SHIVAJI SATLKAR 1815008100WL052063 GANGUBAI SHIVAJI SATLKAR 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113655 GANGUBAI SHIVAJI SATLKAR BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913869 22/12/2023 POOJA ANNASAHEB ADHAV 1815008100WL052063 POOJA ANNASAHEB ADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131829 Miss. Pooja Annasaheb Adhav BANK OF MAHARASHTRA(607387)
136 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913868 22/12/2023 PRASHANT ANNASAHEB ADHAV 1815008100WL052063 PRASHANT ANNASAHEB ADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131830 Master Prashant Annasaheb Adhav BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913867 22/12/2023 SHANKAR MADHAVRAO ADHAV 1815008100WL052063 SHANKAR MADHAVRAO ADHAV 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240113656 SHANKAR MADHAVRAO ADHAV BANK OF INDIA(508505)
138 VAIJAPUR MH-15-008-100-001/8647
(SHIVUR) 		1815008100NRG24161220230913933 22/12/2023 RANJANA KASHINATH GAIKWAD 1815008100WL052067 RANJANA KASHINATH GAIKWAD 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132054 Mrs. Ranjana Kashinath Gaikwad BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-100-001/8693
(SHIVUR) 		1815008100NRG24161220230913856 22/12/2023 RUSHIKESH RAJENDRA VARPE 1815008100WL052061 RUSHIKESH RAJENDRA VARPE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240132104 RUSHIKESH RAJENDRA VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-100-001/8905
(SHIVUR) 		1815008100NRG24191220230928959 22/12/2023 ASHOK VAIJINATH GADEKAR 1815008100WL052899 ASHOK VAIJINATH GADEKAR 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131827 ASHOK VAIJINATH GADEKAR BANK OF INDIA(508505)
141 VAIJAPUR MH-15-008-100-001/914
(SHIVUR) 		1815008100NRG24161220230913874 22/12/2023 RAJU LAXMAN GHODKE 1815008100WL052063 RAJU LAXMAN GHODKE 00051 MAHB0000207 1365 1365 Processed 09/03/2024 A069240131828 RAJU LAXMAN GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 42588 42588
142 VAIJAPUR MH-15-008-061-001/14
(MANOOR) 		1815008000NRG24201220230939592 22/12/2023 SANDIP GORKHA 1815008WL053404 SANDIP GORKHA 00051 MAHB0000222 1638 1638 Processed 09/03/2024 A069240131918 Mr. Sandip Gorakhanath Daunge BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-120-001/568
(MALEGAON ( K )) 		1815008000NRG24201220230942661 22/12/2023 KAKASAHEB KARBHARI KOKATE 1815008WL053511 KAKASAHEB KARBHARI KOKATE 00051 MAHB0000222 1638 1638 Processed 09/03/2024 A069240131866 Mr. KAKASAHEB KARBHARI KOKATE BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-120-001/568
(MALEGAON ( K )) 		1815008000NRG24201220230942662 22/12/2023 NIRMALA KAKASAHEB KOKATE 1815008WL053511 NIRMALA KAKASAHEB KOKATE 00051 MAHB0000222 1638 1638 Processed 09/03/2024 A069240132053 Mrs. Nirmala Kakasaheb Kokate BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
145 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24191220230927774 22/12/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL052864 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131844 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
146 VAIJAPUR MH-15-008-042-001/149
(JAMBARGAON) 		1815008000NRG24201220230942284 22/12/2023 LATA NANASAHEB SATHE 1815008WL053498 LATA NANASAHEB SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240132033 Mrs. LATA NANASAHEB SATHE BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-042-001/215
(JAMBARGAON) 		1815008000NRG24201220230942338 22/12/2023 DILIP BHAGAVAT SATHE 1815008WL053499 DILIP BHAGAVAT SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240131862 DILIP BHAGAVAT SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-042-001/224
(JAMBARGAON) 		1815008000NRG24201220230942340 22/12/2023 BHAGINATH BHIMRAO SATHE 1815008WL053499 BHAGINATH BHIMRAO SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113601 BHAGINATH BHIMRAO SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-042-001/224
(JAMBARGAON) 		1815008000NRG24201220230942341 22/12/2023 SAVITA BHAGINATH SATHE 1815008WL053499 SAVITA BHAGINATH SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113636 Mrs. SAVITA BHAGINATH SATHE BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-042-001/225
(JAMBARGAON) 		1815008000NRG24201220230942342 22/12/2023 BHAGWAN BHIMRAO SATHE 1815008WL053499 BHAGWAN BHIMRAO SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113600 Mr. BHAGWAN BHIMRAJ SATHE MAHARASHTRA GRAMIN BANK(607000)
151 VAIJAPUR MH-15-008-042-001/290
(JAMBARGAON) 		1815008000NRG24201220230942343 22/12/2023 SANGITA KACHARU GAIKWAD 1815008WL053499 SANGITA KACHARU GAIKWAD 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113681 SANGITA KACHRU GAIKW BANK OF BARODA(606985)
152 VAIJAPUR MH-15-008-042-001/662
(JAMBARGAON) 		1815008000NRG24201220230942354 22/12/2023 APPASAHEB POPAT SATHE 1815008WL053499 APPASAHEB POPAT SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113651 APPASAHEB POPAT SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-042-001/662
(JAMBARGAON) 		1815008000NRG24201220230942355 22/12/2023 KOMAL APPASAHEB SATHE 1815008WL053499 KOMAL APPASAHEB SATHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113652 KOMAL APPASAHEB SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-042-001/740
(JAMBARGAON) 		1815008000NRG24201220230942360 22/12/2023 SACHIN SUDAM SATHE 1815008WL053499 SACHIN SUDAM SATHE 00051 MAHB0000267 1365 1365 Processed 09/03/2024 A069240132034 SACHIN SUDAM SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-070-001/45
(PARALA) 		1815008000NRG24191220230930170 22/12/2023 PARASNATH BABASAHEB MORE 1815008WL052966 PARASNATH BABASAHEB MORE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240131907 Mr. PARASNATH BABASAHEB MORE BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-097-001/131
(EKODI SAGAJ) 		1815008097NRG24151220230906677 22/12/2023 KALIM MOHYODDIN SHAIKH 1815008097WL051723 KALIM MOHYODDIN SHAIKH 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131875 Mr. KALIM MOHYODDIN SHAIKH BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-097-001/147
(EKODI SAGAJ) 		1815008097NRG24151220230906681 22/12/2023 FARHANA EJAZ 1815008097WL051723 FARHANA EJAZ 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131950 Mrs. FARHAN EJAJ SHAIKH BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-097-001/149
(EKODI SAGAJ) 		1815008097NRG24151220230906682 22/12/2023 DATTA RAMNATH KAPSE 1815008097WL051723 DATTA RAMNATH KAPSE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131951 Mr. DATTA RAMNATH KAPASE BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-097-001/149
(EKODI SAGAJ) 		1815008097NRG24151220230906683 22/12/2023 RAMNATH BHAGINATH KAPSE 1815008097WL051723 RAMNATH BHAGINATH KAPSE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131949 RAMNATH BHAGINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-097-001/369
(EKODI SAGAJ) 		1815008097NRG24151220230906711 22/12/2023 SAYAJI SUKADEV SHINDE 1815008097WL051723 SAYAJI SUKADEV SHINDE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131874 SAYAJI SUKADEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-097-001/432
(EKODI SAGAJ) 		1815008097NRG24151220230906726 22/12/2023 BHUMESH SUBHASH SHINDE 1815008097WL051723 BHUMESH SUBHASH SHINDE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240132018 BHUMESH SUBHASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-097-001/87
(EKODI SAGAJ) 		1815008097NRG24151220230906656 22/12/2023 KISHORE POPAT SHINDE 1815008097WL051721 KISHORE POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240131923 KISHORE POPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-133-001/140
(VAIJAPUR Gramin) 		1815008000NRG24201220230946361 22/12/2023 ISMAIL KALU SHAHA 1815008WL053610 ISMAIL KALU SHAHA 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113658 MR ISMAIL KALU SHAHA STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-133-001/294
(VAIJAPUR Gramin) 		1815008000NRG24201220230945953 22/12/2023 PEHERKAR PRAKASH CHINTAMAN 1815008WL053605 PEHERKAR PRAKASH CHINTAMAN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240131882 PEHERKAR PRAKASH CHINTAMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-133-001/439
(VAIJAPUR Gramin) 		1815008000NRG24201220230946422 22/12/2023 SANDIP KARBHARI GAIKWAD 1815008WL053610 SANDIP KARBHARI GAIKWAD 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240113661 Master GAIKWAD SANDEEP KARBHARI BANK OF MAHARASHTRA(607387)
SubTotal 33309 33309
166 VAIJAPUR MH-15-008-029-001/214
(CHENDUPHAL) 		1815008000NRG24191220230927775 22/12/2023 SUBHASH KASHAVRAO PAWAR 1815008WL052864 SUBHASH KASHAVRAO PAWAR 00051 MAHB0000968 1536 1536 Processed 09/03/2024 A069240131899 SUBHASH KASHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-029-001/239
(CHENDUPHAL) 		1815008000NRG24191220230927779 22/12/2023 ASHITOSH RAMESH PAWAR 1815008WL052864 ASHITOSH RAMESH PAWAR 00051 MAHB0000968 1536 1536 Processed 09/03/2024 A069240113653 ASHITOSH RAMESH PAWAR BANK OF INDIA(508505)
SubTotal 3072 3072
168 VAIJAPUR MH-15-008-061-001/132
(MANOOR) 		1815008000NRG24201220230939548 22/12/2023 SHILA GORAKH DUKARE 1815008WL053403 SHILA GORAKH DUKARE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132105 Mrs. SHILA GORAKH DUKARE BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-061-001/137
(MANOOR) 		1815008000NRG24201220230939591 22/12/2023 GANESH KARBHARI SHILAMKAR 1815008WL053404 GANESH KARBHARI SHILAMKAR 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131915 GANESH KARBHARI SHILAMKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-061-001/151
(MANOOR) 		1815008000NRG24201220230939665 22/12/2023 SUMANBAI BHAUSAHEB DHUTADE 1815008WL053405 SUMANBAI BHAUSAHEB DHUTADE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131868 SUMANBAI BHAUSAHEB DHUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-061-001/187
(MANOOR) 		1815008000NRG24201220230939601 22/12/2023 JYOTI GANESH SALUNKE 1815008WL053404 JYOTI GANESH SALUNKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132114 Mrs. Jyoti Ganesh Salunke BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-061-001/238
(MANOOR) 		1815008000NRG24201220230939607 22/12/2023 YASHWANT SUKDEV J 1815008WL053404 YASHWANT SUKDEV J 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132081 YASHWANT SUKDEV J THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-061-001/24
(MANOOR) 		1815008000NRG24201220230939552 22/12/2023 KALYABAI BHAVUSAHEB DEVRE 1815008WL053403 KALYABAI BHAVUSAHEB DEVRE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132111 Miss. Kalyabai Bhavusaheb Devre BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-061-001/2704
(MANOOR) 		1815008000NRG24201220230939554 22/12/2023 ASHOK DIPCHAND DEVRE 1815008WL053403 ASHOK DIPCHAND DEVRE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132106 ASHOK DIPCHAND DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-061-001/2708
(MANOOR) 		1815008000NRG24201220230939555 22/12/2023 UMESH SHIVAJI MORE 1815008WL053403 UMESH SHIVAJI MORE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113689 UMESH SHIVAJI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-061-001/272
(MANOOR) 		1815008000NRG24201220230939614 22/12/2023 MANDA BHARAT DAUNGE 1815008WL053404 MANDA BHARAT DAUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113609 Mrs. Manda Bharat Daunge BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-061-001/272
(MANOOR) 		1815008000NRG24201220230939613 22/12/2023 VIMAL APPASAHEB DAUNGE 1815008WL053404 VIMAL APPASAHEB DAUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131917 Mr. Vimal Appasaheb Daunge BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-061-001/2762
(MANOOR) 		1815008000NRG24201220230939615 22/12/2023 ISAK MUSA PATHAN 1815008WL053404 ISAK MUSA PATHAN 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131877 ISAK MUSA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-061-001/2768
(MANOOR) 		1815008000NRG24201220230939668 22/12/2023 KAVITA RAMESH SALUNKE 1815008WL053405 KAVITA RAMESH SALUNKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131919 Mrs. Kavita Ramesh Salunke BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-061-001/2768
(MANOOR) 		1815008000NRG24201220230939667 22/12/2023 RAMESH KACHARU SALUNKE 1815008WL053405 RAMESH KACHARU SALUNKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131914 RAMESH KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-061-001/2769
(MANOOR) 		1815008000NRG24201220230939618 22/12/2023 ARTI GANESH DAUNGE 1815008WL053404 ARTI GANESH DAUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113648 ARTI GANESH DAUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
182 VAIJAPUR MH-15-008-061-001/2769
(MANOOR) 		1815008000NRG24201220230939619 22/12/2023 SOMNATH RAMDAS DAUNGE 1815008WL053404 SOMNATH RAMDAS DAUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131916 Mr. Somnath Ramdas Daunge BANK OF MAHARASHTRA(607387)
183 VAIJAPUR MH-15-008-061-001/2815
(MANOOR) 		1815008000NRG24201220230939621 22/12/2023 Vaishali Subhash Davange 1815008WL053404 Vaishali Subhash Davange 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132109 Mrs. Vaishali Subhash Davange BANK OF MAHARASHTRA(607387)
184 VAIJAPUR MH-15-008-061-001/2851
(MANOOR) 		1815008000NRG24201220230939625 22/12/2023 HARSHADA DNYANESHWAR PIMPLE 1815008WL053404 HARSHADA DNYANESHWAR PIMPLE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131879 Mrs. Harsha Dnyaneshwar Pinpale BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-061-001/2852
(MANOOR) 		1815008000NRG24201220230939579 22/12/2023 MANISHA RAMDAS CHAVAN 1815008WL053403 MANISHA RAMDAS CHAVAN 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131878 Mrs. Manisha Ramdas Chavan BANK OF MAHARASHTRA(607387)
186 VAIJAPUR MH-15-008-061-001/2873
(MANOOR) 		1815008000NRG24201220230939670 22/12/2023 Chitra HARIBHAU Mandvgad 1815008WL053405 Chitra HARIBHAU Mandvgad 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132115 CHITRA HARIBHAU MANDVGAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 VAIJAPUR MH-15-008-061-001/2873
(MANOOR) 		1815008000NRG24201220230939669 22/12/2023 HARIBHAU SAHEBRAO MANDAGAD 1815008WL053405 HARIBHAU SAHEBRAO MANDAGAD 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132112 Mr. HARIBHAU SAHEBRAO MANDAGAD BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-061-001/36
(MANOOR) 		1815008000NRG24201220230939585 22/12/2023 MANGALA PUNJABA DUNGE 1815008WL053403 MANGALA PUNJABA DUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132082 Mrs. MANGALBAI PUNJABA DAUNGE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-061-001/37
(MANOOR) 		1815008000NRG24201220230939586 22/12/2023 GKUAL PUNJABA DUNGE 1815008WL053403 GKUAL PUNJABA DUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132117 GKUAL PUNJABA DUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-061-001/4
(MANOOR) 		1815008000NRG24201220230939658 22/12/2023 SUMANBAI ASARAM DAUNGE 1815008WL053404 SUMANBAI ASARAM DAUNGE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131920 Mrs. SUMANBAI ASARAM DAUNGE BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-061-001/51
(MANOOR) 		1815008000NRG24201220230939672 22/12/2023 TARACHAND CHANDRABHAN CHAVHAN 1815008WL053405 TARACHAND CHANDRABHAN CHAVHAN 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113637 TARACHAND CHANDRABHAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-061-001/80
(MANOOR) 		1815008000NRG24201220230939590 22/12/2023 SUNITA DYANSEHVAR DEVARE 1815008WL053403 SUNITA DYANSEHVAR DEVARE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240132107 Mrs. SUNITA DNYESHWAR DEORE BANK OF MAHARASHTRA(607387)
193 VAIJAPUR MH-15-008-120-001/603
(MALEGAON ( K )) 		1815008000NRG24201220230942667 22/12/2023 WALMIK SUBHASH DHOBALE 1815008WL053511 WALMIK SUBHASH DHOBALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113673 WALMIK SUBHASH DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-120-001/622
(MALEGAON ( K )) 		1815008000NRG24201220230942673 22/12/2023 GANESH SUBHASH DHOBALE 1815008WL053511 GANESH SUBHASH DHOBALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240113674 GANESH SUBHASH DHOBALE HDFC BANK LTD(607152)
195 VAIJAPUR MH-15-008-120-001/88
(MALEGAON ( K )) 		1815008000NRG24201220230942679 22/12/2023 SUBHASH RANGANATH DHOBALE 1815008WL053511 SUBHASH RANGANATH DHOBALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240131887 SUBHASH RANGANATH DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 45864 45864
196 VAIJAPUR MH-15-008-050-001/505
(KARANJGAON) 		1815008000NRG24201220230937859 22/12/2023 INDUBAI TULSHIRAM DANGODE 1815008WL053326 INDUBAI TULSHIRAM DANGODE 00089 CBIN0281163 1638 1638 Processed 09/03/2024 A069240131818 INDUBAI TULSHIRAM DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
197 VAIJAPUR MH-15-008-097-001/409
(EKODI SAGAJ) 		1815008097NRG24151220230906633 22/12/2023 SHARADA RAJENDRA SHINDE 1815008097WL051721 SHARADA RAJENDRA SHINDE 00089 CBIN0283110 1536 1536 Processed 09/03/2024 A069240131948 MRS SHARADA RAJENDRA SHINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
198 VAIJAPUR MH-15-008-055-001/576
(LADGAON) 		1815008000NRG24131220230889459 22/12/2023 ARCHANA KAILAS SOMVANSHI 1815008WL050871 ARCHANA KAILAS SOMVANSHI 00114 YESB0AUR050 1638 1638 Processed 09/03/2024 A069240113408 MS ARCHANA KAILAS SOMAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
199 VAIJAPUR MH-15-008-006-001/111
(BHILONI) 		1815008006NRG24221220230971120 22/12/2023 CHANGDEV SHEKU KADAM 1815008006WL054657 CHANGDEV SHEKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112442 CHANGDEV SHEKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-006-001/2030
(BHILONI) 		1815008006NRG24221220230971153 22/12/2023 JITESH GORAKHANATH HADOLE 1815008006WL054658 JITESH GORAKHANATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112446 JITESH GORAKHANATH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-006-001/2038
(BHILONI) 		1815008006NRG24221220230971127 22/12/2023 RAMKRUSHANA ANNASAHEB JADHAV 1815008006WL054657 RAMKRUSHANA ANNASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112450 RAMKRUSHANA ANNASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-006-001/2129
(BHILONI) 		1815008006NRG24221220230971154 22/12/2023 NITIN VILAS HADOLE 1815008006WL054658 NITIN VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112449 NITIN VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-006-001/302
(BHILONI) 		1815008006NRG24221220230971160 22/12/2023 NILESH SUBHASRAO HODALE 1815008006WL054658 NILESH SUBHASRAO HODALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112447 NILESH SUBHASRAO HODALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-006-001/311
(BHILONI) 		1815008006NRG24221220230971170 22/12/2023 KAVITA RAJENDRA PRADHAN 1815008006WL054660 KAVITA RAJENDRA PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112444 KAVITA RAJENDRA PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-006-001/311
(BHILONI) 		1815008006NRG24221220230971169 22/12/2023 RAJENDRA DADA PRADHAN 1815008006WL054660 RAJENDRA DADA PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112445 RAJENDRA DADA PARADHAN IDBI BANK(607095)
206 VAIJAPUR MH-15-008-006-001/355
(BHILONI) 		1815008006NRG24221220230971141 22/12/2023 SUDHAKAR BHASKAR PAWAR 1815008006WL054657 SUDHAKAR BHASKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240131888 SUDHAKAR BHASKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-006-001/693
(BHILONI) 		1815008006NRG24221220230971171 22/12/2023 PANDHARINATH SHRIPATI SRIPATI 1815008006WL054660 PANDHARINATH SHRIPATI SRIPATI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113545 PANDHARINATH SHRIPATI SRIPATI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-006-001/907
(BHILONI) 		1815008006NRG24221220230971150 22/12/2023 LATA SUDHAKAR PAWAR 1815008006WL054657 LATA SUDHAKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112448 LATA SUDHAKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-006-001/915
(BHILONI) 		1815008006NRG24221220230971151 22/12/2023 BALU CHANGDEV KADAM 1815008006WL054657 BALU CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112440 BALU CHANGDEV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008000NRG24131220230889001 22/12/2023 DINKAR MADHAV DHIVAR 1815008WL050858 DINKAR MADHAV DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113551 DINKAR MADHAV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-011-001/132
(BELGAON) 		1815008000NRG24131220230889002 22/12/2023 SUSHILA DINKAR DHIVAR 1815008WL050858 SUSHILA DINKAR DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113560 SUSHILA DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-024-001/154
(BHAIGAON (ganga)) 		1815008000NRG24181220230927018 22/12/2023 CHAYABAI SANTOSH KADAM 1815008WL052826 CHAYABAI SANTOSH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113486 CHAYABAI SANTOSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-024-001/154
(BHAIGAON (ganga)) 		1815008000NRG24181220230927016 22/12/2023 KANTABAI SARJERAO 1815008WL052826 KANTABAI SARJERAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113459 KANTABAI SARJERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-024-001/154
(BHAIGAON (ganga)) 		1815008000NRG24181220230927017 22/12/2023 SANTOSH SARJERAO 1815008WL052826 SANTOSH SARJERAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113457 SANTOSH SARJERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-027-001/265
(Chandegaon) 		1815008000NRG24151220230908868 22/12/2023 CHANDRAKALA PANDURANG CHAME 1815008WL051835 CHANDRAKALA PANDURANG CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113501 CHANDRAKALA PANDURANG CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-027-001/265
(Chandegaon) 		1815008000NRG24151220230908867 22/12/2023 PANDURANG LAHANU CHAME 1815008WL051835 PANDURANG LAHANU CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113500 PANDURANG LAHANU CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-027-001/268
(Chandegaon) 		1815008000NRG24151220230908872 22/12/2023 RANJANA SATISH CHAME 1815008WL051835 RANJANA SATISH CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113506 RANJANA SATISH CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-027-001/268
(Chandegaon) 		1815008000NRG24151220230908871 22/12/2023 SATISH RAMRAV CHAME 1815008WL051835 SATISH RAMRAV CHAME 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113488 SATISH RAMRAV CHAME THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-027-001/273
