Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_220623APB_FTO_81800
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-15-008-082-001/1399
(SAWANDGAON) 		1815008000NRG24220620230242803 22/06/2023 Yogita Sanjay Kadam 1815008WL013789 Yogita Sanjay Kadam 00045 BARB0SATAUR 1638 1638 Processed 27/06/2023 A177230239812 YOGITA SANJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-029-001/229
(CHENDUPHAL) 		1815008000NRG24220620230242007 22/06/2023 TATYASAHEB SAKHAHARI JAGDALE 1815008WL013770 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1536 1536 Processed 27/06/2023 A177230239700 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1536 1536
3 VAIJAPUR MH-15-008-015-001/287
(BHAGUR) 		1815008000NRG24220620230241822 22/06/2023 PRASHANT BABASAHEB JADHAV 1815008WL013766 PRASHANT BABASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239671 Prashant Babasaheb Jadhav BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-015-001/9
(BHAGUR) 		1815008000NRG24220620230241965 22/06/2023 BHIKAN YASHVANTRAO CHAVAN 1815008WL013768 BHIKAN YASHVANTRAO CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239237 BHIKAN YASHVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-082-001/1016
(SAWANDGAON) 		1815008000NRG24220620230242743 22/06/2023 GANGADHAR KARABHARI KADAM 1815008WL013788 GANGADHAR KARABHARI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239843 GANGADHAR KARBHARI KADAM STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-082-001/1027
(SAWANDGAON) 		1815008000NRG24220620230242864 22/06/2023 Jagannath Dhule 1815008WL013790 Jagannath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239845 JAGANATH WASANT DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-082-001/1027
(SAWANDGAON) 		1815008000NRG24220620230242865 22/06/2023 Vaishali Jagannath Dhule 1815008WL013790 Vaishali Jagannath Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239844 Vaishali Jagannath Dhule BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-082-001/104
(SAWANDGAON) 		1815008000NRG24220620230242509 22/06/2023 JAKIYA RAMJAAN SHAHA 1815008WL013785 JAKIYA RAMJAAN SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239759 Jakya Ramjan Shah BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-082-001/1064
(SAWANDGAON) 		1815008000NRG24220620230242511 22/06/2023 Surekha Santosh Kale 1815008WL013785 Surekha Santosh Kale 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239723 Surekha Santosh Kale BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-082-001/107
(SAWANDGAON) 		1815008000NRG24220620230242688 22/06/2023 Chayabai Bhikan Rithe 1815008WL013787 Chayabai Bhikan Rithe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239860 CHAYABAI BHIKAN RITHE BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24220620230242744 22/06/2023 LAXMAN HAUSARE 1815008WL013788 LAXMAN HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239482 LAXMAN ASARAM HAUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-082-001/1073
(SAWANDGAON) 		1815008000NRG24220620230242745 22/06/2023 VAISHALI HAUSARE 1815008WL013788 VAISHALI HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239481 Vaishali Hausare BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-082-001/1083
(SAWANDGAON) 		1815008000NRG24220620230242689 22/06/2023 Dilip Sharma 1815008WL013787 Dilip Sharma 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239904 MR DILIP RADHAKISAN SHRAMA STATE BANK OF INDIA(508548)
14 VAIJAPUR MH-15-008-082-001/1083
(SAWANDGAON) 		1815008000NRG24220620230242690 22/06/2023 Vaishali Sharma 1815008WL013787 Vaishali Sharma 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239232 MRS VAISHALI DILIP SHARMA STATE BANK OF INDIA(508548)
15 VAIJAPUR MH-15-008-082-001/1087
(SAWANDGAON) 		1815008000NRG24220620230242598 22/06/2023 BHAGYASHRI NITIN PAGARE 1815008WL013786 BHAGYASHRI NITIN PAGARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239898 Bhagyashri Nitin Pagare BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-082-001/109
(SAWANDGAON) 		1815008000NRG24220620230242692 22/06/2023 MANDABAI RAMESH SHINDE 1815008WL013787 MANDABAI RAMESH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239768 Mandabai Ramesh Shinde BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-082-001/1095
(SAWANDGAON) 		1815008000NRG24220620230242599 22/06/2023 Renuka Dadasaheb Dhule 1815008WL013786 Renuka Dadasaheb Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239239 RENUKA DADASAHEB DHULE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-082-001/1098
(SAWANDGAON) 		1815008000NRG24220620230242601 22/06/2023 RANJANA KISAN DHULE 1815008WL013786 RANJANA KISAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239851 Ranjana Kisan Dhule BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24220620230242512 22/06/2023 GOKUL SHESHRAO MHASKE 1815008WL013785 GOKUL SHESHRAO MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239781 Gokul Sheshrao Mhaske BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-082-001/1113
(SAWANDGAON) 		1815008000NRG24220620230242513 22/06/2023 Mina Gokul Mhaske 1815008WL013785 Mina Gokul Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239796 MINA GOKUL MHASKE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24220620230242885 22/06/2023 Usha Vijay Dhule 1815008WL013792 Usha Vijay Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239807 USHA VIJAY DHULE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-082-001/1129
(SAWANDGAON) 		1815008000NRG24220620230242884 22/06/2023 Vijay vacant dhule 1815008WL013792 Vijay vacant dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239858 VIJAY VASANT DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24220620230242886 22/06/2023 Ganesh SHesharav Gaund 1815008WL013792 Ganesh SHesharav Gaund 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239779 Ganesh Shesharav Gaund BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24220620230242888 22/06/2023 Vimalbai Goud 1815008WL013792 Vimalbai Goud 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239790 Vimalbai Gond BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24220620230242515 22/06/2023 Ranjana Shirnivas pathade 1815008WL013785 Ranjana Shirnivas pathade 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239853 Ranjana Shrinivas Pathade BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-082-001/1142
(SAWANDGAON) 		1815008000NRG24220620230242514 22/06/2023 SHRINIVAS GOPINATH PATHADE 1815008WL013785 SHRINIVAS GOPINATH PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239780 Shrinivas Pathade BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-082-001/1145
(SAWANDGAON) 		1815008000NRG24220620230242517 22/06/2023 MOBINA SAJID SHAHA 1815008WL013785 MOBINA SAJID SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239778 MOBINA SAJID SHAHA BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-082-001/1145
(SAWANDGAON) 		1815008000NRG24220620230242516 22/06/2023 SAJID SHABU SHAH 1815008WL013785 SAJID SHABU SHAH 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239245 SAJID SHABU SHAH BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-082-001/1161
(SAWANDGAON) 		1815008000NRG24220620230242870 22/06/2023 NAVNATH Dnyaneshwar Sonawane 1815008WL013791 NAVNATH Dnyaneshwar Sonawane 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239782 NAVNATH DNYANESHWAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 VAIJAPUR MH-15-008-082-001/1161
(SAWANDGAON) 		1815008000NRG24220620230242871 22/06/2023 Sarla NAVNATH Sonavne 1815008WL013791 Sarla NAVNATH Sonavne 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239852 Sarla Sonavne BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24220620230242930 22/06/2023 SAVITA Santosh Bagul 1815008WL013796 SAVITA Santosh Bagul 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239799 SAVITA SANTOSH BAGUL BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-082-001/1171
(SAWANDGAON) 		1815008000NRG24220620230242694 22/06/2023 KAVITA NARHARI RITTHE 1815008WL013787 KAVITA NARHARI RITTHE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239682 KAVITA NARHARI RITTE BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-082-001/1176
(SAWANDGAON) 		1815008000NRG24220620230242796 22/06/2023 Swati Yogesh Mhaske 1815008WL013789 Swati Yogesh Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239916 SWATI YOGESH MHASKE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24220620230242608 22/06/2023 DHANBAI FAKIRCHAND LEKURWALE 1815008WL013786 DHANBAI FAKIRCHAND LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239754 Dhanyabai Lekurvale BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-082-001/118
(SAWANDGAON) 		1815008000NRG24220620230242607 22/06/2023 FAKIRCHAND BAPURAO LEKURWALE 1815008WL013786 FAKIRCHAND BAPURAO LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239490 FAKIRCHAND BAPURAV LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24220620230242610 22/06/2023 MANDABAI RAGHUNATH VAIDYA 1815008WL013786 MANDABAI RAGHUNATH VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239763 Mandabai Vaidya BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-082-001/1211
(SAWANDGAON) 		1815008000NRG24220620230242696 22/06/2023 NIKITA MANGESH MHASKE 1815008WL013787 NIKITA MANGESH MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239901 NIKITA MANGESH MHASKE BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24220620230242698 22/06/2023 Durga Shivaji Kadam 1815008WL013787 Durga Shivaji Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239803 DURGA SHIVAJI KADAM BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-082-001/1212
(SAWANDGAON) 		1815008000NRG24220620230242697 22/06/2023 Shivaji kadam 1815008WL013787 Shivaji kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239810 MR SHIVAJI MACHHINDR KADAM STATE BANK OF INDIA(508548)
40 VAIJAPUR MH-15-008-082-001/1233
(SAWANDGAON) 		1815008000NRG24220620230242892 22/06/2023 Amin Shah 1815008WL013792 Amin Shah 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239765 Amin Shah BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-082-001/1264
(SAWANDGAON) 		1815008000NRG24220620230242699 22/06/2023 Yogesh Kajbe 1815008WL013787 Yogesh Kajbe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239786 YOGESH UTTAM VAIDYA IDBI BANK(607095)
42 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24220620230242700 22/06/2023 SAGAR RAOSAHEB BAGUL 1815008WL013787 SAGAR RAOSAHEB BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239805 SAGAR RAOSAHEB BAGUL BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-082-001/1311
(SAWANDGAON) 		1815008000NRG24220620230242872 22/06/2023 ANKUSH BHARAT PAVAR 1815008WL013791 ANKUSH BHARAT PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239793 Ankush Pawar BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-082-001/1311
(SAWANDGAON) 		1815008000NRG24220620230242873 22/06/2023 VIJAYA ANKUSH PAVAR 1815008WL013791 VIJAYA ANKUSH PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239906 VIJAYA ANKUSH PAWAR BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-082-001/1335
(SAWANDGAON) 		1815008000NRG24220620230242702 22/06/2023 chandracant Thape 1815008WL013787 chandracant Thape 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239885 CHANDRAKANT UTTAMRAO THAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-082-001/1335
(SAWANDGAON) 		1815008000NRG24220620230242703 22/06/2023 Rasmi Thape 1815008WL013787 Rasmi Thape 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239887 Reshama Thape BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-082-001/1356
(SAWANDGAON) 		1815008000NRG24220620230242616 22/06/2023 RAMDAS DHARAMCHAND PATHADE 1815008WL013786 RAMDAS DHARAMCHAND PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239783 Ramdas Pathade BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-082-001/1378
(SAWANDGAON) 		1815008000NRG24220620230242706 22/06/2023 Rukhaman Rithe 1815008WL013787 Rukhaman Rithe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239859 Rukhaman Rithe BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24220620230242529 22/06/2023 DIKSHA RAMESH PATHADE 1815008WL013785 DIKSHA RAMESH PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239791 MISS DIKSHA KACHESHWAR ABHANG STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-082-001/140
(SAWANDGAON) 		1815008000NRG24220620230242805 22/06/2023 PARIGHABAI GANGADHAR KAJABE 1815008WL013789 PARIGHABAI GANGADHAR KAJABE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239509 Parigabai Kajbe BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-082-001/1408
(SAWANDGAON) 		1815008000NRG24220620230242534 22/06/2023 Dipak Kajbe 1815008WL013785 Dipak Kajbe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239893 Deepak Kajbe BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-082-001/142
(SAWANDGAON) 		1815008000NRG24220620230242707 22/06/2023 ANNAPURNA DNYANESHWAR GAYWAT 1815008WL013787 ANNAPURNA DNYANESHWAR GAYWAT 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239842 Annapurna Ghayvat BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-082-001/1432
(SAWANDGAON) 		1815008000NRG24220620230242537 22/06/2023 Kalpana Pravin Ritthe 1815008WL013785 Kalpana Pravin Ritthe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239894 Kalpana Pravin Rithe BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-082-001/1432
(SAWANDGAON) 		1815008000NRG24220620230242536 22/06/2023 Pravin Pundilak Ritthe 1815008WL013785 Pravin Pundilak Ritthe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239246 Pravin Pundlik Rithe BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-082-001/1470
(SAWANDGAON) 		1815008000NRG24220620230242807 22/06/2023 RAHUL SURESH PAGARE 1815008WL013789 RAHUL SURESH PAGARE 00045 BARB0VAIJAP 1092 1092 Processed 27/06/2023 A177230239834 Rahul Pagare BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-082-001/1475
(SAWANDGAON) 		1815008000NRG24220620230242620 22/06/2023 SONALI BAJRANG KAKDE 1815008WL013786 SONALI BAJRANG KAKDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239788 SONALI BAJRANG KAKDE BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-082-001/1500
(SAWANDGAON) 		1815008000NRG24220620230242622 22/06/2023 Bhagyshree Yogesh kajabe 1815008WL013786 Bhagyshree Yogesh kajabe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239809 BHAGYSHREE YOGESH KAJBE BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-082-001/155
(SAWANDGAON) 		1815008000NRG24220620230242809 22/06/2023 Tulshi Vaidha 1815008WL013789 Tulshi Vaidha 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239914 Tulshi Vaidha BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-082-001/158
(SAWANDGAON) 		1815008000NRG24220620230242866 22/06/2023 Ashabai Lekurvale 1815008WL013790 Ashabai Lekurvale 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239854 Ashabai Lekurvale BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-082-001/162
(SAWANDGAON) 		1815008000NRG24220620230242709 22/06/2023 RAMBHAU RUSTUM DHULE 1815008WL013787 RAMBHAU RUSTUM DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239772 RAMNATH RUSTUM DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-082-001/162
(SAWANDGAON) 		1815008000NRG24220620230242710 22/06/2023 SHOBHA RAMBHAU DHULE 1815008WL013787 SHOBHA RAMBHAU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239773 SHOBHABAI RAMBHAU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-082-001/165
(SAWANDGAON) 		1815008000NRG24220620230242754 22/06/2023 Kishor Kadam 1815008WL013788 Kishor Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239847 Kishor Kadam BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-082-001/165
(SAWANDGAON) 		1815008000NRG24220620230242753 22/06/2023 Shashikala Kadam 1815008WL013788 Shashikala Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239849 Shashikala Kadam BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-082-001/169
(SAWANDGAON) 		1815008000NRG24220620230242815 22/06/2023 SARLA SUNIL DHULE 1815008WL013789 SARLA SUNIL DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239913 Sarla Dhule BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-082-001/191
(SAWANDGAON) 		1815008000NRG24220620230242628 22/06/2023 Bharti Walmik Borde 1815008WL013786 Bharti Walmik Borde 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239794 BHARTI WALMIK BORDE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-082-001/200
(SAWANDGAON) 		1815008000NRG24220620230242816 22/06/2023 Savita Machhindra Vaidya 1815008WL013789 Savita Machhindra Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239890 SAVITA MACHHINDRA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 VAIJAPUR MH-15-008-082-001/203
(SAWANDGAON) 		1815008000NRG24220620230242542 22/06/2023 ASHOK RATAN DHULE 1815008WL013785 ASHOK RATAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239491 Ashok Ratan Dhule BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-082-001/209
(SAWANDGAON) 		1815008000NRG24220620230242712 22/06/2023 RUPALI YOGESH KADAM 1815008WL013787 RUPALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239784 Rupali Yogesh Kadam BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-082-001/212
(SAWANDGAON) 		1815008000NRG24220620230242818 22/06/2023 Jijabai Vinayak Kadam 1815008WL013789 Jijabai Vinayak Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239908 GIJABAI VINAYAK KADAM BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-082-001/218
(SAWANDGAON) 		1815008000NRG24220620230242713 22/06/2023 Valmik Gangadhar kadam 1815008WL013787 Valmik Gangadhar kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239801 VALMIK GANGADHAR KADAM BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-082-001/22
(SAWANDGAON) 		1815008000NRG24220620230242630 22/06/2023 Chanadrakala Baban Gayke 1815008WL013786 Chanadrakala Baban Gayke 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239795 Chanadrakala Gayke BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-082-001/222
(SAWANDGAON) 		1815008000NRG24220620230242819 22/06/2023 BABASAHEB POTE 1815008WL013789 BABASAHEB POTE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239889 Babasaheb Pote BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-082-001/222
(SAWANDGAON) 		1815008000NRG24220620230242820 22/06/2023 PARVATABAI BABASAHEB POTE 1815008WL013789 PARVATABAI BABASAHEB POTE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239888 Parwatabai Pote BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-082-001/226
(SAWANDGAON) 		1815008000NRG24220620230242546 22/06/2023 LANKABAI RAOSAHEB KALE 1815008WL013785 LANKABAI RAOSAHEB KALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239234 LANKABAI RAVSAHEB KALE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24220620230242631 22/06/2023 MACHINDRA BHANUDAS KADAM 1815008WL013786 MACHINDRA BHANUDAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239495 Mr. MACHCHHINDRA BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
76 VAIJAPUR MH-15-008-082-001/229
(SAWANDGAON) 		1815008000NRG24220620230242632 22/06/2023 RATNABAI MACHINDRA KADAM 1815008WL013786 RATNABAI MACHINDRA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239499 Rattanabai Kadam BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-082-001/238
(SAWANDGAON) 		1815008000NRG24220620230242633 22/06/2023 RAMESH RAOSAHEB LEKURVALE 1815008WL013786 RAMESH RAOSAHEB LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239484 Ramesh Raosaheb Lekurwale BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24220620230242635 22/06/2023 Laxman Madhukar Vaidhy 1815008WL013786 Laxman Madhukar Vaidhy 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239792 Laxman Vaidhy BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24220620230242636 22/06/2023 Sunita Laxman Vaidya 1815008WL013786 Sunita Laxman Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239785 Sunita Laxman Vaidya BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-082-001/256
(SAWANDGAON) 		1815008000NRG24220620230242637 22/06/2023 ANNA DHONDU KADAM 1815008WL013786 ANNA DHONDU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239766 ANNA DHONDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-082-001/256
(SAWANDGAON) 		1815008000NRG24220620230242638 22/06/2023 LATABAI ANNA KADAM 1815008WL013786 LATABAI ANNA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239764 LATABAI ANNA KADAM BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-082-001/263