(Chandegaon) 		1815008000NRG24151220230908879 22/12/2023 BALKRUSHNA TUKARAM SABADE 1815008WL051835 BALKRUSHNA TUKARAM SABADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113505 BALKRUSHNA TUKARAM SABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-027-001/273
(Chandegaon) 		1815008000NRG24151220230908881 22/12/2023 MAHESH BALKRUSHNA SABADE 1815008WL051835 MAHESH BALKRUSHNA SABADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113504 MAHESH BALKRUSHNA SABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-027-001/273
(Chandegaon) 		1815008000NRG24151220230908880 22/12/2023 SHOBHA BALKRUSHNA SABADE 1815008WL051835 SHOBHA BALKRUSHNA SABADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113503 SHOBHA BALKRUSHNA SABADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-029-001/103
(CHENDUPHAL) 		1815008000NRG24191220230927749 22/12/2023 NANDU SHANKAR GAHIRE 1815008WL052864 NANDU SHANKAR GAHIRE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113510 NANDU SHANKAR GAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-029-001/188
(CHENDUPHAL) 		1815008000NRG24191220230927768 22/12/2023 POOJA AMIT PAWAR 1815008WL052864 POOJA AMIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113512 POOJA AMIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24191220230927769 22/12/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL052864 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113497 SAHEBRAV KASHINATH CHABUSKWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-029-001/202
(CHENDUPHAL) 		1815008000NRG24191220230927773 22/12/2023 SURESH RAMESH PAWAR 1815008WL052864 SURESH RAMESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113509 SURESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008000NRG24191220230927777 22/12/2023 SWATI SANJAY PAWAR 1815008WL052864 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113514 SWATI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-029-001/96
(CHENDUPHAL) 		1815008000NRG24191220230927817 22/12/2023 RAMESH DATATRAY PAWAR 1815008WL052864 RAMESH DATATRAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113494 RAMESH DATATRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-031-001/71
(DEVGAON (shani)) 		1815008000NRG24191220230927874 22/12/2023 SANDEEP AAMBADAS MEGHLE 1815008WL052867 SANDEEP AAMBADAS MEGHLE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240113496 SANDEEP AAMBADAS MEGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-031-001/74
(DEVGAON (shani)) 		1815008000NRG24191220230927876 22/12/2023 ANIL RAMKRUSHNA MEGHLE 1815008WL052867 ANIL RAMKRUSHNA MEGHLE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240113498 ANIL RAMKRUSHNA MEGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-038-001/137
(GOYAGAON) 		1815008000NRG24201220230942117 22/12/2023 BHAGVAN BABASAHAB MOTE 1815008WL053494 BHAGVAN BABASAHAB MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113401 BHAGVAN BABASAHAB MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-038-001/980
(GOYAGAON) 		1815008000NRG24201220230942124 22/12/2023 BAPUSAHEB PANDRANATH MOTE 1815008WL053494 BAPUSAHEB PANDRANATH MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113411 BAPUSAHEB PANDRANATH MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-038-001/980
(GOYAGAON) 		1815008000NRG24201220230942126 22/12/2023 GAURAV BAPUSAHEB MOTE 1815008WL053494 GAURAV BAPUSAHEB MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113422 GAURAV BAPUSAHEB MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-038-001/980
(GOYAGAON) 		1815008000NRG24201220230942125 22/12/2023 PADAMA BAPUSAHEB MOTE 1815008WL053494 PADAMA BAPUSAHEB MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113406 PADAMA BAPUSAHEB MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-039-001/2067
(JARUL) 		1815008039NRG24191220230936293 22/12/2023 BALU BHASKAR RAUT 1815008039WL053268 BALU BHASKAR RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113550 BALU BHASKAR RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-039-001/2233
(JARUL) 		1815008000NRG24131220230888457 22/12/2023 SANDEEP DATTATRAY MATASAGAR 1815008WL050842 SANDEEP DATTATRAY MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112441 SANDEEP DATTATRAY MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-039-001/2263
(JARUL) 		1815008039NRG24191220230936300 22/12/2023 VIKAS GORAKH MATSAGAR 1815008039WL053268 VIKAS GORAKH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112438 VIKAS GORAKHNATH MATSAGAR IDBI BANK(607095)
237 VAIJAPUR MH-15-008-039-001/54
(JARUL) 		1815008039NRG24191220230936345 22/12/2023 SUBHASH NANA MALSAGAR 1815008039WL053268 SUBHASH NANA MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112439 SUBHASH NANA MALSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-042-001/117
(JAMBARGAON) 		1815008000NRG24201220230938080 22/12/2023 ANIL RAMRAO SATHE 1815008WL053338 ANIL RAMRAO SATHE 00114 YESB0AURDCC 1428 1428 Processed 09/03/2024 A069240113555 ANIL RAMRAO SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-042-001/117
(JAMBARGAON) 		1815008000NRG24201220230938081 22/12/2023 SUNITA ANIL SATHE 1815008WL053338 SUNITA ANIL SATHE 00114 YESB0AURDCC 1428 1428 Processed 09/03/2024 A069240113581 Mrs. SUNITA ANIL SATHE BANK OF MAHARASHTRA(607387)
240 VAIJAPUR MH-15-008-042-001/149
(JAMBARGAON) 		1815008000NRG24201220230942283 22/12/2023 NANASAHEB BABANRAO SATHE 1815008WL053498 NANASAHEB BABANRAO SATHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113553 NANASAHEB BABANRAO SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-042-001/327
(JAMBARGAON) 		1815008000NRG24201220230938086 22/12/2023 KAKASAHEB TULSHIRAM SATHE 1815008WL053338 KAKASAHEB TULSHIRAM SATHE 00114 YESB0AURDCC 1428 1428 Processed 09/03/2024 A069240113554 KAKASAHEB TULSHIRAM SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-042-001/441
(JAMBARGAON) 		1815008000NRG24201220230942348 22/12/2023 POPAT SAHEBRAO BHOSLE 1815008WL053499 POPAT SAHEBRAO BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113557 POPAT SAHEBRAO BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-042-001/772
(JAMBARGAON) 		1815008000NRG24201220230942363 22/12/2023 UMESH DILIP SATHE 1815008WL053499 UMESH DILIP SATHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113556 UMESH DILIP SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-048-001/244
(KAPUS WADGAON) 		1815008000NRG24131220230886798 22/12/2023 SAVITA SUNIL ROHAM 1815008WL050771 SAVITA SUNIL ROHAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113407 Mrs. SAVITA SUNIL ROHAM MAHARASHTRA GRAMIN BANK(607000)
245 VAIJAPUR MH-15-008-048-001/304
(KAPUS WADGAON) 		1815008000NRG24131220230886576 22/12/2023 GOKUL RAKHMA PANDIT 1815008WL050768 GOKUL RAKHMA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113440 Mr. GOKUL RAKHAMAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-048-001/304
(KAPUS WADGAON) 		1815008000NRG24131220230886577 22/12/2023 NANDA GOKUL PANDIT 1815008WL050768 NANDA GOKUL PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113412 Mrs. Nanda Gokul Pandit MAHARASHTRA GRAMIN BANK(607000)
247 VAIJAPUR MH-15-008-048-001/319
(KAPUS WADGAON) 		1815008000NRG24131220230886804 22/12/2023 RAMESH SURYABHAN KHILLARE 1815008WL050771 RAMESH SURYABHAN KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113399 RAMESH SURYABHAN KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-048-001/428
(KAPUS WADGAON) 		1815008000NRG24131220230886816 22/12/2023 JIJABAI KADU THORAT 1815008WL050771 JIJABAI KADU THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113403 JIJABAI KADU THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-048-001/446
(KAPUS WADGAON) 		1815008000NRG24131220230886817 22/12/2023 PRAKASH RAMCHANDRA THORAT 1815008WL050771 PRAKASH RAMCHANDRA THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113389 PRAKASH RAMCHANDRA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-048-001/459
(KAPUS WADGAON) 		1815008000NRG24131220230886819 22/12/2023 VISHNU GANPAT THORAT 1815008WL050771 VISHNU GANPAT THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113413 VISHNU GANPAT THORAT BANK OF BARODA(606985)
251 VAIJAPUR MH-15-008-048-001/559
(KAPUS WADGAON) 		1815008000NRG24131220230886897 22/12/2023 LAXMAN DNYANDEV JADHAV 1815008WL050775 LAXMAN DNYANDEV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113402 Mr. LAXMAN DNYANDEO JADHAV MAHARASHTRA GRAMIN BANK(607000)
252 VAIJAPUR MH-15-008-048-001/764
(KAPUS WADGAON) 		1815008000NRG24131220230886831 22/12/2023 SAVITA VINAYAK THORAT 1815008WL050771 SAVITA VINAYAK THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113417 SAVITA VINAYAK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-048-001/764
(KAPUS WADGAON) 		1815008000NRG24131220230886830 22/12/2023 VINAYAK MURLIDHAR THORAT 1815008WL050771 VINAYAK MURLIDHAR THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112569 VINAYAK MURLIDHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-048-001/793
(KAPUS WADGAON) 		1815008000NRG24131220230886835 22/12/2023 RUSHIKESH KADUBA THORAT 1815008WL050771 RUSHIKESH KADUBA THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113420 RUSHIKESH KADUBA THORAT HDFC BANK LTD(607152)
255 VAIJAPUR MH-15-008-050-001/111
(KARANJGAON) 		1815008000NRG24201220230937822 22/12/2023 RAMKISAN VITTHAL GHODAKE 1815008WL053326 RAMKISAN VITTHAL GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112514 RAMKISAN VITTHAL GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-050-001/112
(KARANJGAON) 		1815008000NRG24201220230937824 22/12/2023 MUKUND CHANGDEV WAGH 1815008WL053326 MUKUND CHANGDEV WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112542 MUKUND CHANGDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-050-001/112
(KARANJGAON) 		1815008000NRG24201220230937825 22/12/2023 SHASHIKALA MUKUND WAGH 1815008WL053326 SHASHIKALA MUKUND WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112566 SHASHIKALA MUKUND WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-050-001/118
(KARANJGAON) 		1815008000NRG24201220230937875 22/12/2023 ANIL SHAMRAO UGALE 1815008WL053328 ANIL SHAMRAO UGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112511 ANIL SHAMRAO UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-050-001/155
(KARANJGAON) 		1815008000NRG24201220230937826 22/12/2023 ANJANABAI GORAKHNATH DANGODE 1815008WL053326 ANJANABAI GORAKHNATH DANGODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112530 ANJANABAI GORAKHNATH DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-050-001/160
(KARANJGAON) 		1815008000NRG24201220230937827 22/12/2023 SHEKUJI KISAN GORADE 1815008WL053326 SHEKUJI KISAN GORADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112539 SHEKUJI KISAN GORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-050-001/17
(KARANJGAON) 		1815008000NRG24201220230937879 22/12/2023 BHAUSAHEB SAKAHARI KARALE 1815008WL053328 BHAUSAHEB SAKAHARI KARALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112532 BHAUSAHEB SAKAHARI KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-050-001/17
(KARANJGAON) 		1815008000NRG24201220230937880 22/12/2023 PARVATABAI BHAUSAHEB KARALE 1815008WL053328 PARVATABAI BHAUSAHEB KARALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112513 PARVATABAI BHAUSAHEB KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-050-001/2
(KARANJGAON) 		1815008000NRG24201220230937828 22/12/2023 DNYANESHWAR CHANGADEV GHODAKE 1815008WL053326 DNYANESHWAR CHANGADEV GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112527 DNYANESHWAR CHANGADEV GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-050-001/227
(KARANJGAON) 		1815008000NRG24201220230937882 22/12/2023 DNYANESHWAR UTTAM MAGAR 1815008WL053328 DNYANESHWAR UTTAM MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112548 DNYANESHWAR UTTAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-050-001/246
(KARANJGAON) 		1815008000NRG24201220230937831 22/12/2023 DATTU CHANDRABHAN GANDE 1815008WL053326 DATTU CHANDRABHAN GANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112543 DATTU CHANDRABHAN GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-050-001/253
(KARANJGAON) 		1815008000NRG24201220230937833 22/12/2023 GAYABAI KACHARU DHURAT 1815008WL053326 GAYABAI KACHARU DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112525 GAYABAI KACHARU DHURAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-050-001/253
(KARANJGAON) 		1815008000NRG24201220230937832 22/12/2023 KACHARU BABURAV DHURAT 1815008WL053326 KACHARU BABURAV DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112540 KACHARU BABURAV DHURAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-050-001/253
(KARANJGAON) 		1815008000NRG24201220230937834 22/12/2023 NARAYAN KACHARU DHURAT 1815008WL053326 NARAYAN KACHARU DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112529 NARAYAN KACHARU DHURAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-050-001/253
(KARANJGAON) 		1815008000NRG24201220230937835 22/12/2023 RUKHMAN NARAYAN DHURAT 1815008WL053326 RUKHMAN NARAYAN DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112561 RUKHMAN NARAYAN DHURAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-050-001/280
(KARANJGAON) 		1815008000NRG24201220230937884 22/12/2023 DNYANESHWAR NIVRUTTI DHURAT 1815008WL053328 DNYANESHWAR NIVRUTTI DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112551 DNYANESHWAR NIVRUTTI DHURAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-050-001/29
(KARANJGAON) 		1815008000NRG24201220230937836 22/12/2023 BABASAHEB SHAMRAO GHODAKE 1815008WL053326 BABASAHEB SHAMRAO GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112521 BABASAHEB SHAMRAO GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-050-001/291
(KARANJGAON) 		1815008000NRG24201220230937837 22/12/2023 APPASAHEB BHAVRAV GHODKE 1815008WL053326 APPASAHEB BHAVRAV GHODKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112515 APPASAHEB BHAVRAV GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-050-001/291
(KARANJGAON) 		1815008000NRG24201220230937838 22/12/2023 PUSHPABAI APPASAHEB GHODKE 1815008WL053326 PUSHPABAI APPASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112536 PUSHPABAI APPASAHEB GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-050-001/307
(KARANJGAON) 		1815008000NRG24201220230937840 22/12/2023 BHAUSAHEB KARABHARI MAGAR 1815008WL053326 BHAUSAHEB KARABHARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112552 BHAUSAHEB KARABHARI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-050-001/308
(KARANJGAON) 		1815008000NRG24201220230937885 22/12/2023 ARCHANA SANTOSH MAGAR 1815008WL053328 ARCHANA SANTOSH MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112560 ARCHANA SANTOSH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-050-001/32
(KARANJGAON) 		1815008000NRG24201220230937841 22/12/2023 SHAKUNTALA VINAYAK GHODAKE 1815008WL053326 SHAKUNTALA VINAYAK GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112518 SHAKUNTALA VINAYAK GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-050-001/332
(KARANJGAON) 		1815008000NRG24201220230937842 22/12/2023 KARBHARI FAKIRBA MAGAR 1815008WL053326 KARBHARI FAKIRBA MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112528 KARBHARI FAKIRBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-050-001/34
(KARANJGAON) 		1815008000NRG24201220230937887 22/12/2023 GANGUBAI SUKHADEV MAGAR 1815008WL053328 GANGUBAI SUKHADEV MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112524 GANGUBAI SUKHADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-050-001/34
(KARANJGAON) 		1815008000NRG24201220230937886 22/12/2023 SUKHADEV SAKHAHARI MAGAR 1815008WL053328 SUKHADEV SAKHAHARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112520 SUKHADEV SAKHAHARI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-050-001/344
(KARANJGAON) 		1815008000NRG24201220230937888 22/12/2023 BABASAHEB HARIBHAU PUNDE 1815008WL053328 BABASAHEB HARIBHAU PUNDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112563 BABASAHEB HARIBHAU PUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-050-001/345
(KARANJGAON) 		1815008000NRG24201220230937843 22/12/2023 NAVNATH BHAGINATH GHODAKE 1815008WL053326 NAVNATH BHAGINATH GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112549 NAVNATH BHAGINATH GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-050-001/35
(KARANJGAON) 		1815008000NRG24201220230937889 22/12/2023 BALU SUKHADEV MAGAR 1815008WL053328 BALU SUKHADEV MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112517 BALU SUKHADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-050-001/35
(KARANJGAON) 		1815008000NRG24201220230937891 22/12/2023 NAMDEV SUKHADEV MAGAR 1815008WL053328 NAMDEV SUKHADEV MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112541 NAMDEV SUKHADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-050-001/35
(KARANJGAON) 		1815008000NRG24201220230937890 22/12/2023 PUSHPA BALU MAGAR 1815008WL053328 PUSHPA BALU MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112519 Mrs. PUSHPA BALU MAGAR BANK OF MAHARASHTRA(607387)
285 VAIJAPUR MH-15-008-050-001/377
(KARANJGAON) 		1815008000NRG24201220230937845 22/12/2023 SONALI VAIJINATH JADHAV 1815008WL053326 SONALI VAIJINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112557 SONALI VAIJINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-050-001/377
(KARANJGAON) 		1815008000NRG24201220230937844 22/12/2023 VAIJINATH MURLIDHAR JADHAV 1815008WL053326 VAIJINATH MURLIDHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112559 VAIJINATH MURLIDHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-050-001/39
(KARANJGAON) 		1815008000NRG24201220230937892 22/12/2023 MADAN TULSHIRAM MAGAR 1815008WL053328 MADAN TULSHIRAM MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112522 MADAN TULSHIRAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-050-001/390
(KARANJGAON) 		1815008000NRG24201220230937849 22/12/2023 JYOTI SAINATH KOLSE 1815008WL053326 JYOTI SAINATH KOLSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112555 JYOTI SAINATH KOLSE RATNAKAR BANK(607393)
289 VAIJAPUR MH-15-008-050-001/390
(KARANJGAON) 		1815008000NRG24201220230937848 22/12/2023 SAINATH NAMDEV KOLSE 1815008WL053326 SAINATH NAMDEV KOLSE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112562 SAINATH NAMDEV KOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-050-001/396
(KARANJGAON) 		1815008000NRG24201220230937851 22/12/2023 KAMAL NAMDEVRAO GHODKE 1815008WL053326 KAMAL NAMDEVRAO GHODKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112545 KAMAL NAMDEVRAO GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-050-001/397
(KARANJGAON) 		1815008000NRG24201220230937852 22/12/2023 JANARDHAN FAKIRBA MAGAR 1815008WL053326 JANARDHAN FAKIRBA MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112516 JANARDHAN FAKIRBA MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-050-001/421
(KARANJGAON) 		1815008000NRG24201220230937854 22/12/2023 SONALI ARJUN MHASKE 1815008WL053326 SONALI ARJUN MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112558 SONALI ARJUN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-050-001/426
(KARANJGAON) 		1815008000NRG24201220230937895 22/12/2023 RAMESHWAR BAPURAO MAGAR 1815008WL053328 RAMESHWAR BAPURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112523 RAMESHWAR BAPURAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-050-001/428
(KARANJGAON) 		1815008000NRG24201220230937855 22/12/2023 SUNIL SARJERAV KOLASE 1815008WL053326 SUNIL SARJERAV KOLASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112538 SUNIL SARJERAV KOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-050-001/44
(KARANJGAON) 		1815008000NRG24201220230937899 22/12/2023 ALKA ASHOK GHODAKE 1815008WL053328 ALKA ASHOK GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112546 ALKA ASHOK GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-050-001/44
(KARANJGAON) 		1815008000NRG24201220230937900 22/12/2023 PRAVIN ASHOK GHODAKE 1815008WL053328 PRAVIN ASHOK GHODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112537 PRAVIN ASHOK GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-050-001/451
(KARANJGAON) 		1815008000NRG24201220230937856 22/12/2023 SHIVAJI KARBHARI MAGAR 1815008WL053326 SHIVAJI KARBHARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112554 SHIVAJI KARBHARI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-050-001/47
(KARANJGAON) 		1815008000NRG24201220230937858 22/12/2023 KAVITA BABASAHEB DANGODE 1815008WL053326 KAVITA BABASAHEB DANGODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112564 KAVITA BABASAHEB DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-050-001/485
(KARANJGAON) 		1815008000NRG24201220230937902 22/12/2023 SHIVAJI LAXMAN DANGODE 1815008WL053328 SHIVAJI LAXMAN DANGODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112550 SHIVAJI LAXMAN DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-050-001/51
(KARANJGAON) 		1815008000NRG24201220230937860 22/12/2023 APPASAHEB LAXMAN MORE 1815008WL053326 APPASAHEB LAXMAN MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112534 APPASAHEB LAXMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-050-001/543
(KARANJGAON) 		1815008000NRG24201220230937861 22/12/2023 VILAS BABASAHEB GHODKE 1815008WL053326 VILAS BABASAHEB GHODKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112544 VILAS BABASAHEB GHODKE ICICI BANK LTD(508534)
302 VAIJAPUR MH-15-008-050-001/582
(KARANJGAON) 		1815008000NRG24201220230937862 22/12/2023 LAXMAN KARBHARI MAHSKE 1815008WL053326 LAXMAN KARBHARI MAHSKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112565 LAXMAN KARBHARI MAHSKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-050-001/602
(KARANJGAON) 		1815008000NRG24201220230937904 22/12/2023 SANTOSH BAPURAO MAGAR 1815008WL053328 SANTOSH BAPURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112535 SANTOSH BAPURAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-050-001/67
(KARANJGAON) 		1815008000NRG24201220230937906 22/12/2023 CHANGADEV KACHARU GHAODAKE 1815008WL053328 CHANGADEV KACHARU GHAODAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112526 CHANGADEV KACHARU GHAODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-050-001/76