(SAWANDGAON) 		1815008000NRG24220620230242715 22/06/2023 SHOBHABAI UTTAM RITHE 1815008WL013787 SHOBHABAI UTTAM RITHE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239523 Shobhabai Uttam Rithe BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24220620230242552 22/06/2023 RUKSANA ALAM SHAHA 1815008WL013785 RUKSANA ALAM SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239789 RUKAYA ALIM SHAH BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24220620230242921 22/06/2023 TUKARAM BAPURAO LEKURVALE 1815008WL013795 TUKARAM BAPURAO LEKURVALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239485 TUKARAM BAPURAO LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-082-001/315
(SAWANDGAON) 		1815008000NRG24220620230242825 22/06/2023 TARA BAI RAMESH 1815008WL013789 TARA BAI RAMESH 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239896 MRS TARABAI RAMESH JHULE STATE BANK OF INDIA(508548)
86 VAIJAPUR MH-15-008-082-001/317
(SAWANDGAON) 		1815008000NRG24220620230242827 22/06/2023 RAKHAM BAI ARUN 1815008WL013789 RAKHAM BAI ARUN 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239895 Rukhamini Arun Mhaske BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24220620230242558 22/06/2023 Bashkar Digambar Kadam 1815008WL013785 Bashkar Digambar Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239522 Bhaskar Digambar Kadam BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24220620230242556 22/06/2023 DIGAMBAR KADAM 1815008WL013785 DIGAMBAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239493 Mr. DIGAMBAR RAVSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
89 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24220620230242557 22/06/2023 MANDABAI DIGAMBAR KADAM 1815008WL013785 MANDABAI DIGAMBAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239251 Mandabai Kadam BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24220620230242647 22/06/2023 KAILAS RAOSAHEB DHULE 1815008WL013786 KAILAS RAOSAHEB DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239249 KAILAS RAUSAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-082-001/34
(SAWANDGAON) 		1815008000NRG24220620230242648 22/06/2023 VITHABAI KAILAS DHULE 1815008WL013786 VITHABAI KAILAS DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239541 Vithabai Dhule BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-082-001/35
(SAWANDGAON) 		1815008000NRG24220620230242924 22/06/2023 RUKHAMANBAI SANJAY DHULE 1815008WL013795 RUKHAMANBAI SANJAY DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239857 Rukhmanbai Sanjay Dhule BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-082-001/35
(SAWANDGAON) 		1815008000NRG24220620230242923 22/06/2023 SANJAY ASRAM DHULE 1815008WL013795 SANJAY ASRAM DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239492 SANJAY ASARAM DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
94 VAIJAPUR MH-15-008-082-001/357
(SAWANDGAON) 		1815008000NRG24220620230242829 22/06/2023 DNYANESHWAR EKANATH MHASKE 1815008WL013789 DNYANESHWAR EKANATH MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239900 MR DNYANESHWAR EKNATH MHASKE STATE BANK OF INDIA(508548)
95 VAIJAPUR MH-15-008-082-001/357
(SAWANDGAON) 		1815008000NRG24220620230242828 22/06/2023 Sangita Eknath Mhaske 1815008WL013789 Sangita Eknath Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239920 SANGITA EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-082-001/37
(SAWANDGAON) 		1815008000NRG24220620230242771 22/06/2023 BALU SURAYABHAN DHULE 1815008WL013788 BALU SURAYABHAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239243 BALU SURYABHAN DHULE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-082-001/383
(SAWANDGAON) 		1815008000NRG24220620230242835 22/06/2023 CHAYABAI PRAMOD SUPEKAR 1815008WL013789 CHAYABAI PRAMOD SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239903 Chhaya Supekar BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24220620230242838 22/06/2023 GANESH SUPEKAR 1815008WL013789 GANESH SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239235 MR GANESH MARUTI SUPEKAR STATE BANK OF INDIA(508548)
99 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24220620230242839 22/06/2023 LAKSHMI BAI SUPEKAR 1815008WL013789 LAKSHMI BAI SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239886 LAXMI GANESH SUPEKAR BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24220620230242564 22/06/2023 SUNITA SUPEKAR 1815008WL013785 SUNITA SUPEKAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239247 Sunita Supekar BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-082-001/385
(SAWANDGAON) 		1815008000NRG24220620230242652 22/06/2023 ARCHANA SHIVRAJ AMBHORE 1815008WL013786 ARCHANA SHIVRAJ AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239683 Archana Ambhore BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24220620230242656 22/06/2023 Vaishal Dhule 1815008WL013786 Vaishal Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239804 VAISHALI SAMBHAJI DHULE BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-082-001/42
(SAWANDGAON) 		1815008000NRG24220620230242932 22/06/2023 Santosh Laxman Dhule 1815008WL013796 Santosh Laxman Dhule 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239846 SANTOSH LAXMAN DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24220620230242776 22/06/2023 ANIL BANSI KADAM 1815008WL013788 ANIL BANSI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239770 MR ANIL BANSHI KADAM STATE BANK OF INDIA(508548)
105 VAIJAPUR MH-15-008-082-001/431
(SAWANDGAON) 		1815008000NRG24220620230242568 22/06/2023 ALKABAI KADAM 1815008WL013785 ALKABAI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239483 ALKABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-082-001/431
(SAWANDGAON) 		1815008000NRG24220620230242778 22/06/2023 SAGAR ASHOK KADAM 1815008WL013788 SAGAR ASHOK KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239521 Sagar Ashok Kadam BANK OF BARODA(606985)
107 VAIJAPUR MH-15-008-082-001/433
(SAWANDGAON) 		1815008000NRG24220620230242570 22/06/2023 SHAKUNTALA KARBHARI MHASKE 1815008WL013785 SHAKUNTALA KARBHARI MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239774 Shakuntala Karbhari Mhaske BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24220620230242895 22/06/2023 Amjat Shah 1815008WL013792 Amjat Shah 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239777 Amjat Shah BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24220620230242896 22/06/2023 YASMIN NISAR SHAH 1815008WL013792 YASMIN NISAR SHAH 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239806 YASMIN NISAR SHAHA BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-082-001/457
(SAWANDGAON) 		1815008000NRG24220620230242719 22/06/2023 Gayabai Kasbe 1815008WL013787 Gayabai Kasbe 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239771 Gayabai Kasbe BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24220620230242934 22/06/2023 SAVITA Shrikant More 1815008WL013796 SAVITA Shrikant More 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239797 SAVITA SHRIKANT MORE BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-082-001/468
(SAWANDGAON) 		1815008000NRG24220620230242720 22/06/2023 DIPAK VINAYAK AMBHARE 1815008WL013787 DIPAK VINAYAK AMBHARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239236 DIPAK VINAYAK AMBHORE BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008000NRG24220620230242578 22/06/2023 ASHABAI KAILAS PATHADE 1815008WL013785 ASHABAI KAILAS PATHADE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239848 AASHABAI KAILAS PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-082-001/484
(SAWANDGAON) 		1815008000NRG24220620230242877 22/06/2023 ALKA BHARAT PAVAR 1815008WL013791 ALKA BHARAT PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239775 Alkabai Pawar BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-082-001/484
(SAWANDGAON) 		1815008000NRG24220620230242876 22/06/2023 BHARAT KACHRU PAVAR 1815008WL013791 BHARAT KACHRU PAVAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239808 MR BHARAT KACHARU PAWAR STATE BANK OF INDIA(508548)
116 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24220620230242583 22/06/2023 MANISHA MACCHINDRA MHASKE 1815008WL013785 MANISHA MACCHINDRA MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239798 MANISHA MACHHINDRA MHASKE BANK OF BARODA(606985)
117 VAIJAPUR MH-15-008-082-001/542
(SAWANDGAON) 		1815008000NRG24220620230242668 22/06/2023 RAGHUNATH BHAGVANTA MORE 1815008WL013786 RAGHUNATH BHAGVANTA MORE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239752 MORE RAGUNATH BHAGVANTA STATE BANK OF INDIA(508548)
118 VAIJAPUR MH-15-008-082-001/542
(SAWANDGAON) 		1815008000NRG24220620230242669 22/06/2023 SINDHUBAI RAGHUNATH MORE 1815008WL013786 SINDHUBAI RAGHUNATH MORE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239755 Sindhubai More BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-082-001/570
(SAWANDGAON) 		1815008000NRG24220620230242936 22/06/2023 KAVITA VALMIK MORE 1815008WL013796 KAVITA VALMIK MORE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239800 UJWALA VALMIK MORE BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24220620230242672 22/06/2023 BALANATH SHHADU DHULE 1815008WL013786 BALANATH SHHADU DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239253 BALU SHAHADU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-082-001/585
(SAWANDGAON) 		1815008000NRG24220620230242673 22/06/2023 VIMALBAI BALANATH DHULE 1815008WL013786 VIMALBAI BALANATH DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239252 VIMALABAI BALANATH DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-082-001/596
(SAWANDGAON) 		1815008000NRG24220620230242674 22/06/2023 GANESH LZXMAN DHULE 1815008WL013786 GANESH LZXMAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239494 Ganaesh Dhule BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24220620230242723 22/06/2023 MACHINDRA KADAM 1815008WL013787 MACHINDRA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239248 Machhindra Kadam BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-082-001/605
(SAWANDGAON) 		1815008000NRG24220620230242724 22/06/2023 Tarabai Kadam 1815008WL013787 Tarabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239250 Tarabai Kadam BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-082-001/62
(SAWANDGAON) 		1815008000NRG24220620230242782 22/06/2023 MANGALBAI RAJENDRA DHULE 1815008WL013788 MANGALBAI RAJENDRA DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239802 Mangalbai Dhule BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-082-001/62
(SAWANDGAON) 		1815008000NRG24220620230242781 22/06/2023 RAJENDRA RAOSAHEB DHULE 1815008WL013788 RAJENDRA RAOSAHEB DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239501 RAJARAM RAUSAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-082-001/655
(SAWANDGAON) 		1815008000NRG24220620230242727 22/06/2023 LAXMAN KARABHARI KADAM 1815008WL013787 LAXMAN KARABHARI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239487 LAXMAN KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-082-001/655
(SAWANDGAON) 		1815008000NRG24220620230242728 22/06/2023 Shobhabai Kadam 1815008WL013787 Shobhabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239767 MR LAXMAN KARBHARI KADAM STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-082-001/664
(SAWANDGAON) 		1815008000NRG24220620230242784 22/06/2023 popat Barku Kadam 1815008WL013788 popat Barku Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239850 Popat Kadam BANK OF BARODA(606985)
130 VAIJAPUR MH-15-008-082-001/664
(SAWANDGAON) 		1815008000NRG24220620230242785 22/06/2023 Surekha Popat Kadam 1815008WL013788 Surekha Popat Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239891 MRS SUREKHA POPAT KADAM STATE BANK OF INDIA(508548)
131 VAIJAPUR MH-15-008-082-001/68
(SAWANDGAON) 		1815008000NRG24220620230242677 22/06/2023 SHAKUNTALA BABURAO DHULE 1815008WL013786 SHAKUNTALA BABURAO DHULE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239760 Shakuntala Dhule BANK OF BARODA(606985)
132 VAIJAPUR MH-15-008-082-001/685
(SAWANDGAON) 		1815008000NRG24220620230242878 22/06/2023 VDAWARKA KISHOR PAWAR 1815008WL013791 VDAWARKA KISHOR PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239787 VDAWARKA KISHOR PAWAR BANK OF BARODA(606985)
133 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24220620230242731 22/06/2023 Hirabai Kadam 1815008WL013787 Hirabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239756 Hirabai Kadam BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-082-001/748
(SAWANDGAON) 		1815008000NRG24220620230242899 22/06/2023 Sonali Kadam 1815008WL013793 Sonali Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239758 Sonali Kadam BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-082-001/748
(SAWANDGAON) 		1815008000NRG24220620230242898 22/06/2023 Vijay Laxman Kadam 1815008WL013793 Vijay Laxman Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239761 VIJAY LAXMAN KADAM HDFC BANK LTD(607152)
136 VAIJAPUR MH-15-008-082-001/76
(SAWANDGAON) 		1815008000NRG24220620230242790 22/06/2023 VAISHALI BHIKAN LEKURWALE 1815008WL013788 VAISHALI BHIKAN LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239884 Vaishali Lekrurvale BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24220620230242679 22/06/2023 DATTU DADARAO VAIDYA 1815008WL013786 DATTU DADARAO VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239488 Dattu Vaidhy BANK OF BARODA(606985)
138 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24220620230242680 22/06/2023 SUNITA DATTU VAIDYA 1815008WL013786 SUNITA DATTU VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239753 SUNITA DATTU VAIDHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-082-001/79
(SAWANDGAON) 		1815008000NRG24220620230242943 22/06/2023 NILAM DINESH BAGUL 1815008WL013796 NILAM DINESH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239776 Nilam Dinesh Bagul BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-082-001/80
(SAWANDGAON) 		1815008000NRG24220620230242734 22/06/2023 VAISHAL PRAMOD MHASKE 1815008WL013787 VAISHAL PRAMOD MHASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239907 Vaishali Mahske BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242859 22/06/2023 Radha Pramod Kadam 1815008WL013789 Radha Pramod Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239242 RADHA PRAMOD KADAM BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242857 22/06/2023 Sonali Amol Kadam 1815008WL013789 Sonali Amol Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239915 SONALI SUNIL SHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
143 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242855 22/06/2023 Sunita Vijay Kadam 1815008WL013789 Sunita Vijay Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239919 MRS SUNITA VIJAY KADAM STATE BANK OF INDIA(508548)
144 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24220620230242592 22/06/2023 Ganesh Santosh Mhaske 1815008WL013785 Ganesh Santosh Mhaske 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239918 Ganesh Mhaske BANK OF BARODA(606985)
145 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24220620230242792 22/06/2023 MANGALBAI SANTOSH KADAM 1815008WL013788 MANGALBAI SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239757 Mangal Kadam BANK OF BARODA(606985)
146 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24220620230242791 22/06/2023 SANTOSH DAGU KADAM 1815008WL013788 SANTOSH DAGU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239496 Santosh Dgu Kadam BANK OF BARODA(606985)
147 VAIJAPUR MH-15-008-082-001/909
(SAWANDGAON) 		1815008000NRG24220620230242595 22/06/2023 MEENA MADAN MASKE 1815008WL013785 MEENA MADAN MASKE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239513 Mina Madhurkar Mhaske BANK OF BARODA(606985)
148 VAIJAPUR MH-15-008-082-001/930
(SAWANDGAON) 		1815008000NRG24220620230242860 22/06/2023 Ashok Khandu Kadam 1815008WL013789 Ashok Khandu Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239911 ASHOK KHANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-082-001/930
(SAWANDGAON) 		1815008000NRG24220620230242861 22/06/2023 Latabai Ashok Kadam 1815008WL013789 Latabai Ashok Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239912 Latabai Kadam BANK OF BARODA(606985)
150 VAIJAPUR MH-15-008-082-001/94
(SAWANDGAON) 		1815008000NRG24220620230242740 22/06/2023 Latabai Kadam 1815008WL013787 Latabai Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239762 Latabai Kadam BANK OF BARODA(606985)
151 VAIJAPUR MH-15-008-082-001/94
(SAWANDGAON) 		1815008000NRG24220620230242739 22/06/2023 PUNDALIK ANNA KADAM 1815008WL013787 PUNDALIK ANNA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239489 PUNDLIK ANNA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24220620230242900 22/06/2023 NANASAHEB SOPAN KADAM 1815008WL013793 NANASAHEB SOPAN KADAM 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239497 Mr. NANASAHEB SOPAN KADAM MAHARASHTRA GRAMIN BANK(607000)
153 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24220620230242901 22/06/2023 Savita Nanasaheb Kadam 1815008WL013793 Savita Nanasaheb Kadam 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239769 MR SAVITA NANASAHEB KADAM STATE BANK OF INDIA(508548)
154 VAIJAPUR MH-15-008-082-001/97
(SAWANDGAON) 		1815008000NRG24220620230242685 22/06/2023 ALKABAI SHIVAJI GHAYWAR 1815008WL013786 ALKABAI SHIVAJI GHAYWAR 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239680 Alkabai Shivaji Ghayavat BANK OF BARODA(606985)
155 VAIJAPUR MH-15-008-097-001/120
(EKODI SAGAJ) 		1815008000NRG24220620230242263 22/06/2023 Ganesh Ramnath Shinde 1815008WL013777 Ganesh Ramnath Shinde 00045 BARB0VAIJAP 1536 1536 Processed 27/06/2023 A177230239897 GANESH RAMNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 VAIJAPUR MH-15-008-097-001/29
(EKODI SAGAJ) 		1815008000NRG24220620230242276 22/06/2023 ARJUN BALU SHINDE 1815008WL013777 ARJUN BALU SHINDE 00045 BARB0VAIJAP 1536 1536 Processed 27/06/2023 A177230239917 ARJUN BALU SHINDE BANK OF BARODA(606985)
157 VAIJAPUR MH-15-008-097-001/32
(EKODI SAGAJ) 		1815008000NRG24220620230242312 22/06/2023 RANJANA RAMDAS SHINDE 1815008WL013778 RANJANA RAMDAS SHINDE 00045 BARB0VAIJAP 1536 1536 Processed 27/06/2023 A177230239681 Ranjana Ramdas Shinde BANK OF BARODA(606985)
158 VAIJAPUR MH-15-008-097-001/390
(EKODI SAGAJ) 		1815008000NRG24220620230242229 22/06/2023 BABASAHEB KACHRU SHINDE 1815008WL013776 BABASAHEB KACHRU SHINDE 00045 BARB0VAIJAP 1536 1536 Processed 27/06/2023 A177230239240 BABASAHEB KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24220620230242288 22/06/2023 APPASAHEB VAIJINATH KAPSE 1815008WL013777 APPASAHEB VAIJINATH KAPSE 00045 BARB0VAIJAP 1536 1536 Processed 27/06/2023 A177230239832 APPASAHEB VAIJINATH KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
160 VAIJAPUR MH-15-008-121-001/107
(TIDI) 		1815008000NRG24220620230243266 22/06/2023 NIRMALA PARKASH DUKARE 1815008WL013803 NIRMALA PARKASH DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239642 NIRMALA PRAKASH DUKARE BANK OF BARODA(606985)
161 VAIJAPUR MH-15-008-121-001/120
(TIDI) 		1815008000NRG24220620230243478 22/06/2023 SUNITA RAJENDRA TRIBHUVAN 1815008WL013807 SUNITA RAJENDRA TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239892 Sunita Rajendra Tribhuvan BANK OF BARODA(606985)
162 VAIJAPUR MH-15-008-121-001/125
(TIDI) 		1815008000NRG24220620230243319 22/06/2023 BHAGYASHRI RAHUL KOKATE 1815008WL013804 BHAGYASHRI RAHUL KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239636 BHAGYASHRI RAHUL KOKATE BANK OF BARODA(606985)
163 VAIJAPUR MH-15-008-121-001/126
(TIDI) 		1815008000NRG24220620230243387 22/06/2023 MANDABAI THAKCHAND DUKARE 1815008WL013805 MANDABAI THAKCHAND DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239591 MANDABAI DHAKCHAND DUKARE BANK OF BARODA(606985)
164 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24220620230243322 22/06/2023 KAVITA YOGESH TAMBE 1815008WL013804 KAVITA YOGESH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239605 KAVITA YOGESH TAMBE IDBI BANK(607095)
165 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24220620230243457 22/06/2023 KESHAV VILAS TAMBE 1815008WL013806 KESHAV VILAS TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239669 MR KESHAV VILAS TAMBE STATE BANK OF INDIA(508548)
166 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24220620230243456 22/06/2023 NANDABAI VILAS TANBE 1815008WL013806 NANDABAI VILAS TANBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239231 NANDABAI VILAS TAMBE IDBI BANK(607095)
167 VAIJAPUR MH-15-008-121-001/183
(TIDI) 		1815008000NRG24220620230243272 22/06/2023 MATHURABAI ARUN DUKARE 1815008WL013803 MATHURABAI ARUN DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239633 Mathurabai Arun Dukare BANK OF BARODA(606985)
168 VAIJAPUR MH-15-008-121-001/2051
(TIDI) 		1815008000NRG24220620230243326 22/06/2023 KAVITA KASHINATH TAMBE 1815008WL013804 KAVITA KASHINATH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239646 KAVITA KUSHINATH TAMBE BANK OF BARODA(606985)
169 VAIJAPUR MH-15-008-121-001/2053
(TIDI) 		1815008000NRG24220620230243327 22/06/2023 DHANESWAR SARJERAO KOTHALE 1815008WL013804 DHANESWAR SARJERAO KOTHALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239233 DNYANESHWAR SARJERAV KOTHALE BANK OF BARODA(606985)
170 VAIJAPUR MH-15-008-121-001/2064
(TIDI) 		1815008000NRG24220620230243461 22/06/2023 RADHIKA TEJAS DUKARE 1815008WL013806 RADHIKA TEJAS DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239691 RADHA RAVINDRA CHAVAN BANK OF INDIA(508505)
171 VAIJAPUR MH-15-008-121-001/237
(TIDI) 		1815008000NRG24220620230243277 22/06/2023 PUSHPA DNYANESHWAR TAMBE 1815008WL013803 PUSHPA DNYANESHWAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239645 PUSHPABAI DNYANESHWAR TAMBE BANK OF BARODA(606985)
172 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24220620230243332 22/06/2023 SONALI SUDHAKAR TAMBE 1815008WL013804 SONALI SUDHAKAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239529 SONALI SUDHAKAR TAMBE BANK OF BARODA(606985)
173 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24220620230243334 22/06/2023 SURESH BHAGINATH KARDILE 1815008WL013804 SURESH BHAGINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239603 Suresh Bhaginath Kardile BANK OF BARODA(606985)
174 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24220620230243335 22/06/2023 VAISHALI SURESH KARDILE 1815008WL013804 VAISHALI SURESH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239604 Vaishali Suresh Kardile BANK OF BARODA(606985)
175 VAIJAPUR MH-15-008-121-001/3069
(TIDI) 		1815008000NRG24220620230243405 22/06/2023 SONALI GEETARAM DUKRE 1815008WL013805 SONALI GEETARAM DUKRE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239648 SONALI GITARAM DUKARE BANK OF BARODA(606985)
176 VAIJAPUR MH-15-008-121-001/3080
(TIDI) 		1815008000NRG24220620230243336 22/06/2023 MUKTABAI RAMDAS DUKARE 1815008WL013804 MUKTABAI RAMDAS DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239588 MUKTABAI RAMDAS DUKARE BANK OF BARODA(606985)
177 VAIJAPUR MH-15-008-121-001/3091
(TIDI) 		1815008000NRG24220620230243339 22/06/2023 SAURABH NAVNATH JADHAV 1815008WL013804 SAURABH NAVNATH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239586 SAURABH NAVNATH JADHAV BANK OF BARODA(606985)
178 VAIJAPUR MH-15-008-121-001/3127
(TIDI) 		1815008000NRG24220620230243341 22/06/2023 ANIL ASARAM JANGLE 1815008WL013804 ANIL ASARAM JANGLE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239584 ANIL ASARAM JANGLE BANK OF BARODA(606985)
179 VAIJAPUR MH-15-008-121-001/3130
(TIDI) 		1815008000NRG24220620230243342 22/06/2023 SHITAL SANDIP JADHAV 1815008WL013804 SHITAL SANDIP JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239593 SHITAL SANDIP JADHAV BANK OF BARODA(606985)
180 VAIJAPUR MH-15-008-121-001/3152
(TIDI) 		1815008000NRG24220620230243288 22/06/2023 KAVITA AJINATH KARDILE 1815008WL013803 KAVITA AJINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239709 Kavita Ajinath Kardile BANK OF BARODA(606985)
181 VAIJAPUR MH-15-008-121-001/3153
(TIDI) 		1815008000NRG24220620230243469 22/06/2023 BHAGWAN AASARAM KARDILE 1815008WL013806 BHAGWAN AASARAM KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239238 BHAGVAN ASARAM KARDILE BANK OF BARODA(606985)
182 VAIJAPUR MH-15-008-121-001/3155
(TIDI) 		1815008000NRG24220620230243411 22/06/2023 GOKUL BHAUSAHEB DUKARE 1815008WL013805 GOKUL BHAUSAHEB DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239644 GOKUL BHAUSAHEB DUKARE BANK OF BARODA(606985)
183 VAIJAPUR MH-15-008-121-001/5176
(TIDI) 		1815008000NRG24220620230243483 22/06/2023 AMRAPALI DIPAK KAMBALE 1815008WL013807 AMRAPALI DIPAK KAMBALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239902 AMRAPALI DIPAK KAMBLE BANK OF BARODA(606985)
184 VAIJAPUR MH-15-008-121-001/5176
(TIDI) 		1815008000NRG24220620230243482 22/06/2023 DIPAK BHASKAR KAMBALE 1815008WL013807 DIPAK BHASKAR KAMBALE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239899 Dipak Bhaskar Kamble BANK OF BARODA(606985)
185 VAIJAPUR MH-15-008-121-001/5181
(TIDI) 		1815008000NRG24220620230243416 22/06/2023 AMOL RANJAN KAMBLE 1815008WL013805 AMOL RANJAN KAMBLE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239640 AMOL RANJAN KAMBLE BANK OF BARODA(606985)
186 VAIJAPUR MH-15-008-121-001/5182
(TIDI) 		1815008000NRG24220620230243484 22/06/2023 SUNANDA KACHRU KAMBLE 1815008WL013807 SUNANDA KACHRU KAMBLE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239910 SUNANDA KACHRU KAMBALE BANK OF BARODA(606985)
187 VAIJAPUR MH-15-008-121-001/5189
(TIDI) 		1815008000NRG24220620230243418 22/06/2023 ARATI RAVINDRA LOKHANDE 1815008WL013805 ARATI RAVINDRA LOKHANDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239639 M/s. Aarti Devidas Hume BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-121-001/5191
(TIDI) 		1815008000NRG24220620230243421 22/06/2023 VALMIK NANASAHEB DUKARE 1815008WL013805 VALMIK NANASAHEB DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239654 VALMIK NANASAHEB DUKARE BANK OF BARODA(606985)
189 VAIJAPUR MH-15-008-121-001/5210
(TIDI) 		1815008000NRG24220620230243472 22/06/2023 BHAUSAHEB ANANDA SOLSE 1815008WL013806 BHAUSAHEB ANANDA SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239905 BHAUSAHEB ANANDA SOLSE BANK OF BARODA(606985)
190 VAIJAPUR MH-15-008-121-001/5210
(TIDI) 		1815008000NRG24220620230243473 22/06/2023 MINABAI BHUSAHEB SOLSE 1815008WL013806 MINABAI BHUSAHEB SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239909 MINABAI BHAUSAHEB SOLSE BANK OF BARODA(606985)
191 VAIJAPUR MH-15-008-121-001/5234
(TIDI) 		1815008000NRG24220620230243424 22/06/2023 BHARTI SATISH DUKARE 1815008WL013805 BHARTI SATISH DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239587 BHARTI SATISH DUKARE BANK OF BARODA(606985)
192 VAIJAPUR MH-15-008-121-001/5234
(TIDI) 		1815008000NRG24220620230243423 22/06/2023 SATISH DNYANESHWAR DUKARE 1815008WL013805 SATISH DNYANESHWAR DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239590 SATISH DNYANESHWAR DUKARE BANK OF BARODA(606985)
193 VAIJAPUR MH-15-008-121-001/5242
(TIDI) 		1815008000NRG24220620230243425 22/06/2023 HARIBHAU HANSRAJ DUKARE 1815008WL013805 HARIBHAU HANSRAJ DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239589 DUKARE HARIBHAU HANSRAJ HDFC BANK LTD(607152)
194 VAIJAPUR MH-15-008-121-001/5277
(TIDI) 		1815008000NRG24220620230243346 22/06/2023 JAYSHRI SOPAN KOKATE 1815008WL013804 JAYSHRI SOPAN KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239635 JAYSHRI SOPAN KOKATE BANK OF BARODA(606985)
195 VAIJAPUR MH-15-008-121-001/5300
(TIDI) 		1815008000NRG24220620230243430 22/06/2023 BHAKTI KRUSHNA DUKARE 1815008WL013805 BHAKTI KRUSHNA DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239561 BHAKTI KRUSHNA DUKARE BANK OF BARODA(606985)
196 VAIJAPUR MH-15-008-121-001/5300
(TIDI) 		1815008000NRG24220620230243429 22/06/2023 KRUSHNA DNYANESHWAR DUKARE 1815008WL013805 KRUSHNA DNYANESHWAR DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239560 KRUSHNA DNYANESHWAR DUKARE BANK OF BARODA(606985)
197 VAIJAPUR MH-15-008-121-001/5304
(TIDI) 		1815008000NRG24220620230243434 22/06/2023 RAJENDRA KADUBA DUKARE 1815008WL013805 RAJENDRA KADUBA DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239692 RAJENDRA KADUBA DUKRE BANK OF BARODA(606985)
198 VAIJAPUR MH-15-008-121-002/13
(TIDI) 		1815008000NRG24220620230243293 22/06/2023 KANTABAI DIGAMBAR DUKARE 1815008WL013803 KANTABAI DIGAMBAR DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239517 Kantabai Digambar Dukare BANK OF BARODA(606985)
199 VAIJAPUR MH-15-008-121-002/16
(TIDI) 		1815008000NRG24220620230243354 22/06/2023 SONALI SANTOSH JADHAV 1815008WL013804 SONALI SANTOSH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239565 Sonali Santosh Jadhav BANK OF BARODA(606985)
200 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24220620230243359 22/06/2023 TEJAS SANJAY AHER 1815008WL013804 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239687 Mr. TEJESH SANJAY AHER BANK OF MAHARASHTRA(607387)
201 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24220620230243358 22/06/2023 VANDANA SANJAY AHER 1815008WL013804 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239688 VANDANA SANJAY AHER BANK OF BARODA(606985)
202 VAIJAPUR MH-15-008-121-002/43
(TIDI) 		1815008000NRG24220620230243444 22/06/2023 LATABAI DYNANESHWAR JADHAV 1815008WL013805 LATABAI DYNANESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239638 LATABAI DNYANESHWAR JADHAV BANK OF BARODA(606985)
203 VAIJAPUR MH-15-008-121-002/43
(TIDI) 		1815008000NRG24220620230243445 22/06/2023 SACHIN DYNANESHWAR JADHAV 1815008WL013805 SACHIN DYNANESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239641 SACHIN DNYANESHWAR JADHAV BANK OF BARODA(606985)
204 VAIJAPUR MH-15-008-121-002/49
(TIDI) 		1815008000NRG24220620230243367 22/06/2023 RUSHALI SAGAR AHER 1815008WL013804 RUSHALI SAGAR AHER 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239662 RUSHALI SAGAR AHER BANK OF BARODA(606985)
205 VAIJAPUR MH-15-008-121-002/5
(TIDI) 		1815008000NRG24220620230243300 22/06/2023 DWARKABAI BABASAHEB JAGATAP 1815008WL013803 DWARKABAI BABASAHEB JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239515 Drorkabai Babasaheb Jagtap BANK OF BARODA(606985)
206 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24220620230243303 22/06/2023 HARICHANDRA SHAHURAJ TAMBE 1815008WL013803 HARICHANDRA SHAHURAJ TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239241 HARICHANDR SHAHURAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-121-002/5293
(TIDI) 		1815008000NRG24220620230243448 22/06/2023 RUPALI SHEKNATH JAGTAP 1815008WL013805 RUPALI SHEKNATH JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239634 Rupali Sheknath Jagtap BANK OF BARODA(606985)
208 VAIJAPUR MH-15-008-121-002/5294
(TIDI) 		1815008000NRG24220620230243311 22/06/2023 RAJSHRI AMRUTRAO GAIKWAD 1815008WL013803 RAJSHRI AMRUTRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239559 RAJSHRI AMRUTRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-121-002/5295
(TIDI) 		1815008000NRG24220620230243312 22/06/2023 DNYANESHWAR NAMDEV JAGTAP 1815008WL013803 DNYANESHWAR NAMDEV JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239557 DNYANESHWAR NAMDEV JAGTAP BANK OF BARODA(606985)
210 VAIJAPUR MH-15-008-121-002/5295
(TIDI) 		1815008000NRG24220620230243313 22/06/2023 JAYSHRI DNYANESHWAR JAGTAP 1815008WL013803 JAYSHRI DNYANESHWAR JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239661 JAYSHRI DNYANESHWAR JAGTAP BANK OF BARODA(606985)
211 VAIJAPUR MH-15-008-121-002/5296
(TIDI) 		1815008000NRG24220620230243373 22/06/2023 SWATI NANDU JAGTAP 1815008WL013804 SWATI NANDU JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239558 SWATI NANDU JAGTAP BANK OF BARODA(606985)
212 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24220620230243377 22/06/2023 GANESH MUKUND AHER 1815008WL013804 GANESH MUKUND AHER 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239244 GANESH MUKUND AHER BANK OF BARODA(606985)
213 VAIJAPUR MH-15-008-121-002/5310
(TIDI) 		1815008000NRG24220620230243450 22/06/2023 NAMRATA WALMIK SHINDE 1815008WL013805 NAMRATA WALMIK SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239637 NAMRATA WALMIK SHINDE BANK OF BARODA(606985)
214 VAIJAPUR MH-15-008-121-002/5311
(TIDI) 		1815008000NRG24220620230243451 22/06/2023 SOMNATH NAVNATH SHINDE 1815008WL013805 SOMNATH NAVNATH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239643 MR SOMNATH NAVNATH SHINDE STATE BANK OF INDIA(508548)
215 VAIJAPUR MH-15-008-121-002/60
(TIDI) 		1815008000NRG24220620230243379 22/06/2023 VIMAL MACHHINDRA SHINDE 1815008WL013804 VIMAL MACHHINDRA SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239647 VIMALBAI MACHHINDRA SHINDE BANK OF BARODA(606985)
216 VAIJAPUR MH-15-008-121-002/74
(TIDI) 		1815008000NRG24220620230243380 22/06/2023 RAMDAS NANASAHEB SOLSE 1815008WL013804 RAMDAS NANASAHEB SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239585 RAMDAS NANASAHEB SOLSE BANK OF BARODA(606985)
217 VAIJAPUR MH-15-008-121-002/8
(TIDI) 		1815008000NRG24220620230243317 22/06/2023 USHABAI SANTRAO DUKARE 1815008WL013803 USHABAI SANTRAO DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239583 USHABAI SANTARAM DUKARE IDBI BANK(607095)
218 VAIJAPUR MH-15-008-121-002/97
(TIDI) 		1815008000NRG24220620230243385 22/06/2023 SUNITA MACHHINDRA JADHAV 1815008WL013804 SUNITA MACHHINDRA JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 27/06/2023 A177230239592 SUNITA MACHHINDRA JADHAV IDBI BANK(607095)
SubTotal 352752 352752
219 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24220620230241805 22/06/2023 DEVIDAS APPA CHAVAN 1815008WL013766 DEVIDAS APPA CHAVAN 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239672 DEVIDAS APPASHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24220620230242054 22/06/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL013772 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239664 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
221 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24220620230242089 22/06/2023 SANJAY VISHWANATH KANGARE 1815008WL013774 SANJAY VISHWANATH KANGARE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239503 Mr. SANJAY VISHWANATH KANGARE BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-082-001/1276
(SAWANDGAON) 		1815008000NRG24220620230242701 22/06/2023 RENUKA SAGAR BAGUL 1815008WL013787 RENUKA SAGAR BAGUL 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239737 MISS RENUKA LAHANU HAUSARE STATE BANK OF INDIA(508548)
223 VAIJAPUR MH-15-008-082-001/262
(SAWANDGAON) 		1815008000NRG24220620230242759 22/06/2023 KAILASH KONDAJI KADAM 1815008WL013788 KAILASH KONDAJI KADAM 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239733 Mr. Kailas KONDAJI Kadam MAHARASHTRA GRAMIN BANK(607000)
224 VAIJAPUR MH-15-008-082-001/443
(SAWANDGAON) 		1815008000NRG24220620230242875 22/06/2023 YUVRAJ BALNATH KADVE 1815008WL013791 YUVRAJ BALNATH KADVE 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239815 Mr. YUVRAJ BALNATH KADAVE BANK OF MAHARASHTRA(607387)
225 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008000NRG24220620230242201 22/06/2023 SANDIP TATERAV MENDHE 1815008WL013776 SANDIP TATERAV MENDHE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239718 Mr. SANDIP TATERAO MENDHE BANK OF MAHARASHTRA(607387)
226 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008000NRG24220620230242200 22/06/2023 TATYARAO RAMRAO MHENDE 1815008WL013776 TATYARAO RAMRAO MHENDE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239524 Mr. TATYARAO RAMBHAU MHEDE BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-097-001/131
(EKODI SAGAJ) 		1815008000NRG24220620230242301 22/06/2023 KALIM MOHYODDIN SHAIKH 1815008WL013778 KALIM MOHYODDIN SHAIKH 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239685 Mr. KALIM MOHYODDIN SHAIKH BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-097-001/133
(EKODI SAGAJ) 		1815008000NRG24220620230242302 22/06/2023 BEBI BABU SHAIKH 1815008WL013778 BEBI BABU SHAIKH 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239921 SHALKH BIBI BABUBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-097-001/369
(EKODI SAGAJ) 		1815008000NRG24220620230242313 22/06/2023 SAYAJI SUKADEV SHINDE 1815008WL013778 SAYAJI SUKADEV SHINDE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239684 SAYAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-097-001/74
(EKODI SAGAJ) 		1815008000NRG24220620230242249 22/06/2023 UMESH DINKAR SHINDE 1815008WL013776 UMESH DINKAR SHINDE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239719 Mr. UMESH DINKAR SHINDE BANK OF MAHARASHTRA(607387)
231 VAIJAPUR MH-15-008-097-001/87
(EKODI SAGAJ) 		1815008000NRG24220620230242254 22/06/2023 KISHORE POPAT SHINDE 1815008WL013776 KISHORE POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239717 Mr. KISHORE POPAT SHINDE BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24220620230242321 22/06/2023 SANTOSH POPAT SHINDE 1815008WL013778 SANTOSH POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 27/06/2023 A177230239833 SANTOSH POPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
233 VAIJAPUR MH-15-008-121-001/5181
(TIDI) 		1815008000NRG24220620230243415 22/06/2023 NANDABAI RANJAN KAMBALE 1815008WL013805 NANDABAI RANJAN KAMBALE 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239650 Mrs. NANDABAI RANJAN KAMBALE BANK OF MAHARASHTRA(607387)
234 VAIJAPUR MH-15-008-121-001/5302
(TIDI) 		1815008000NRG24220620230243432 22/06/2023 FIROJ ISMAIL SHAIKH 1815008WL013805 FIROJ ISMAIL SHAIKH 00051 MAHB0000267 1638 1638 Processed 27/06/2023 A177230239563 MR FIROZ ISMAIL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 25188 25188
235 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24220620230242605 22/06/2023 KISHOR BABURAO DHULE 1815008WL013786 KISHOR BABURAO DHULE 00051 MAHB0000271 1638 1638 Processed 27/06/2023 A177230239814 Mr. KISHOR BABURAO DHULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
236 VAIJAPUR MH-15-008-029-001/208
(CHENDUPHAL) 		1815008000NRG24220620230242053 22/06/2023 ARJUN ANNASHEB LAKHARE 1815008WL013772 ARJUN ANNASHEB LAKHARE 00051 MAHB0000968 1536 1536 Processed 27/06/2023 A177230239696 MR ARJUN ANNASAHEB LAKARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
237 VAIJAPUR MH-15-008-015-001/197
(BHAGUR) 		1815008000NRG24220620230241919 22/06/2023 APPASAHEB LAXHIMAN BUTTE 1815008WL013768 APPASAHEB LAXHIMAN BUTTE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239291 MR APPASAHEB LAKSHMAN BUTTE STATE BANK OF INDIA(508548)
238 VAIJAPUR MH-15-008-015-001/247
(BHAGUR) 		1815008000NRG24220620230241816 22/06/2023 SANGITA RAOSAHEB JADHAV 1815008WL013766 SANGITA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239268 MRS SANGITA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
239 VAIJAPUR MH-15-008-015-001/280
(BHAGUR) 		1815008000NRG24220620230241931 22/06/2023 SAINATH BUTTE 1815008WL013768 SAINATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239263 SAINATH RAMBHAU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
240 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24220620230241962 22/06/2023 GANDURAV RAMBHAU BUTTE 1815008WL013768 GANDURAV RAMBHAU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239289 Mr. GUNDURAO RAMBHAU BUTTE MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-029-001/121
(CHENDUPHAL) 		1815008000NRG24220620230241975 22/06/2023 VITTHAL RAMBHAU PAWAR 1815008WL013770 VITTHAL RAMBHAU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239426 VITTHAL RAMABHAU PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24220620230241979 22/06/2023 BALASAHEB RAMKRISHN PAWAR 1815008WL013770 BALASAHEB RAMKRISHN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239417 BALASAHEB RAMKRUSHNA PAWAR BANK OF BARODA(606985)
243 VAIJAPUR MH-15-008-029-001/186
(CHENDUPHAL) 		1815008000NRG24220620230241992 22/06/2023 URMILA VITTHAL PAWAR 1815008WL013770 URMILA VITTHAL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239425 URMILA VITTHAL PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-029-001/188
(CHENDUPHAL) 		1815008000NRG24220620230241993 22/06/2023 POOJA AMIT PAWAR 1815008WL013770 POOJA AMIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239438 Miss. NIKITA RAJU SOLUNKE BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24220620230242051 22/06/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL013772 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239411 SAHEBARAV KASHINATH CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24220620230241997 22/06/2023 NEETA PRASAD PAWAR 1815008WL013770 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239430 NEETA PRASAD PAWAR IDBI BANK(607095)
247 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24220620230241996 22/06/2023 PRASAD JAGNNATH PAWAR 1815008WL013770 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239429 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
248 VAIJAPUR MH-15-008-029-001/202