(KARANJGAON) 		1815008000NRG24201220230937865 22/12/2023 BHAGAWAN SHIVAJI SURYAVANSHI 1815008WL053326 BHAGAWAN SHIVAJI SURYAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112553 BHAGAWAN SHIVAJI SURYAVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-050-001/80
(KARANJGAON) 		1815008000NRG24201220230937866 22/12/2023 PARIGABAI MACHHINDRA TANDALE 1815008WL053326 PARIGABAI MACHHINDRA TANDALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112547 PARIGABAI MACHHINDRA TANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-050-001/91
(KARANJGAON) 		1815008000NRG24201220230937907 22/12/2023 MIRABAI BAPURAO MAGAR 1815008WL053328 MIRABAI BAPURAO MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112531 MIRABAI BAPURAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-050-001/96
(KARANJGAON) 		1815008000NRG24201220230937869 22/12/2023 JANARDHAN NIVRUTTI DHURAT 1815008WL053326 JANARDHAN NIVRUTTI DHURAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112533 JANARDAN NIVRUTTI DHURAT BANK OF INDIA(508505)
309 VAIJAPUR MH-15-008-054-001/1063
(LASURGAON) 		1815008054NRG24201220230944398 22/12/2023 VILAS SHEKUJI JADHAV 1815008054WL053570 VILAS SHEKUJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113454 VILAS SHEKUJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-054-001/1175
(LASURGAON) 		1815008054NRG24221220230971888 22/12/2023 AKSHAY KESHAV DHUDAT 1815008054WL054703 AKSHAY KESHAV DHUDAT 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113485 AKSHAY KESHAV DHUDAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-054-001/1270
(LASURGAON) 		1815008054NRG24221220230971890 22/12/2023 SONAL CHETAN TAKE 1815008054WL054703 SONAL CHETAN TAKE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113487 SONAL CHETAN TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-054-001/1272
(LASURGAON) 		1815008054NRG24221220230971946 22/12/2023 PRAKASH SARJERAO KALE 1815008054WL054704 PRAKASH SARJERAO KALE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113468 PRAKASH SARJERAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-054-001/1289
(LASURGAON) 		1815008054NRG24221220230971956 22/12/2023 SHARAD KASHINATH SHEJUL 1815008054WL054704 SHARAD KASHINATH SHEJUL 00114 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113475 SHARAD KASHINATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-054-001/1310
(LASURGAON) 		1815008054NRG24221220230971964 22/12/2023 KIRAN KASHINATH SHEJUL 1815008054WL054704 KIRAN KASHINATH SHEJUL 00114 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113698 KIRAN KASHINATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-054-001/1310
(LASURGAON) 		1815008054NRG24221220230971965 22/12/2023 MONIKA KIRAN SHEJUL 1815008054WL054704 MONIKA KIRAN SHEJUL 00114 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113697 MRS MONIKA KIRAN SHEJUL STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-054-001/1311
(LASURGAON) 		1815008054NRG24221220230971966 22/12/2023 NAVANATH RUSTUM MOGAL 1815008054WL054704 NAVANATH RUSTUM MOGAL 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113483 NAVANATH RUSTUM MOGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-054-001/1311
(LASURGAON) 		1815008054NRG24221220230971967 22/12/2023 SONALI NAVANATH MOGAL 1815008054WL054704 SONALI NAVANATH MOGAL 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113451 MRS SONALI NAVNATH MOGAL STATE BANK OF INDIA(508548)
318 VAIJAPUR MH-15-008-054-001/1314
(LASURGAON) 		1815008054NRG24221220230971969 22/12/2023 VALMIK PANDURANG AGWANE 1815008054WL054704 VALMIK PANDURANG AGWANE 00114 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113482 VALMIK PANDURANG AGWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-054-001/1323
(LASURGAON) 		1815008054NRG24201220230944402 22/12/2023 KAILAS SHEKU JADHAV 1815008054WL053570 KAILAS SHEKU JADHAV 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113469 KAILAS SHEKU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-054-001/212
(LASURGAON) 		1815008054NRG24201220230944405 22/12/2023 SUSHILA SHIVAJIRAO NERKE 1815008054WL053570 SUSHILA SHIVAJIRAO NERKE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113464 SUSHILA SHIVAJIRAO NERKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-054-001/402
(LASURGAON) 		1815008054NRG24221220230971902 22/12/2023 TULSHIRAM DAMU KOTKAR 1815008054WL054703 TULSHIRAM DAMU KOTKAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113463 TULSHIRAM DAMU KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-054-001/646
(LASURGAON) 		1815008054NRG24221220230971992 22/12/2023 KOKILA GANESH SHEJUL 1815008054WL054704 KOKILA GANESH SHEJUL 00114 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113700 MR KOKILA GANESH SHEJUL STATE BANK OF INDIA(508548)
323 VAIJAPUR MH-15-008-054-001/805
(LASURGAON) 		1815008054NRG24201220230944406 22/12/2023 balu yadavrao netke 1815008054WL053570 balu yadavrao netke 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113460 balu yadavrao netke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-054-001/809
(LASURGAON) 		1815008054NRG24201220230944407 22/12/2023 shobha balu netke 1815008054WL053570 shobha balu netke 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113479 SHOBHA BALU NETKE MAHARASHTRA GRAMIN BANK(607000)
325 VAIJAPUR MH-15-008-054-001/978
(LASURGAON) 		1815008054NRG24221220230971917 22/12/2023 SANGITA BABAN AGAWANE 1815008054WL054703 SANGITA BABAN AGAWANE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240131859 MRS SANGITA BABAN AGAVANE STATE BANK OF INDIA(508548)
326 VAIJAPUR MH-15-008-055-001/117
(LADGAON) 		1815008000NRG24131220230889455 22/12/2023 DAULATRAO ANNASAHEB SOMVANSHI 1815008WL050871 DAULATRAO ANNASAHEB SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113397 Mr. DAULAT ANNA SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
327 VAIJAPUR MH-15-008-055-001/117
(LADGAON) 		1815008000NRG24131220230889456 22/12/2023 SARLABAI DAULATRAO SOMVANSHI 1815008WL050871 SARLABAI DAULATRAO SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113395 SARLABAI DAULATRAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-055-001/396
(LADGAON) 		1815008000NRG24131220230889351 22/12/2023 NACHIKET BALASAHEB VELGUDE 1815008WL050867 NACHIKET BALASAHEB VELGUDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113418 Mr. Nachiket Balasaheb Welgude MAHARASHTRA GRAMIN BANK(607000)
329 VAIJAPUR MH-15-008-055-001/396
(LADGAON) 		1815008000NRG24131220230889350 22/12/2023 PRASAD BALASAHEB VELAGUNDE 1815008WL050867 PRASAD BALASAHEB VELAGUNDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113415 PRASAD BALASAHEB VELAGUNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-055-001/571
(LADGAON) 		1815008000NRG24131220230889458 22/12/2023 KAILAS DYANDEV SOMVANSHI 1815008WL050871 KAILAS DYANDEV SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113398 KAILAS DYANDEV SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-055-001/688
(LADGAON) 		1815008000NRG24131220230889363 22/12/2023 RAMESH MACHCHHINDAR JADHAW 1815008WL050867 RAMESH MACHCHHINDAR JADHAW 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113410 Mr. Ramesh Machindr Jadhav MAHARASHTRA GRAMIN BANK(607000)
332 VAIJAPUR MH-15-008-055-001/720
(LADGAON) 		1815008000NRG24131220230889365 22/12/2023 SUNIL SOPAN SOMVANSHI 1815008WL050867 SUNIL SOPAN SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113409 SUNIL SOPAN SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-055-001/784
(LADGAON) 		1815008000NRG24131220230889405 22/12/2023 NANASAHEB SURYABHAN VADHEKAR 1815008WL050868 NANASAHEB SURYABHAN VADHEKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113400 NANASAHEB SURYABHAN VADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-055-001/805
(LADGAON) 		1815008000NRG24131220230889369 22/12/2023 PRAKASH DHONDIRAM JADHAV 1815008WL050867 PRAKASH DHONDIRAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113414 PRAKASH DHONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24131220230889370 22/12/2023 GULABRAO ANNA SOMWANSHI 1815008WL050867 GULABRAO ANNA SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113404 GULABRAO ANNA SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24131220230889372 22/12/2023 UVRAJ GULABRAO SOMWANSHI 1815008WL050867 UVRAJ GULABRAO SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113392 UVRAJ GULABRAO SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-055-001/809
(LADGAON) 		1815008000NRG24131220230889371 22/12/2023 VATASALA GULABRAO SOMWANSHI 1815008WL050867 VATASALA GULABRAO SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113388 VATASALA GULABRAO SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-055-001/828
(LADGAON) 		1815008000NRG24131220230889375 22/12/2023 bebi hanumata somwanshi 1815008WL050867 bebi hanumata somwanshi 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113391 bebi hanumata somwanshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-055-001/828
(LADGAON) 		1815008000NRG24131220230889374 22/12/2023 hanumatrao haribhau somvanshi 1815008WL050867 hanumatrao haribhau somvanshi 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112568 hanumatrao haribhau somvanshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-055-001/98
(LADGAON) 		1815008000NRG24131220230889388 22/12/2023 SINDHUBAI RATNAKAR CHAVAN 1815008WL050867 SINDHUBAI RATNAKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113390 Mrs. Sindhu Ratnakar Chavan MAHARASHTRA GRAMIN BANK(607000)
341 VAIJAPUR MH-15-008-055-001/99
(LADGAON) 		1815008000NRG24131220230889392 22/12/2023 BABASAHEB ANNASAHEB SOMVANSHI 1815008WL050867 BABASAHEB ANNASAHEB SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112567 Mr. BABASAHEB ANNASAHEB SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
342 VAIJAPUR MH-15-008-056-001/135
(LAKHGANGA) 		1815008000NRG24191220230937636 22/12/2023 RAIBHAN VINAYAK TUKRANE 1815008WL053310 RAIBHAN VINAYAK TUKRANE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113576 RAIBHAN VINAYAK TUKRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-056-001/136
(LAKHGANGA) 		1815008000NRG24191220230937637 22/12/2023 LAXMAN VINAYAK TURKANE 1815008WL053310 LAXMAN VINAYAK TURKANE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113580 LAXMAN VINAYAK TURKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-056-001/183
(LAKHGANGA) 		1815008000NRG24191220230937638 22/12/2023 KISHOR DATTATRAY MORE 1815008WL053310 KISHOR DATTATRAY MORE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113574 KISHOR DATTATRAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-056-001/280
(LAKHGANGA) 		1815008000NRG24191220230937639 22/12/2023 SUNIL SHIVAJI PADOL 1815008WL053310 SUNIL SHIVAJI PADOL 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113582 SUNIL SHIVAJI PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-056-001/281
(LAKHGANGA) 		1815008000NRG24191220230937640 22/12/2023 RAVINDRA ARJUN TURKUNE 1815008WL053310 RAVINDRA ARJUN TURKUNE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113575 RAVINDRA ARJUN TURKUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-056-001/317
(LAKHGANGA) 		1815008000NRG24191220230937643 22/12/2023 HAREBHAU NANASAHEB DASASE 1815008WL053310 HAREBHAU NANASAHEB DASASE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113583 HAREBHAU NANASAHEB DASASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-056-001/33
(LAKHGANGA) 		1815008000NRG24191220230937644 22/12/2023 SURYABHAN SAKHARAM TURKANE 1815008WL053310 SURYABHAN SAKHARAM TURKANE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113568 TURAKANE SURYABHAN SAKHAHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
349 VAIJAPUR MH-15-008-056-001/340
(LAKHGANGA) 		1815008000NRG24191220230937645 22/12/2023 SACHIN BALASAHEB PADOLE 1815008WL053310 SACHIN BALASAHEB PADOLE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113561 SACHIN BALASAHEB PADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-056-001/343
(LAKHGANGA) 		1815008000NRG24191220230937646 22/12/2023 RAMKRUSHNA DATTATRAY MORE 1815008WL053310 RAMKRUSHNA DATTATRAY MORE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113549 RAMKRUSHNA DATTATRAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-056-001/38
(LAKHGANGA) 		1815008000NRG24191220230937647 22/12/2023 SURYAKANT BHANUDAS CHANDGUDE 1815008WL053310 SURYAKANT BHANUDAS CHANDGUDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113567 CHANDGUDE SURAYKANT BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
352 VAIJAPUR MH-15-008-056-001/95
(LAKHGANGA) 		1815008000NRG24191220230937648 22/12/2023 KIRAN DANTTATRAYA MORE 1815008WL053310 KIRAN DANTTATRAYA MORE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240113577 KIRAN DANTTATRAYA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-061-001/151
(MANOOR) 		1815008000NRG24201220230939664 22/12/2023 BHAUSAHEB VISHWANATH DHUTALE 1815008WL053405 BHAUSAHEB VISHWANATH DHUTALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113433 BHAUSAHEB VISHWANATH DHUTALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-061-001/171
(MANOOR) 		1815008000NRG24201220230939597 22/12/2023 ANKUSH KADUBA DAUNGE 1815008WL053404 ANKUSH KADUBA DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113434 ANKUSH KADUBA DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-061-001/171
(MANOOR) 		1815008000NRG24201220230939596 22/12/2023 KADUBA RUSTUM DAUNGE 1815008WL053404 KADUBA RUSTUM DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113427 KADUBA RUSTUM DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-061-001/187
(MANOOR) 		1815008000NRG24201220230939599 22/12/2023 PARASRAM RANGNATH SALUNKE 1815008WL053404 PARASRAM RANGNATH SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113426 PARASRAM RANGNATH SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-061-001/198
(MANOOR) 		1815008000NRG24201220230939602 22/12/2023 RAMDAS SURYBHAN DAUNGE 1815008WL053404 RAMDAS SURYBHAN DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113442 RAMDAS SURYBHAN DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-061-001/198
(MANOOR) 		1815008000NRG24201220230939603 22/12/2023 RUKHAMANBAI RAMDAS DAUNGE 1815008WL053404 RUKHAMANBAI RAMDAS DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113438 RUKHAMANBAI RAMDAS DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-061-001/201
(MANOOR) 		1815008000NRG24201220230939550 22/12/2023 Ashok Bhausaheb Daunge 1815008WL053403 Ashok Bhausaheb Daunge 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113446 Ashok Bhausaheb Daunge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-061-001/24
(MANOOR) 		1815008000NRG24201220230939551 22/12/2023 BHAUSAHEB RADHOBA DEVARE 1815008WL053403 BHAUSAHEB RADHOBA DEVARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113430 BHAUSAHEB RADHOBA DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-061-001/2677
(MANOOR) 		1815008000NRG24201220230939608 22/12/2023 RAGHUNATH KACHARU DOUNGE 1815008WL053404 RAGHUNATH KACHARU DOUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113429 RAGHUNATH KACHARU DOUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-061-001/2692
(MANOOR) 		1815008000NRG24201220230939610 22/12/2023 RAJENDRA EAKNATH UCHIT 1815008WL053404 RAJENDRA EAKNATH UCHIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113435 RAJENDRA EAKNATH UCHIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-061-001/2762
(MANOOR) 		1815008000NRG24201220230939616 22/12/2023 MINA ISAK PATHAN 1815008WL053404 MINA ISAK PATHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113432 MINA ISAK PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-061-001/2769
(MANOOR) 		1815008000NRG24201220230939617 22/12/2023 GANESH RAMDAS DAUNGE 1815008WL053404 GANESH RAMDAS DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113437 GANESH RAMDAS DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-061-001/2808
(MANOOR) 		1815008000NRG24201220230939620 22/12/2023 SUNITBAI VILAS JAGTAP 1815008WL053404 SUNITBAI VILAS JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113444 SUNITBAI VILAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-061-001/2845
(MANOOR) 		1815008000NRG24201220230939622 22/12/2023 SHRIRAM ASARAM LANDAGE 1815008WL053404 SHRIRAM ASARAM LANDAGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113439 SHRIRAM ASARAM LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-061-001/2845
(MANOOR) 		1815008000NRG24201220230939623 22/12/2023 VANDANA SHRIRAM LANDAGE 1815008WL053404 VANDANA SHRIRAM LANDAGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113445 VANDANA SHRIRAM LANDAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-061-001/2851
(MANOOR) 		1815008000NRG24201220230939624 22/12/2023 DNYANESHWAR LAXMAN PIMPLE 1815008WL053404 DNYANESHWAR LAXMAN PIMPLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113443 DNYANESHWAR LAXMAN PIMPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-061-001/288
(MANOOR) 		1815008000NRG24201220230939632 22/12/2023 ASHABAI SAHEBRAO DAUNGE 1815008WL053404 ASHABAI SAHEBRAO DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113450 ASHABAI SAHEBRAO DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-061-001/301
(MANOOR) 		1815008000NRG24201220230939655 22/12/2023 GULAB VISHWANATH PIMPALE 1815008WL053404 GULAB VISHWANATH PIMPALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113428 GULAB VISHWANATH PIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-061-001/51
(MANOOR) 		1815008000NRG24201220230939671 22/12/2023 CHANDRABHAN RUNJABA CHAVAN 1815008WL053405 CHANDRABHAN RUNJABA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113431 Mr. CHANDRABHAN RUNJABA CHAVAN BANK OF MAHARASHTRA(607387)
372 VAIJAPUR MH-15-008-061-001/51
(MANOOR) 		1815008000NRG24201220230939673 22/12/2023 SATISH CHNDRABHAN CHAVAN 1815008WL053405 SATISH CHNDRABHAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113447 SATISH CHNDRABHAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-061-001/96
(MANOOR) 		1815008000NRG24201220230939660 22/12/2023 CHAYABAI SUNIL DAVANGE 1815008WL053404 CHAYABAI SUNIL DAVANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113448 CHAYABAI SUNIL DAVANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-061-001/96
(MANOOR) 		1815008000NRG24201220230939659 22/12/2023 SUNIL KADUBA DAUNGE 1815008WL053404 SUNIL KADUBA DAUNGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113449 SUNIL KADUBA DAUNGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-066-001/325
(NARALA) 		1815008000NRG24201220230943455 22/12/2023 BHAUSAHEB BABURAO GORANE 1815008WL053532 BHAUSAHEB BABURAO GORANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113546 BHAUSAHEB BABURAO GORANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-066-001/326
(NARALA) 		1815008000NRG24201220230943457 22/12/2023 SANDIP BHAUSAHEB GORANE 1815008WL053532 SANDIP BHAUSAHEB GORANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113543 MR SANDIP BHAUSAHEB GORANE STATE BANK OF INDIA(508548)
377 VAIJAPUR MH-15-008-070-001/101
(PARALA) 		1815008000NRG24191220230930145 22/12/2023 BHAUSAHEB KARBHARI SANGALE 1815008WL052966 BHAUSAHEB KARBHARI SANGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112455 BHAUSAHEB KARBHARI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-070-001/266
(PARALA) 		1815008000NRG24191220230930154 22/12/2023 KAILAS RAMKRUSHNA GHUGE 1815008WL052966 KAILAS RAMKRUSHNA GHUGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112459 KAILAS RAMKRUSHNA GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-070-001/67
(PARALA) 		1815008000NRG24191220230930176 22/12/2023 BHAVLALA ASHOK GOLHAR 1815008WL052966 BHAVLALA ASHOK GOLHAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112452 BHAULAL ASHOK GOLHAR BANK OF INDIA(508505)
380 VAIJAPUR MH-15-008-081-001/139
(SURALA) 		1815008000NRG24191220230937132 22/12/2023 ABDUL ABDAS SAIYAD 1815008WL053299 ABDUL ABDAS SAIYAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113578 ABDUL ABDAS SAIYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-081-001/392
(SURALA) 		1815008000NRG24191220230937146 22/12/2023 MATIN RIYAZ SAYYAD 1815008WL053299 MATIN RIYAZ SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113559 MATIN RIYAZ SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-081-001/48
(SURALA) 		1815008000NRG24191220230937153 22/12/2023 KAMRUBI RIYAJ SAYAD 1815008WL053299 KAMRUBI RIYAJ SAYAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113579 KAMRUBI RIYAJ SAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24191220230937506 22/12/2023 Shankar Anna ghare 1815008WL053307 Shankar Anna ghare 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112488 Shankar Anna ghare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-082-001/1111
(SAWANDGAON) 		1815008000NRG24191220230937508 22/12/2023 PANDIT KISAN CHANNE 1815008WL053307 PANDIT KISAN CHANNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112487 PANDIT KISAN CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-082-001/179
(SAWANDGAON) 		1815008000NRG24191220230937470 22/12/2023 RAMESHWAR SUDAM KADAM 1815008WL053306 RAMESHWAR SUDAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112493 RAMESHWAR SUDAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-082-001/40
(SAWANDGAON) 		1815008000NRG24191220230937553 22/12/2023 SUDAM DHULE 1815008WL053307 SUDAM DHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112505 SUDAM DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-082-001/516
(SAWANDGAON) 		1815008000NRG24191220230937498 22/12/2023 MOTIRAM NAMDEV SHIRSATH 1815008WL053306 MOTIRAM NAMDEV SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112489 MOTIRAM NAMDEV SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-082-001/516
(SAWANDGAON) 		1815008000NRG24191220230937500 22/12/2023 RAJARAM NAMDEV SHIRSATH 1815008WL053306 RAJARAM NAMDEV SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112490 RAJARAM NAMDEV SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-082-001/551
(SAWANDGAON) 		1815008000NRG24191220230937558 22/12/2023 SAGAR RAMBHAU KAJLE 1815008WL053307 SAGAR RAMBHAU KAJLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112492 SAGAR RAMBHAU KAJLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-082-001/975
(SAWANDGAON) 		1815008000NRG24191220230937502 22/12/2023 RAOSAHEB SHESHERAO MASKE 1815008WL053306 RAOSAHEB SHESHERAO MASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112494 RAUSAHEB SHESHRAO MHASKE IDBI BANK(607095)