(CHENDUPHAL) 		1815008000NRG24220620230242003 22/06/2023 SURESH RAMESH PAWAR 1815008WL013770 SURESH RAMESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239433 SURESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008000NRG24220620230242006 22/06/2023 SWATI SANJAY PAWAR 1815008WL013770 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239439 SWATI SANJAY PAWAR BANK OF BARODA(606985)
250 VAIJAPUR MH-15-008-029-001/231
(CHENDUPHAL) 		1815008000NRG24220620230242056 22/06/2023 SUNIL PRAKASH PAWAR 1815008WL013772 SUNIL PRAKASH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239437 SUNIL PRKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24220620230242010 22/06/2023 KISHOR PUNJAHARI JAGDALE 1815008WL013770 KISHOR PUNJAHARI JAGDALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239422 KISHOR PUNJAHARI JADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24220620230242066 22/06/2023 PUNJAHARI TUKARAM JAGDALE 1815008WL013773 PUNJAHARI TUKARAM JAGDALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239423 PUNJAHARI TUKARAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24220620230242062 22/06/2023 NILESH RAJENDRA PAWAR 1815008WL013772 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239421 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
254 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24220620230242018 22/06/2023 SUNIL GULABRAO PANDURE 1815008WL013770 SUNIL GULABRAO PANDURE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239410 SUNIL GULAB PANDURE KOTAK MAHINDRA BANK LTD(607420)
255 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24220620230242069 22/06/2023 RAMESH MENINATH PAWAR 1815008WL013773 RAMESH MENINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239418 RAMESH MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24220620230242026 22/06/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL013770 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239415 SUDHAKAR BHAGWAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-031-001/14
(DEVGAON (shani)) 		1815008000NRG24220620230242071 22/06/2023 TARACHAND EAKNATH KANGARE 1815008WL013774 TARACHAND EAKNATH KANGARE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239434 Mr. TARACHAND EKNATH KANGARE BANK OF MAHARASHTRA(607387)
258 VAIJAPUR MH-15-008-031-001/162
(DEVGAON (shani)) 		1815008000NRG24220620230242072 22/06/2023 KAKASAHEB BALASAHEB PADWAL 1815008WL013774 KAKASAHEB BALASAHEB PADWAL 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239428 ANINA K THORTHM/O KRUSHNA PANDHARINATH T THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-031-001/185
(DEVGAON (shani)) 		1815008000NRG24220620230242073 22/06/2023 RAJENDRA CHANGDEV MEGHALE 1815008WL013774 RAJENDRA CHANGDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239416 RAJENADR CHANGDEV MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-031-001/239
(DEVGAON (shani)) 		1815008000NRG24220620230242077 22/06/2023 SARASWATI NAMDEO MEGHALE 1815008WL013774 SARASWATI NAMDEO MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239419 SRSVATI NAMDEV MEHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24220620230242078 22/06/2023 DATTATRAY NAMDEV MEGHALE 1815008WL013774 DATTATRAY NAMDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239420 Mr. DATTATRAY NAMDEV MEGHALE BANK OF MAHARASHTRA(607387)
262 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24220620230242080 22/06/2023 BALASAHEB VITTHAL MEGHALE 1815008WL013774 BALASAHEB VITTHAL MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239412 BALASAHEB VITTHAL MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24220620230242081 22/06/2023 KALPANA BALASAHEB MEGHALE 1815008WL013774 KALPANA BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239413 KALPANA BALASAHEB MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24220620230242082 22/06/2023 NITIN BALASAHEB MEGHALE 1815008WL013774 NITIN BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239436 Mr. NITIN BALASAHEB MEGHALE BANK OF MAHARASHTRA(607387)
265 VAIJAPUR MH-15-008-031-001/3
(DEVGAON (shani)) 		1815008000NRG24220620230242084 22/06/2023 EAKNATH KISAN KANGARE 1815008WL013774 EAKNATH KISAN KANGARE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239414 EKNATH KUISAN KANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-031-001/55
(DEVGAON (shani)) 		1815008000NRG24220620230242086 22/06/2023 HUISHIRAM MADHAV MEGHLE 1815008WL013774 HUISHIRAM MADHAV MEGHLE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239408 HAUSHIRAM MADHAV MEGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24220620230242088 22/06/2023 NANDA PRAKASH KAMANDAR 1815008WL013774 NANDA PRAKASH KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239431 Mrs. NANDA PRKASH KAMANDAR MAHARASHTRA GRAMIN BANK(607000)
268 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24220620230242087 22/06/2023 PRAKASH DADA KAMANDAR 1815008WL013774 PRAKASH DADA KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239432 PRAKASH DADA KAMANADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-082-001/109
(SAWANDGAON) 		1815008000NRG24220620230242691 22/06/2023 RAMESH BHANUDAS SHINDE 1815008WL013787 RAMESH BHANUDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239390 MR RAMESH BHANUDAS SHINDE STATE BANK OF INDIA(508548)
270 VAIJAPUR MH-15-008-082-001/1098
(SAWANDGAON) 		1815008000NRG24220620230242600 22/06/2023 KISAN APPASAHEB DHULE 1815008WL013786 KISAN APPASAHEB DHULE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239384 Kisan Dhule BANK OF BARODA(606985)
271 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24220620230242882 22/06/2023 Dnyaneshwar Changdev Borde 1815008WL013792 Dnyaneshwar Changdev Borde 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239354 DNAYNESHWAR CHANGDEV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-082-001/1125
(SAWANDGAON) 		1815008000NRG24220620230242604 22/06/2023 kishor laxman dhule 1815008WL013786 kishor laxman dhule 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239391 MR KISHOR LAXMAN DHULE STATE BANK OF INDIA(508548)
273 VAIJAPUR MH-15-008-082-001/1168
(SAWANDGAON) 		1815008000NRG24220620230242518 22/06/2023 Manjahari Ramrao Kadam 1815008WL013785 Manjahari Ramrao Kadam 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239317 MR MANJAHARI RAMRAO KADAM MRS SANGITABAI STATE BANK OF INDIA(508548)
274 VAIJAPUR MH-15-008-082-001/1168
(SAWANDGAON) 		1815008000NRG24220620230242519 22/06/2023 Sangita Manjahari Kadam 1815008WL013785 Sangita Manjahari Kadam 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239372 SANGITABAI MANJAHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-082-001/1170
(SAWANDGAON) 		1815008000NRG24220620230242520 22/06/2023 NIRMALA AMBADAS KADAM 1815008WL013785 NIRMALA AMBADAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239368 NIRMALA AMBADAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-082-001/1171
(SAWANDGAON) 		1815008000NRG24220620230242693 22/06/2023 NARHARI BHIKA RITTHE 1815008WL013787 NARHARI BHIKA RITTHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239357 NARHARI BHIKA RITTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-082-001/1177
(SAWANDGAON) 		1815008000NRG24220620230242523 22/06/2023 Kalpana Uttam Kadam 1815008WL013785 Kalpana Uttam Kadam 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239370 KALPANA UTTAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-082-001/1177
(SAWANDGAON) 		1815008000NRG24220620230242522 22/06/2023 Uttam Ramrao Kadam 1815008WL013785 Uttam Ramrao Kadam 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239320 UTTAM RAMRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-082-001/1199
(SAWANDGAON) 		1815008000NRG24220620230242891 22/06/2023 Yogita Kiran pathade 1815008WL013792 Yogita Kiran pathade 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239392 YOGITA KIRAN PATHADE BANK OF BARODA(606985)
280 VAIJAPUR MH-15-008-082-001/1215
(SAWANDGAON) 		1815008000NRG24220620230242527 22/06/2023 BABASAHEB KACHARU TILE 1815008WL013785 BABASAHEB KACHARU TILE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239315 TILE BABASAHEB KACHARU STATE BANK OF INDIA(508548)
281 VAIJAPUR MH-15-008-082-001/1215
(SAWANDGAON) 		1815008000NRG24220620230242525 22/06/2023 SHUBHAM BABASAHEB TILE 1815008WL013785 SHUBHAM BABASAHEB TILE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239378 MR SHUBHAM BABASAHEB TILE STATE BANK OF INDIA(508548)
282 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24220620230242613 22/06/2023 MEERABAI FAKIRCHAND DARUNTE 1815008WL013786 MEERABAI FAKIRCHAND DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239360 MIRA DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-082-001/1378
(SAWANDGAON) 		1815008000NRG24220620230242705 22/06/2023 DNYANESHWAR KACHRU RITTHE 1815008WL013787 DNYANESHWAR KACHRU RITTHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239351 DNAYNESHWAR KACHRU RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-082-001/1398
(SAWANDGAON) 		1815008000NRG24220620230242528 22/06/2023 RAMESH GOPINATH PATHADE 1815008WL013785 RAMESH GOPINATH PATHADE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239389 RAMESH GOPINATH PATHADE BANK OF BARODA(606985)
285 VAIJAPUR MH-15-008-082-001/191
(SAWANDGAON) 		1815008000NRG24220620230242627 22/06/2023 SHYAMSUNDAR ASARAM BORDE 1815008WL013786 SHYAMSUNDAR ASARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239328 SHAMSUNDER ASARAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-082-001/208
(SAWANDGAON) 		1815008000NRG24220620230242543 22/06/2023 DATTU BHIKA KADAM 1815008WL013785 DATTU BHIKA KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239350 DATTU BHIKAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-082-001/22
(SAWANDGAON) 		1815008000NRG24220620230242629 22/06/2023 BABAN RUSTUM GAYAKE 1815008WL013786 BABAN RUSTUM GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239342 BABAN RUSTUM GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-082-001/269
(SAWANDGAON) 		1815008000NRG24220620230242547 22/06/2023 SANJAY RAGHUNATH KADAM 1815008WL013785 SANJAY RAGHUNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239365 SANJAY RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-082-001/269
(SAWANDGAON) 		1815008000NRG24220620230242548 22/06/2023 SHOBHA SANJAY KADAM 1815008WL013785 SHOBHA SANJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239383 Shobha Kadam BANK OF BARODA(606985)
290 VAIJAPUR MH-15-008-082-001/278
(SAWANDGAON) 		1815008000NRG24220620230242639 22/06/2023 SUBHASH ASARAM BORDE 1815008WL013786 SUBHASH ASARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239339 SUBHASH ASARAM BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24220620230242550 22/06/2023 HASINA MUNIR SHAH 1815008WL013785 HASINA MUNIR SHAH 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239369 HASINABI MUNNA SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-082-001/279
(SAWANDGAON) 		1815008000NRG24220620230242549 22/06/2023 MUNIR MAQBUL SHAH 1815008WL013785 MUNIR MAQBUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239326 MUNIR SHAHA SANDU SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-082-001/283
(SAWANDGAON) 		1815008000NRG24220620230242641 22/06/2023 SHIVAJI KASHINATH KADAM 1815008WL013786 SHIVAJI KASHINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239324 SHIVAJI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-082-001/293
(SAWANDGAON) 		1815008000NRG24220620230242922 22/06/2023 BHIMBAI TUKARAM LEKURVALE 1815008WL013795 BHIMBAI TUKARAM LEKURVALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239382 Bhimabai Lekuravale BANK OF BARODA(606985)
295 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24220620230242555 22/06/2023 MANISHA GANESH KADAM 1815008WL013785 MANISHA GANESH KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239380 MANISHA GANESH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-082-001/300
(SAWANDGAON) 		1815008000NRG24220620230242554 22/06/2023 UTTAM SHANKAR KADAM 1815008WL013785 UTTAM SHANKAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239316 UTTAM SHANKAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-082-001/339
(SAWANDGAON) 		1815008000NRG24220620230242559 22/06/2023 APPASAHEB DIGAMBAR KADAM 1815008WL013785 APPASAHEB DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239381 APPASAHEB DIGAMBAR KADAM ICICI BANK LTD(508534)
298 VAIJAPUR MH-15-008-082-001/365
(SAWANDGAON) 		1815008000NRG24220620230242560 22/06/2023 GAJANAN LASHMAN KADAM 1815008WL013785 GAJANAN LASHMAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239321 MR GAJANAN LAXMAN KADAM STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-082-001/365
(SAWANDGAON) 		1815008000NRG24220620230242561 22/06/2023 JANA BAI GAJANAN KADAM 1815008WL013785 JANA BAI GAJANAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239353 JANABAI GAJANAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-082-001/37
(SAWANDGAON) 		1815008000NRG24220620230242772 22/06/2023 BHIMABAI BALU DHULE 1815008WL013788 BHIMABAI BALU DHULE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239356 BHIMABAI BALU DHULE BANK OF BARODA(606985)
301 VAIJAPUR MH-15-008-082-001/379
(SAWANDGAON) 		1815008000NRG24220620230242832 22/06/2023 GORAKHNATH SONAJI MHASKE 1815008WL013789 GORAKHNATH SONAJI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239348 GORAKHNATH SONAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-082-001/385
(SAWANDGAON) 		1815008000NRG24220620230242649 22/06/2023 RAGHUNATH NANA AMBHORE 1815008WL013786 RAGHUNATH NANA AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239345 RAGHUNATH NANA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-082-001/385
(SAWANDGAON) 		1815008000NRG24220620230242651 22/06/2023 SHIVRAJ RAGHUNATH AMBHORE 1815008WL013786 SHIVRAJ RAGHUNATH AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239371 SHIVRAJ RAGHUNATH AMBORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-082-001/385
(SAWANDGAON) 		1815008000NRG24220620230242650 22/06/2023 SHOBHA BAI RAGHUNATH AMBHORE 1815008WL013786 SHOBHA BAI RAGHUNATH AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239335 SHOBHA RAGHUNATH AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24220620230242567 22/06/2023 MAHESH NAMDEV KADAM 1815008WL013785 MAHESH NAMDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239385 MAHESH NAMDEV KADAM BANK OF BARODA(606985)
306 VAIJAPUR MH-15-008-082-001/435
(SAWANDGAON) 		1815008000NRG24220620230242575 22/06/2023 BHAGWAN SHIVAJI KADAM 1815008WL013785 BHAGWAN SHIVAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239343 MR BHAGVAN SHIVAJI KADAM STATE BANK OF INDIA(508548)
307 VAIJAPUR MH-15-008-082-001/435
(SAWANDGAON) 		1815008000NRG24220620230242574 22/06/2023 SHAKUNTALA SHIVAJI KADAM 1815008WL013785 SHAKUNTALA SHIVAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239379 SHAKUNTALA SHIVAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-082-001/435
(SAWANDGAON) 		1815008000NRG24220620230242573 22/06/2023 SHIVAJI GOVIDN KADAM 1815008WL013785 SHIVAJI GOVIDN KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239318 SHIVAJI GOVIND KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24220620230242894 22/06/2023 HAJRABI ABDUL SHAH 1815008WL013792 HAJRABI ABDUL SHAH 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239362 HAJRABI ABDUAL SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-082-001/469
(SAWANDGAON) 		1815008000NRG24220620230242926 22/06/2023 HIRABAI VASANT KADAM 1815008WL013795 HIRABAI VASANT KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239376 HIRABAI VASANT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-082-001/469
(SAWANDGAON) 		1815008000NRG24220620230242925 22/06/2023 VASANT SURYABHAN KADAM 1815008WL013795 VASANT SURYABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239323 MR VASANT SURYABHAN KADAM STATE BANK OF INDIA(508548)
312 VAIJAPUR MH-15-008-082-001/49
(SAWANDGAON) 		1815008000NRG24220620230242927 22/06/2023 NIRMALABAI BABURAO KADAM 1815008WL013795 NIRMALABAI BABURAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239352 NIRMALA BABURAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-082-001/565
(SAWANDGAON) 		1815008000NRG24220620230242671 22/06/2023 AASHABAI BHAUSAHEB LEKURVALE 1815008WL013786 AASHABAI BHAUSAHEB LEKURVALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239322 ASHABAI BHAUSAHEB LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-082-001/565
(SAWANDGAON) 		1815008000NRG24220620230242670 22/06/2023 Bhausaheb Lekurvale 1815008WL013786 Bhausaheb Lekurvale 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239355 BHAUSAHEB GOVIND LEKURVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24220620230242937 22/06/2023 BHAGINATH RAJARAM BAGUL 1815008WL013796 BHAGINATH RAJARAM BAGUL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239337 BHAGINATH RAJARAM BAGUL ALKABAI RAJARAM STATE BANK OF INDIA(508548)
316 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24220620230242938 22/06/2023 KIRAN BHAGINATH BAGUL 1815008WL013796 KIRAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239388 MR KIRAN BHAGINATH BAGUL STATE BANK OF INDIA(508548)
317 VAIJAPUR MH-15-008-082-001/61
(SAWANDGAON) 		1815008000NRG24220620230242941 22/06/2023 MAYA NATHU BAGUL 1815008WL013796 MAYA NATHU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239338 MAYA NATHA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-082-001/61
(SAWANDGAON) 		1815008000NRG24220620230242940 22/06/2023 NATHU BAJIRAO BAGUL 1815008WL013796 NATHU BAJIRAO BAGUL 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239336 NATHU BAJIRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-082-001/628
(SAWANDGAON) 		1815008000NRG24220620230242725 22/06/2023 FAKIRCHAND TULSHIRAM ADHUDE 1815008WL013787 FAKIRCHAND TULSHIRAM ADHUDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239373 FAKIRCHAND TULSHIRAM ADHUDE BANK OF BARODA(606985)
320 VAIJAPUR MH-15-008-082-001/64
(SAWANDGAON) 		1815008000NRG24220620230242783 22/06/2023 APPA KACHRU KADAM 1815008WL013788 APPA KACHRU KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239331 APPA KACHRU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-082-001/693
(SAWANDGAON) 		1815008000NRG24220620230242586 22/06/2023 SANGITA SANJAY LEKURWALE 1815008WL013785 SANGITA SANJAY LEKURWALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239374 SANGITA LEKURAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
322 VAIJAPUR MH-15-008-082-001/693
(SAWANDGAON) 		1815008000NRG24220620230242585 22/06/2023 SANJAY HARIBHAU LEKURAWALE 1815008WL013785 SANJAY HARIBHAU LEKURAWALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239349 SANJAY HARIBHAU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-082-001/802
(SAWANDGAON) 		1815008000NRG24220620230242735 22/06/2023 SOPAN MACHINDRA MASKE 1815008WL013787 SOPAN MACHINDRA MASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239332 MR SOPAN MACHHINDRA MHASKE STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-082-001/808
(SAWANDGAON) 		1815008000NRG24220620230242928 22/06/2023 AAJINATH RAMRAO KADAM 1815008WL013795 AAJINATH RAMRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239319 AJINATH RAMRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-082-001/824
(SAWANDGAON) 		1815008000NRG24220620230242853 22/06/2023 MANDABAI ANNASAHENB MASKE 1815008WL013789 MANDABAI ANNASAHENB MASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239359 MANDABAI ANNASAHEB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-082-001/909
(SAWANDGAON) 		1815008000NRG24220620230242594 22/06/2023 MADAN RAMRAO MASKE 1815008WL013785 MADAN RAMRAO MASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239334 Madan Ramrav Mhaske BANK OF BARODA(606985)
327 VAIJAPUR MH-15-008-082-001/92
(SAWANDGAON) 		1815008000NRG24220620230242736 22/06/2023 DIGAMBAR MACCHINDRA MHASKE 1815008WL013787 DIGAMBAR MACCHINDRA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239341 Digambar Mhacke BANK OF BARODA(606985)
328 VAIJAPUR MH-15-008-082-001/93
(SAWANDGAON) 		1815008000NRG24220620230242738 22/06/2023 KISHOR MACCHINDRA MHASKE 1815008WL013787 KISHOR MACCHINDRA MHASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239333 MR KISHOR MACHINDRA MHASKE STATE BANK OF INDIA(508548)
329 VAIJAPUR MH-15-008-082-001/975
(SAWANDGAON) 		1815008000NRG24220620230242741 22/06/2023 RAOSAHEB SHESHERAO MASKE 1815008WL013787 RAOSAHEB SHESHERAO MASKE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239387 RAUSAHEB SHESHRAO MHASKE IDBI BANK(607095)
330 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24220620230242904 22/06/2023 JANABAI KARBHARI KALE 1815008WL013793 JANABAI KARBHARI KALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239366 JANABAI KARBHARI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-097-001/111
(EKODI SAGAJ) 		1815008000NRG24220620230242256 22/06/2023 ALKA BHAVARAO GAIKWAD 1815008WL013777 ALKA BHAVARAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239284 ALKABAI BHAURAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-097-001/115
(EKODI SAGAJ) 		1815008000NRG24220620230242294 22/06/2023 KACHESHWAR SOPAN SHINDE 1815008WL013778 KACHESHWAR SOPAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239271 KACHESHWR SOPAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-097-001/115
(EKODI SAGAJ) 		1815008000NRG24220620230242295 22/06/2023 LATABAI KACHESHWAR SHINDE 1815008WL013778 LATABAI KACHESHWAR SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239294 LATABAI KACHESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-097-001/118
(EKODI SAGAJ) 		1815008000NRG24220620230242296 22/06/2023 SURESH BABASAHEB SHINDE 1815008WL013778 SURESH BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239471 MR SURESH BABASAHEB SHINDE STATE BANK OF INDIA(508548)
335 VAIJAPUR MH-15-008-097-001/124
(EKODI SAGAJ) 		1815008000NRG24220620230242202 22/06/2023 RUKHJMANBAI BHIMRAJ METHE 1815008WL013776 RUKHJMANBAI BHIMRAJ METHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239309 RUKHAMANBAI BHIMRAJ MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-097-001/126
(EKODI SAGAJ) 		1815008000NRG24220620230242204 22/06/2023 NAGINABI CHAND SHAIKH 1815008WL013776 NAGINABI CHAND SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239460 NAGINABI CHANDBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-097-001/126
(EKODI SAGAJ) 		1815008000NRG24220620230242203 22/06/2023 SHAIKH CHAND LAL 1815008WL013776 SHAIKH CHAND LAL 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239448 SHEKH CHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24220620230242299 22/06/2023 VISHAL SUDAM SHINDE 1815008WL013778 VISHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239470 Mr. VISHAL SUDAM SHINDE BANK OF MAHARASHTRA(607387)
339 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24220620230242300 22/06/2023 VITTHAL SUDAM SHINDE 1815008WL013778 VITTHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239469 VITTHAL SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-097-001/148
(EKODI SAGAJ) 		1815008000NRG24220620230242206 22/06/2023 KANTA KASHINATH MENDHE 1815008WL013776 KANTA KASHINATH MENDHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239297 KANTABAI KUSHINATH MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-097-001/148
(EKODI SAGAJ) 		1815008000NRG24220620230242205 22/06/2023 KASHINATH SAHEBRAO MENDHE 1815008WL013776 KASHINATH SAHEBRAO MENDHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239275 KUSHINATH SAHEBRAO MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-097-001/149
(EKODI SAGAJ) 		1815008000NRG24220620230242474 22/06/2023 UJJVALA RAMNATH KAPSE 1815008WL013782 UJJVALA RAMNATH KAPSE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239288 UJWALA RAMNATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-097-001/15
(EKODI SAGAJ) 		1815008000NRG24220620230242303 22/06/2023 SOMNATH BHAGINATH SHINDE 1815008WL013778 SOMNATH BHAGINATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239447 SOMANATH BHAGINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24220620230242475 22/06/2023 RAJDHAR VISHWANATH SHINDE 1815008WL013782 RAJDHAR VISHWANATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239444 Mr. RAJDHAR VISSHWANATH SHINDE BANK OF MAHARASHTRA(607387)
345 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24220620230242476 22/06/2023 TARABAI RAJDHAR SHIDNE 1815008WL013782 TARABAI RAJDHAR SHIDNE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239259 TARABAI RAJDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
346 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24220620230242477 22/06/2023 VIJAY RAJDHAR SHINDE 1815008WL013782 VIJAY RAJDHAR SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239265 VIJAY RAJDHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24220620230242210 22/06/2023 BALKRUSHN PUNJARAM SHINDE 1815008WL013776 BALKRUSHN PUNJARAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239272 BALAKRISHNA PUNJARAM SHINDE IDBI BANK(607095)
348 VAIJAPUR MH-15-008-097-001/158
(EKODI SAGAJ) 		1815008000NRG24220620230242478 22/06/2023 KALYAN VISHWANTH SHINDE 1815008WL013782 KALYAN VISHWANTH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239274 KALYAN VISWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-097-001/158
(EKODI SAGAJ) 		1815008000NRG24220620230242479 22/06/2023 SANGITA KALYAN SHINDE 1815008WL013782 SANGITA KALYAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239257 SANGITA KALYAN SHINDE BANK OF BARODA(606985)
350 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24220620230242305 22/06/2023 ANKUSH SHIVAJI SHINDE 1815008WL013778 ANKUSH SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239298 ANKUS SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24220620230242304 22/06/2023 URMILA SHIVAJI SHINDE 1815008WL013778 URMILA SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239266 URMILA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-097-001/171
(EKODI SAGAJ) 		1815008000NRG24220620230242215 22/06/2023 VILAS KASHINATH MENDHE 1815008WL013776 VILAS KASHINATH MENDHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239270 VILAS KASHINATH MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-097-001/177
(EKODI SAGAJ) 		1815008000NRG24220620230242218 22/06/2023 ALKA KASHINATH MENDE 1815008WL013776 ALKA KASHINATH MENDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239303 ALAKABAI KASHINATH MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 VAIJAPUR MH-15-008-097-001/177
(EKODI SAGAJ) 		1815008000NRG24220620230242217 22/06/2023 KASHINATH SAHEBRAO MENDE 1815008WL013776 KASHINATH SAHEBRAO MENDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239273 KASHINATH SAHEBRAV MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-097-001/20
(EKODI SAGAJ) 		1815008000NRG24220620230242306 22/06/2023 PARIGABAI SHESHARAO SHINDE 1815008WL013778 PARIGABAI SHESHARAO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239459 PARIGABAI SHINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-097-001/20
(EKODI SAGAJ) 		1815008000NRG24220620230242272 22/06/2023 SHESHRAO RAOSAHEB SHINDE 1815008WL013777 SHESHRAO RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239452 SHINDE SHESHRAO RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
357 VAIJAPUR MH-15-008-097-001/21
(EKODI SAGAJ) 		1815008000NRG24220620230242273 22/06/2023 RAVSAHEB MARUTI SHINDE 1815008WL013777 RAVSAHEB MARUTI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239468 RAOSAHEB MAROTI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24220620230242308 22/06/2023 ASHABAI SUBHASH SHINDE 1815008WL013778 ASHABAI SUBHASH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239292 Mrs. ASHABAI SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
359 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24220620230242307 22/06/2023 SUBHASH BABAN SHINDE 1815008WL013778 SUBHASH BABAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239280 Mr. SHINDE SUBHASH BABANRAO BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-097-001/3
(EKODI SAGAJ) 		1815008000NRG24220620230242277 22/06/2023 RAJENDRA KARBHARI SHINDE 1815008WL013777 RAJENDRA KARBHARI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239466 RAJENDRA KARABHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-097-001/311
(EKODI SAGAJ) 		1815008000NRG24220620230242310 22/06/2023 SHIVANATH VINAYAK SHINDE 1815008WL013778 SHIVANATH VINAYAK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239285 Mr. SHIVNATH VINAYK SHINDE BANK OF MAHARASHTRA(607387)
362 VAIJAPUR MH-15-008-097-001/32
(EKODI SAGAJ) 		1815008000NRG24220620230242311 22/06/2023 RAMDAS RUSTUM SHINDE 1815008WL013778 RAMDAS RUSTUM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239254 RAMDAS RUSTUM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
363 VAIJAPUR MH-15-008-097-001/333
(EKODI SAGAJ) 		1815008000NRG24220620230242220 22/06/2023 JAYASHRI GANESH SHINDE 1815008WL013776 JAYASHRI GANESH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239306 JAYSHRI GANES SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-097-001/370
(EKODI SAGAJ) 		1815008000NRG24220620230242314 22/06/2023 BALU SUKHDEV SHINDE 1815008WL013778 BALU SUKHDEV SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239462 BALU SUKHDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
365 VAIJAPUR MH-15-008-097-001/377
(EKODI SAGAJ) 		1815008000NRG24220620230242315 22/06/2023 BABASAHEB JANARDHAN KAPASE 1815008WL013778 BABASAHEB JANARDHAN KAPASE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239255 BABASAHEB JANARDHAN KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-097-001/390
(EKODI SAGAJ) 		1815008000NRG24220620230242230 22/06/2023 BANDERAO BABASAHEB SHINDE 1815008WL013776 BANDERAO BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239286 BANDERAO BABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-097-001/390
(EKODI SAGAJ) 		1815008000NRG24220620230242231 22/06/2023 KAVITA BANDERAV SHINDE 1815008WL013776 KAVITA BANDERAV SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239305 KAVITA BANDERAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-097-001/393
(EKODI SAGAJ) 		1815008000NRG24220620230242232 22/06/2023 HIRABAI KAILAS MENDHE 1815008WL013776 HIRABAI KAILAS MENDHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239295 HIRABAI KAILAS MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-097-001/394
(EKODI SAGAJ) 		1815008000NRG24220620230242483 22/06/2023 SHUBHAM KALYAN SHINDE 1815008WL013782 SHUBHAM KALYAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239258 SHUBHAM KALYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-097-001/395
(EKODI SAGAJ) 		1815008000NRG24220620230242233 22/06/2023 RAJENDRA VISHWANTH MENDHE 1815008WL013776 RAJENDRA VISHWANTH MENDHE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239283 Mr. RAJENDRA VISHVNATH MEDHE MAHARASHTRA GRAMIN BANK(607000)
371 VAIJAPUR MH-15-008-097-001/47
(EKODI SAGAJ) 		1815008000NRG24220620230242236 22/06/2023 DWARKA JANARDHAN KAPSE 1815008WL013776 DWARKA JANARDHAN KAPSE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239290 Mr. Dvarkabai Janardhan Kapse BANK OF MAHARASHTRA(607387)
372 VAIJAPUR MH-15-008-097-001/47
(EKODI SAGAJ) 		1815008000NRG24220620230242235 22/06/2023 JANARDHAN KAPSE 1815008WL013776 JANARDHAN KAPSE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239458 JANARDHAN MUKINDA KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-097-001/5
(EKODI SAGAJ) 		1815008000NRG24220620230242317 22/06/2023 SUBHASH MUKUDA KAPSE 1815008WL013778 SUBHASH MUKUDA KAPSE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239300 SUBHASH KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24220620230242240 22/06/2023 AJAY VASANT SHINDE 1815008WL013776 AJAY VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239264 Mrs. AJAY VASANTRAAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
375 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24220620230242239 22/06/2023 MINABAI VASANT SHINDE 1815008WL013776 MINABAI VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239260 MINABAI VASANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24220620230242238 22/06/2023 VASANT BHANUDAS SHINDE 1815008WL013776 VASANT BHANUDAS SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239261 VASANT BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008000NRG24220620230242484 22/06/2023 APPASAHEB RAOSAHEB SHINDE 1815008WL013782 APPASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239402 APPASAHEB RAVSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008000NRG24220620230242485 22/06/2023 RUKHMINBAI APPASAHEB SHINDE 1815008WL013782 RUKHMINBAI APPASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239403 RUKHMAN APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-097-001/82
(EKODI SAGAJ) 		1815008000NRG24220620230242318 22/06/2023 BABABAI UTTAM SHINDE 1815008WL013778 BABABAI UTTAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239262 BABABAI UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-097-001/85
(EKODI SAGAJ) 		1815008000NRG24220620230242486 22/06/2023 APPASAHEB RAGHUNATH SHINDE 1815008WL013782 APPASAHEB RAGHUNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239282 Mr. APPASAHEB RAGHUNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-097-001/89
(EKODI SAGAJ) 		1815008000NRG24220620230242488 22/06/2023 NANASAHEB RAOSAHEB SHINDE 1815008WL013782 NANASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239451 NANASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-121-001/107
(TIDI) 		1815008000NRG24220620230243265 22/06/2023 PRAKASH LAXMAN DUKARE 1815008WL013803 PRAKASH LAXMAN DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239609 MR PRAKASH LAXMAN DUKRE STATE BANK OF INDIA(508548)
383 VAIJAPUR MH-15-008-121-001/125
(TIDI) 		1815008000NRG24220620230243318 22/06/2023 VIJAY LAHANU KOKARE 1815008WL013804 VIJAY LAHANU KOKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239616 MR VIJAY LAHANU KOKATE STATE BANK OF INDIA(508548)
384 VAIJAPUR MH-15-008-121-001/126
(TIDI) 		1815008000NRG24220620230243386 22/06/2023 THAKCHAND VITHAL DUKARE 1815008WL013805 THAKCHAND VITHAL DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239568 MR THAKCHAND VITTHAL DUKARE STATE BANK OF INDIA(508548)
385 VAIJAPUR MH-15-008-121-001/159
(TIDI) 		1815008000NRG24220620230243267 22/06/2023 ANITA KAKASAHEB DUKARE 1815008WL013803 ANITA KAKASAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239621 MRS ANITA KAKSAHEB DUKRE STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-121-001/159
(TIDI) 		1815008000NRG24220620230243268 22/06/2023 SUMIT KAKASAHEB DUKARE 1815008WL013803 SUMIT KAKASAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239620 SUMIT KAKASAHEB DUKARE BANK OF BARODA(606985)
387 VAIJAPUR MH-15-008-121-001/161
(TIDI) 		1815008000NRG24220620230243270 22/06/2023 SHOBHABAI KASHINATH DUKARE 1815008WL013803 SHOBHABAI KASHINATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239708 SHOBHABAI KASHINATH DUKARE IDBI BANK(607095)
388 VAIJAPUR MH-15-008-121-001/162
(TIDI) 		1815008000NRG24220620230243323 22/06/2023 LAXIMAN RAJARAM CHAFEKAR 1815008WL013804 LAXIMAN RAJARAM CHAFEKAR 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239399 LAXMAN CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-121-001/183
(TIDI) 		1815008000NRG24220620230243271 22/06/2023 ARUN RAYBHAN DUKARE 1815008WL013803 ARUN RAYBHAN DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239614 ARUN RAYBHAN DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24220620230243458 22/06/2023 SUKHDEV BHAGINATH TAMBE 1815008WL013806 SUKHDEV BHAGINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239510 MR SUKDEV BHAGINATH TAMBE STATE BANK OF INDIA(508548)
391 VAIJAPUR MH-15-008-121-001/19
(TIDI) 		1815008000NRG24220620230243273 22/06/2023 RAMDAS RAOSAHEB DUKARE 1815008WL013803 RAMDAS RAOSAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239475 MR RAMDAS RAOSAHEB DUKARE STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-121-001/190
(TIDI) 		1815008000NRG24220620230243390 22/06/2023 NAVNATH KHANDI TAMBE 1815008WL013805 NAVNATH KHANDI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239540 MR NAVNATH KHANDU TAMBE STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-121-001/195
(TIDI) 		1815008000NRG24220620230243391 22/06/2023 ASHOK SAMPAT DUKARE 1815008WL013805 ASHOK SAMPAT DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239546 DUKARE ASHOK SAMPAT STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-121-001/195
(TIDI) 		1815008000NRG24220620230243392 22/06/2023 MANDA ASHOK DUKARE 1815008WL013805 MANDA ASHOK DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239551 MANDABAI ASHOK DUKARE BANK OF BARODA(606985)
395 VAIJAPUR MH-15-008-121-001/196
(TIDI) 		1815008000NRG24220620230243324 22/06/2023 SAVALIRAM VISHWANATH KOKATE 1815008WL013804 SAVALIRAM VISHWANATH KOKATE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239395 MR SAVALERAM VISHWANATH KOKATE STATE BANK OF INDIA(508548)
396 VAIJAPUR MH-15-008-121-001/2
(TIDI) 		1815008000NRG24220620230243325 22/06/2023 NANASAHEB BARAKU KOKATE 1815008WL013804 NANASAHEB BARAKU KOKATE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239656 MR NANASAHEB BARKU KOKATE STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-121-001/2021
(TIDI) 		1815008000NRG24220620230243393 22/06/2023 BALNATH CHANGDEV DUKARE 1815008WL013805 BALNATH CHANGDEV DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239544 BALNATH CHANGDEV DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-121-001/204
(TIDI) 		1815008000NRG24220620230243274 22/06/2023 BHAUSAHEB NANASAHEB DUKARE 1815008WL013803 BHAUSAHEB NANASAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239707 MR BHAUSAHEB NANASAHEB DUKARE STATE BANK OF INDIA(508548)
399 VAIJAPUR MH-15-008-121-001/2054
(TIDI) 		1815008000NRG24220620230243394 22/06/2023 KADUBA BHAUSAHEB DUKARE 1815008WL013805 KADUBA BHAUSAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239569 KADUBA BHAUSAHEB DUKARE IDBI BANK(607095)
400 VAIJAPUR MH-15-008-121-001/2058
(TIDI) 		1815008000NRG24220620230243328 22/06/2023 TATYA RAJU KOKATE 1815008WL013804 TATYA RAJU KOKATE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239659 TATYA RAJU KOKATE BANK OF BARODA(606985)
401 VAIJAPUR MH-15-008-121-001/206
(TIDI) 		1815008000NRG24220620230243329 22/06/2023 RUKHMANBAI ANNASAHEB KARDILE 1815008WL013804 RUKHMANBAI ANNASAHEB KARDILE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239572 MRS RUKHMANBAI ANNASAHEB KARDILE STATE BANK OF INDIA(508548)
402 VAIJAPUR MH-15-008-121-001/2074
(TIDI) 		1815008000NRG24220620230243462 22/06/2023 UADDAV BHAGINATH DUKRE 1815008WL013806 UADDAV BHAGINATH DUKRE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239670 MR UDHHAV BHAGINATH DUKARE STATE BANK OF INDIA(508548)
403 VAIJAPUR MH-15-008-121-001/237
(TIDI) 		1815008000NRG24220620230243276 22/06/2023 DNYANESHWAR PARASRAM TAMBE 1815008WL013803 DNYANESHWAR PARASRAM TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239505 MR DNYANESHWAR PARASRAM TAMBE STATE BANK OF INDIA(508548)
404 VAIJAPUR MH-15-008-121-001/247
(TIDI) 		1815008000NRG24220620230243396 22/06/2023 AJAY ARUN DUKARE 1815008WL013805 AJAY ARUN DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239608 AJAY ARUN DUKURE IDBI BANK(607095)
405 VAIJAPUR MH-15-008-121-001/256
(TIDI) 		1815008000NRG24220620230243279 22/06/2023 BALNATH TAMBE 1815008WL013803 BALNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239393 MR BALNATH RANGANATH TAMBE STATE BANK OF INDIA(508548)
406 VAIJAPUR MH-15-008-121-001/258
(TIDI) 		1815008000NRG24220620230243397 22/06/2023 DNYANESHWAR DATTU DUKARE 1815008WL013805 DNYANESHWAR DATTU DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239536 MR DNYANESHWAR DATTU DUKARE STATE BANK OF INDIA(508548)
407 VAIJAPUR MH-15-008-121-001/258
(TIDI) 		1815008000NRG24220620230243398 22/06/2023 PAMABAI DNYANESHWAR DUKARE 1815008WL013805 PAMABAI DNYANESHWAR DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239549 MRS PAMABAI DNYANESHWAR DUKARE STATE BANK OF INDIA(508548)
408 VAIJAPUR MH-15-008-121-001/260
(TIDI) 		1815008000NRG24220620230243399 22/06/2023 SUNIL KASHINATH TAMBE 1815008WL013805 SUNIL KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239556 MR SUNIL KASHINATH TAMBE STATE BANK OF INDIA(508548)
409 VAIJAPUR MH-15-008-121-001/268
(TIDI) 		1815008000NRG24220620230243400 22/06/2023 DINKAR RAMBHAU DUKARE 1815008WL013805 DINKAR RAMBHAU DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239548 DINKAR RAMBHAU DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24220620230243330 22/06/2023 RANJAK KARBHARI TAMBE 1815008WL013804 RANJAK KARBHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239401 MRRANJAK K TAMBE STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24220620230243331 22/06/2023 VIMALBAI RANJAK TAMBE 1815008WL013804 VIMALBAI RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239528 VIMALBAI RANJAK TAMBE INDUSIND BANK(607189)
412 VAIJAPUR MH-15-008-121-001/3004
(TIDI) 		1815008000NRG24220620230243402 22/06/2023 NIRMALA RAJENDRA DUKRE 1815008WL013805 NIRMALA RAJENDRA DUKRE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239545 Mrs. NIRMALA RAJENDRA DUKRE BANK OF MAHARASHTRA(607387)
413 VAIJAPUR MH-15-008-121-001/3004