391 VAIJAPUR MH-15-008-089-001/10
(SANJARPUR WADI) 		1815008000NRG24151220230905964 22/12/2023 SHIVAJI KARBHARI JADHAV 1815008WL051687 SHIVAJI KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113571 SHIVAJI KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-089-001/10
(SANJARPUR WADI) 		1815008000NRG24151220230905965 22/12/2023 VAISHALI SHIVAJI JADHAV 1815008WL051687 VAISHALI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113570 VAISHALI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-089-001/152
(SANJARPUR WADI) 		1815008000NRG24151220230905974 22/12/2023 ANITA RAJUSING JARWAL 1815008WL051687 ANITA RAJUSING JARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113528 Mrs. Anita Rajusing Jarwal MAHARASHTRA GRAMIN BANK(607000)
394 VAIJAPUR MH-15-008-089-001/152
(SANJARPUR WADI) 		1815008000NRG24151220230905973 22/12/2023 RAJU AMBARSING JARWAL 1815008WL051687 RAJU AMBARSING JARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113524 Mr. RAJUSING AMBARSING JARWAL MAHARASHTRA GRAMIN BANK(607000)
395 VAIJAPUR MH-15-008-089-001/173
(SANJARPUR WADI) 		1815008000NRG24151220230905975 22/12/2023 AAMBAR SHIVLAL BAMHANWAT 1815008WL051687 AAMBAR SHIVLAL BAMHANWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113516 AAMBAR SHIVLAL BAMHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-089-001/173
(SANJARPUR WADI) 		1815008000NRG24151220230905976 22/12/2023 BHURABAI AAMBAR BAMHANWAT 1815008WL051687 BHURABAI AAMBAR BAMHANWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113519 BHURABAI AAMBAR BAMHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-089-001/173
(SANJARPUR WADI) 		1815008000NRG24151220230905977 22/12/2023 MOHAN AAMBAR BAMHANWAT 1815008WL051687 MOHAN AAMBAR BAMHANWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113520 MOHAN AAMBAR BAMHANWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-089-001/190
(SANJARPUR WADI) 		1815008000NRG24151220230905983 22/12/2023 SUNITA VIJAY JARWAL 1815008WL051687 SUNITA VIJAY JARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113522 SUNITA VIJAY JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-089-001/240
(SANJARPUR WADI) 		1815008000NRG24151220230905988 22/12/2023 GANESH TOTARAM JARWAL 1815008WL051687 GANESH TOTARAM JARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113573 GANESH TOTARAM JARWAL BANK OF INDIA(508505)
400 VAIJAPUR MH-15-008-089-001/252
(SANJARPUR WADI) 		1815008000NRG24151220230905991 22/12/2023 RATNA JAYLAL NAGLOT 1815008WL051687 RATNA JAYLAL NAGLOT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113529 Mrs. RATNA JAYLAL NAGLOT MAHARASHTRA GRAMIN BANK(607000)
401 VAIJAPUR MH-15-008-089-001/274
(SANJARPUR WADI) 		1815008000NRG24151220230905997 22/12/2023 RATAN MOTILAL BADURE 1815008WL051687 RATAN MOTILAL BADURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113518 Mr. RATAN MOTILAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-089-001/293
(SANJARPUR WADI) 		1815008000NRG24151220230906000 22/12/2023 REKHABAI DHARAMSING JARWAL 1815008WL051687 REKHABAI DHARAMSING JARWAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113527 REKHABAI DHARAMSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-089-001/324
(SANJARPUR WADI) 		1815008000NRG24151220230906002 22/12/2023 SANDU SHIVLAL BAMHANAWAT 1815008WL051687 SANDU SHIVLAL BAMHANAWAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113517 SANDU SHIVLAL BAMHANAWAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-089-001/475
(SANJARPUR WADI) 		1815008000NRG24151220230906007 22/12/2023 PRATAPSING RAMCHANDRA GOMLADU 1815008WL051687 PRATAPSING RAMCHANDRA GOMLADU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113569 PRATAPSINGH RAMCHANDRA GOMLADU BANK OF INDIA(508505)
405 VAIJAPUR MH-15-008-089-001/570
(SANJARPUR WADI) 		1815008000NRG24151220230906010 22/12/2023 RAJU NARSINGH BAHURE 1815008WL051687 RAJU NARSINGH BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113523 Mr. Raju Narsingh Bahure MAHARASHTRA GRAMIN BANK(607000)
406 VAIJAPUR MH-15-008-089-001/571
(SANJARPUR WADI) 		1815008000NRG24151220230906013 22/12/2023 RANJANA SANJAY BAHURE 1815008WL051687 RANJANA SANJAY BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113526 Mr. Ranjana Sanjay Bahure MAHARASHTRA GRAMIN BANK(607000)
407 VAIJAPUR MH-15-008-089-001/571
(SANJARPUR WADI) 		1815008000NRG24151220230906012 22/12/2023 SANJAY MOTILAL BAHURE 1815008WL051687 SANJAY MOTILAL BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113525 Mr. SANJAY MOTILAL BAHURE MAHARASHTRA GRAMIN BANK(607000)
408 VAIJAPUR MH-15-008-097-001/111
(EKODI SAGAJ) 		1815008097NRG24151220230906593 22/12/2023 ALKA BHAVARAO GAIKWAD 1815008097WL051721 ALKA BHAVARAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112473 ALKA BHAVARAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-097-001/118
(EKODI SAGAJ) 		1815008097NRG24151220230906672 22/12/2023 SURESH BABASAHEB SHINDE 1815008097WL051723 SURESH BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113541 SURESH BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-097-001/120
(EKODI SAGAJ) 		1815008097NRG24151220230906600 22/12/2023 RAHUL RAMNATH SHINDE 1815008097WL051721 RAHUL RAMNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112477 RAHUL RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-097-001/124
(EKODI SAGAJ) 		1815008097NRG24151220230906602 22/12/2023 RUKHJMANBAI BHIMRAJ METHE 1815008097WL051721 RUKHJMANBAI BHIMRAJ METHE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112482 RUKHJMANBAI BHIMRAJ METHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-097-001/149
(EKODI SAGAJ) 		1815008097NRG24151220230906684 22/12/2023 UJJVALA RAMNATH KAPSE 1815008097WL051723 UJJVALA RAMNATH KAPSE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112475 UJJVALA RAMNATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-097-001/15
(EKODI SAGAJ) 		1815008097NRG24151220230906686 22/12/2023 SOMNATH BHAGINATH SHINDE 1815008097WL051723 SOMNATH BHAGINATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113534 SOMNATH BHAGINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008097NRG24151220230906688 22/12/2023 RAJDHAR VISHWANATH SHINDE 1815008097WL051723 RAJDHAR VISHWANATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113532 RAJDHAR VISHWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-097-001/158
(EKODI SAGAJ) 		1815008097NRG24151220230906691 22/12/2023 KALYAN VISHWANTH SHINDE 1815008097WL051723 KALYAN VISHWANTH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112467 KALYAN VISHWANTH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-097-001/20
(EKODI SAGAJ) 		1815008097NRG24151220230906696 22/12/2023 PARIGABAI SHESHARAO SHINDE 1815008097WL051723 PARIGABAI SHESHARAO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113572 PARIGABAI SHESHARAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-097-001/311
(EKODI SAGAJ) 		1815008097NRG24151220230906705 22/12/2023 SHIVANATH VINAYAK SHINDE 1815008097WL051723 SHIVANATH VINAYAK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112474 SHIVANATH VINAYAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-097-001/37
(EKODI SAGAJ) 		1815008097NRG24151220230906712 22/12/2023 BABASAHEB DADA SHINDE 1815008097WL051723 BABASAHEB DADA SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112460 BABASAHEB DADA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-097-001/370
(EKODI SAGAJ) 		1815008097NRG24151220230906713 22/12/2023 BALU SUKHDEV SHINDE 1815008097WL051723 BALU SUKHDEV SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113538 BALU SUKHDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-097-001/377
(EKODI SAGAJ) 		1815008097NRG24151220230906714 22/12/2023 BABASAHEB JANARDHAN KAPASE 1815008097WL051723 BABASAHEB JANARDHAN KAPASE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112461 BABASAHEB JANARDHAN KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-097-001/394
(EKODI SAGAJ) 		1815008097NRG24151220230906716 22/12/2023 SHUBHAM KALYAN SHINDE 1815008097WL051723 SHUBHAM KALYAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112462 SHUBHAM KALYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-097-001/5
(EKODI SAGAJ) 		1815008097NRG24151220230906732 22/12/2023 SUBHASH MUKUDA KAPSE 1815008097WL051723 SUBHASH MUKUDA KAPSE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112478 SUBHASH MUKUDA KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-097-001/56
(EKODI SAGAJ) 		1815008097NRG24151220230906733 22/12/2023 ASHABAI ARUN SHINDE 1815008097WL051723 ASHABAI ARUN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113533 Mrs. ASHABAI ARUN SHINDE BANK OF MAHARASHTRA(607387)
424 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008097NRG24151220230906650 22/12/2023 APPASAHEB RAOSAHEB SHINDE 1815008097WL051721 APPASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113424 APPASAHEB RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008097NRG24151220230906651 22/12/2023 RUKHMINBAI APPASAHEB SHINDE 1815008097WL051721 RUKHMINBAI APPASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113425 RUKHMINBAI APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-097-001/8
(EKODI SAGAJ) 		1815008097NRG24151220230906738 22/12/2023 BAPU BHANUDAS SHINDE 1815008097WL051723 BAPU BHANUDAS SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113531 BAPU BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-097-001/82
(EKODI SAGAJ) 		1815008097NRG24151220230906740 22/12/2023 BABABAI UTTAM SHINDE 1815008097WL051723 BABABAI UTTAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112464 BABABAI UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-097-001/85
(EKODI SAGAJ) 		1815008097NRG24151220230906654 22/12/2023 APPASAHEB RAGHUNATH SHINDE 1815008097WL051721 APPASAHEB RAGHUNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112472 Mr. APPASAHEB RAGHUNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
429 VAIJAPUR MH-15-008-097-001/89
(EKODI SAGAJ) 		1815008097NRG24151220230906658 22/12/2023 NANASAHEB RAOSAHEB SHINDE 1815008097WL051721 NANASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113535 NANASAHEB RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-098-001/30515
(WAKLA) 		1815008000NRG24151220230905837 22/12/2023 ASHPAK ISAK SHAIKH 1815008WL051683 ASHPAK ISAK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112454 Mr. Ashpak Esak Shaik MAHARASHTRA GRAMIN BANK(607000)
431 VAIJAPUR MH-15-008-100-001/81874
(SHIVUR) 		1815008100NRG24191220230928972 22/12/2023 ANITA DATTU JADHAV 1815008100WL052901 ANITA DATTU JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112497 ANITA DATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-100-001/820141
(SHIVUR) 		1815008100NRG24161220230913651 22/12/2023 VILAS MARUTI KAVADE 1815008100WL052048 VILAS MARUTI KAVADE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112500 VILAS MARUTI KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-100-001/820655
(SHIVUR) 		1815008100NRG24161220230913852 22/12/2023 SARITA SUDAM JADHAV 1815008100WL052060 SARITA SUDAM JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112503 SARITA SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-100-001/820655
(SHIVUR) 		1815008100NRG24161220230913853 22/12/2023 SUNITA RAMDAS JADHAV 1815008100WL052060 SUNITA RAMDAS JADHAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112504 SUNITA RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913866 22/12/2023 ANNASAHEB SHANKAR AADAV 1815008100WL052063 ANNASAHEB SHANKAR AADAV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112499 ANNASAHEB SHANKAR AADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-100-001/8431-A
(SHIVUR) 		1815008100NRG24161220230913871 22/12/2023 RAMBHABAI SHANKAR ADAHV 1815008100WL052063 RAMBHABAI SHANKAR ADAHV 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112498 RAMBHABAI SHANKAR ADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-100-001/8693
(SHIVUR) 		1815008100NRG24161220230913857 22/12/2023 GIRJABAI RAJENDRA VARPE 1815008100WL052061 GIRJABAI RAJENDRA VARPE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112501 GIRJABAI RAJENDRA VARPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-100-001/8905
(SHIVUR) 		1815008100NRG24191220230928960 22/12/2023 VANDANA ASHOK GADEKAR 1815008100WL052899 VANDANA ASHOK GADEKAR 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240112502 VANDANA ASHOK GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-106-001/268
(JIRI) 		1815008000NRG24191220230928518 22/12/2023 BALU ASARAM SURAYWANSHI 1815008WL052884 BALU ASARAM SURAYWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112451 BALU ASARAM SURAYWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-109-001/115
(TEMBHI) 		1815008000NRG24151220230905846 22/12/2023 DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR 1815008WL051684 DHURAPAT VIN DHURAPAT VINAYAK PAWARAYAK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112466 DHRUPAT VINAYAK PAWAR IDBI BANK(607095)
441 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24151220230905853 22/12/2023 BALASAHEB KACHRU NIKAM 1815008WL051684 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112479 BALASAHEB KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-109-001/318
(TEMBHI) 		1815008000NRG24151220230905863 22/12/2023 RAJENDRA PAWAR 1815008WL051684 RAJENDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112463 RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-109-001/39
(TEMBHI) 		1815008000NRG24151220230905868 22/12/2023 PUNDLIK PANDHRINATH PAWAR 1815008WL051684 PUNDLIK PANDHRINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112468 PUNDLIK PANDHRINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-115-001/14
(KANGONI) 		1815008000NRG24151220230908777 22/12/2023 SAMPATRAO SAYRAM MATODE 1815008WL051830 SAMPATRAO SAYRAM MATODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113585 SAMPATRAO SAYRAM MATODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-115-001/14
(KANGONI) 		1815008000NRG24151220230908778 22/12/2023 SATISHSAMPATRAO MATODE 1815008WL051830 SATISHSAMPATRAO MATODE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113563 Mr. SATISH SAMPAT MATADE MAHARASHTRA GRAMIN BANK(607000)
446 VAIJAPUR MH-15-008-115-002/149
(KANGONI) 		1815008000NRG24151220230908811 22/12/2023 VINIYA DATTATRAY THOMBARE 1815008WL051830 VINIYA DATTATRAY THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113589 MS VINIYA DATTATRAY THOMBARE STATE BANK OF INDIA(508548)
447 VAIJAPUR MH-15-008-115-002/58
(KANGONI) 		1815008000NRG24151220230908821 22/12/2023 RAJENDRA SAHEBRAO GOLE 1815008WL051830 RAJENDRA SAHEBRAO GOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113552 RAJENDRA SAHEBARAV GOLE HDFC BANK LTD(607152)
448 VAIJAPUR MH-15-008-115-002/58
(KANGONI) 		1815008000NRG24151220230908820 22/12/2023 SAHEBRAO BHIVSEN GOLE 1815008WL051830 SAHEBRAO BHIVSEN GOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113566 SAHEBARAV BHIVASEN GOLE HDFC BANK LTD(607152)
449 VAIJAPUR MH-15-008-120-001/612
(MALEGAON ( K )) 		1815008000NRG24201220230942668 22/12/2023 KAMALBAI PRABHAKAR AUTADE 1815008WL053511 KAMALBAI PRABHAKAR AUTADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113436 KAMALBAI PRABHAKAR AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-130-004/11
(RAHEGAON) 		1815008000NRG24181220230921681 22/12/2023 ANIRUDH BHAGINATH KADAM 1815008WL052546 ANIRUDH BHAGINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113478 ANIRUDH BHAGINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-130-004/11
(RAHEGAON) 		1815008000NRG24181220230921680 22/12/2023 UDHAV BHAGINATH KADAM 1815008WL052546 UDHAV BHAGINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113462 UDHAV BHAGINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-130-004/418
(RAHEGAON) 		1815008000NRG24181220230921688 22/12/2023 PANDURANG ANNA BADAK 1815008WL052546 PANDURANG ANNA BADAK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113471 PANDURANG ANNA BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-130-004/420
(RAHEGAON) 		1815008000NRG24181220230921692 22/12/2023 SHIVAJI ANNA BADAK 1815008WL052546 SHIVAJI ANNA BADAK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113470 SHIVAJI ANNA BADAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-130-004/426
(RAHEGAON) 		1815008000NRG24181220230921694 22/12/2023 PRAKASH SURYABHAN KADAM 1815008WL052546 PRAKASH SURYABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113465 PRAKASH SURYABHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-130-004/7
(RAHEGAON) 		1815008000NRG24181220230921716 22/12/2023 JANARDHAN SAHEBRAO GADKAR 1815008WL052546 JANARDHAN SAHEBRAO GADKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113481 JANARDHAN SAHEBRAO GADKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-130-004/70
(RAHEGAON) 		1815008000NRG24181220230921718 22/12/2023 DYANESHWAR APPARAO KADAM 1815008WL052546 DYANESHWAR APPARAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113455 DYANESHWAR APPARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-130-004/72
(RAHEGAON) 		1815008000NRG24181220230921720 22/12/2023 PANDURANG PUNDLIK KADAM 1815008WL052546 PANDURANG PUNDLIK KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113452 PANDURANG PUNDLIK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-132-001/1075
(Ghaigaon) 		1815008000NRG24221220230972575 22/12/2023 SURESH PUNJAJI SALVE 1815008WL054721 SURESH PUNJAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113590 SURESH PUNJAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-133-001/156
(VAIJAPUR Gramin) 		1815008000NRG24201220230945928 22/12/2023 ASHOK RAGHUNATH PEHARKAR 1815008WL053605 ASHOK RAGHUNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113584 ASHOK RAGHUNATH PEHR BANK OF BARODA(606985)
460 VAIJAPUR MH-15-008-133-001/168
(VAIJAPUR Gramin) 		1815008000NRG24201220230946099 22/12/2023 RAHUL BABURAO GAIKWAD 1815008WL053606 RAHUL BABURAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113565 RAHUL BABURAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-133-001/316
(VAIJAPUR Gramin) 		1815008000NRG24201220230946111 22/12/2023 SHAMRAO GAIKWAD 1815008WL053606 SHAMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112506 Mr. Shamrav Lakshman Gayakavad MAHARASHTRA GRAMIN BANK(607000)
462 VAIJAPUR MH-15-008-133-001/318
(VAIJAPUR Gramin) 		1815008000NRG24201220230946115 22/12/2023 PRADIP KASHINATH GAIKWAD 1815008WL053606 PRADIP KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113562 PRADIP KASHINATH GAIKWAD HDFC BANK LTD(607152)
463 VAIJAPUR MH-15-008-133-001/339
(VAIJAPUR Gramin) 		1815008000NRG24201220230946139 22/12/2023 RAJU SUDAM GAIKWAD 1815008WL053606 RAJU SUDAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112507 RAJU SUDAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-133-001/354
(VAIJAPUR Gramin) 		1815008000NRG24201220230945971 22/12/2023 NANASAHEB KISAN GAIKWAD 1815008WL053605 NANASAHEB KISAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112509 NANASAHEB KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-133-001/418
(VAIJAPUR Gramin) 		1815008000NRG24201220230946196 22/12/2023 SACHIN SHAMRAO GAIKWAD 1815008WL053606 SACHIN SHAMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112508 SACHIN SHAMRAO GAIKWAD HDFC BANK LTD(607152)
466 VAIJAPUR MH-15-008-133-001/508
(VAIJAPUR Gramin) 		1815008000NRG24201220230946211 22/12/2023 MANDABAI SHESHRAO GAIKWAD 1815008WL053606 MANDABAI SHESHRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240131820 MANDABAI SHESHRAO GAYAKWAD HDFC BANK LTD(607152)
467 VAIJAPUR MH-15-008-133-001/56
(VAIJAPUR Gramin) 		1815008000NRG24201220230946449 22/12/2023 BABASAHEB JAGANNTH GAIKWAD 1815008WL053610 BABASAHEB JAGANNTH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112510 Mr. BABASAHEB JAGANNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 429481 429481
468 VAIJAPUR MH-15-008-048-001/274
(KAPUS WADGAON) 		1815008000NRG24131220230886731 22/12/2023 MANISHA SANTOSH NIGAL 1815008WL050770 MANISHA SANTOSH NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113599 MANISHA SANTOSH NIGAL HDFC BANK LTD(607152)
469 VAIJAPUR MH-15-008-048-001/274
(KAPUS WADGAON) 		1815008000NRG24131220230886729 22/12/2023 SANTOSH VITTHAL NIGAL 1815008WL050770 SANTOSH VITTHAL NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113598 SANTOSH VITTHAL NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-048-001/675
(KAPUS WADGAON) 		1815008000NRG24131220230886605 22/12/2023 ASHABAI GORAKH PANDIT 1815008WL050768 ASHABAI GORAKH PANDIT 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113634 ASHABAI GORAKH PANDIT HDFC BANK LTD(607152)
471 VAIJAPUR MH-15-008-048-001/675
(KAPUS WADGAON) 		1815008000NRG24131220230886604 22/12/2023 GORAKH SURYABHAN PANDIT 1815008WL050768 GORAKH SURYABHAN PANDIT 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113635 GORAKH SURYABHAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24221220230972580 22/12/2023 SUNITA PRAKASH SALUNKE 1815008WL054721 SUNITA PRAKASH SALUNKE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240132029 SUNITA PRAKASH SALUNKE HDFC BANK LTD(607152)
473 VAIJAPUR MH-15-008-133-001/318
(VAIJAPUR Gramin) 		1815008000NRG24201220230946116 22/12/2023 CHANDRAKALA PRADIP GAIKWAD 1815008WL053606 CHANDRAKALA PRADIP GAIKWAD 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113671 CHANDRAKALA PRADIP GAIKWAD HDFC BANK LTD(607152)
474 VAIJAPUR MH-15-008-133-001/323
(VAIJAPUR Gramin) 		1815008000NRG24201220230945962 22/12/2023 TUKARAM RAJARAM GAIKWAD 1815008WL053605 TUKARAM RAJARAM GAIKWAD 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240132076 TUKARAM RAJARAM GAIKWAD HDFC BANK LTD(607152)
475 VAIJAPUR MH-15-008-133-001/356
(VAIJAPUR Gramin) 		1815008000NRG24201220230946406 22/12/2023 MANDABAI SHIVAJI GAIKWAD 1815008WL053610 MANDABAI SHIVAJI GAIKWAD 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113680 MANDABAI SHIVAJI GAIKWAD HDFC BANK LTD(607152)
476 VAIJAPUR MH-15-008-133-001/451
(VAIJAPUR Gramin) 		1815008000NRG24201220230946206 22/12/2023 LATA SAHEBRAO PAWAR 1815008WL053606 LATA SAHEBRAO PAWAR 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113679 LATA SAHEBRAO PAWAR HDFC BANK LTD(607152)
477 VAIJAPUR MH-15-008-133-001/451
(VAIJAPUR Gramin) 		1815008000NRG24201220230946205 22/12/2023 SAHEBRAO KACHRU PAWAR 1815008WL053606 SAHEBRAO KACHRU PAWAR 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240113672 SAHEBRAO KACHRU PAWAR HDFC BANK LTD(607152)
SubTotal 16380 16380
478 VAIJAPUR MH-15-008-029-001/285
(CHENDUPHAL) 		1815008000NRG24191220230927796 22/12/2023 VISHAL LAHANU WALE 1815008WL052864 VISHAL LAHANU WALE 00165 IBKL0000523 1536 1536 Processed 09/03/2024 A069240131940 Master VISHAL LAHANU WALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
479 VAIJAPUR MH-15-008-055-001/981
(LADGAON) 		1815008000NRG24131220230889390 22/12/2023 SIKANDER RASHID SAYAD 1815008WL050867 SIKANDER RASHID SAYAD 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240131974 SIKANDER RASHID SAYAD IDBI BANK(607095)
SubTotal 1638 1638
480 VAIJAPUR MH-15-008-027-001/267
(Chandegaon) 		1815008000NRG24151220230908869 22/12/2023 HARICHANDRA RADHAKISHAN NARHARE 1815008WL051835 HARICHANDRA RADHAKISHAN NARHARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131817 HARICHANDRA RADHAKISHAN NARHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-038-001/163
(GOYAGAON) 		1815008000NRG24201220230942119 22/12/2023 SANDEEP VINAYAK MOTE 1815008WL053494 SANDEEP VINAYAK MOTE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131890 SANDEEP VINAYAK MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-039-001/152
(JARUL) 		1815008039NRG24191220230936290 22/12/2023 SANJAY BHASKAR RAUT 1815008039WL053268 SANJAY BHASKAR RAUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131851 MR SANJAY BHASKAR RAUT STATE BANK OF INDIA(508548)
483 VAIJAPUR MH-15-008-039-001/247
(JARUL) 		1815008039NRG24191220230936317 22/12/2023 VIJAY SAMPAT MATSAGAR 1815008039WL053268 VIJAY SAMPAT MATSAGAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132022 VIJAY SOMPAT MATSAGAR IDBI BANK(607095)
484 VAIJAPUR MH-15-008-039-001/376
(JARUL) 		1815008039NRG24191220230936271 22/12/2023 SHIVNATH MACHHINDRA NIKAM 1815008039WL053267 SHIVNATH MACHHINDRA NIKAM 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240113638 MR SHIVNATH MACHINDRA NIKAM STATE BANK OF INDIA(508548)
485 VAIJAPUR MH-15-008-039-001/468
(JARUL) 		1815008039NRG24191220230936283 22/12/2023 RAVINDRA BHASKAR WAGH 1815008039WL053267 RAVINDRA BHASKAR WAGH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132060 MR RAVINDRA BHASKAR WAGH STATE BANK OF INDIA(508548)
486 VAIJAPUR MH-15-008-039-001/54
(JARUL) 		1815008039NRG24191220230936346 22/12/2023 LATABAI SUBHASH MALSAGAR 1815008039WL053268 LATABAI SUBHASH MALSAGAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132021 MRS LATABAI SUBHASH MATSAGAR STATE BANK OF INDIA(508548)
487 VAIJAPUR MH-15-008-042-001/790
(JAMBARGAON) 		1815008000NRG24201220230942366 22/12/2023 ANIL EKNATH SATHE 1815008WL053499 ANIL EKNATH SATHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132030 MR ANIL EKNATH SATHE STATE BANK OF INDIA(508548)
488 VAIJAPUR MH-15-008-051-001/8231
(KHANDALA) 		1815008051NRG24201220230941028 22/12/2023 AMOL SUBHASH GAIKWAD 1815008WL053455 AMOL SUBHASH GAIKWAD 00415 SBIN0003538 1365 1365 Processed 09/03/2024 A069240132084 Mr. AMOL SUBHASH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
489 VAIJAPUR MH-15-008-051-001/83327
(KHANDALA) 		1815008051NRG24201220230941034 22/12/2023 TUSHAR UTTAM PAWAR 1815008WL053455 TUSHAR UTTAM PAWAR 00415 SBIN0003538 1365 1365 Processed 09/03/2024 A069240132087 TUSHAR UTTAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
490 VAIJAPUR MH-15-008-054-001/1288
(LASURGAON) 		1815008054NRG24221220230971955 22/12/2023 SHOBHABAI KASHINATH SHEJUL 1815008054WL054704 SHOBHABAI KASHINATH SHEJUL 00415 SBIN0003538 1280 1280 Processed 09/03/2024 A069240113702 MRS SHOBHABAI KASHINATH SHEJUL STATE BANK OF INDIA(508548)
491 VAIJAPUR MH-15-008-054-001/1289
(LASURGAON) 		1815008054NRG24221220230971957 22/12/2023 SAVITA SHARAD SHEJUL 1815008054WL054704 SAVITA SHARAD SHEJUL 00415 SBIN0003538 1280 1280 Processed 09/03/2024 A069240113701 MRS SAVITA SHARAD SHEJUL STATE BANK OF INDIA(508548)
492 VAIJAPUR MH-15-008-054-001/1314
(LASURGAON) 		1815008054NRG24221220230971970 22/12/2023 POOJA WALMIK AGAWANE 1815008054WL054704 POOJA WALMIK AGAWANE 00415 SBIN0003538 1280 1280 Processed 09/03/2024 A069240113704 MRS POOJA WALMIK AGAWANE STATE BANK OF INDIA(508548)
493 VAIJAPUR MH-15-008-054-001/1316
(LASURGAON) 		1815008054NRG24221220230971971 22/12/2023 WALMIK VITTHAL SHRIKHANDE 1815008054WL054704 WALMIK VITTHAL SHRIKHANDE 00415 SBIN0003538 1280 1280 Processed 09/03/2024 A069240113703 WALMIK VITTHAL SHRIKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-054-001/1317
(LASURGAON) 		1815008054NRG24221220230971972 22/12/2023 SAGAR BALASAHEB SHREEKHANDE 1815008054WL054704 SAGAR BALASAHEB SHREEKHANDE 00415 SBIN0003538 1280 1280 Processed 09/03/2024 A069240113699 SAGAR BALASAHEB SHREEKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 VAIJAPUR MH-15-008-055-001/853
(LADGAON) 		1815008000NRG24131220230889377 22/12/2023 ANITA DAULAT WAGH 1815008WL050867 ANITA DAULAT WAGH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131976 ANITA DAULAT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-055-001/853
(LADGAON) 		1815008000NRG24131220230889376 22/12/2023 DAULAT BHIMRAO WAGH 1815008WL050867 DAULAT BHIMRAO WAGH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131975 DAULAT BHIMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-066-001/236
(NARALA) 		1815008000NRG24201220230943453 22/12/2023 Gangadhar Nathu Gorane 1815008WL053532 Gangadhar Nathu Gorane 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132086 MR GANGADHAR NATHU GORANE STATE BANK OF INDIA(508548)
498 VAIJAPUR MH-15-008-082-001/1196
(SAWANDGAON) 		1815008000NRG24191220230937369 22/12/2023 Arjun Laxman Kadam 1815008WL053305 Arjun Laxman Kadam 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132008 Arjun Laxman Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-082-001/1229
(SAWANDGAON) 		1815008000NRG24191220230937517 22/12/2023 BHAGVAN SUKRAM GAVARE 1815008WL053307 BHAGVAN SUKRAM GAVARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132055 BHAGVAN GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 VAIJAPUR MH-15-008-082-001/1422
(SAWANDGAON) 		1815008000NRG24191220230937452 22/12/2023 Arti Ravindra Sharma 1815008WL053306 Arti Ravindra Sharma 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131926 Arti Ravindra Sharma THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 VAIJAPUR MH-15-008-082-001/150
(SAWANDGAON) 		1815008000NRG24191220230937456 22/12/2023 NITA BHAUSAHEB BHAGWAT 1815008WL053306 NITA BHAUSAHEB BHAGWAT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132061 MRS NITA RAOSAHEB BHAGWAT STATE BANK OF INDIA(508548)
502 VAIJAPUR MH-15-008-082-001/1512
(SAWANDGAON) 		1815008000NRG24191220230937460 22/12/2023 Sainath Dhule 1815008WL053306 Sainath Dhule 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132088 Sainath Dhule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 VAIJAPUR MH-15-008-082-001/265
(SAWANDGAON) 		1815008000NRG24191220230937546 22/12/2023 NAVNATH KISAN DHULE 1815008WL053307 NAVNATH KISAN DHULE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131870 NAVNATH KISAN DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-082-001/315
(SAWANDGAON) 		1815008000NRG24191220230937549 22/12/2023 DHULE RAMESH VINAYAK 1815008WL053307 DHULE RAMESH VINAYAK 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240113630 DHULE RAMESH VINAYAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 VAIJAPUR MH-15-008-082-001/346
(SAWANDGAON) 		1815008000NRG24191220230937551 22/12/2023 BABAN TRIMBAK MORE 1815008WL053307 BABAN TRIMBAK MORE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240113615 BABAN MORE BANK OF BARODA(606985)
506 VAIJAPUR MH-15-008-082-001/346
(SAWANDGAON) 		1815008000NRG24191220230937552 22/12/2023 SANGITA BABAN MORE 1815008WL053307 SANGITA BABAN MORE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131991 SANGITA BABAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-082-001/524
(SAWANDGAON) 		1815008000NRG24191220230937556 22/12/2023 DNYANESHVAR PARBHAT KADAM 1815008WL053307 DNYANESHVAR PARBHAT KADAM 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240113614 DNYANESHVAR PARBHAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 VAIJAPUR MH-15-008-082-001/551
(SAWANDGAON) 		1815008000NRG24191220230937557 22/12/2023 RAMBHAU KARBHARI KASABE 1815008WL053307 RAMBHAU KARBHARI KASABE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131925 RAMBHAU KARBHARI KAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
509 VAIJAPUR MH-15-008-082-001/976
(SAWANDGAON) 		1815008000NRG24191220230937503 22/12/2023 BHAUSAHEB SHESHERAO MASKE 1815008WL053306 BHAUSAHEB SHESHERAO MASKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131941 BHAUSAHEB SHESHERAO MASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-109-001/2649
(TEMBHI) 		1815008000NRG24191220230931619 22/12/2023 AKASH NANASAHEB PAWAR 1815008WL053032 AKASH NANASAHEB PAWAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132014 AKASH NANASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 VAIJAPUR MH-15-008-132-001/1020
(Ghaigaon) 		1815008000NRG24221220230972574 22/12/2023 RAJENDRA VAIJINATH DHANE 1815008WL054721 RAJENDRA VAIJINATH DHANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132027 MR RAJENDRA VAIJINATH DHANE STATE BANK OF INDIA(508548)
512 VAIJAPUR MH-15-008-133-001/105
(VAIJAPUR Gramin) 		1815008000NRG24201220230946082 22/12/2023 RAMESHWAR BALU PEHARKAR 1815008WL053606 RAMESHWAR BALU PEHARKAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132071 MR RAMESHWAR BALU PEHARKAR STATE BANK OF INDIA(508548)
513 VAIJAPUR MH-15-008-133-001/118
(VAIJAPUR Gramin) 		1815008000NRG24201220230946092 22/12/2023 SUDAM KISAN BATTISE 1815008WL053606 SUDAM KISAN BATTISE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132070 MR SUDAM KISANRAO BATTISE STATE BANK OF INDIA(508548)
514 VAIJAPUR MH-15-008-133-001/169
(VAIJAPUR Gramin) 		1815008000NRG24201220230946369 22/12/2023 BHARAT VISHWANATH PEHARKAR 1815008WL053610 BHARAT VISHWANATH PEHARKAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132044 MR BHARAT VISHWANATH PEHARKAR STATE BANK OF INDIA(508548)
515 VAIJAPUR MH-15-008-133-001/328
(VAIJAPUR Gramin) 		1815008000NRG24201220230946398 22/12/2023 RAHUL BABASAHEB GAIKWAD 1815008WL053610 RAHUL BABASAHEB GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240113662 MR RAHUL BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
516 VAIJAPUR MH-15-008-133-001/380
(VAIJAPUR Gramin) 		1815008000NRG24201220230945985 22/12/2023 WAMAN BABAN GAIKWAD 1815008WL053605 WAMAN BABAN GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131833 WAMAN BABAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 VAIJAPUR MH-15-008-133-001/390
(VAIJAPUR Gramin) 		1815008000NRG24201220230946409 22/12/2023 ANIL SHIVAJI CHAFEKAR 1815008WL053610 ANIL SHIVAJI CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240131832 ANIL SHIVAJI CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 VAIJAPUR MH-15-008-133-001/518
(VAIJAPUR Gramin) 		1815008000NRG24201220230946432 22/12/2023 GANESH DHONDIRAM LOKHANDE 1815008WL053610 GANESH DHONDIRAM LOKHANDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132072 GANESH DHONDIRAM LOKHANDE HDFC BANK LTD(607152)
519 VAIJAPUR MH-15-008-133-001/518
(VAIJAPUR Gramin) 		1815008000NRG24201220230946433 22/12/2023 RANI GANESH LOKHANDE 1815008WL053610 RANI GANESH LOKHANDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240132073 MRS RANI GANESH LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 63184 63184
520 VAIJAPUR MH-15-008-050-001/614
(KARANJGAON) 		1815008000NRG24201220230937905 22/12/2023 SUNIL SUKHADEV MAGAR 1815008WL053328 SUNIL SUKHADEV MAGAR 00415 SBIN0011701 1638 1638 Processed 09/03/2024 A069240131822 SUNIL SUKHADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
521 VAIJAPUR MH-15-008-024-001/181
(BHAIGAON (ganga)) 		1815008000NRG24181220230927021 22/12/2023 ABHISHEK ASHOK KADAM 1815008WL052826 ABHISHEK ASHOK KADAM 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240113643 MR ABHISHEK ASHOK KADAM STATE BANK OF INDIA(508548)
522 VAIJAPUR MH-15-008-024-001/181
(BHAIGAON (ganga)) 		1815008000NRG24181220230927019 22/12/2023 ASHOK BHIMRAO KADAM 1815008WL052826 ASHOK BHIMRAO KADAM 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240132038 ASHOK BHIMRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 VAIJAPUR MH-15-008-050-001/2
(KARANJGAON) 		1815008000NRG24201220230937829 22/12/2023 VAISHALI DNYANESHWAR GHODAKE 1815008WL053326 VAISHALI DNYANESHWAR GHODAKE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240131823 VAISHALI DNYANESHWAR GHODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-050-001/384
(KARANJGAON) 		1815008000NRG24201220230937847 22/12/2023 KALPANA SHIVAJI BORDE 1815008WL053326 KALPANA SHIVAJI BORDE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240132085 MRS KALPANA SHIVAJI BORDE STATE BANK OF INDIA(508548)
525 VAIJAPUR MH-15-008-050-001/384
(KARANJGAON) 		1815008000NRG24201220230937846 22/12/2023 SHIVAJI TULSHIRAM BORDE 1815008WL053326 SHIVAJI TULSHIRAM BORDE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240113677 SHIVAJI TULSHIRAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-050-001/421
(KARANJGAON) 		1815008000NRG24201220230937853 22/12/2023 ARJUN KARBHARI MHASKE 1815008WL053326 ARJUN KARBHARI MHASKE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240131819 MR ARJUN KARBHARI MHASKE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-054-001/1271
(LASURGAON) 		1815008054NRG24201220230944400 22/12/2023 RAOSAHEB SHESHRAO NETKE 1815008054WL053570 RAOSAHEB SHESHRAO NETKE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240113707 RAOSAHEB SHESHRAO NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 VAIJAPUR MH-15-008-054-001/1272
(LASURGAON) 		1815008054NRG24221220230971948 22/12/2023 MAHESH PRAKASH KALE 1815008054WL054704 MAHESH PRAKASH KALE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131857 MR MAHESH PRAKASH KALE STATE BANK OF INDIA(508548)
529 VAIJAPUR MH-15-008-054-001/1272
(LASURGAON) 		1815008054NRG24221220230971947 22/12/2023 VIMAL PRAKASH KALE 1815008054WL054704 VIMAL PRAKASH KALE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131855 VIMAL PRAKASH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008054NRG24221220230971950 22/12/2023 SHIVAJI RAJARAM KOLGE 1815008054WL054704 SHIVAJI RAJARAM KOLGE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131813 SHIVAJI RAJARAM KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-054-001/1304
(LASURGAON) 		1815008054NRG24221220230971960 22/12/2023 AMBADAS APPARAV MOGAL 1815008054WL054704 AMBADAS APPARAV MOGAL 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240113695 MR AMBADAS APPARAV MOGAL STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-054-001/1304
(LASURGAON) 		1815008054NRG24221220230971961 22/12/2023 SUMANBAI AMBADAS MOGAL 1815008054WL054704 SUMANBAI AMBADAS MOGAL 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240113705 MRS SUMANBAI AMBADAS MOGAL STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-054-001/1308
(LASURGAON) 		1815008054NRG24221220230971962 22/12/2023 ALKABAI GOPINATH AGAWANE 1815008054WL054704 ALKABAI GOPINATH AGAWANE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131912 MS ALKABAI GOPINATH AGAWANE STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-054-001/1322
(LASURGAON) 		1815008054NRG24221220230971896 22/12/2023 OMKAR ASHOK TAKE 1815008054WL054703 OMKAR ASHOK TAKE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131913 OMKAR ASHOK TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 VAIJAPUR MH-15-008-054-001/1324
(LASURGAON) 		1815008054NRG24221220230971977 22/12/2023 KRUSHNA MACHHINDRA NETKE 1815008054WL054704 KRUSHNA MACHHINDRA NETKE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131957 MR KRUSHANA MACCHINDRA NETKE STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-054-001/1335
(LASURGAON) 		1815008054NRG24201220230944808 22/12/2023 LATA RAMESH GONDE 1815008054WL053584 LATA RAMESH GONDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131847 MS LATA RAMESH GONDE STATE BANK OF INDIA(508548)
537 VAIJAPUR MH-15-008-054-001/1335
(LASURGAON) 		1815008054NRG24201220230944807 22/12/2023 RAMESH SAKHARAM GONDE 1815008054WL053584 RAMESH SAKHARAM GONDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131849 RAMESH SAKHARAM GONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-054-001/1338
(LASURGAON) 		1815008054NRG24201220230944810 22/12/2023 REKHA KAILAS VARMA 1815008054WL053584 REKHA KAILAS VARMA 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131850 REKHA KAILAS VARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 VAIJAPUR MH-15-008-054-001/1339
(LASURGAON) 		1815008054NRG24201220230944814 22/12/2023 KAVERI PRABHAKAR GONDE 1815008054WL053584 KAVERI PRABHAKAR GONDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131848 MS KAVERI PRABHAKAR GONDE STATE BANK OF INDIA(508548)
540 VAIJAPUR MH-15-008-054-001/1339
(LASURGAON) 		1815008054NRG24201220230944813 22/12/2023 PRABHAKAR SAKHARAM GONDE 1815008054WL053584 PRABHAKAR SAKHARAM GONDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131846 MR PRABHAKAR SAKHARAM GONDE STATE BANK OF INDIA(508548)
541 VAIJAPUR MH-15-008-054-001/1357
(LASURGAON) 		1815008054NRG24221220230971984 22/12/2023 KULDIP BABURAO PAWAR 1815008054WL054704 KULDIP BABURAO PAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131961 KULDIP BABURAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-054-001/212
(LASURGAON) 		1815008054NRG24201220230944404 22/12/2023 DIPAK SHIVAJIRAO NERKE 1815008054WL053570 DIPAK SHIVAJIRAO NERKE 00415 SBIN0017677 1536 1536 Rejected 09/03/2024 A069240113696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 VAIJAPUR MH-15-008-054-001/399
(LASURGAON) 		1815008054NRG24221220230971986 22/12/2023 BHARATI KISHOR MADHIKAR 1815008054WL054704 BHARATI KISHOR MADHIKAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131965 MR BHARTI KISHOR MADHIKAR STATE BANK OF INDIA(508548)
544 VAIJAPUR MH-15-008-054-001/400
(LASURGAON) 		1815008054NRG24221220230971987 22/12/2023 SUBHASH ASHOK AGAWANE 1815008054WL054704 SUBHASH ASHOK AGAWANE 00415 SBIN0017677 1280 1280 Processed 09/03/2024 A069240132116 SUBHASH ASHOK AGAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-054-001/739
(LASURGAON) 		1815008054NRG24221220230971911 22/12/2023 PRAMOD BHAUSHEB ZINZURDE 1815008054WL054703 PRAMOD BHAUSHEB ZINZURDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131863 PRAMOD BHAUSHEB ZINZURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 VAIJAPUR MH-15-008-054-001/739
(LASURGAON) 		1815008054NRG24221220230971912 22/12/2023 VAISHALI PRAMOD ZINZURDE 1815008054WL054703 VAISHALI PRAMOD ZINZURDE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131856 VAISHALI PRAMOD ZINZURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 VAIJAPUR MH-15-008-054-001/872
(LASURGAON) 		1815008054NRG24221220230971995 22/12/2023 RAOSAHEB BHIKAJI KALE 1815008054WL054704 RAOSAHEB BHIKAJI KALE 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131959 RAOSAHEB BHIKAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 VAIJAPUR MH-15-008-054-001/907
(LASURGAON) 		1815008054NRG24221220230972000 22/12/2023 ANITA GORAKH KAWAR 1815008054WL054704 ANITA GORAKH KAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131960 ANITA GORAKH KAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 VAIJAPUR MH-15-008-054-001/907
(LASURGAON) 		1815008054NRG24221220230971999 22/12/2023 GORAKH MAHADRAO KAWAR 1815008054WL054704 GORAKH MAHADRAO KAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131966 MR GORAKH MAHADRAO KAVAR STATE BANK OF INDIA(508548)
550 VAIJAPUR MH-15-008-054-001/977
(LASURGAON) 		1815008054NRG24221220230972007 22/12/2023 KRUSHNA SAINATH PAWAR 1815008054WL054704 KRUSHNA SAINATH PAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131858 MR KRUSHNA SHINATH PAWAR STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-054-001/977
(LASURGAON) 		1815008054NRG24221220230972004 22/12/2023 SAINATH RAMCHANDRA PAWAR 1815008054WL054704 SAINATH RAMCHANDRA PAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131864 SAINATH RAMCHANDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-054-001/977
(LASURGAON) 		1815008054NRG24221220230972005 22/12/2023 SUNITA SAINATH PAWAR 1815008054WL054704 SUNITA SAINATH PAWAR 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131860 MRS SUNITA SAINATH PAWAR STATE BANK OF INDIA(508548)
553 VAIJAPUR MH-15-008-054-001/988
(LASURGAON) 		1815008054NRG24221220230972008 22/12/2023 BANDU BHAUSAHEB MOGAL 1815008054WL054704 BANDU BHAUSAHEB MOGAL 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240131911 MR BANDU BHUSAHEB MOGAL STATE BANK OF INDIA(508548)
554 VAIJAPUR MH-15-008-054-001/988
(LASURGAON) 		1815008054NRG24221220230972009 22/12/2023 VAISHALI BANDU MOGAL 1815008054WL054704 VAISHALI BANDU MOGAL 00415 SBIN0017677 1536 1536 Processed 09/03/2024 A069240113706 MRS VAISHALI BANDU MOGAL STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-130-004/70
(RAHEGAON) 		1815008000NRG24181220230921719 22/12/2023 ASHA DNYANESHWARE KADAM 1815008WL052546 ASHA DNYANESHWARE KADAM 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240113678 ASHA DNYANESHWARE KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 54218 54218
556 VAIJAPUR MH-15-008-011-001/13
(BELGAON) 		1815008000NRG24131220230889000 22/12/2023 KAILAS DINKAR DHIVAR 1815008WL050858 KAILAS DINKAR DHIVAR 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240113632 KAILAS DINKAR DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008000NRG24131220230889008 22/12/2023 RAHUL ASHOK BAGUL 1815008WL050858 RAHUL ASHOK BAGUL 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240131954 RAHUL ASHOK BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-039-001/54
(JARUL) 		1815008039NRG24191220230936347 22/12/2023 SACHIN NANASAHEB MATSAGAR 1815008039WL053268 SACHIN NANASAHEB MATSAGAR 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132026 SACHIN NANASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-048-001/37
(KAPUS WADGAON) 		1815008000NRG24131220230886810 22/12/2023 MANDABAI NAVNATH ROHAM 1815008WL050771 MANDABAI NAVNATH ROHAM 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240131889 MRS MANDABAI NAVNATH ROHAM STATE BANK OF INDIA(508548)