(TIDI) 		1815008000NRG24220620230243401 22/06/2023 RAJENDR CHANGDEV DUKRE 1815008WL013805 RAJENDR CHANGDEV DUKRE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239543 Mr. DUKARE RAJENDRA CHANGDEO BANK OF MAHARASHTRA(607387)
414 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24220620230243282 22/06/2023 VISHNU REVJI TAMBE 1815008WL013803 VISHNU REVJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239689 VISHNU RAVJI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24220620230243333 22/06/2023 SINDHUBAI BHAGINATH KARDILE 1815008WL013804 SINDHUBAI BHAGINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239530 MRS SINDUBAI BHAGINATH KARDILE STATE BANK OF INDIA(508548)
416 VAIJAPUR MH-15-008-121-001/3016
(TIDI) 		1815008000NRG24220620230243283 22/06/2023 DATTU RAKHAMAJI KALE 1815008WL013803 DATTU RAKHAMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239607 DATTU RAKHMAJI TAMBE BANK OF BARODA(606985)
417 VAIJAPUR MH-15-008-121-001/3044
(TIDI) 		1815008000NRG24220620230243403 22/06/2023 MACHINDRA PANDHARINATH DUKARE 1815008WL013805 MACHINDRA PANDHARINATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239655 MACHHINDRA PANDHARINATH DUKRE IDBI BANK(607095)
418 VAIJAPUR MH-15-008-121-001/3045
(TIDI) 		1815008000NRG24220620230243404 22/06/2023 GORAKH PANDHARINATH DUKRE 1815008WL013805 GORAKH PANDHARINATH DUKRE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239574 MR GORAKH PANDHARINATH DUKARE STATE BANK OF INDIA(508548)
419 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24220620230243468 22/06/2023 CHAYA BABAN VYAVHARE 1815008WL013806 CHAYA BABAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239668 CHAYYA BABAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-121-001/3077
(TIDI) 		1815008000NRG24220620230243406 22/06/2023 SOMNATH LAXMAN JADHAV 1815008WL013805 SOMNATH LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239580 SOMNATH LAXMAN JADHAV BANK OF BARODA(606985)
421 VAIJAPUR MH-15-008-121-001/3083
(TIDI) 		1815008000NRG24220620230243338 22/06/2023 ALAKA POPAT RAUT 1815008WL013804 ALAKA POPAT RAUT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239612 Mrs. ALKABAI POPAT RAUT BANK OF MAHARASHTRA(607387)
422 VAIJAPUR MH-15-008-121-001/3083
(TIDI) 		1815008000NRG24220620230243337 22/06/2023 POPAT BHAGVAN RAUT 1815008WL013804 POPAT BHAGVAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239613 MR POPAT BHAGVANRAO RAUT STATE BANK OF INDIA(508548)
423 VAIJAPUR MH-15-008-121-001/3109
(TIDI) 		1815008000NRG24220620230243340 22/06/2023 BABASAHEB AASARAM AAHER 1815008WL013804 BABASAHEB AASARAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239871 BABASAHEB ASARAM AHER BANK OF BARODA(606985)
424 VAIJAPUR MH-15-008-121-001/3116
(TIDI) 		1815008000NRG24220620230243407 22/06/2023 RAJESH RAYBHAN ADAMANE 1815008WL013805 RAJESH RAYBHAN ADAMANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239625 MR RAJESH RAIBHAN ADMANE STATE BANK OF INDIA(508548)
425 VAIJAPUR MH-15-008-121-001/3119
(TIDI) 		1815008000NRG24220620230243285 22/06/2023 NANASAHEB LAXMAN ADMANE 1815008WL013803 NANASAHEB LAXMAN ADMANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239622 MR NANASAHEB LAXMAN AADMANE STATE BANK OF INDIA(508548)
426 VAIJAPUR MH-15-008-121-001/3135
(TIDI) 		1815008000NRG24220620230243408 22/06/2023 VALMIK PARASRAM DUKARE 1815008WL013805 VALMIK PARASRAM DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239657 MR VALMIK PARASRAM DUKARE STATE BANK OF INDIA(508548)
427 VAIJAPUR MH-15-008-121-001/3141
(TIDI) 		1815008000NRG24220620230243409 22/06/2023 LAXMAN NAVASA ADAMANE 1815008WL013805 LAXMAN NAVASA ADAMANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239394 LAXMAN NAVSABA ADMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-121-001/3141
(TIDI) 		1815008000NRG24220620230243410 22/06/2023 VIMALBAI LAXMAN ADAMANE 1815008WL013805 VIMALBAI LAXMAN ADAMANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239618 MRS VIMALBAI LAXMAN ADAMANE STATE BANK OF INDIA(508548)
429 VAIJAPUR MH-15-008-121-001/3143
(TIDI) 		1815008000NRG24220620230243286 22/06/2023 GANESH LAXMAN AADMANE 1815008WL013803 GANESH LAXMAN AADMANE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239514 MR GANESH LAXMAN ADMANE STATE BANK OF INDIA(508548)
430 VAIJAPUR MH-15-008-121-001/5181
(TIDI) 		1815008000NRG24220620230243414 22/06/2023 RANJAN BABURAO KAMBALE 1815008WL013805 RANJAN BABURAO KAMBALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239658 MR RANJAN BABURAO KAMBALE STATE BANK OF INDIA(508548)
431 VAIJAPUR MH-15-008-121-001/5184
(TIDI) 		1815008000NRG24220620230243470 22/06/2023 NARAYAN SARJERAO TAMBE 1815008WL013806 NARAYAN SARJERAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239474 MR NARAYAN SARJERAO TAMBE STATE BANK OF INDIA(508548)
432 VAIJAPUR MH-15-008-121-001/5189
(TIDI) 		1815008000NRG24220620230243417 22/06/2023 RAVINDRA BABAN LOKHANDE 1815008WL013805 RAVINDRA BABAN LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239579 RAVINDRA BABAN LOKHANDE IDBI BANK(607095)
433 VAIJAPUR MH-15-008-121-001/5190
(TIDI) 		1815008000NRG24220620230243419 22/06/2023 BABAN RAJARAM LOKHANDE 1815008WL013805 BABAN RAJARAM LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239398 BABAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-121-001/5285
(TIDI) 		1815008000NRG24220620230243427 22/06/2023 DAGU RAKHAMAJI TAMBE 1815008WL013805 DAGU RAKHAMAJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239619 MR DAGU RAKHAMAJI TAMBE STATE BANK OF INDIA(508548)
435 VAIJAPUR MH-15-008-121-001/5286
(TIDI) 		1815008000NRG24220620230243289 22/06/2023 KAILAS BHAUSAHEB DUKARE 1815008WL013803 KAILAS BHAUSAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239627 MR KAILAS BHAUSAHEB DUKARE STATE BANK OF INDIA(508548)
436 VAIJAPUR MH-15-008-121-001/5299
(TIDI) 		1815008000NRG24220620230243428 22/06/2023 AMOL SANJAY DUKARE 1815008WL013805 AMOL SANJAY DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239552 MR AMOL SANJAY DUKRE STATE BANK OF INDIA(508548)
437 VAIJAPUR MH-15-008-121-001/5301
(TIDI) 		1815008000NRG24220620230243431 22/06/2023 KIRAN SANJAY DUKARE 1815008WL013805 KIRAN SANJAY DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239553 MR KIRAN SANJAY DUKARE STATE BANK OF INDIA(508548)
438 VAIJAPUR MH-15-008-121-001/5303
(TIDI) 		1815008000NRG24220620230243433 22/06/2023 SWAPNIL NAVNATH DUKARE 1815008WL013805 SWAPNIL NAVNATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239581 SWAPNIL NAVNATH DUKARE BANK OF BARODA(606985)
439 VAIJAPUR MH-15-008-121-001/5305
(TIDI) 		1815008000NRG24220620230243435 22/06/2023 PAWAN NAVNATH DUKARE 1815008WL013805 PAWAN NAVNATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239690 PAVAN NAVNATH DUKRE BANK OF BARODA(606985)
440 VAIJAPUR MH-15-008-121-001/5306
(TIDI) 		1815008000NRG24220620230243436 22/06/2023 BHARAT DATTU KOTHALE 1815008WL013805 BHARAT DATTU KOTHALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239611 MR BHARAT DATTU KOTHALE STATE BANK OF INDIA(508548)
441 VAIJAPUR MH-15-008-121-001/99
(TIDI) 		1815008000NRG24220620230243437 22/06/2023 RUKHMAN KAILASH KOTHALE 1815008WL013805 RUKHMAN KAILASH KOTHALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239626 RUKHMANBAI KAILAS KOTHALE INDUSIND BANK(607189)
442 VAIJAPUR MH-15-008-121-002/109
(TIDI) 		1815008000NRG24220620230243290 22/06/2023 DEVIDAS TRIMBAK JAGATAP 1815008WL013803 DEVIDAS TRIMBAK JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239472 DEVIDAS TRIMBAK JAGTAP STATE BANK OF INDIA(508548)
443 VAIJAPUR MH-15-008-121-002/109
(TIDI) 		1815008000NRG24220620230243291 22/06/2023 DINKAR DEVIDAS JAGTAP 1815008WL013803 DINKAR DEVIDAS JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239555 DINKAR DEVIDAS JAGTAP IDBI BANK(607095)
444 VAIJAPUR MH-15-008-121-002/110
(TIDI) 		1815008000NRG24220620230243292 22/06/2023 LAXMIBAI AMBADAS JAGATAP 1815008WL013803 LAXMIBAI AMBADAS JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239610 MR AMBADAS TRIMBAK JAGTAP STATE BANK OF INDIA(508548)
445 VAIJAPUR MH-15-008-121-002/114
(TIDI) 		1815008000NRG24220620230243348 22/06/2023 SUBHASH VISHWANATH AHER 1815008WL013804 SUBHASH VISHWANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239667 MR SUBHASH VISHVNATH AHER STATE BANK OF INDIA(508548)
446 VAIJAPUR MH-15-008-121-002/115
(TIDI) 		1815008000NRG24220620230243350 22/06/2023 BABASAHEB APPASAHEB NIGHURE 1815008WL013804 BABASAHEB APPASAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239567 MR BABASAHEB APPASAHEP NIDHOTE STATE BANK OF INDIA(508548)
447 VAIJAPUR MH-15-008-121-002/116
(TIDI) 		1815008000NRG24220620230243351 22/06/2023 BHAUSAHEB APPASAHEB NIGHURE 1815008WL013804 BHAUSAHEB APPASAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239571 MR BHAUSAHEB APPASAHEB NIGHOTE STATE BANK OF INDIA(508548)
448 VAIJAPUR MH-15-008-121-002/116
(TIDI) 		1815008000NRG24220620230243352 22/06/2023 SWATI BHAUSAHEB NIGHURE 1815008WL013804 SWATI BHAUSAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239576 MRS SWATI BHAUSAHEB NIGHOTE STATE BANK OF INDIA(508548)
449 VAIJAPUR MH-15-008-121-002/17
(TIDI) 		1815008000NRG24220620230243355 22/06/2023 KADU BABURAO JAGATAP 1815008WL013804 KADU BABURAO JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239547 MR KADU BABURAO JAGTAP STATE BANK OF INDIA(508548)
450 VAIJAPUR MH-15-008-121-002/2
(TIDI) 		1815008000NRG24220620230243438 22/06/2023 DAGU ANANDA JADHAV 1815008WL013805 DAGU ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239617 MR DAGU ANANDA JADHAV STATE BANK OF INDIA(508548)
451 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24220620230243439 22/06/2023 PARASRAM ANANDA JADHAV 1815008WL013805 PARASRAM ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239601 MR PARASRAM ANANDA JADHAV STATE BANK OF INDIA(508548)
452 VAIJAPUR MH-15-008-121-002/39
(TIDI) 		1815008000NRG24220620230243442 22/06/2023 UTTAM DAMODHAR JADHAV 1815008WL013805 UTTAM DAMODHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239577 UTTAM DAMODHAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-121-002/4
(TIDI) 		1815008000NRG24220620230243294 22/06/2023 RAMKRUSHNA PUNJABA JAGATAP 1815008WL013803 RAMKRUSHNA PUNJABA JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239538 RAMKRUSHN PUNJABA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-121-002/40
(TIDI) 		1815008000NRG24220620230243295 22/06/2023 SHIVAJI DAMODHAR JADHAV 1815008WL013803 SHIVAJI DAMODHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239539 MR SHIVAJI DAMODHAR JADHAV STATE BANK OF INDIA(508548)
455 VAIJAPUR MH-15-008-121-002/42
(TIDI) 		1815008000NRG24220620230243485 22/06/2023 NANASAHEB DAMODHAR JADHAV 1815008WL013807 NANASAHEB DAMODHAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239506 MR NANASAHEB DAMODHAR JADHAV STATE BANK OF INDIA(508548)
456 VAIJAPUR MH-15-008-121-002/42
(TIDI) 		1815008000NRG24220620230243486 22/06/2023 VIMALBAI NANASAHEB JADHAV 1815008WL013807 VIMALBAI NANASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239872 MRS VIMALBAI NANASAHEB JADHAV STATE BANK OF INDIA(508548)
457 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24220620230243296 22/06/2023 BABASAHEB ASARAM ROTHE 1815008WL013803 BABASAHEB ASARAM ROTHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239573 BABASAHEB ASARAM ROTHE BANK OF BARODA(606985)
458 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24220620230243297 22/06/2023 KAVITA BABASAHEB ROTHE 1815008WL013803 KAVITA BABASAHEB ROTHE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239575 KAVITA BABASAHEB ROTHE BANK OF BARODA(606985)
459 VAIJAPUR MH-15-008-121-002/49
(TIDI) 		1815008000NRG24220620230243364 22/06/2023 GORAKH MAROTI AHER 1815008WL013804 GORAKH MAROTI AHER 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239535 MR GORAKHNATH MARUTI AHER STATE BANK OF INDIA(508548)
460 VAIJAPUR MH-15-008-121-002/5202
(TIDI) 		1815008000NRG24220620230243305 22/06/2023 VASANT SHAHURAJ TAMBE 1815008WL013803 VASANT SHAHURAJ TAMBE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239566 MR VASANT SHAHURAJ TAMBE STATE BANK OF INDIA(508548)
461 VAIJAPUR MH-15-008-121-002/5213
(TIDI) 		1815008000NRG24220620230243307 22/06/2023 GOKUL DEVIDAS JAGTAP 1815008WL013803 GOKUL DEVIDAS JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239550 GOKUL DEVIDAS JAGTAP BANK OF BARODA(606985)
462 VAIJAPUR MH-15-008-121-002/5220
(TIDI) 		1815008000NRG24220620230243309 22/06/2023 SATISH DIGAMBAR DUKARE 1815008WL013803 SATISH DIGAMBAR DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239711 SATISH DIGAMBAR DUKARE BANK OF BARODA(606985)
463 VAIJAPUR MH-15-008-121-002/5292
(TIDI) 		1815008000NRG24220620230243446 22/06/2023 BALANATH KARBHARI DUKARE 1815008WL013805 BALANATH KARBHARI DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239396 MR BALANATH KARBHARI DUKARE MRS KANTABAI STATE BANK OF INDIA(508548)
464 VAIJAPUR MH-15-008-121-002/5293
(TIDI) 		1815008000NRG24220620230243447 22/06/2023 SHEKNATH LAHANU JAGTAP 1815008WL013805 SHEKNATH LAHANU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239623 MR SHEKNATH LAHANU JAGTAP STATE BANK OF INDIA(508548)
465 VAIJAPUR MH-15-008-121-002/5294
(TIDI) 		1815008000NRG24220620230243310 22/06/2023 AMRUTRAO NIVRUTTI GAIKWAD 1815008WL013803 AMRUTRAO NIVRUTTI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239554 AMRUTRAO NIVRUTTI GAIKWAD BANK OF BARODA(606985)
466 VAIJAPUR MH-15-008-121-002/5296
(TIDI) 		1815008000NRG24220620230243374 22/06/2023 BALASAHEB KADU JAGTAP 1815008WL013804 BALASAHEB KADU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239537 BALASAHEB KADU JAGTAP BANK OF BARODA(606985)
467 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24220620230243376 22/06/2023 MEENA MUNKANDA AHER 1815008WL013804 MEENA MUNKANDA AHER 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239534 MINA MUKUNDA AHER HDFC BANK LTD(607152)
468 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24220620230243375 22/06/2023 MUKUNDA SHAMRAV AHER 1815008WL013804 MUKUNDA SHAMRAV AHER 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239397 MUKUNDA SHAMARAV AHER HDFC BANK LTD(607152)
469 VAIJAPUR MH-15-008-121-002/5310
(TIDI) 		1815008000NRG24220620230243449 22/06/2023 VALMIK NAVNATH SHINDE 1815008WL013805 VALMIK NAVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239606 MR WALMIK NAVNATH SHINDE STATE BANK OF INDIA(508548)
470 VAIJAPUR MH-15-008-121-002/60
(TIDI) 		1815008000NRG24220620230243378 22/06/2023 MACHHINDRA JAYRAM SHINDE 1815008WL013804 MACHHINDRA JAYRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239578 MR MACCHINDRA JAYRAM SHINDE STATE BANK OF INDIA(508548)
471 VAIJAPUR MH-15-008-121-002/64
(TIDI) 		1815008000NRG24220620230243452 22/06/2023 SINDHUBAI NAVANATH SHINDE 1815008WL013805 SINDHUBAI NAVANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239533 MRS SINDUBAI NAVNATH SHINDE STATE BANK OF INDIA(508548)
472 VAIJAPUR MH-15-008-121-002/8
(TIDI) 		1815008000NRG24220620230243316 22/06/2023 SANTARAM KARBHARI DUKARE 1815008WL013803 SANTARAM KARBHARI DUKARE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239615 SANTARAM KARBHARI DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-121-002/85
(TIDI) 		1815008000NRG24220620230243453 22/06/2023 BHAUSAHEB LAHANU JAGTAP 1815008WL013805 BHAUSAHEB LAHANU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239624 MR BHAUSAHEB LAHANU JAGTAP STATE BANK OF INDIA(508548)
474 VAIJAPUR MH-15-008-121-002/97
(TIDI) 		1815008000NRG24220620230243384 22/06/2023 MACHHINDRA ANANDA JADHAV 1815008WL013804 MACHHINDRA ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239570 MR MACHINDRA ANANDA JADHAV STATE BANK OF INDIA(508548)
SubTotal 381990 381990
475 VAIJAPUR MH-15-008-015-001/214
(BHAGUR) 		1815008000NRG24220620230241921 22/06/2023 BHUSHANSEETARAM BUTTE 1815008WL013768 BHUSHANSEETARAM BUTTE 00152 HDFC0001782 1638 1638 Processed 27/06/2023 A177230239712 YESHSVI KRUSHI UDYOG SAMUH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
476 VAIJAPUR MH-15-008-082-001/1201
(SAWANDGAON) 		1815008000NRG24220620230242611 22/06/2023 RAJANDRA KARBHARI PATHADE 1815008WL013786 RAJANDRA KARBHARI PATHADE 00152 HDFC0002681 1638 1638 Processed 27/06/2023 A177230239738 MR RAJENDRA KARBHARI PATHADE STATE BANK OF INDIA(508548)
477 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24220620230242751 22/06/2023 vaibhav Bhagvan Kadam 1815008WL013788 vaibhav Bhagvan Kadam 00152 HDFC0002681 1638 1638 Processed 27/06/2023 A177230239855 VAIBHAV BHAGWAN KADAM BANK OF BARODA(606985)
478 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24220620230242786 22/06/2023 Bapu Ashok Kadam 1815008WL013788 Bapu Ashok Kadam 00152 HDFC0002681 1638 1638 Processed 27/06/2023 A177230239811 Bapu Kadam BANK OF BARODA(606985)
479 VAIJAPUR MH-15-008-121-001/126
(TIDI) 		1815008000NRG24220620230243388 22/06/2023 YOGASH THAKCHAND DUKARE 1815008WL013805 YOGASH THAKCHAND DUKARE 00152 HDFC0002681 1638 1638 Processed 27/06/2023 A177230239663 MR YOGESH THAKCHAND DUKARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
480 VAIJAPUR MH-15-008-082-001/112
(SAWANDGAON) 		1815008000NRG24220620230242869 22/06/2023 SUNIL BABULAL CANNE 1815008WL013791 SUNIL BABULAL CANNE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239730 MR SUNIL CHANNE STATE BANK OF INDIA(508548)
481 VAIJAPUR MH-15-008-082-001/1150
(SAWANDGAON) 		1815008000NRG24220620230242606 22/06/2023 Rupali Kishor Dhule 1815008WL013786 Rupali Kishor Dhule 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239729 RUPALI KISHOR DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
482 VAIJAPUR MH-15-008-082-001/1408
(SAWANDGAON) 		1815008000NRG24220620230242535 22/06/2023 Anita Deepak Kasbe 1815008WL013785 Anita Deepak Kasbe 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239874 ANITA GARAKHNATH KARDE BANK OF BARODA(606985)
483 VAIJAPUR MH-15-008-082-001/197
(SAWANDGAON) 		1815008000NRG24220620230242541 22/06/2023 SOMINATH ASHOK KAKADE 1815008WL013785 SOMINATH ASHOK KAKADE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239721 Somanath Ashok Kakade BANK OF BARODA(606985)
484 VAIJAPUR MH-15-008-082-001/206
(SAWANDGAON) 		1815008000NRG24220620230242757 22/06/2023 Shivnath Jaganath Kadam 1815008WL013788 Shivnath Jaganath Kadam 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239835 MR SHIVNATH JAGANNATH KADAM STATE BANK OF INDIA(508548)
485 VAIJAPUR MH-15-008-082-001/278
(SAWANDGAON) 		1815008000NRG24220620230242640 22/06/2023 Navnath Subhash Borde 1815008WL013786 Navnath Subhash Borde 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239731 NAVNATH SHUBHASH BORDE IDBI BANK(607095)
486 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24220620230242764 22/06/2023 Devidas Vaijnath Kadam 1815008WL013788 Devidas Vaijnath Kadam 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239727 DEVIDAS VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24220620230242766 22/06/2023 ROHIDAS VAIJINATH KADAM 1815008WL013788 ROHIDAS VAIJINATH KADAM 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239728 ROHIDAS VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-082-001/385
(SAWANDGAON) 		1815008000NRG24220620230242653 22/06/2023 PALLAVI DHANRAJ AMBHORE 1815008WL013786 PALLAVI DHANRAJ AMBHORE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239678 PALLAVI DHANRAJ AMBHORE IDBI BANK(607095)
489 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24220620230242655 22/06/2023 Sambhaji Dadasaheb Dhule 1815008WL013786 Sambhaji Dadasaheb Dhule 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239732 SAMBHAJI DADASAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24220620230242789 22/06/2023 Radha Vijay Kadam 1815008WL013788 Radha Vijay Kadam 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239836 RADHBAI VIJAY KADAM IDBI BANK(607095)
491 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24220620230243321 22/06/2023 YOGESH BHAUSAHEB TAMBE 1815008WL013804 YOGESH BHAUSAHEB TAMBE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239531 ADARSH S H G TIDI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-121-001/5190
(TIDI) 		1815008000NRG24220620230243420 22/06/2023 AJAY BABAN LOKHANDE 1815008WL013805 AJAY BABAN LOKHANDE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239632 MR AJAY BABAN LOKHANDE STATE BANK OF INDIA(508548)
493 VAIJAPUR MH-15-008-121-001/5277
(TIDI) 		1815008000NRG24220620230243345 22/06/2023 SOPAN VIJAY KOKATE 1815008WL013804 SOPAN VIJAY KOKATE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239631 SOPAN VIJAY KOKATE IDBI BANK(607095)
494 VAIJAPUR MH-15-008-121-002/39
(TIDI) 		1815008000NRG24220620230243443 22/06/2023 SARUBAI UTTAM JADHAV 1815008WL013805 SARUBAI UTTAM JADHAV 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239582 SARUBAI UTTAM JADHAV IDBI BANK(607095)
495 VAIJAPUR MH-15-008-121-002/5217
(TIDI) 		1815008000NRG24220620230243308 22/06/2023 SHIVAJI SANTARAM DUKARE 1815008WL013803 SHIVAJI SANTARAM DUKARE 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239660 SHIVAJI SANTARAM DUKARE IDBI BANK(607095)
496 VAIJAPUR MH-15-008-121-002/85
(TIDI) 		1815008000NRG24220620230243454 22/06/2023 ANITA BHAUSAHEB JAGATAP 1815008WL013805 ANITA BHAUSAHEB JAGATAP 00165 IBKL0001947 1638 1638 Processed 27/06/2023 A177230239630 ANITA BHAUSAHEB JAGTAP IDBI BANK(607095)
SubTotal 27846 27846
497 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24220620230241807 22/06/2023 SOMNATH DEVIDAS CHAVAN 1815008WL013766 SOMNATH DEVIDAS CHAVAN 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239675 SOMNATH DEVIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 VAIJAPUR MH-15-008-082-001/1000
(SAWANDGAON) 		1815008000NRG24220620230242868 22/06/2023 Savita Kailas Kadam 1815008WL013791 Savita Kailas Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239175 MRS SAVITA KADAM STATE BANK OF INDIA(508548)
499 VAIJAPUR MH-15-008-082-001/1012
(SAWANDGAON) 		1815008000NRG24220620230242596 22/06/2023 GANESH SAHEBRAO MORE 1815008WL013786 GANESH SAHEBRAO MORE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239856 MR GANESH SAHEBRAO MORE STATE BANK OF INDIA(508548)
500 VAIJAPUR MH-15-008-082-001/1025
(SAWANDGAON) 		1815008000NRG24220620230242686 22/06/2023 Samadhan Fakirchand Mhaske 1815008WL013787 Samadhan Fakirchand Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239880 MASTER SAMADHAN FAKIRCHAND MHASKE MINOR STATE BANK OF INDIA(508548)
501 VAIJAPUR MH-15-008-082-001/107
(SAWANDGAON) 		1815008000NRG24220620230242687 22/06/2023 Bhika Madhav Rithe 1815008WL013787 Bhika Madhav Rithe 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239154 MR BHIKA MADHAV RITHE STATE BANK OF INDIA(508548)
502 VAIJAPUR MH-15-008-082-001/1070
(SAWANDGAON) 		1815008000NRG24220620230242793 22/06/2023 BHAGWAN BHAGAJI SURYAWANSHI 1815008WL013789 BHAGWAN BHAGAJI SURYAWANSHI 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239131 MR BHAGWAN BHAGAJI SURYAWANSHI STATE BANK OF INDIA(508548)
503 VAIJAPUR MH-15-008-082-001/111
(SAWANDGAON) 		1815008000NRG24220620230242603 22/06/2023 DIPALI DNYANESHWAR MHASKE 1815008WL013786 DIPALI DNYANESHWAR MHASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239202 MRS DIPALI DNYANESHWAR MHASKE STATE BANK OF INDIA(508548)
504 VAIJAPUR MH-15-008-082-001/1118
(SAWANDGAON) 		1815008000NRG24220620230242746 22/06/2023 Ganesh Shinde 1815008WL013788 Ganesh Shinde 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239191 MR GANESH SHIVAJI SHINDE STATE BANK OF INDIA(508548)
505 VAIJAPUR MH-15-008-082-001/1119
(SAWANDGAON) 		1815008000NRG24220620230242883 22/06/2023 Mina Dnyaneshwar Borde 1815008WL013792 Mina Dnyaneshwar Borde 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239163 MRS MINA DNYANESHWAR BORDE STATE BANK OF INDIA(508548)
506 VAIJAPUR MH-15-008-082-001/1134
(SAWANDGAON) 		1815008000NRG24220620230242887 22/06/2023 Pratiksha Goud 1815008WL013792 Pratiksha Goud 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239735 PRATIKSHA GANESH GAUND BANK OF BARODA(606985)
507 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24220620230242931 22/06/2023 Prakash Vishwanath Bagul 1815008WL013796 Prakash Vishwanath Bagul 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239140 PRAKASH VISHWANATH BAGUL UNION BANK OF INDIA(508500)
508 VAIJAPUR MH-15-008-082-001/1169
(SAWANDGAON) 		1815008000NRG24220620230242929 22/06/2023 Santosh Vishwanath Bagul 1815008WL013796 Santosh Vishwanath Bagul 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239147 MR SANTOSH VISHWANATH BAGUL STATE BANK OF INDIA(508548)
509 VAIJAPUR MH-15-008-082-001/1173
(SAWANDGAON) 		1815008000NRG24220620230242794 22/06/2023 Laxman Sahebrao Kadam 1815008WL013789 Laxman Sahebrao Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239883 LXIMAN SAHEBRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-082-001/1176
(SAWANDGAON) 		1815008000NRG24220620230242795 22/06/2023 Yogesh Goraknath Mhaske 1815008WL013789 Yogesh Goraknath Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239135 MR YOGESH GORAKHNATH MHASKE STATE BANK OF INDIA(508548)
511 VAIJAPUR MH-15-008-082-001/1194
(SAWANDGAON) 		1815008000NRG24220620230242889 22/06/2023 Rukamanbai Pathade 1815008WL013792 Rukamanbai Pathade 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239223 Rukhmanbai Pathade BANK OF BARODA(606985)
512 VAIJAPUR MH-15-008-082-001/1200
(SAWANDGAON) 		1815008000NRG24220620230242695 22/06/2023 BAPU SOPAN KADAM 1815008WL013787 BAPU SOPAN KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239741 MR BAPU SOPANRAO KADAM STATE BANK OF INDIA(508548)
513 VAIJAPUR MH-15-008-082-001/1202
(SAWANDGAON) 		1815008000NRG24220620230242524 22/06/2023 Nikesh Ashok more 1815008WL013785 Nikesh Ashok more 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239184 MR NIKESH ASHOK MORE STATE BANK OF INDIA(508548)
514 VAIJAPUR MH-15-008-082-001/1239
(SAWANDGAON) 		1815008000NRG24220620230242612 22/06/2023 FAKIRCHAND BANSI DARUNTE 1815008WL013786 FAKIRCHAND BANSI DARUNTE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239200 FAKIRCHAND BANSI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 VAIJAPUR MH-15-008-082-001/1242
(SAWANDGAON) 		1815008000NRG24220620230242747 22/06/2023 ANIL RAMNATH DHULE 1815008WL013788 ANIL RAMNATH DHULE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239138 ANIL RAMBHAU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 VAIJAPUR MH-15-008-082-001/1308
(SAWANDGAON) 		1815008000NRG24220620230242797 22/06/2023 Ruksana Salim Shah 1815008WL013789 Ruksana Salim Shah 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239166 RUKHASANA SALIM SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 VAIJAPUR MH-15-008-082-001/1314
(SAWANDGAON) 		1815008000NRG24220620230242614 22/06/2023 Vitthal Sopan Kadam 1815008WL013786 Vitthal Sopan Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239177 MR VITTHAL SOPAN KADAM STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-082-001/1315
(SAWANDGAON) 		1815008000NRG24220620230242615 22/06/2023 Rajendra Sopan Kadam 1815008WL013786 Rajendra Sopan Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239176 MR RAJENDRA SOPAN KADAM STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-082-001/1381
(SAWANDGAON) 		1815008000NRG24220620230242617 22/06/2023 SANJAY KANHUJI PATHADE 1815008WL013786 SANJAY KANHUJI PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239180 MR SANJAY KANHUJI PATHADE STATE BANK OF INDIA(508548)
520 VAIJAPUR MH-15-008-082-001/1388
(SAWANDGAON) 		1815008000NRG24220620230242800 22/06/2023 Rangnath Laxman Mhaske 1815008WL013789 Rangnath Laxman Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239210 RANGNATH LAXMAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 VAIJAPUR MH-15-008-082-001/1388
(SAWANDGAON) 		1815008000NRG24220620230242801 22/06/2023 Sangita Rangnath Mhaske 1815008WL013789 Sangita Rangnath Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239162 MRS SANGITA RANGNATH MHASKE STATE BANK OF INDIA(508548)
522 VAIJAPUR MH-15-008-082-001/140
(SAWANDGAON) 		1815008000NRG24220620230242804 22/06/2023 GANGADHAR BABANRAO KAJABE 1815008WL013789 GANGADHAR BABANRAO KAJABE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239126 GANGADHAR BABAN KAJBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 VAIJAPUR MH-15-008-082-001/1422
(SAWANDGAON) 		1815008000NRG24220620230242806 22/06/2023 Arti Ravindra Sharma 1815008WL013789 Arti Ravindra Sharma 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239167 ARTI RAVINDRA SHARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-082-001/143
(SAWANDGAON) 		1815008000NRG24220620230242618 22/06/2023 SANDEEP VANKAR SHIRSATH 1815008WL013786 SANDEEP VANKAR SHIRSATH 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239542 SANDIP VANKAR SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
525 VAIJAPUR MH-15-008-082-001/1433
(SAWANDGAON) 		1815008000NRG24220620230242538 22/06/2023 Bandu Pundlik Ritthe 1815008WL013785 Bandu Pundlik Ritthe 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239882 MR BANDU PUNDALIK RITTHE STATE BANK OF INDIA(508548)
526 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24220620230242750 22/06/2023 Sumanbai Kadam 1815008WL013788 Sumanbai Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239746 SUMANBAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 VAIJAPUR MH-15-008-082-001/1477
(SAWANDGAON) 		1815008000NRG24220620230242539 22/06/2023 Sanjay Sopanrao Kadam 1815008WL013785 Sanjay Sopanrao Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239720 SANJAY SOPANRAO KADAM STATE BANK OF INDIA(508548)
528 VAIJAPUR MH-15-008-082-001/151
(SAWANDGAON) 		1815008000NRG24220620230242623 22/06/2023 Shrikrishna Ashok Bhagwat 1815008WL013786 Shrikrishna Ashok Bhagwat 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239224 MR SHRIKRUSHNA ASHOK BHAGWAT STATE BANK OF INDIA(508548)
529 VAIJAPUR MH-15-008-082-001/154
(SAWANDGAON) 		1815008000NRG24220620230242624 22/06/2023 RAMKISAN SOMINATH PATHADE 1815008WL013786 RAMKISAN SOMINATH PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239139 RAMKRUSHNA SOMNATH PATHDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-082-001/155
(SAWANDGAON) 		1815008000NRG24220620230242808 22/06/2023 Nana 1815008WL013789 Nana 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239879 NANA KASHINATH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-082-001/163
(SAWANDGAON) 		1815008000NRG24220620230242812 22/06/2023 MADHUKAR BALKRUSHNA SONTAKKE 1815008WL013789 MADHUKAR BALKRUSHNA SONTAKKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239477 MADHUKAR BALKRUSHNA SONTTAKE STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-082-001/163
(SAWANDGAON) 		1815008000NRG24220620230242810 22/06/2023 MAHAVIR BALKRUSHNA SONTAKKE 1815008WL013789 MAHAVIR BALKRUSHNA SONTAKKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239476 MR MAHAVIR BALKRUSHNA SONTAKKE STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-082-001/163
(SAWANDGAON) 		1815008000NRG24220620230242811 22/06/2023 SANGITA MAHAVIR SONTAKKE 1815008WL013789 SANGITA MAHAVIR SONTAKKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239699 MR MAHAVIR BALKRUSHN SONTAKKE STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-082-001/165
(SAWANDGAON) 		1815008000NRG24220620230242752 22/06/2023 Rangnath Kachru Kadam 1815008WL013788 Rangnath Kachru Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239841 RAGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 VAIJAPUR MH-15-008-082-001/170
(SAWANDGAON) 		1815008000NRG24220620230242626 22/06/2023 Hirabai pathade 1815008WL013786 Hirabai pathade 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239186 MRS HIRABAI PATHADE STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-082-001/170
(SAWANDGAON) 		1815008000NRG24220620230242625 22/06/2023 shamsunder pathade 1815008WL013786 shamsunder pathade 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239130 MR SHAMSUNDAR SUKHLAL PATHADE STATE BANK OF INDIA(508548)
537 VAIJAPUR MH-15-008-082-001/206
(SAWANDGAON) 		1815008000NRG24220620230242755 22/06/2023 Jagannath Kacharu Kadam 1815008WL013788 Jagannath Kacharu Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239840 JAGANATH KACHARU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-082-001/212
(SAWANDGAON) 		1815008000NRG24220620230242817 22/06/2023 Vinayak Ananda Kadam 1815008WL013789 Vinayak Ananda Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239171 VINAYAK ANANDA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 VAIJAPUR MH-15-008-082-001/224
(SAWANDGAON) 		1815008000NRG24220620230242874 22/06/2023 Manik Bhagaji Channe 1815008WL013791 Manik Bhagaji Channe 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239745 MANIK BHAGAJI CHHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 VAIJAPUR MH-15-008-082-001/226
(SAWANDGAON) 		1815008000NRG24220620230242545 22/06/2023 RAOSAHEB KACHARU KALE 1815008WL013785 RAOSAHEB KACHARU KALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239146 MR RAOSAHEB KACHARU KALE STATE BANK OF INDIA(508548)
541 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24220620230242634 22/06/2023 MADHUKAR ASARAM VAIDYA 1815008WL013786 MADHUKAR ASARAM VAIDYA 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239740 MADHUKAR ASARAM VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-082-001/257
(SAWANDGAON) 		1815008000NRG24220620230242920 22/06/2023 KAILAS LAXMAN PURI 1815008WL013795 KAILAS LAXMAN PURI 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239173 Kailas Laxman Puri BANK OF BARODA(606985)
543 VAIJAPUR MH-15-008-082-001/259
(SAWANDGAON) 		1815008000NRG24220620230242714 22/06/2023 MINA BAI RAOSAHEB BAGUL 1815008WL013787 MINA BAI RAOSAHEB BAGUL 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239199 MRS MEENABAI RAVSAHEB BAGUL STATE BANK OF INDIA(508548)
544 VAIJAPUR MH-15-008-082-001/315
(SAWANDGAON) 		1815008000NRG24220620230242824 22/06/2023 DHULE RAMESH VINAYAK 1815008WL013789 DHULE RAMESH VINAYAK 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239500 RAMESH VINAYAK DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-082-001/317
(SAWANDGAON) 		1815008000NRG24220620230242826 22/06/2023 Bijalabai Karbhari Mhaske 1815008WL013789 Bijalabai Karbhari Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239197 MRS BIJALABAI KARBHARI MHASKE STATE BANK OF INDIA(508548)
546 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24220620230242645 22/06/2023 Ganesh Ramesh Lekurwale 1815008WL013786 Ganesh Ramesh Lekurwale 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239211 MR GANESH RAMESH LEKURWALE STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-082-001/318
(SAWANDGAON) 		1815008000NRG24220620230242644 22/06/2023 RAMESH KACHRU 1815008WL013786 RAMESH KACHRU 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239143 RAMESH KACRU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24220620230242762 22/06/2023 FAKIRCHAND KYABU KADAM 1815008WL013788 FAKIRCHAND KYABU KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239726 FAKIRCHAND ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24220620230242767 22/06/2023 BALIKA ROHIDAS KADAM 1815008WL013788 BALIKA ROHIDAS KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239153 MR ROHIDAS VAIJNATH KADAM STATE BANK OF INDIA(508548)
550 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24220620230242765 22/06/2023 Puspa Devidas Kadam 1815008WL013788 Puspa Devidas Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239750 MR DEVIDAS VAIJNATH KADA STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-082-001/323
(SAWANDGAON) 		1815008000NRG24220620230242769 22/06/2023 BHAUSAHEB SAKAHARI KADAM 1815008WL013788 BHAUSAHEB SAKAHARI KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239724 BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-082-001/324
(SAWANDGAON) 		1815008000NRG24220620230242646 22/06/2023 SAHEBRAO KACHARU LEKURWALE 1815008WL013786 SAHEBRAO KACHARU LEKURWALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239207 SAHEBRAO KACHARU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 VAIJAPUR MH-15-008-082-001/371
(SAWANDGAON) 		1815008000NRG24220620230242562 22/06/2023 MANAJI KESHAV RITHE 1815008WL013785 MANAJI KESHAV RITHE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239187 MANAJI KESHAV RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 VAIJAPUR MH-15-008-082-001/371
(SAWANDGAON) 		1815008000NRG24220620230242563 22/06/2023 SUNITA KIRAN RITHE 1815008WL013785 SUNITA KIRAN RITHE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239204 MRS SUNITA KIRAN RITHHE STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-082-001/374
(SAWANDGAON) 		1815008000NRG24220620230242774 22/06/2023 ANNASAHEB BARKU LEKURVALE 1815008WL013788 ANNASAHEB BARKU LEKURVALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239698 ANNASAHEB BARKU LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24220620230242837 22/06/2023 Jijabai Supekar 1815008WL013789 Jijabai Supekar 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239158 MRS JIJABAI MARUTI SUPEKAR STATE BANK OF INDIA(508548)
557 VAIJAPUR MH-15-008-082-001/384
(SAWANDGAON) 		1815008000NRG24220620230242836 22/06/2023 Maruti Supekar 1815008WL013789 Maruti Supekar 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239159 MR MARUTI GYANDEV SUPEKAR STATE BANK OF INDIA(508548)
558 VAIJAPUR MH-15-008-082-001/391
(SAWANDGAON) 		1815008000NRG24220620230242654 22/06/2023 Janardhan Anna Dhule 1815008WL013786 Janardhan Anna Dhule 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239221 AKASH JANARDHAN DHULE /JANARDHAN ANNA DH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-082-001/394
(SAWANDGAON) 		1815008000NRG24220620230242566 22/06/2023 Yogesh Namdev Kadam 1815008WL013785 Yogesh Namdev Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239145 YOGESH NAMADEV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24220620230242657 22/06/2023 AMBADAS LAXMAN PATHADE 1815008WL013786 AMBADAS LAXMAN PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239679 AMBADAS LAXMAN PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24220620230242777 22/06/2023 YOGITA ANIL KADAM 1815008WL013788 YOGITA ANIL KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239736 YOGITA ANIL KADAM BANK OF BARODA(606985)
562 VAIJAPUR MH-15-008-082-001/433
(SAWANDGAON) 		1815008000NRG24220620230242569 22/06/2023 KARBHARI TATYABA MHASKE 1815008WL013785 KARBHARI TATYABA MHASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239748 MR KARBHARI TATYABAPU MHASKE STATE BANK OF INDIA(508548)
563 VAIJAPUR MH-15-008-082-001/434
(SAWANDGAON) 		1815008000NRG24220620230242572 22/06/2023 BABASAHEB BHIKA KADAM 1815008WL013785 BABASAHEB BHIKA KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239209 BABASAHEB BHIKA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-082-001/450
(SAWANDGAON) 		1815008000NRG24220620230242893 22/06/2023 ABDUL USMAN SHAH 1815008WL013792 ABDUL USMAN SHAH 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239744 ABDUL USMAN SHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 VAIJAPUR MH-15-008-082-001/451
(SAWANDGAON) 		1815008000NRG24220620230242867 22/06/2023 Bharat Bhawsing Channe 1815008WL013790 Bharat Bhawsing Channe 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239838 KRUSHI SMANRUDHI ABHINAV SAHKAHARI SANST THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 VAIJAPUR MH-15-008-082-001/452
(SAWANDGAON) 		1815008000NRG24220620230242717 22/06/2023 VANDANA SHAMKANT BAGUL 1815008WL013787 VANDANA SHAMKANT BAGUL 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239520 MRS VANDANA SHAM BAGUL STATE BANK OF INDIA(508548)
567 VAIJAPUR MH-15-008-082-001/455
(SAWANDGAON) 		1815008000NRG24220620230242576 22/06/2023 Sopan Mahadu Pathade 1815008WL013785 Sopan Mahadu Pathade 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239222 SOPAN MAHADU PATHADE BANK OF BARODA(606985)
568 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24220620230242933 22/06/2023 SHRIKANT BHAUSAHEB MORE 1815008WL013796 SHRIKANT BHAUSAHEB MORE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239142 MR SHRIKANT BHAUSAHEB MORE STATE BANK OF INDIA(508548)
569 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24220620230242660 22/06/2023 HAUSABAI DHARAMCHAND PATHADE 1815008WL013786 HAUSABAI DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239181 MRS HOUSABAI PATHADE STATE BANK OF INDIA(508548)
570 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24220620230242661 22/06/2023 KISHOR DHARAMCHAND PATHADE 1815008WL013786 KISHOR DHARAMCHAND PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239182 MR KISHOR DHARAMCHAND PATHADE STATE BANK OF INDIA(508548)
571 VAIJAPUR MH-15-008-082-001/47
(SAWANDGAON) 		1815008000NRG24220620230242577 22/06/2023 KAILAS TULSHIRAM PATHADE 1815008WL013785 KAILAS TULSHIRAM PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239751 KAILAS TULSHIRAM PATHADE ASHABAI KAILAS STATE BANK OF INDIA(508548)
572 VAIJAPUR MH-15-008-082-001/48
(SAWANDGAON) 		1815008000NRG24220620230242663 22/06/2023 Banshi 1815008WL013786 Banshi 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239478 BANSI ASARAM VAIDHY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-082-001/48