560 VAIJAPUR MH-15-008-081-001/379
(SURALA) 		1815008000NRG24191220230937142 22/12/2023 HUSEN SANDU SAYYAD 1815008WL053299 HUSEN SANDU SAYYAD 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132058 MR HUSAIN SAYYED SANDU STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-081-001/382
(SURALA) 		1815008000NRG24191220230937145 22/12/2023 HUSENA ALIM PATHAN 1815008WL053299 HUSENA ALIM PATHAN 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132059 MRS HUSENA ALIM PATHAN STATE BANK OF INDIA(508548)
562 VAIJAPUR MH-15-008-081-001/414
(SURALA) 		1815008000NRG24191220230937149 22/12/2023 BABU LAL CHAUS 1815008WL053299 BABU LAL CHAUS 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132036 BABU LAL CHAUS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-082-001/1034
(SAWANDGAON) 		1815008000NRG24191220230937436 22/12/2023 Mandabai Sajjanrao Kadam 1815008WL053306 Mandabai Sajjanrao Kadam 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240131928 MANDABAI SAJJANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24191220230937520 22/12/2023 VIDYA ANIL DHULE 1815008WL053307 VIDYA ANIL DHULE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132016 VIDYA ANIL DHULE BANK OF BARODA(606985)
565 VAIJAPUR MH-15-008-082-001/1505
(SAWANDGAON) 		1815008000NRG24191220230937457 22/12/2023 ATUL ASHOK PATHADE 1815008WL053306 ATUL ASHOK PATHADE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132043 ATUL ASHOK PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
566 VAIJAPUR MH-15-008-097-001/42
(EKODI SAGAJ) 		1815008097NRG24151220230906723 22/12/2023 KALIM LADDUBHAI SHAIKH 1815008097WL051723 KALIM LADDUBHAI SHAIKH 00415 SBIN0020007 1536 1536 Processed 09/03/2024 A069240131876 KALIM LADDUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24221220230972579 22/12/2023 PRAKASH ASARAM SALUNKE 1815008WL054721 PRAKASH ASARAM SALUNKE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240113686 MR PRAKASH ASARAM SALUNKHE STATE BANK OF INDIA(508548)
568 VAIJAPUR MH-15-008-132-001/149
(Ghaigaon) 		1815008000NRG24221220230972584 22/12/2023 AJAY ANANDA SALVE 1815008WL054721 AJAY ANANDA SALVE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132028 AJAY ANANDA SALVE BANK OF BARODA(606985)
569 VAIJAPUR MH-15-008-133-001/150
(VAIJAPUR Gramin) 		1815008000NRG24201220230946367 22/12/2023 ROSHAN SANJAY GHODAKE 1815008WL053610 ROSHAN SANJAY GHODAKE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240132077 ROSHAN SANJAY GHODKE PUNJAB NATIONAL BANK(508568)
570 VAIJAPUR MH-15-008-133-001/437
(VAIJAPUR Gramin) 		1815008000NRG24201220230946419 22/12/2023 SOPAN AMBADAS CHAFEKAR 1815008WL053610 SOPAN AMBADAS CHAFEKAR 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240113657 SOPAN AMBADAS CHAFEKAR HDFC BANK LTD(607152)
SubTotal 24468 24468
571 VAIJAPUR MH-15-008-024-001/181
(BHAIGAON (ganga)) 		1815008000NRG24181220230927020 22/12/2023 RANJANA ASHOK KADAM 1815008WL052826 RANJANA ASHOK KADAM 00415 SBIN0020013 1638 1638 Processed 09/03/2024 A069240113690 RANJANA ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 VAIJAPUR MH-15-008-024-001/197
(BHAIGAON (ganga)) 		1815008000NRG24181220230927022 22/12/2023 MANISHA GANESH KADAM 1815008WL052826 MANISHA GANESH KADAM 00415 SBIN0020013 1638 1638 Processed 09/03/2024 A069240113644 MRS MANISHA GANESH KADAM STATE BANK OF INDIA(508548)
573 VAIJAPUR MH-15-008-054-001/202
(LASURGAON) 		1815008054NRG24221220230971899 22/12/2023 YOGITA ASHOK TAKE 1815008054WL054703 YOGITA ASHOK TAKE 00415 SBIN0020013 1536 1536 Processed 09/03/2024 A069240131865 YOGITA ASHOK TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4812 4812
574 VAIJAPUR MH-15-008-029-001/31
(CHENDUPHAL) 		1815008000NRG24191220230927799 22/12/2023 SUNIL CHABUKSWAR KISAN CHABUKSWAR 1815008WL052864 SUNIL CHABUKSWAR KISAN CHABUKSWAR 00415 SBIN0020638 1536 1536 Processed 09/03/2024 A069240131892 SUNIL CHABUKSWAR KISAN CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
575 VAIJAPUR MH-15-008-050-001/176
(KARANJGAON) 		1815008000NRG24201220230937881 22/12/2023 PARIGABAI CHANGADEV DANGODE 1815008WL053328 PARIGABAI CHANGADEV DANGODE 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240131825 PARIGABAI CHANGADEV DANGODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-050-001/222
(KARANJGAON) 		1815008000NRG24201220230937830 22/12/2023 BHAGWAN GORAKH WALAKE 1815008WL053326 BHAGWAN GORAKH WALAKE 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240131824 MR BHAGWAN GORAKH WALKE STATE BANK OF INDIA(508548)
577 VAIJAPUR MH-15-008-054-001/1288
(LASURGAON) 		1815008054NRG24221220230971954 22/12/2023 KASHINATH MANIKRAO SHEJUL 1815008054WL054704 KASHINATH MANIKRAO SHEJUL 00415 SBIN0061267 1280 1280 Processed 09/03/2024 A069240131958 KASHINATH MANIKRAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4556 4556
578 VAIJAPUR MH-15-008-133-001/294
(VAIJAPUR Gramin) 		1815008000NRG24201220230945954 22/12/2023 SATISH PRAKASH PEHARAKAR 1815008WL053605 SATISH PRAKASH PEHARAKAR 00662 BDBL0001207 1638 1638 Processed 09/03/2024 A069240131884 MR SATISH PRAKASH PEHERKAR STATE BANK OF INDIA(508548)
579 VAIJAPUR MH-15-008-133-001/336
(VAIJAPUR Gramin) 		1815008000NRG24201220230946137 22/12/2023 DNYANESHWAR SURYABHAN GAIKWAD 1815008WL053606 DNYANESHWAR SURYABHAN GAIKWAD 00662 BDBL0001207 1638 1638 Processed 09/03/2024 A069240131826 MR DNYANESHWAR SURYABHAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
580 VAIJAPUR MH-15-008-109-001/2610
(TEMBHI) 		1815008000NRG24191220230931612 22/12/2023 NANDABAI DINKAR PAWAR 1815008WL053032 NANDABAI DINKAR PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240132080 NANDABAI DINKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
581 VAIJAPUR MH-15-008-027-001/267
(Chandegaon) 		1815008000NRG24151220230908870 22/12/2023 ARCHANA HARICHANDRA NARHARE 1815008WL051835 ARCHANA HARICHANDRA NARHARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113515 ARCHANA HARICHANDRA NARHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 VAIJAPUR MH-15-008-027-001/268
(Chandegaon) 		1815008000NRG24151220230908873 22/12/2023 RUSHIKESH SATISH CHAME 1815008WL051835 RUSHIKESH SATISH CHAME 00730 YESB0AURDCC 1638 1638 Rejected 09/03/2024 A069240113507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 VAIJAPUR MH-15-008-029-001/152
(CHENDUPHAL) 		1815008000NRG24191220230927752 22/12/2023 SANTOSH PUNJAHARI KHIRE 1815008WL052864 SANTOSH PUNJAHARI KHIRE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113511 SANTOSH PUNJAHARI KHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24191220230927772 22/12/2023 SATISH BHAUSAHEB PAWAR 1815008WL052864 SATISH BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113495 SATISH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24191220230927782 22/12/2023 BHAUSAHEB VISHWANATH PAWAR 1815008WL052864 BHAUSAHEB VISHWANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113490 BHAUSAHEB VISHWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24191220230927781 22/12/2023 HIRABAI BHAUSAHEB PAWAR 1815008WL052864 HIRABAI BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113499 HIRABAI BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24191220230927786 22/12/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL052864 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113489 LAKSHIMIKANT BHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24191220230927787 22/12/2023 NANDA LAXMIKANT PAWAR 1815008WL052864 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113493 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 VAIJAPUR MH-15-008-029-001/274
(CHENDUPHAL) 		1815008000NRG24191220230927788 22/12/2023 JAGANNATH RANGANATH PAWAR 1815008WL052864 JAGANNATH RANGANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113508 JAGANNATH RANGANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24191220230927794 22/12/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL052864 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113492 UDAYSINH LAXMIKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 VAIJAPUR MH-15-008-029-001/93
(CHENDUPHAL) 		1815008000NRG24191220230927816 22/12/2023 SANJAY KEDARNATH PAWAR 1815008WL052864 SANJAY KEDARNATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113491 SANJAY KEDARNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-031-001/74
(DEVGAON (shani)) 		1815008000NRG24191220230927875 22/12/2023 RAMKRISHNA PUNJAHARI MEGHALE 1815008WL052867 RAMKRISHNA PUNJAHARI MEGHALE 00730 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240113502 RAMKRISHNA PUNJAHARI MEGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-038-001/121
(GOYAGAON) 		1815008000NRG24201220230942116 22/12/2023 SUDAM DAGDU CHAVAN 1815008WL053494 SUDAM DAGDU CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113441 SUDAM DAGDU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-038-001/15
(GOYAGAON) 		1815008000NRG24201220230942118 22/12/2023 SUNITA ANNASAHEB THORE 1815008WL053494 SUNITA ANNASAHEB THORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113416 SUNITA ANNASAHEB THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-038-001/222
(GOYAGAON) 		1815008000NRG24201220230942120 22/12/2023 VILAS BHASKAR THORE 1815008WL053494 VILAS BHASKAR THORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113405 VILAS BHASKAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-039-001/45
(JARUL) 		1815008039NRG24191220230936281 22/12/2023 KADU PHAKIRA MATSAGAR 1815008039WL053267 KADU PHAKIRA MATSAGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112443 KADU FAKIRA MATSAGAR IDBI BANK(607095)
597 VAIJAPUR MH-15-008-042-001/215
(JAMBARGAON) 		1815008000NRG24201220230942339 22/12/2023 VIMAL DILIP SATHE 1815008WL053499 VIMAL DILIP SATHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240132046 VIMAL DILIP SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 VAIJAPUR MH-15-008-042-001/316
(JAMBARGAON) 		1815008000NRG24201220230938085 22/12/2023 BABASAHEB PANDHRINATH THORAT 1815008WL053338 BABASAHEB PANDHRINATH THORAT 00730 YESB0AURDCC 1428 1428 Processed 09/03/2024 A069240113586 BABASAHEB PANDHRINATH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-042-001/364
(JAMBARGAON) 		1815008000NRG24201220230938087 22/12/2023 DADASAHEB RAOSAHEB SATHE 1815008WL053338 DADASAHEB RAOSAHEB SATHE 00730 YESB0AURDCC 1428 1428 Processed 09/03/2024 A069240131945 DADASAHEB RAOSAHEB SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-042-001/771
(JAMBARGAON) 		1815008000NRG24201220230942361 22/12/2023 YOGESH DILIP SATHE 1815008WL053499 YOGESH DILIP SATHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240132045 YOGESH DILIP SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-048-001/451
(KAPUS WADGAON) 		1815008000NRG24131220230886890 22/12/2023 SHOBHA DILIP GORAKSH 1815008WL050775 SHOBHA DILIP GORAKSH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113393 Miss. SHOBHA DILIP GORAKSHA MAHARASHTRA GRAMIN BANK(607000)
602 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24131220230886597 22/12/2023 SAVITA SATISH GOSAVI 1815008WL050768 SAVITA SATISH GOSAVI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113394 SAVITA SATISH GOSAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 VAIJAPUR MH-15-008-048-001/705
(KAPUS WADGAON) 		1815008000NRG24131220230886618 22/12/2023 KANTABAI VISHAVNATH TUPE 1815008WL050768 KANTABAI VISHAVNATH TUPE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113396 KANTABAI VISHAVNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 VAIJAPUR MH-15-008-048-001/878
(KAPUS WADGAON) 		1815008000NRG24131220230886640 22/12/2023 KRUSHNA DASHARATH PANDIT 1815008WL050768 KRUSHNA DASHARATH PANDIT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113421 KRUSHNA DASHARATH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-048-001/884
(KAPUS WADGAON) 		1815008000NRG24131220230886642 22/12/2023 AMOL SATISH GIRI 1815008WL050768 AMOL SATISH GIRI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113423 AMOL SATISH GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 VAIJAPUR MH-15-008-050-001/396
(KARANJGAON) 		1815008000NRG24201220230937850 22/12/2023 NAMDEV VITTHAL GHODKE 1815008WL053326 NAMDEV VITTHAL GHODKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112512 NAMDEV VITTHAL GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 VAIJAPUR MH-15-008-050-001/68
(KARANJGAON) 		1815008000NRG24201220230937864 22/12/2023 NAMDEV ASHOK KALANGE 1815008WL053326 NAMDEV ASHOK KALANGE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112556 NAMDEV ASHOK KALANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-050-001/82
(KARANJGAON) 		1815008000NRG24201220230937867 22/12/2023 KHANDU ASARAM MADHIKAR 1815008WL053326 KHANDU ASARAM MADHIKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240131816 KHANDU ASARAM MADHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 VAIJAPUR MH-15-008-054-001/1308
(LASURGAON) 		1815008054NRG24221220230971963 22/12/2023 DNYANESHWER GOPINATH AGWANE 1815008054WL054704 DNYANESHWER GOPINATH AGWANE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113474 DNYANESHWER GOPINATH AGWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 VAIJAPUR MH-15-008-054-001/1313
(LASURGAON) 		1815008054NRG24221220230971968 22/12/2023 SANJAY PANDURANG AGAWANE 1815008054WL054704 SANJAY PANDURANG AGAWANE 00730 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113472 SANJAY PANDURANG AGAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-054-001/1322
(LASURGAON) 		1815008054NRG24221220230971895 22/12/2023 RUSHIKESH ASHOK TAKE 1815008054WL054703 RUSHIKESH ASHOK TAKE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113477 RUSHIKESH ASHOK TAKE INDIA POST PAYMENTS BANK LIMITED(508528)
612 VAIJAPUR MH-15-008-054-001/1325
(LASURGAON) 		1815008054NRG24221220230971979 22/12/2023 RAMESH SAMPATRAO NETKE 1815008054WL054704 RAMESH SAMPATRAO NETKE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113453 RAMESH SAMPATRAO NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
613 VAIJAPUR MH-15-008-054-001/1326
(LASURGAON) 		1815008054NRG24221220230971981 22/12/2023 kamal sampatrav netke 1815008054WL054704 kamal sampatrav netke 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113473 kamal sampatrav netke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 VAIJAPUR MH-15-008-054-001/1328
(LASURGAON) 		1815008054NRG24221220230971982 22/12/2023 santosh sampatrav netke 1815008054WL054704 santosh sampatrav netke 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113466 santosh sampatrav netke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 VAIJAPUR MH-15-008-054-001/400
(LASURGAON) 		1815008054NRG24221220230971988 22/12/2023 PANDURANG RAMBHAU AGAWANE 1815008054WL054704 PANDURANG RAMBHAU AGAWANE 00730 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113456 PANDURANG RAMBHAU AGAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 VAIJAPUR MH-15-008-054-001/645
(LASURGAON) 		1815008054NRG24221220230971989 22/12/2023 GORAKHNATH KACHRU SHEJUL 1815008054WL054704 GORAKHNATH KACHRU SHEJUL 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113461 GORKHANATH KACHARU SHEJUL MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-054-001/645
(LASURGAON) 		1815008054NRG24221220230971990 22/12/2023 MANISHA GORAKHNATH SHEJUL 1815008054WL054704 MANISHA GORAKHNATH SHEJUL 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113480 MANISHA GORAKHNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 VAIJAPUR MH-15-008-054-001/647
(LASURGAON) 		1815008054NRG24221220230971993 22/12/2023 MUKTESHWAR SHESHRAO SHEJUL 1815008054WL054704 MUKTESHWAR SHESHRAO SHEJUL 00730 YESB0AURDCC 1280 1280 Processed 09/03/2024 A069240113484 MUKTESHWAR SHESHRAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-054-001/906
(LASURGAON) 		1815008054NRG24221220230971997 22/12/2023 DATTATRAY HARIBHAU KEVDE 1815008054WL054704 DATTATRAY HARIBHAU KEVDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113476 DATTATRAY HARIBHAU KEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 VAIJAPUR MH-15-008-054-001/906
(LASURGAON) 		1815008054NRG24221220230971998 22/12/2023 RUPALI DATTATRAY KEVDE 1815008054WL054704 RUPALI DATTATRAY KEVDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113467 RUPALI DATTATRAY KEVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 VAIJAPUR MH-15-008-054-001/935
(LASURGAON) 		1815008054NRG24221220230972003 22/12/2023 ASHOK BHIKAJI KALE 1815008054WL054704 ASHOK BHIKAJI KALE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113458 ASHOK BHIKAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-055-001/139
(LADGAON) 		1815008000NRG24131220230889347 22/12/2023 LAXMAN RANGNATH SOMVANSHI 1815008WL050867 LAXMAN RANGNATH SOMVANSHI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113419 LAXMAN RANGNATH SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 VAIJAPUR MH-15-008-066-001/192
(NARALA) 		1815008000NRG24201220230943450 22/12/2023 AABARAO LAHANU AAHER 1815008WL053532 AABARAO LAHANU AAHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113542 AABARAO LAHANU AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 VAIJAPUR MH-15-008-066-001/192
(NARALA) 		1815008000NRG24201220230943451 22/12/2023 PARIGHABAI AABARAO AAHER 1815008WL053532 PARIGHABAI AABARAO AAHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113547 PARIGHABAI AABARAO AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 VAIJAPUR MH-15-008-066-001/325
(NARALA) 		1815008000NRG24201220230943456 22/12/2023 CHANDRAKALA BHAUSAHEB GORANE 1815008WL053532 CHANDRAKALA BHAUSAHEB GORANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113544 CHANDRAKALA BHAUSAHEB GORANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-066-001/419
(NARALA) 		1815008000NRG24201220230943471 22/12/2023 DADASAHEB BHAGINATH SALE 1815008WL053532 DADASAHEB BHAGINATH SALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113548 DADASAHEB BHAGINATH SALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-081-001/208
(SURALA) 		1815008000NRG24191220230937135 22/12/2023 PRAKASH GULAB TRIBHUWAN 1815008WL053299 PRAKASH GULAB TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113558 PRAKASH GULAB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-081-001/365
(SURALA) 		1815008000NRG24191220230937141 22/12/2023 JEHUR FAKIR PATHAN 1815008WL053299 JEHUR FAKIR PATHAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113564 JEHUR FAKIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 VAIJAPUR MH-15-008-081-001/498
(SURALA) 		1815008000NRG24191220230937154 22/12/2023 PARVIN JEHUR PHATAHAN 1815008WL053299 PARVIN JEHUR PHATAHAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113587 PARVIN JEHUR PHATAHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 VAIJAPUR MH-15-008-082-001/1257
(SAWANDGAON) 		1815008000NRG24191220230937519 22/12/2023 ANIL BALNATH DHULE 1815008WL053307 ANIL BALNATH DHULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112495 ANIL BALNATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 VAIJAPUR MH-15-008-082-001/187
(SAWANDGAON) 		1815008000NRG24191220230937599 22/12/2023 Ibrahim Shaha Karimshaha 1815008WL053308 Ibrahim Shaha Karimshaha 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112491 Ibrahim Shaha Karimshaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 VAIJAPUR MH-15-008-082-001/340
(SAWANDGAON) 		1815008000NRG24191220230937481 22/12/2023 Rausaheb Chanadrabhan Mhaske 1815008WL053306 Rausaheb Chanadrabhan Mhaske 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112486 Rausaheb Chanadrabhan Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 VAIJAPUR MH-15-008-082-001/795
(SAWANDGAON) 		1815008000NRG24191220230937615 22/12/2023 Sultana Kalim Shaha 1815008WL053308 Sultana Kalim Shaha 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112496 Sultana Kalim Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-089-001/324
(SANJARPUR WADI) 		1815008000NRG24151220230906003 22/12/2023 KANTABAI SANDUSING BRAMHANVAT 1815008WL051687 KANTABAI SANDUSING BRAMHANVAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113521 Mrs. KANTABAI SANDUSINGH BAMNAVAT MAHARASHTRA GRAMIN BANK(607000)
635 VAIJAPUR MH-15-008-097-001/120
(EKODI SAGAJ) 		1815008097NRG24151220230906599 22/12/2023 MANDA RAMNATH SHINDE 1815008097WL051721 MANDA RAMNATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113536 MANDA RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 VAIJAPUR MH-15-008-097-001/159
(EKODI SAGAJ) 		1815008097NRG24151220230906608 22/12/2023 ALKA RAVINDR SHINDE 1815008097WL051721 ALKA RAVINDR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113539 ALKA RAVINDR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 VAIJAPUR MH-15-008-097-001/16
(EKODI SAGAJ) 		1815008097NRG24151220230906609 22/12/2023 VISHNU MAROTI SHINDE 1815008097WL051721 VISHNU MAROTI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112471 VISHNU MAROTI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 VAIJAPUR MH-15-008-097-001/170
(EKODI SAGAJ) 		1815008097NRG24151220230906611 22/12/2023 SHRIRAM HANSRAJ SHINDE 1815008097WL051721 SHRIRAM HANSRAJ SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112470 SHRIRAM HANSRAJ SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 VAIJAPUR MH-15-008-097-001/18
(EKODI SAGAJ) 		1815008097NRG24151220230906612 22/12/2023 YASHODABAI SHINDE 1815008097WL051721 YASHODABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113540 YASHODABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008097NRG24151220230906694 22/12/2023 SONALI YOGESHWAR SHINDE 1815008097WL051723 SONALI YOGESHWAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112484 SONALI YOGESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008097NRG24151220230906613 22/12/2023 YOGESHWAR SHANKAR SHINDE 1815008097WL051721 YOGESHWAR SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112483 YOGESHWAR SHANKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 VAIJAPUR MH-15-008-097-001/356
(EKODI SAGAJ) 		1815008097NRG24151220230906710 22/12/2023 ARCHANA VIJAY MENDHE 1815008097WL051723 ARCHANA VIJAY MENDHE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112481 ARCHANA VIJAY MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 VAIJAPUR MH-15-008-097-001/357
(EKODI SAGAJ) 		1815008097NRG24151220230906624 22/12/2023 RANJAK SHANKAR SHINDE 1815008097WL051721 RANJAK SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112485 Mr. Ranjak Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
644 VAIJAPUR MH-15-008-097-001/360
(EKODI SAGAJ) 		1815008097NRG24151220230906625 22/12/2023 HANSRAJ KASHINATH SHINDE 1815008097WL051721 HANSRAJ KASHINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112465 HANSRAJ KASHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-097-001/405
(EKODI SAGAJ) 		1815008097NRG24151220230906720 22/12/2023 IJAJ SAID SHEIKH 1815008097WL051723 IJAJ SAID SHEIKH 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240112476 IJAJ SAID SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 VAIJAPUR MH-15-008-097-001/409
(EKODI SAGAJ) 		1815008097NRG24151220230906631 22/12/2023 KAKASAHEB MARUTI SHINDE 1815008097WL051721 KAKASAHEB MARUTI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113537 KAKASAHEB MARUTI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 VAIJAPUR MH-15-008-097-001/9
(EKODI SAGAJ) 		1815008097NRG24151220230906659 22/12/2023 NAMDEV SHINDE 1815008097WL051721 NAMDEV SHINDE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240113530 NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 VAIJAPUR MH-15-008-098-001/30405
(WAKLA) 		1815008000NRG24151220230905830 22/12/2023 ANWAR KHAJA SHAIKH 1815008WL051683 ANWAR KHAJA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112457 ANWAR KHAJA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 VAIJAPUR MH-15-008-098-001/30405
(WAKLA) 		1815008000NRG24151220230905831 22/12/2023 SAMINA ANWAR SHAIKH 1815008WL051683 SAMINA ANWAR SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112458 Mrs. Samina Anwar Shaikh MAHARASHTRA GRAMIN BANK(607000)
650 VAIJAPUR MH-15-008-098-001/30461
(WAKLA) 		1815008000NRG24151220230905832 22/12/2023 ASHPAK SHERKHA SHAIKH 1815008WL051683 ASHPAK SHERKHA SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112453 ASHPAK SHERKHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 VAIJAPUR MH-15-008-098-001/626
(WAKLA) 		1815008000NRG24151220230905840 22/12/2023 Kantilal Babanrao Kankate 1815008WL051683 Kantilal Babanrao Kankate 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112456 Kantilal Babanrao Kankate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 VAIJAPUR MH-15-008-109-001/177
(TEMBHI) 		1815008000NRG24191220230931602 22/12/2023 SITARAM ANNA PAWAR 1815008WL053032 SITARAM ANNA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112469 SITARAM ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 VAIJAPUR MH-15-008-109-001/2637
(TEMBHI) 		1815008000NRG24191220230931613 22/12/2023 BHARAT ANNASAHEB PAWAR 1815008WL053032 BHARAT ANNASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240112480 BHARAT ANNASAHEB PAWAR IDBI BANK(607095)
654 VAIJAPUR MH-15-008-109-001/2637
(TEMBHI) 		1815008000NRG24191220230931614 22/12/2023 KOMAL BHARAT PAWAR 1815008WL053032 KOMAL BHARAT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113513 KOMAL BHARAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 VAIJAPUR MH-15-008-115-001/209
(KANGONI) 		1815008000NRG24151220230908786 22/12/2023 MACHINDRA BHAUSAHEB THOMBARE 1815008WL051830 MACHINDRA BHAUSAHEB THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240132078 THOMBARE MACHINDRA BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
656 VAIJAPUR MH-15-008-115-001/209
(KANGONI) 		1815008000NRG24151220230908787 22/12/2023 PAVAN MACHINDRA THOMBARE 1815008WL051830 PAVAN MACHINDRA THOMBARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240113588 PAVAN MACHINDRA THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-115-002/149
(KANGONI) 		1815008000NRG24151220230908810 22/12/2023 gaurav dattarya thombre 1815008WL051830 gaurav dattarya thombre 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240132079 Mr. GAURAV DATTATRAY THOMBRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 121641 121641
658 VAIJAPUR MH-15-008-051-001/1024
(KHANDALA) 		1815008051NRG24201220230941006 22/12/2023 NARAYAN POPAT PAWAR 1815008WL053455 NARAYAN POPAT PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113645 NARAYAN POPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-051-001/234
(KHANDALA) 		1815008051NRG24201220230941010 22/12/2023 KRUSHNA VILAS PAWAR 1815008WL053455 KRUSHNA VILAS PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113647 KRUSHNA VILAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 VAIJAPUR MH-15-008-051-001/234
(KHANDALA) 		1815008051NRG24201220230941008 22/12/2023 VILAS KISAN PAWAR 1815008WL053455 VILAS KISAN PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113685 Mr. VILAS KISAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
661 VAIJAPUR MH-15-008-051-001/394
(KHANDALA) 		1815008051NRG24201220230941011 22/12/2023 JEJURKAR MAHESH UTTAM 1815008WL053455 JEJURKAR MAHESH UTTAM 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113676 JEJURKAR MAHESH UTTAM . MAHARASHTRA GRAMIN BANK(607000)
662 VAIJAPUR MH-15-008-051-001/409
(KHANDALA) 		1815008051NRG24201220230941012 22/12/2023 BABASAHEB RANGNATH PAWAR 1815008WL053455 BABASAHEB RANGNATH PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113642 Mr. BABASAHEB RANGNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
663 VAIJAPUR MH-15-008-051-001/410
(KHANDALA) 		1815008051NRG24201220230941017 22/12/2023 ARUN RANGNATH PAWAR 1815008WL053455 ARUN RANGNATH PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113654 Mr. ARUN RANGNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
664 VAIJAPUR MH-15-008-051-001/410
(KHANDALA) 		1815008051NRG24201220230941020 22/12/2023 NIKHIL ARUN PAWAR 1815008WL053455 NIKHIL ARUN PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113646 Master NIKHIL ARUN PAWAR MAHARASHTRA GRAMIN BANK(607000)
665 VAIJAPUR MH-15-008-051-001/664
(KHANDALA) 		1815008051NRG24201220230941021 22/12/2023 KRUSHNA DATTATRAY PAWAR 1815008WL053455 KRUSHNA DATTATRAY PAWAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240132000 Mr. Krushana Dattatray Pawar MAHARASHTRA GRAMIN BANK(607000)
666 VAIJAPUR MH-15-008-051-001/763
(KHANDALA) 		1815008051NRG24201220230941023 22/12/2023 LATABAI NANDU KALE 1815008WL053455 LATABAI NANDU KALE 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240132125 LATABAI NANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 VAIJAPUR MH-15-008-051-001/765
(KHANDALA) 		1815008051NRG24201220230941025 22/12/2023 MANGESH RAJENDRA KALE 1815008WL053455 MANGESH RAJENDRA KALE 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113682 Mangesh Rajendra Kale FINO PAYMENTS BANK LTD(608001)
668 VAIJAPUR MH-15-008-051-001/8232
(KHANDALA) 		1815008051NRG24201220230941029 22/12/2023 DILIP DASHRATH DANGE 1815008WL053455 DILIP DASHRATH DANGE 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240113610 Mr. DILIP DASHRATH DANGE BANK OF MAHARASHTRA(607387)
669 VAIJAPUR MH-15-008-051-001/849
(KHANDALA) 		1815008051NRG24201220230941036 22/12/2023 DAYARAM BORILAL JADHAV 1815008WL053455 DAYARAM BORILAL JADHAV 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240132121 Mr. DAYARAM BORILAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
670 VAIJAPUR MH-15-008-051-001/918
(KHANDALA) 		1815008051NRG24201220230941047 22/12/2023 MAYARAM BORILAL JADHAV 1815008WL053455 MAYARAM BORILAL JADHAV 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240132123 AYARAM JADHAV BANK OF BARODA(606985)
671 VAIJAPUR MH-15-008-051-001/933
(KHANDALA) 		1815008051NRG24201220230941048 22/12/2023 ALAKABAI PRABHAKAR JEJURAKAR 1815008WL053455 ALAKABAI PRABHAKAR JEJURAKAR 1143 MAHG0005105 1365 1365 Processed 09/03/2024 A069240112428 Mrs. Alakabai Prabhakar Jejurakar MAHARASHTRA GRAMIN BANK(607000)
672 VAIJAPUR MH-15-008-066-001/419
(NARALA) 		1815008000NRG24201220230943472 22/12/2023 UJJWALA DADASAEHB SALE 1815008WL053532 UJJWALA DADASAEHB SALE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240112410 Mr. Ujwala Dadasaheb Sale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20748 20748
673 VAIJAPUR MH-15-008-050-001/227
(KARANJGAON) 		1815008000NRG24201220230937883 22/12/2023 RUKHMANBAI DNYANESHWAR MAGAR 1815008WL053328 RUKHMANBAI DNYANESHWAR MAGAR 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112414 Mrs. Rukhmanbai Dnyaneshwar Magar MAHARASHTRA GRAMIN BANK(607000)
674 VAIJAPUR MH-15-008-050-001/291
(KARANJGAON) 		1815008000NRG24201220230937839 22/12/2023 PRATIBHA ARUN GHODKE 1815008WL053326 PRATIBHA ARUN GHODKE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112415 PRATIBHA ARUN GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-050-001/409
(KARANJGAON) 		1815008000NRG24201220230937894 22/12/2023 ASHWINI SATISH MAGAR 1815008WL053328 ASHWINI SATISH MAGAR 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112413 Mrs. Ashwini Satish Magar MAHARASHTRA GRAMIN BANK(607000)
676 VAIJAPUR MH-15-008-050-001/426
(KARANJGAON) 		1815008000NRG24201220230937896 22/12/2023 MANGAL RAMESHWAR MAGAR 1815008WL053328 MANGAL RAMESHWAR MAGAR 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112412 Mrs. Mangal Rameshwar Magar MAHARASHTRA GRAMIN BANK(607000)
677 VAIJAPUR MH-15-008-050-001/582
(KARANJGAON) 		1815008000NRG24201220230937863 22/12/2023 DIPALI LAXMAN MAHSKE 1815008WL053326 DIPALI LAXMAN MAHSKE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112423 Mrs. Dipali Laxman Mhaske MAHARASHTRA GRAMIN BANK(607000)
678 VAIJAPUR MH-15-008-050-001/82
(KARANJGAON) 		1815008000NRG24201220230937868 22/12/2023 BHAGITRABAI ASARAM MADHIKAR 1815008WL053326 BHAGITRABAI ASARAM MADHIKAR 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112432 BHAGITRABAI ASARAM MADHIKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-050-001/96
(KARANJGAON) 		1815008000NRG24201220230937870 22/12/2023 JIJA JANARDHAN DHURAT 1815008WL053326 JIJA JANARDHAN DHURAT 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112416 JIJABAI JANARDAN DHURAT RATNAKAR BANK(607393)
680 VAIJAPUR MH-15-008-089-001/108
(SANJARPUR WADI) 		1815008000NRG24151220230905968 22/12/2023 RUKHMANBAI SUPPADSING BADURE 1815008WL051687 RUKHMANBAI SUPPADSING BADURE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240132069 RUKHMANBAI SUPPADSING BADURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 VAIJAPUR MH-15-008-089-001/173
(SANJARPUR WADI) 		1815008000NRG24151220230905979 22/12/2023 pratap ambarsing bamhanawat 1815008WL051687 pratap ambarsing bamhanawat 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240132126 Mr. PRATAP AMBARSING BAMHNWAT BANK OF MAHARASHTRA(607387)
682 VAIJAPUR MH-15-008-089-001/190
(SANJARPUR WADI) 		1815008000NRG24151220230905982 22/12/2023 VIJAY THANSING JARWAL 1815008WL051687 VIJAY THANSING JARWAL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240113593 VIJAY THANSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-089-001/227
(SANJARPUR WADI) 		1815008000NRG24151220230905987 22/12/2023 RAJUSING VITTHALSING JARWAL 1815008WL051687 RAJUSING VITTHALSING JARWAL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240113603 RAJUSING VITTHALSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 VAIJAPUR MH-15-008-089-001/251
(SANJARPUR WADI) 		1815008000NRG24151220230905990 22/12/2023 JAMANBAI VITTHAL NAGLOT 1815008WL051687 JAMANBAI VITTHAL NAGLOT 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240113595 Mrs. JAMNABAI VITTHALSING NAGALOT MAHARASHTRA GRAMIN BANK(607000)
685 VAIJAPUR MH-15-008-089-001/251
(SANJARPUR WADI) 		1815008000NRG24151220230905989 22/12/2023 VITTHAL SHIVSING NAGLOT 1815008WL051687 VITTHAL SHIVSING NAGLOT 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240113594 VITHALSINGH SHIVSINGH NAGLOT BANK OF INDIA(508505)
686 VAIJAPUR MH-15-008-089-001/259
(SANJARPUR WADI) 		1815008000NRG24151220230905993 22/12/2023 JAYLAL PRALHAD JARWAL 1815008WL051687 JAYLAL PRALHAD JARWAL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240112420 JAYLAL PRALHAD JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 VAIJAPUR MH-15-008-089-001/259
(SANJARPUR WADI) 		1815008000NRG24151220230905994 22/12/2023 NIRMALA JAYLAL JARWAL 1815008WL051687 NIRMALA JAYLAL JARWAL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240131815 Mrs. Nirmala Jaylal Jarwal MAHARASHTRA GRAMIN BANK(607000)
688 VAIJAPUR MH-15-008-089-001/293
(SANJARPUR WADI) 		1815008000NRG24151220230905999 22/12/2023 DHARAMSING KESARSING JARWAL 1815008WL051687 DHARAMSING KESARSING JARWAL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240132120 DHARAMSING KESARSING JARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 VAIJAPUR MH-15-008-089-001/414
(SANJARPUR WADI) 		1815008000NRG24151220230906006 22/12/2023 BHAGCHAND PHULSHING GUSHINGE 1815008WL051687 BHAGCHAND PHULSHING GUSHINGE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240132096 BHAGCHAND PHULSHING GUSHINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 VAIJAPUR MH-15-008-089-001/570
(SANJARPUR WADI) 		1815008000NRG24151220230906011 22/12/2023 TARABAI RAJUSING BAHURE 1815008WL051687 TARABAI RAJUSING BAHURE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240132127 Miss. Tarabai Rajusing Bahure MAHARASHTRA GRAMIN BANK(607000)
691 VAIJAPUR MH-15-008-089-001/573
(SANJARPUR WADI) 		1815008000NRG24151220230906014 22/12/2023 SUNITA RAJUSING BAHURE 1815008WL051687 SUNITA RAJUSING BAHURE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240131814 Miss. Sunita Rajusing Bahure MAHARASHTRA GRAMIN BANK(607000)
692 VAIJAPUR MH-15-008-089-001/611
(SANJARPUR WADI) 		1815008000NRG24151220230906015 22/12/2023 FANDUSING CHATARUSING BAMHANAWAT 1815008WL051687 FANDUSING CHATARUSING BAMHANAWAT 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240113649 MR FANDUSING CHATRUSING BHAMNAWAT STATE BANK OF INDIA(508548)
SubTotal 32760 32760
693 VAIJAPUR MH-15-008-070-001/257
(PARALA) 		1815008000NRG24191220230930153 22/12/2023 VIMALBAI KAILAS AAHER 1815008WL052966 VIMALBAI KAILAS AAHER 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132012 Miss. Vimalbai Kailas Aher MAHARASHTRA GRAMIN BANK(607000)
694 VAIJAPUR MH-15-008-070-001/45
(PARALA) 		1815008000NRG24191220230930169 22/12/2023 NAGNATH BABASAHEB MORE 1815008WL052966 NAGNATH BABASAHEB MORE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240131886 Mr. Nagnath Babasaheb More BANK OF MAHARASHTRA(607387)
695 VAIJAPUR MH-15-008-070-001/53
(PARALA) 		1815008000NRG24191220230930174 22/12/2023 SUDAM NIVRUTTI SHINDE 1815008WL052966 SUDAM NIVRUTTI SHINDE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132011 Mr. SUDAM NIVRUTTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-070-001/67
(PARALA) 		1815008000NRG24191220230930177 22/12/2023 MANISHA BHAULAL GOLHAR 1815008WL052966 MANISHA BHAULAL GOLHAR 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132013 MANISHA SHARAD AHER BANK OF BARODA(606985)
697 VAIJAPUR MH-15-008-098-001/221
(WAKLA) 		1815008000NRG24151220230905821 22/12/2023 ANIL SHIVAJI GORE 1815008WL051683 ANIL SHIVAJI GORE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132005 ANIL SHIVAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 VAIJAPUR MH-15-008-098-001/221
(WAKLA) 		1815008000NRG24151220230905820 22/12/2023 Bebi Shivaji Gore 1815008WL051683 Bebi Shivaji Gore 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132006 Bebi Shivaji Gore THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 VAIJAPUR MH-15-008-098-001/30321
(WAKLA) 		1815008000NRG24151220230905823 22/12/2023 Nana Mahadu Kumawat 1815008WL051683 Nana Mahadu Kumawat 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132002 NANA MAHADU KUMAVAT BANK OF INDIA(508505)
700 VAIJAPUR MH-15-008-098-001/30321
(WAKLA) 		1815008000NRG24151220230905824 22/12/2023 Tarabai Nana Kumavat 1815008WL051683 Tarabai Nana Kumavat 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132004 TARABAI NANA KUMAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
701 VAIJAPUR MH-15-008-098-001/30340
(WAKLA) 		1815008000NRG24151220230905826 22/12/2023 JIJABAI SUBHASH JADHAV 1815008WL051683 JIJABAI SUBHASH JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132003 Miss. JIJABAI SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
702 VAIJAPUR MH-15-008-098-001/30340
(WAKLA) 		1815008000NRG24151220230905825 22/12/2023 PAVAN SUBHASH JADHAV 1815008WL051683 PAVAN SUBHASH JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240131908 Mr. PAVAN SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-098-001/30486
(WAKLA) 		1815008000NRG24151220230905833 22/12/2023 SAMIR AJIJ SHAIKH 1815008WL051683 SAMIR AJIJ SHAIKH 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240132007 Mr. Samir Ajij Shekh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
704 VAIJAPUR MH-15-008-029-001/255
(CHENDUPHAL) 		1815008000NRG24191220230927780 22/12/2023 MEERA RAHUL PAWAR 1815008WL052864 MEERA RAHUL PAWAR 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240112425 Mrs. Meera Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
705 VAIJAPUR MH-15-008-029-001/86
(CHENDUPHAL) 		1815008000NRG24191220230927814 22/12/2023 ANTAVAN KACHARU CHABUKSWAR 1815008WL052864 ANTAVAN KACHARU CHABUKSWAR 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240131900 Mr. ANTAVAN KACHRU CHABUKSWAR MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-097-001/160
(EKODI SAGAJ) 		1815008097NRG24151220230906610 22/12/2023 SONYABAPU GOKUL SHINDE 1815008097WL051721 SONYABAPU GOKUL SHINDE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240113650 SONYABAPU GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 VAIJAPUR MH-15-008-097-001/40
(EKODI SAGAJ) 		1815008097NRG24151220230906630 22/12/2023 BHIMRAJ RAGHUNATH SHINDE 1815008097WL051721 BHIMRAJ RAGHUNATH SHINDE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240131924 Mr. BHIMRAJ RAGUNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
708 VAIJAPUR MH-15-008-038-001/54
(GOYAGAON) 		1815008000NRG24201220230942121 22/12/2023 SACHIN RANJAK MOTE 1815008WL053494 SACHIN RANJAK MOTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113640 SACHIN RANJAK MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 VAIJAPUR MH-15-008-039-001/2083
(JARUL) 		1815008039NRG24191220230936294 22/12/2023 MADHUKAR WALMIK RAUT 1815008039WL053268 MADHUKAR WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113618 Mr. MADHUKAR WALMIK RAUT MAHARASHTRA GRAMIN BANK(607000)
710 VAIJAPUR MH-15-008-039-001/44
(JARUL) 		1815008039NRG24191220230936343 22/12/2023 ZUMBARBAI WALMIK RAUT 1815008039WL053268 ZUMBARBAI WALMIK RAUT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131891 MRS ZUMBARBAI WALMIK RAUT STATE BANK OF INDIA(508548)
711 VAIJAPUR MH-15-008-048-001/274
(KAPUS WADGAON) 		1815008000NRG24131220230886728 22/12/2023 SHIVNATH VITTHAL NIGAL 1815008WL050770 SHIVNATH VITTHAL NIGAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113620 Mr. SHIVNATH VITTHAL NIGAL MAHARASHTRA GRAMIN BANK(607000)
712 VAIJAPUR MH-15-008-048-001/319
(KAPUS WADGAON) 		1815008000NRG24131220230886805 22/12/2023 SONALI DADASAHEB KHILLARI 1815008WL050771 SONALI DADASAHEB KHILLARI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112431 Miss. Sonali Dadasaheb Khillare MAHARASHTRA GRAMIN BANK(607000)
713 VAIJAPUR MH-15-008-048-001/369
(KAPUS WADGAON) 		1815008000NRG24131220230886745 22/12/2023 SUDHAKAR RAGHUNATH KADAM 1815008WL050770 SUDHAKAR RAGHUNATH KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113608 SUDHAKAR RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 VAIJAPUR MH-15-008-048-001/459
(KAPUS WADGAON) 		1815008000NRG24131220230886818 22/12/2023 HIRABAI GANPAT THORAT 1815008WL050771 HIRABAI GANPAT THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131947 HIRABAI GANPAT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
715 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24131220230886596 22/12/2023 SATISH PRALAR GIRI 1815008WL050768 SATISH PRALAR GIRI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131838 Mr. SATISH PRALHAD GOSAVI MAHARASHTRA GRAMIN BANK(607000)
716 VAIJAPUR MH-15-008-048-001/708
(KAPUS WADGAON) 		1815008000NRG24131220230886900 22/12/2023 SUNIL GANGADHAR THORAT 1815008WL050775 SUNIL GANGADHAR THORAT 1143 MAHG0005127 1365 1365 Processed 09/03/2024 A069240131843 SUNIL GANGADHAR THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 VAIJAPUR MH-15-008-048-001/717
(KAPUS WADGAON) 		1815008000NRG24131220230886901 22/12/2023 SAHEBRAO SOPAN JADHAV 1815008WL050775 SAHEBRAO SOPAN JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131901 Mr. SAHEBRAO SOPAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
718 VAIJAPUR MH-15-008-048-001/742
(KAPUS WADGAON) 		1815008000NRG24131220230886775 22/12/2023 GANESH JAGANANTH TIPALI 1815008WL050770 GANESH JAGANANTH TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113675 Mr. GANESH JAGANNATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
719 VAIJAPUR MH-15-008-048-001/745
(KAPUS WADGAON) 		1815008000NRG24131220230886829 22/12/2023 SANGITA GORAKHNATH THORAT 1815008WL050771 SANGITA GORAKHNATH THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131840 Mrs. SANGITA GORAKHNATH THORAT MAHARASHTRA GRAMIN BANK(607000)
720 VAIJAPUR MH-15-008-048-001/77
(KAPUS WADGAON) 		1815008000NRG24131220230886833 22/12/2023 SUREKHA SUDHIR RAJGIRE 1815008WL050771 SUREKHA SUDHIR RAJGIRE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113633 SUREKHA SUDHIR RAJGI BANK OF BARODA(606985)
721 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886632 22/12/2023 NIVRITTI DHONDIRAM THORAT 1815008WL050768 NIVRITTI DHONDIRAM THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131839 NIVRITTI DHONDIRAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886635 22/12/2023 PRADIP NIVRITTI THORAT 1815008WL050768 PRADIP NIVRITTI THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131841 Mr. PRADIP NIVRUTTI THORAT MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886634 22/12/2023 SUDARSHAN NIVRITTI THORAT 1815008WL050768 SUDARSHAN NIVRITTI THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112424 Mr. Sudarshan Nivrutti Thorat MAHARASHTRA GRAMIN BANK(607000)
724 VAIJAPUR MH-15-008-048-001/868
(KAPUS WADGAON) 		1815008000NRG24131220230886841 22/12/2023 ASHWINI DADASAHEB SONAWANE 1815008WL050771 ASHWINI DADASAHEB SONAWANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132128 Mrs. ASHWINI DADASAHEB SONAWANE MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-048-001/868
(KAPUS WADGAON) 		1815008000NRG24131220230886840 22/12/2023 DADASAHEB SITARAM SONAWANE 1815008WL050771 DADASAHEB SITARAM SONAWANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132102 DADASAHEB SITARAM SONAWANE HDFC BANK LTD(607152)
726 VAIJAPUR MH-15-008-051-001/765
(KHANDALA) 		1815008051NRG24201220230941024 22/12/2023 RAJENDRA YAMNATH KALE 1815008WL053455 RAJENDRA YAMNATH KALE 1143 MAHG0005127 1365 1365 Processed 09/03/2024 A069240113683 Mr. RAJENDRA YAMNATH KALE MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-055-001/1045
(LADGAON) 		1815008000NRG24131220230889339 22/12/2023 DINKAR LAXMAN POTE 1815008WL050867 DINKAR LAXMAN POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131970 DINKAR LAXMAN POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 VAIJAPUR MH-15-008-055-001/1045
(LADGAON) 		1815008000NRG24131220230889340 22/12/2023 VAISHALI DINKAR POTE 1815008WL050867 VAISHALI DINKAR POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131973 Mrs. Vaishali Dinkar Pote MAHARASHTRA GRAMIN BANK(607000)
729 VAIJAPUR MH-15-008-055-001/1049
(LADGAON) 		1815008000NRG24131220230889341 22/12/2023 SURESH LAKSHMAN POTE 1815008WL050867 SURESH LAKSHMAN POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112430 Mr. Suresh Lakshman Pote MAHARASHTRA GRAMIN BANK(607000)
730 VAIJAPUR MH-15-008-055-001/1049
(LADGAON) 		1815008000NRG24131220230889342 22/12/2023 TARABAI SURESH POTE 1815008WL050867 TARABAI SURESH POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112437 Mrs. Tarabai Suresh Pote MAHARASHTRA GRAMIN BANK(607000)
731 VAIJAPUR MH-15-008-055-001/106
(LADGAON) 		1815008000NRG24131220230889343 22/12/2023 Digambar Shesharao Somwanshi 1815008WL050867 Digambar Shesharao Somwanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131987 DIGAMBAR SHESHARAO SOMVANSHI HDFC BANK LTD(607152)
732 VAIJAPUR MH-15-008-055-001/1071
(LADGAON) 		1815008000NRG24131220230889396 22/12/2023 AbhaySanjay Wadhe 1815008WL050868 AbhaySanjay Wadhe 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132118 AbhaySanjay Wadhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 VAIJAPUR MH-15-008-055-001/1071
(LADGAON) 		1815008000NRG24131220230889394 22/12/2023 Sanajy Raybhan Wadhe 1815008WL050868 Sanajy Raybhan Wadhe 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132098 SANJAY RAYBHAN VADHE HDFC BANK LTD(607152)
734 VAIJAPUR MH-15-008-055-001/1071
(LADGAON) 		1815008000NRG24131220230889395 22/12/2023 Sawita Sanjay Wadhe 1815008WL050868 Sawita Sanjay Wadhe 1143 MAHG0005127 1638 1638 Rejected 09/03/2024 A069240132101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 VAIJAPUR MH-15-008-055-001/1077
(LADGAON) 		1815008000NRG24131220230889397 22/12/2023 Sandip Dnyneshwer Somwanshi 1815008WL050868 Sandip Dnyneshwer Somwanshi 1143 MAHG0005127 1638 1638 Rejected 09/03/2024 A069240132103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 VAIJAPUR MH-15-008-055-001/1078
(LADGAON) 		1815008000NRG24131220230889398 22/12/2023 Swati Dattu Somwanshi 1815008WL050868 Swati Dattu Somwanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132119 Swati Dattu Somwanshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 VAIJAPUR MH-15-008-055-001/108
(LADGAON) 		1815008000NRG24131220230889399 22/12/2023 SURESH KISAN SOMVANSHI 1815008WL050868 SURESH KISAN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131979 SURESH KISAN SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 VAIJAPUR MH-15-008-055-001/12
(LADGAON) 		1815008000NRG24131220230889400 22/12/2023 VITHTHAL KISANRAO NIMBALKAR 1815008WL050868 VITHTHAL KISANRAO NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131980 VITHTHAL KISANRAO NIMBALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 VAIJAPUR MH-15-008-055-001/125
(LADGAON) 		1815008000NRG24131220230889402 22/12/2023 MANISHA SANJAY SOMVANSHI 1815008WL050868 MANISHA SANJAY SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131988 MR SANJAY SHANTARAM SOMWANSHI STATE BANK OF INDIA(508548)
740 VAIJAPUR MH-15-008-055-001/125
(LADGAON) 		1815008000NRG24131220230889401 22/12/2023 SANJAY BABURAO SOMVANSHI 1815008WL050868 SANJAY BABURAO SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113597 SANJAY BABURAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 VAIJAPUR MH-15-008-055-001/131
(LADGAON) 		1815008000NRG24131220230889345 22/12/2023 PRAKASH VASANT RAKTATE 1815008WL050867 PRAKASH VASANT RAKTATE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131972 PRAKASH VASANT RAKTATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 VAIJAPUR MH-15-008-055-001/133
(LADGAON) 		1815008000NRG24131220230889346 22/12/2023 Vinod Narayan Raktate 1815008WL050867 Vinod Narayan Raktate 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131981 Mr. VINOD NARAYAN RAKTATE MAHARASHTRA GRAMIN BANK(607000)
743 VAIJAPUR MH-15-008-055-001/33
(LADGAON) 		1815008000NRG24131220230889348 22/12/2023 BAPUSAHEB BABANRAO SOMWANSHI 1815008WL050867 BAPUSAHEB BABANRAO SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131967 BAPUSAHEB BABANRAO SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 VAIJAPUR MH-15-008-055-001/33
(LADGAON) 		1815008000NRG24131220230889349 22/12/2023 SUREKHA BAPUSAHEB SOMWANSHI 1815008WL050867 SUREKHA BAPUSAHEB SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131969 SUREKHA BAPUSAHEB SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 VAIJAPUR MH-15-008-055-001/340
(LADGAON) 		1815008000NRG24131220230889404 22/12/2023 Jadip Bhausaheb Somvanshi 1815008WL050868 Jadip Bhausaheb Somvanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112411 Jadip Bhausaheb Somvanshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 VAIJAPUR MH-15-008-055-001/406
(LADGAON) 		1815008000NRG24131220230889457 22/12/2023 DWARKABAI DATTU POTE 1815008WL050871 DWARKABAI DATTU POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131984 Mrs. DWARKABAI DATTU POTE MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-055-001/560
(LADGAON) 		1815008000NRG24131220230889352 22/12/2023 SANDEEP DIGAMBAR SOMVANSHI 1815008WL050867 SANDEEP DIGAMBAR SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112429 Mr. Sandeep Digambar Somvanshi MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-055-001/567
(LADGAON) 		1815008000NRG24131220230889354 22/12/2023 NIRMLA PARLHAD POTE 1815008WL050867 NIRMLA PARLHAD POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131971 Mrs. NIRMALA PRALHAD POTE MAHARASHTRA GRAMIN BANK(607000)
749 VAIJAPUR MH-15-008-055-001/567
(LADGAON) 		1815008000NRG24131220230889353 22/12/2023 PRALHAD GOPALRAO POTE 1815008WL050867 PRALHAD GOPALRAO POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131963 Mr. PRALHAD GOPALRAO POTE MAHARASHTRA GRAMIN BANK(607000)
750 VAIJAPUR MH-15-008-055-001/615
(LADGAON) 		1815008000NRG24131220230889356 22/12/2023 BALASAHEB KAMALAKAR PAWAR 1815008WL050867 BALASAHEB KAMALAKAR PAWAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113596 BALASAHEB KAMALAKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 VAIJAPUR MH-15-008-055-001/615
(LADGAON) 		1815008000NRG24131220230889357 22/12/2023 MINABAI BALASAHEB PAWAR 1815008WL050867 MINABAI BALASAHEB PAWAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113591 MRS MINABAI BALU PAWAR STATE BANK OF INDIA(508548)
752 VAIJAPUR MH-15-008-055-001/626
(LADGAON) 		1815008000NRG24131220230889358 22/12/2023 Ashok Anna Wagh 1815008WL050867 Ashok Anna Wagh 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131929 Ashok Anna Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 VAIJAPUR MH-15-008-055-001/626
(LADGAON) 		1815008000NRG24131220230889360 22/12/2023 latabai Anna Wagh 1815008WL050867 latabai Anna Wagh 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131930 latabai Anna Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 VAIJAPUR MH-15-008-055-001/658
(LADGAON) 		1815008000NRG24131220230889362 22/12/2023 HARIBHAU SHBHAJI JGTAP 1815008WL050867 HARIBHAU SHBHAJI JGTAP 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132099 HARIBHAU RAMBHAJI JAGTAP ICICI BANK LTD(508534)
755 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24131220230889366 22/12/2023 GANAPAT PARABHAT SOMVANSHI 1815008WL050867 GANAPAT PARABHAT SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113604 GANAPAT PARABHAT SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24131220230889368 22/12/2023 SATISH GANPAT SOMWANSHI 1815008WL050867 SATISH GANPAT SOMWANSHI 1143 MAHG0005127 1638 1638 Rejected 09/03/2024 A069240131932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 VAIJAPUR MH-15-008-055-001/78
(LADGAON) 		1815008000NRG24131220230889367 22/12/2023 SHAKUNTALA GANPAT SOMWANSHI 1815008WL050867 SHAKUNTALA GANPAT SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113605 Mrs. SHAKUNTALA GANPAT SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
758 VAIJAPUR MH-15-008-055-001/785
(LADGAON) 		1815008000NRG24131220230889406 22/12/2023 POPAT NAMDEV NIMBALAKAR 1815008WL050868 POPAT NAMDEV NIMBALAKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113592 POPAT NAMDEV NIMBALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 VAIJAPUR MH-15-008-055-001/785
(LADGAON) 		1815008000NRG24131220230889407 22/12/2023 SUNITA POPAT NIMBALAKAR 1815008WL050868 SUNITA POPAT NIMBALAKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131986 Mrs. SUNITA POPAT NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
760 VAIJAPUR MH-15-008-055-001/837
(LADGAON) 		1815008000NRG24131220230889461 22/12/2023 Ashok Anna Somwanshi 1815008WL050871 Ashok Anna Somwanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131985 Ashok Anna Somwanshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 VAIJAPUR MH-15-008-055-001/862
(LADGAON) 		1815008000NRG24131220230889378 22/12/2023 BHAGAVAT SOPAN JADHAV 1815008WL050867 BHAGAVAT SOPAN JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131983 BHAGAVAT SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 VAIJAPUR MH-15-008-055-001/862
(LADGAON) 		1815008000NRG24131220230889379 22/12/2023 MANISHA BHAGAVAT JADHAV 1815008WL050867 MANISHA BHAGAVAT JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131989 MANISHA BHAGAVAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 VAIJAPUR MH-15-008-055-001/870
(LADGAON) 		1815008000NRG24131220230889380 22/12/2023 Dashrath Sahebrao Somwanshi 1815008WL050867 Dashrath Sahebrao Somwanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131990 Mr. DASHRATH SAHEBRAO SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-055-001/875
(LADGAON) 		1815008000NRG24131220230889382 22/12/2023 LAXMIBAI RAJENDRA POTE 1815008WL050867 LAXMIBAI RAJENDRA POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131933 Mrs. LAXMIBAI RAJENDRA POTE MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-055-001/887
(LADGAON) 		1815008000NRG24131220230889383 22/12/2023 BHAUSAHEB NARAYAN SOMVANSHI 1815008WL050867 BHAUSAHEB NARAYAN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131964 Mr. BHAUSAHEB NARAYAN SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
766 VAIJAPUR MH-15-008-055-001/887
(LADGAON) 		1815008000NRG24131220230889384 22/12/2023 MANDA BHAUSAHEB SOMVANSHI 1815008WL050867 MANDA BHAUSAHEB SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112435 Mrs. Manda Bhausaheb Somvanshi MAHARASHTRA GRAMIN BANK(607000)
767 VAIJAPUR MH-15-008-055-001/91
(LADGAON) 		1815008000NRG24131220230889385 22/12/2023 RAJENDRA GOVIND POTE 1815008WL050867 RAJENDRA GOVIND POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131931 RAJENDRA GOVIND POTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 VAIJAPUR MH-15-008-055-001/949
(LADGAON) 		1815008000NRG24131220230889408 22/12/2023 RASID NAVAB SHAIKH 1815008WL050868 RASID NAVAB SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131978 RASID NAVAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 VAIJAPUR MH-15-008-055-001/949
(LADGAON) 		1815008000NRG24131220230889409 22/12/2023 SHARIFA RASID SHAIKH 1815008WL050868 SHARIFA RASID SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132122 SHARIFA RASID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
770 VAIJAPUR MH-15-008-055-001/950
(LADGAON) 		1815008000NRG24131220230889386 22/12/2023 ARUN KISAN SOMVANSHI 1815008WL050867 ARUN KISAN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131968 ARUN KISAN SOMVANSHI IDBI BANK(607095)
771 VAIJAPUR MH-15-008-055-001/950
(LADGAON) 		1815008000NRG24131220230889387 22/12/2023 USHABAI ARUN SOMVANSHI 1815008WL050867 USHABAI ARUN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112422 Mrs. Usha ai Arun Somwanshi MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-055-001/973
(LADGAON) 		1815008000NRG24131220230889462 22/12/2023 salim Nurmahmad sayyad 1815008WL050871 salim Nurmahmad sayyad 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131982 salim Nurmahmad sayyad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 VAIJAPUR MH-15-008-055-001/987
(LADGAON) 		1815008000NRG24131220230889391 22/12/2023 JAYRAJ DNYANESHWAR POTE 1815008WL050867 JAYRAJ DNYANESHWAR POTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132124 Mr. JAYRAJ DNYANESHWAR POTE MAHARASHTRA GRAMIN BANK(607000)
774 VAIJAPUR MH-15-008-055-001/99
(LADGAON) 		1815008000NRG24131220230889393 22/12/2023 Mandakini BSomwanshi 1815008WL050867 Mandakini BSomwanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112436 Mrs. Mandakini Babasaheb Somwanshi MAHARASHTRA GRAMIN BANK(607000)
775 VAIJAPUR MH-15-008-055-001/995
(LADGAON) 		1815008000NRG24131220230889410 22/12/2023 ANIL BABURAO NIMBALKAR 1815008WL050868 ANIL BABURAO NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112426 Mr. Anil Babaurao Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
776 VAIJAPUR MH-15-008-055-001/995
(LADGAON) 		1815008000NRG24131220230889411 22/12/2023 PUJA ANIL NIMBALKAR 1815008WL050868 PUJA ANIL NIMBALKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131869 Mrs. PUJA ANIL NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
777 VAIJAPUR MH-15-008-115-001/112
(KANGONI) 		1815008000NRG24151220230908768 22/12/2023 CHANDRBHAN MUKTAJI UKIRDE 1815008WL051830 CHANDRBHAN MUKTAJI UKIRDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131853 CHANDRABHAN MUKTAJI UKIRDE IDBI BANK(607095)
778 VAIJAPUR MH-15-008-115-001/112
(KANGONI) 		1815008000NRG24151220230908767 22/12/2023 MANISHA CHANDRBHAN UKIRDE 1815008WL051830 MANISHA CHANDRBHAN UKIRDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131854 Miss. MANISHA CHANDRABHAN UKIRADE MAHARASHTRA GRAMIN BANK(607000)
779 VAIJAPUR MH-15-008-115-001/134
(KANGONI) 		1815008000NRG24151220230908773 22/12/2023 JALINDAR VYANKAT GOLE 1815008WL051830 JALINDAR VYANKAT GOLE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131831 Mr. JALINDAR BANKAT GOLE MAHARASHTRA GRAMIN BANK(607000)
780 VAIJAPUR MH-15-008-115-001/139
(KANGONI) 		1815008000NRG24151220230908775 22/12/2023 SHAM POPAT GOLE 1815008WL051830 SHAM POPAT GOLE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131905 Mr. SHAM POPATRAO GOLE MAHARASHTRA GRAMIN BANK(607000)
781 VAIJAPUR MH-15-008-115-001/89
(KANGONI) 		1815008000NRG24151220230908809 22/12/2023 SUBHASH BHIMA MALI 1815008WL051830 SUBHASH BHIMA MALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112419 Mr. Subhash Bhima Mali MAHARASHTRA GRAMIN BANK(607000)
782 VAIJAPUR MH-15-008-115-002/75
(KANGONI) 		1815008000NRG24151220230908823 22/12/2023 KHANDU SOPAN MALI 1815008WL051830 KHANDU SOPAN MALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132100 Mr. KHANDU SOPAN MALI MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-115-002/93
(KANGONI) 		1815008000NRG24151220230908829 22/12/2023 ABASAHEB GANGADHAR JEJURKAR 1815008WL051830 ABASAHEB GANGADHAR JEJURKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132097 Mr. ABASAHEB GANGADHAR JEJURKAR MAHARASHTRA GRAMIN BANK(607000)
784 VAIJAPUR MH-15-008-132-001/298
(Ghaigaon) 		1815008000NRG24221220230972585 22/12/2023 SUDAM VITTHAL SALVE 1815008WL054721 SUDAM VITTHAL SALVE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113619 Mr. SUDAM VITTHAL SALVE BANK OF MAHARASHTRA(607387)
785 VAIJAPUR MH-15-008-133-001/117
(VAIJAPUR Gramin) 		1815008000NRG24201220230945905 22/12/2023 Laxmibai NArayan Gaikwad 1815008WL053605 Laxmibai NArayan Gaikwad 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112427 Miss. Laxmibai Narayan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
786 VAIJAPUR MH-15-008-133-001/117
(VAIJAPUR Gramin) 		1815008000NRG24201220230945904 22/12/2023 NARAYAN KARABHARI GAIKAWAD 1815008WL053605 NARAYAN KARABHARI GAIKAWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131835 Mr. NARAYAN KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-133-001/142
(VAIJAPUR Gramin) 		1815008000NRG24201220230945921 22/12/2023 TANVIR MAJID SHAIKH 1815008WL053605 TANVIR MAJID SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113659 TANVIR MAJID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 VAIJAPUR MH-15-008-133-001/152
(VAIJAPUR Gramin) 		1815008000NRG24201220230945925 22/12/2023 JYOTI NARENDRA GAIKWAD 1815008WL053605 JYOTI NARENDRA GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112434 Mrs. Jyoti Narendra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
789 VAIJAPUR MH-15-008-133-001/288
(VAIJAPUR Gramin) 		1815008000NRG24201220230945943 22/12/2023 Gulab KAilas Gaikwad 1815008WL053605 Gulab KAilas Gaikwad 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112421 Mr. Gulab Kailas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
790 VAIJAPUR MH-15-008-133-001/288
(VAIJAPUR Gramin) 		1815008000NRG24201220230945944 22/12/2023 USHA GULAB GAIKWAD 1815008WL053605 USHA GULAB GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112418 USHA GULAB GAIKWAD HDFC BANK LTD(607152)
791 VAIJAPUR MH-15-008-133-001/316
(VAIJAPUR Gramin) 		1815008000NRG24201220230946112 22/12/2023 Alkabai Shamrao Gayakwad 1815008WL053606 Alkabai Shamrao Gayakwad 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240131867 Mrs. Alkabai Shamrao Gayakwad MAHARASHTRA GRAMIN BANK(607000)
792 VAIJAPUR MH-15-008-133-001/323
(VAIJAPUR Gramin) 		1815008000NRG24201220230945964 22/12/2023 VIVEK TUKARAM GAIKWAD 1815008WL053605 VIVEK TUKARAM GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240113660 MR VIVEK TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
793 VAIJAPUR MH-15-008-133-001/395
(VAIJAPUR Gramin) 		1815008000NRG24201220230945990 22/12/2023 SHAMIM ASLAM SHAIKH 1815008WL053605 SHAMIM ASLAM SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132049 Mrs. SHAMIM ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
794 VAIJAPUR MH-15-008-133-001/418
(VAIJAPUR Gramin) 		1815008000NRG24201220230946197 22/12/2023 DIPALI SACHIN GAIKWAD 1815008WL053606 DIPALI SACHIN GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112417 VAISHALI MANOHAR JAVLE UNION BANK OF INDIA(508500)
795 VAIJAPUR MH-15-008-133-001/520
(VAIJAPUR Gramin) 		1815008000NRG24201220230946029 22/12/2023 MATIN ASLAM SHAIKH 1815008WL053605 MATIN ASLAM SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240132050 Mr. MATIN ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
796 VAIJAPUR MH-15-008-133-001/538
(VAIJAPUR Gramin) 		1815008000NRG24201220230946041 22/12/2023 LILABAI NIVRUTTI GAIKWAD 1815008WL053605 LILABAI NIVRUTTI GAIKWAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240112433 Shri Lilabai Nivrutti Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 145236 145236
Total 1268127 1268127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1536
2 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1536
3 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 166428
4 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of India BKID0000684 LASUR STATION 6246
5 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 4914
6 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Maharastra MAHB0000207 SHIVOOR 42588
7 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Maharastra MAHB0000222 MANOR 4914
8 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Maharastra MAHB0000267 VAIJAPUR 33309
9 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Maharastra MAHB0000968 TAKLIBHAN 3072
10 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bank of Maharastra MAHB0001047 MANUR 45864
11 VAIJAPUR MH1815008999_221223APB_FTO_334062 Central Bank Of India CBIN0281163 LASUR STATION 1638
12 VAIJAPUR MH1815008999_221223APB_FTO_334062 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1536
13 VAIJAPUR MH1815008999_221223APB_FTO_334062 Distt.Central Coop.Bank YESB0AUR050 LADGAON 1638
14 VAIJAPUR MH1815008999_221223APB_FTO_334062 Distt.Central Coop.Bank YESB0AURDCC HO 429481
15 VAIJAPUR MH1815008999_221223APB_FTO_334062 HDFC Bank HDFC0002681 VAIJAPUR 16380
16 VAIJAPUR MH1815008999_221223APB_FTO_334062 IDBI BANK IBKL0000523 SHRIRAMPUR 1536
17 VAIJAPUR MH1815008999_221223APB_FTO_334062 IDBI BANK IBKL0001947 VAIJAPUR 1638
18 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0003538 VAIJAPUR 63184
19 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0011701 WARJE 1638
20 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0017677 Lasur Station 54218
21 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0020007 VAIJAPUR 24468
22 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0020013 LASUR 4812
23 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0020638 NAWARGAON 1536
24 VAIJAPUR MH1815008999_221223APB_FTO_334062 State Bank of India SBIN0061267 PALKHED 4556
25 VAIJAPUR MH1815008999_221223APB_FTO_334062 Bandhan Bank Limited BDBL0001207 VAIJAPUR 3276
26 VAIJAPUR MH1815008999_221223APB_FTO_334062 India Post Payments Bank IPOS0000001 AURANGABAD 1638
27 VAIJAPUR MH1815008999_221223APB_FTO_334062 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 121641
28 VAIJAPUR MH1815008999_221223APB_FTO_334062 Maharashtra Gramin Bank MAHG0005105 KHANDALA 20748
29 VAIJAPUR MH1815008999_221223APB_FTO_334062 Maharashtra Gramin Bank MAHG0005106 PARSODA 32760
30 VAIJAPUR MH1815008999_221223APB_FTO_334062 Maharashtra Gramin Bank MAHG0005107 LONI KH 18018
31 VAIJAPUR MH1815008999_221223APB_FTO_334062 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 6144
32 VAIJAPUR MH1815008999_221223APB_FTO_334062 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 145236

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