(SAWANDGAON) 		1815008000NRG24220620230242665 22/06/2023 sudam 1815008WL013786 sudam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239479 MR SUDAM BANSI VAIDYA STATE BANK OF INDIA(508548)
574 VAIJAPUR MH-15-008-082-001/485
(SAWANDGAON) 		1815008000NRG24220620230242935 22/06/2023 BHASKAR KHANDU KADAM 1815008WL013796 BHASKAR KHANDU KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239480 BHASKAR KHANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-082-001/49
(SAWANDGAON) 		1815008000NRG24220620230242580 22/06/2023 BABURAO SAHEBRAO KADAM 1815008WL013785 BABURAO SAHEBRAO KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239722 BABURAV SAHEBRAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24220620230242582 22/06/2023 Ajinath Sahebrao Mhaske 1815008WL013785 Ajinath Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239205 MR AAJINATH SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
577 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24220620230242581 22/06/2023 Ashabai Sahebrao Mhaske 1815008WL013785 Ashabai Sahebrao Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239198 MRS ASHABAI SAHEBRAO MHASKE STATE BANK OF INDIA(508548)
578 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220620230242780 22/06/2023 Archana Kadam 1815008WL013788 Archana Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239218 ARCHANA KAILAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-082-001/508
(SAWANDGAON) 		1815008000NRG24220620230242779 22/06/2023 Kailas Machchindra Kadam 1815008WL013788 Kailas Machchindra Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239743 MR KAILAS MACHCHINDRA KADAM STATE BANK OF INDIA(508548)
580 VAIJAPUR MH-15-008-082-001/531
(SAWANDGAON) 		1815008000NRG24220620230242666 22/06/2023 AHEMADABI YASIN SHAH 1815008WL013786 AHEMADABI YASIN SHAH 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239837 AYMAJBI YASIN SHAHA IDBI BANK(607095)
581 VAIJAPUR MH-15-008-082-001/531
(SAWANDGAON) 		1815008000NRG24220620230242667 22/06/2023 RAJJAK YASIN SHAH 1815008WL013786 RAJJAK YASIN SHAH 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239839 Mr. RAJJAK YASIN SHAHA BANK OF MAHARASHTRA(607387)
582 VAIJAPUR MH-15-008-082-001/536
(SAWANDGAON) 		1815008000NRG24220620230242584 22/06/2023 DADASAHEB SAHEBRAO JADHAV 1815008WL013785 DADASAHEB SAHEBRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239165 MR DADASAHEB SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
583 VAIJAPUR MH-15-008-082-001/550
(SAWANDGAON) 		1815008000NRG24220620230242844 22/06/2023 Pandit Laxman Mhaske 1815008WL013789 Pandit Laxman Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239168 MR PANDIT LAXMAN MHASKE STATE BANK OF INDIA(508548)
584 VAIJAPUR MH-15-008-082-001/550
(SAWANDGAON) 		1815008000NRG24220620230242845 22/06/2023 Vandana Pandit Mhaske 1815008WL013789 Vandana Pandit Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239164 VANDANA PANDIT MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-082-001/59
(SAWANDGAON) 		1815008000NRG24220620230242939 22/06/2023 ACHAL BHAGINATH BAGUL 1815008WL013796 ACHAL BHAGINATH BAGUL 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239816 MS ACHAL BAGINATH BAGUL STATE BANK OF INDIA(508548)
586 VAIJAPUR MH-15-008-082-001/594
(SAWANDGAON) 		1815008000NRG24220620230242722 22/06/2023 RAJENDRA LAHANU KADAM 1815008WL013787 RAJENDRA LAHANU KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239174 MR RAJENDRA LAHANU KADAM STATE BANK OF INDIA(508548)
587 VAIJAPUR MH-15-008-082-001/60
(SAWANDGAON) 		1815008000NRG24220620230242847 22/06/2023 Beby Suresh Dhage 1815008WL013789 Beby Suresh Dhage 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239160 MRS BEBY SURESH DHAGE STATE BANK OF INDIA(508548)
588 VAIJAPUR MH-15-008-082-001/60
(SAWANDGAON) 		1815008000NRG24220620230242846 22/06/2023 SURESH TUKARAM DHAGE 1815008WL013789 SURESH TUKARAM DHAGE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239157 MR SURESH TUKARAM DHAGE STATE BANK OF INDIA(508548)
589 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24220620230242787 22/06/2023 Pratibha Kadam 1815008WL013788 Pratibha Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239206 MRS PRATIBHA KADAM STATE BANK OF INDIA(508548)
590 VAIJAPUR MH-15-008-082-001/68
(SAWANDGAON) 		1815008000NRG24220620230242676 22/06/2023 BABURAO KARBHARI DHULE 1815008WL013786 BABURAO KARBHARI DHULE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239749 BABURAO KAARBHARI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-082-001/70
(SAWANDGAON) 		1815008000NRG24220620230242788 22/06/2023 VIJAY KACHARU KADAM 1815008WL013788 VIJAY KACHARU KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239486 VIJAY KACHARU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-082-001/728
(SAWANDGAON) 		1815008000NRG24220620230242730 22/06/2023 APPASAHEB RAGHUNATH KADAM 1815008WL013787 APPASAHEB RAGHUNATH KADAM 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239137 MR APPASAHEB RAGHUNATH KADAM STATE BANK OF INDIA(508548)
593 VAIJAPUR MH-15-008-082-001/729
(SAWANDGAON) 		1815008000NRG24220620230242678 22/06/2023 ANNASAHEB GANGADHAR DHULE 1815008WL013786 ANNASAHEB GANGADHAR DHULE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239161 ANNASAHEB GANGADHAR DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-082-001/734
(SAWANDGAON) 		1815008000NRG24220620230242848 22/06/2023 Gangadhar Vinayak Kadam 1815008WL013789 Gangadhar Vinayak Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239179 MR GANGADHAR VINAYAK KADAM STATE BANK OF INDIA(508548)
595 VAIJAPUR MH-15-008-082-001/734
(SAWANDGAON) 		1815008000NRG24220620230242849 22/06/2023 Savita Gangadhar kadam 1815008WL013789 Savita Gangadhar kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239876 MRS SAVITA GANGADHAR KADAM STATE BANK OF INDIA(508548)
596 VAIJAPUR MH-15-008-082-001/739
(SAWANDGAON) 		1815008000NRG24220620230242851 22/06/2023 Jaya Manohar Kadam 1815008WL013789 Jaya Manohar Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239875 MRS JAYA MANOHAR KADAM STATE BANK OF INDIA(508548)
597 VAIJAPUR MH-15-008-082-001/739
(SAWANDGAON) 		1815008000NRG24220620230242850 22/06/2023 Manohar Vinayak Kadam 1815008WL013789 Manohar Vinayak Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239133 MR MANOHAR VINAYAK KADAM STATE BANK OF INDIA(508548)
598 VAIJAPUR MH-15-008-082-001/79
(SAWANDGAON) 		1815008000NRG24220620230242942 22/06/2023 DINESH MANOHAR BAGUL 1815008WL013796 DINESH MANOHAR BAGUL 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239739 DINESH MANOHAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-082-001/80
(SAWANDGAON) 		1815008000NRG24220620230242732 22/06/2023 BEBIBAI SUDAM MHASKE 1815008WL013787 BEBIBAI SUDAM MHASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239195 MRS BEBBAI SUDAM MHASKE STATE BANK OF INDIA(508548)
600 VAIJAPUR MH-15-008-082-001/80
(SAWANDGAON) 		1815008000NRG24220620230242733 22/06/2023 PRAMOD SUDAM MHASKE 1815008WL013787 PRAMOD SUDAM MHASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239203 MR PRAMOD SUDAM MHASKE STATE BANK OF INDIA(508548)
601 VAIJAPUR MH-15-008-082-001/823
(SAWANDGAON) 		1815008000NRG24220620230242852 22/06/2023 nanasaheb Mhaske 1815008WL013789 nanasaheb Mhaske 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239150 NANASAHEB LAXMAN MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242856 22/06/2023 Amol Vijay Kadam 1815008WL013789 Amol Vijay Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239881 MR AMOL VIJAY KADAM STATE BANK OF INDIA(508548)
603 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242858 22/06/2023 Pramod Vijay Kadam 1815008WL013789 Pramod Vijay Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239225 Mr. PRAMOD VIJAY KADAM CENTRAL BANK OF INDIA(607115)
604 VAIJAPUR MH-15-008-082-001/825
(SAWANDGAON) 		1815008000NRG24220620230242854 22/06/2023 Vijay Sopan Kadam 1815008WL013789 Vijay Sopan Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239873 VIJAY SOPAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-082-001/9
(SAWANDGAON) 		1815008000NRG24220620230242681 22/06/2023 Laxman Sominath More 1815008WL013786 Laxman Sominath More 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239747 LAXMAN SOMINATH MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 VAIJAPUR MH-15-008-082-001/914
(SAWANDGAON) 		1815008000NRG24220620230242682 22/06/2023 BABASAHEB SHYAMSUNDAR PATHADE 1815008WL013786 BABASAHEB SHYAMSUNDAR PATHADE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239129 MR BABASAHEB SHAMSUNDAR PATHADE STATE BANK OF INDIA(508548)
607 VAIJAPUR MH-15-008-082-001/92
(SAWANDGAON) 		1815008000NRG24220620230242737 22/06/2023 PARIGABAI DIGAMBAR MHASKE 1815008WL013787 PARIGABAI DIGAMBAR MHASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239196 MRS PARIGABAI DIGAMBAR MHASKE STATE BANK OF INDIA(508548)
608 VAIJAPUR MH-15-008-082-001/933-A
(SAWANDGAON) 		1815008000NRG24220620230242683 22/06/2023 VISHNU VITHAL SHINDE 1815008WL013786 VISHNU VITHAL SHINDE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239512 MR VISHNU VITTHAL SHINDE STATE BANK OF INDIA(508548)
609 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24220620230242862 22/06/2023 SOMANATH RANGANATH SONAVANE 1815008WL013789 SOMANATH RANGANATH SONAVANE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239725 SOMINATH RANGNATH SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 VAIJAPUR MH-15-008-082-001/934
(SAWANDGAON) 		1815008000NRG24220620230242863 22/06/2023 SUNITA SOMINATH SONAWANE 1815008WL013789 SUNITA SOMINATH SONAWANE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239183 SUNITA SOMINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-082-001/976
(SAWANDGAON) 		1815008000NRG24220620230242742 22/06/2023 BHAUSAHEB SHESHERAO MASKE 1815008WL013787 BHAUSAHEB SHESHERAO MASKE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239216 BHAUSAHEB SHESHRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24220620230242903 22/06/2023 BABASAEHB KARBHARI KALE 1815008WL013793 BABASAEHB KARBHARI KALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239508 KALE BABASAHEB KARBHARI KALE JANABAI KAR STATE BANK OF INDIA(508548)
613 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24220620230242905 22/06/2023 NIRMALA BABASAEHB KALE 1815008WL013793 NIRMALA BABASAEHB KALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239201 MRS NIRMALA BABASAHEB KALE STATE BANK OF INDIA(508548)
614 VAIJAPUR MH-15-008-082-001/99
(SAWANDGAON) 		1815008000NRG24220620230242879 22/06/2023 SUBHASH KARBHARI KALE 1815008WL013791 SUBHASH KARBHARI KALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239136 MR SUBHASH KARBHARI KALE STATE BANK OF INDIA(508548)
615 VAIJAPUR MH-15-008-082-001/999
(SAWANDGAON) 		1815008000NRG24220620230242880 22/06/2023 Ganesh Prabhakar Kadam 1815008WL013791 Ganesh Prabhakar Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239742 GANESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 VAIJAPUR MH-15-008-082-001/999
(SAWANDGAON) 		1815008000NRG24220620230242881 22/06/2023 Jyoti Ganesh Kadam 1815008WL013791 Jyoti Ganesh Kadam 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239734 MRS JYOTI GANESH KADAM STATE BANK OF INDIA(508548)
617 VAIJAPUR MH-15-008-121-001/101
(TIDI) 		1815008000NRG24220620230243455 22/06/2023 IRFAN NUR SHAHA 1815008WL013806 IRFAN NUR SHAHA 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239152 IRFAN NUR SHAHA BANK OF BARODA(606985)
618 VAIJAPUR MH-15-008-121-001/120
(TIDI) 		1815008000NRG24220620230243477 22/06/2023 RAJENDRA KASHINATH TRIBHUVAN 1815008WL013807 RAJENDRA KASHINATH TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239148 MR RAJENDRA KASHINATH TRIBHUVAN STATE BANK OF INDIA(508548)
619 VAIJAPUR MH-15-008-121-001/151
(TIDI) 		1815008000NRG24220620230243479 22/06/2023 SIDDHARTH CHAGAN TRIBHUVAN 1815008WL013807 SIDDHARTH CHAGAN TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239170 MR SIDDHARTH CHAGAN TRIBHUVAN STATE BANK OF INDIA(508548)
620 VAIJAPUR MH-15-008-121-001/168
(TIDI) 		1815008000NRG24220620230243389 22/06/2023 SOPAN DHONDIRAM KOTHALE 1815008WL013805 SOPAN DHONDIRAM KOTHALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239144 MR SOPAN DHONDIRAM KOTHALE STATE BANK OF INDIA(508548)
621 VAIJAPUR MH-15-008-121-001/193
(TIDI) 		1815008000NRG24220620230243459 22/06/2023 ASHABAI RAMA GAVALE 1815008WL013806 ASHABAI RAMA GAVALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239149 MRS ASHABAI RAMA GAVALE STATE BANK OF INDIA(508548)
622 VAIJAPUR MH-15-008-121-001/2099
(TIDI) 		1815008000NRG24220620230243395 22/06/2023 BABASAHEB KACHRU DUKARE 1815008WL013805 BABASAHEB KACHRU DUKARE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239141 MR BABASAHEB KACHRU DUKARE STATE BANK OF INDIA(508548)
623 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24220620230243465 22/06/2023 HARIDAS GANGADHAR TAMBE 1815008WL013806 HARIDAS GANGADHAR TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239128 TAMBE HARIDAS GANGADHAR BANK OF BARODA(606985)
624 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24220620230243466 22/06/2023 SAVITA HARIDAS TAMBE 1815008WL013806 SAVITA HARIDAS TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239208 MRS SAVITA HARIDAS TAMBE STATE BANK OF INDIA(508548)
625 VAIJAPUR MH-15-008-121-001/255
(TIDI) 		1815008000NRG24220620230243278 22/06/2023 VIJAY BALNATH TAMBE 1815008WL013803 VIJAY BALNATH TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239134 MR VIJAY BALNATH TAMBE STATE BANK OF INDIA(508548)
626 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24220620230243467 22/06/2023 BABAN DATTU VAYVHARE 1815008WL013806 BABAN DATTU VAYVHARE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239127 BABAN DATTU VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
627 VAIJAPUR MH-15-008-121-001/3138
(TIDI) 		1815008000NRG24220620230243343 22/06/2023 SHITAL SATISH AHER 1815008WL013804 SHITAL SATISH AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239188 MRS SHITAL SATISH AHER STATE BANK OF INDIA(508548)
628 VAIJAPUR MH-15-008-121-001/3152
(TIDI) 		1815008000NRG24220620230243287 22/06/2023 AJINATH BHAGINATH KARDILE 1815008WL013803 AJINATH BHAGINATH KARDILE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239156 MR AJINATH BHAGINATH KARDILE STATE BANK OF INDIA(508548)
629 VAIJAPUR MH-15-008-121-001/5168
(TIDI) 		1815008000NRG24220620230243413 22/06/2023 KIRAN ASHOK DUKRE 1815008WL013805 KIRAN ASHOK DUKRE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239189 MR KIRAN ASHOK DUKRE STATE BANK OF INDIA(508548)
630 VAIJAPUR MH-15-008-121-001/5168
(TIDI) 		1815008000NRG24220620230243412 22/06/2023 KRSHNA ASHOK DUKRE 1815008WL013805 KRSHNA ASHOK DUKRE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239192 MR KRUSHNA ASHOK DUKARE STATE BANK OF INDIA(508548)
631 VAIJAPUR MH-15-008-121-001/5246
(TIDI) 		1815008000NRG24220620230243474 22/06/2023 VINOD RAJENDRA TRIBHUVAN 1815008WL013806 VINOD RAJENDRA TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239190 MR VINOD RAJENDRA TRIBHUVAN STATE BANK OF INDIA(508548)
632 VAIJAPUR MH-15-008-121-002/101
(TIDI) 		1815008000NRG24220620230243347 22/06/2023 KARBHARI SHANKAR AHER 1815008WL013804 KARBHARI SHANKAR AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239132 MRS KARBHARI SHANKAR AHER STATE BANK OF INDIA(508548)
633 VAIJAPUR MH-15-008-121-002/117
(TIDI) 		1815008000NRG24220620230243475 22/06/2023 SUNIL BABURAO GAIKWAD 1815008WL013806 SUNIL BABURAO GAIKWAD 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239878 MR SUNIL BABURAO GAIKWAD STATE BANK OF INDIA(508548)
634 VAIJAPUR MH-15-008-121-002/14
(TIDI) 		1815008000NRG24220620230243353 22/06/2023 PRABHAKAR NAMDEV JADHAV 1815008WL013804 PRABHAKAR NAMDEV JADHAV 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239178 MR PRABHAKAR NAMDEV JADHAV STATE BANK OF INDIA(508548)
635 VAIJAPUR MH-15-008-121-002/17
(TIDI) 		1815008000NRG24220620230243356 22/06/2023 ALAKABAI KADU JAGATAP 1815008WL013804 ALAKABAI KADU JAGATAP 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239169 MRS ALKABAI KADU JAGTAP STATE BANK OF INDIA(508548)
636 VAIJAPUR MH-15-008-121-002/2015
(TIDI) 		1815008000NRG24220620230243361 22/06/2023 SARUBAI TUKARAM NIGHUTE 1815008WL013804 SARUBAI TUKARAM NIGHUTE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239151 MRS SARUBAI TUKARAM NIGHUTE STATE BANK OF INDIA(508548)
637 VAIJAPUR MH-15-008-121-002/2015
(TIDI) 		1815008000NRG24220620230243360 22/06/2023 TUKARAM BALASAHEB NIGHOTE 1815008WL013804 TUKARAM BALASAHEB NIGHOTE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239629 NIGHOTE TUKARAM BALASAHEB STATE BANK OF INDIA(508548)
638 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24220620230243440 22/06/2023 ASHOK PARASRAM JADHAV 1815008WL013805 ASHOK PARASRAM JADHAV 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239194 ASHOK PARASRAM JADHAV IDBI BANK(607095)
639 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24220620230243441 22/06/2023 KALPANA ASHOK JADHAV 1815008WL013805 KALPANA ASHOK JADHAV 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239602 MRS KALPANA ASHOK JADHAV STATE BANK OF INDIA(508548)
640 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24220620230243298 22/06/2023 NITIN BABASAHEB ROTHE 1815008WL013803 NITIN BABASAHEB ROTHE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239172 MR NITIN BABASAHEB ROTHE STATE BANK OF INDIA(508548)
641 VAIJAPUR MH-15-008-121-002/48
(TIDI) 		1815008000NRG24220620230243362 22/06/2023 APPASAHEB BHIMRAJ AHER 1815008WL013804 APPASAHEB BHIMRAJ AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239507 APPASAHEB BHIMRAJ AHER INDIA POST PAYMENTS BANK LIMITED(508528)
642 VAIJAPUR MH-15-008-121-002/5
(TIDI) 		1815008000NRG24220620230243299 22/06/2023 BABASAHEB RAMKRUSHNA JAGATAP 1815008WL013803 BABASAHEB RAMKRUSHNA JAGATAP 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239628 Babasaheb Ramkrushna Jagtap BANK OF BARODA(606985)
643 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24220620230243369 22/06/2023 SUNITA SURESH AHER 1815008WL013804 SUNITA SURESH AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239193 MRS SUNITA SURESH AHER STATE BANK OF INDIA(508548)
644 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24220620230243368 22/06/2023 SURESH KASHINATH AHER 1815008WL013804 SURESH KASHINATH AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239665 MR SURESH KASHINATH AHER STATE BANK OF INDIA(508548)
645 VAIJAPUR MH-15-008-121-002/5199
(TIDI) 		1815008000NRG24220620230243370 22/06/2023 SURSTI SURESH AHER 1815008WL013804 SURSTI SURESH AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239217 MRS SURSTI SURES AHER STATE BANK OF INDIA(508548)
646 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24220620230243302 22/06/2023 PARIGABAI SHAHURAJ TAMBE 1815008WL013803 PARIGABAI SHAHURAJ TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239564 MS PARIGABAI SHAHURAJ TAMBE STATE BANK OF INDIA(508548)
647 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24220620230243301 22/06/2023 SHAHURAJ RANGANATH TAMBE 1815008WL013803 SHAHURAJ RANGANATH TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239214 SHAHURAJ RANGNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24220620230243304 22/06/2023 SHILABAI HARICHANDRA TAMBE 1815008WL013803 SHILABAI HARICHANDRA TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239213 SHILABAI HARISHCHANDR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 VAIJAPUR MH-15-008-121-002/5202
(TIDI) 		1815008000NRG24220620230243306 22/06/2023 VAISHALI VASANT TAMBE 1815008WL013803 VAISHALI VASANT TAMBE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239212 VAISHALI VASANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 VAIJAPUR MH-15-008-121-002/5225
(TIDI) 		1815008000NRG24220620230243372 22/06/2023 UJJWALA MANGESH AHER 1815008WL013804 UJJWALA MANGESH AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239219 Mrs. Ujawla Arvind Pawar BANK OF MAHARASHTRA(607387)
651 VAIJAPUR MH-15-008-121-002/77
(TIDI) 		1815008000NRG24220620230243314 22/06/2023 VASANT BHIMRAJ AHER 1815008WL013803 VASANT BHIMRAJ AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239185 MR VASANT BHIMRAJ AHER STATE BANK OF INDIA(508548)
652 VAIJAPUR MH-15-008-121-002/78
(TIDI) 		1815008000NRG24220620230243381 22/06/2023 GOKUL KARBHARI AHER 1815008WL013804 GOKUL KARBHARI AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239516 GOKUL KARBHARI AHER HDFC BANK LTD(607152)
653 VAIJAPUR MH-15-008-121-002/81
(TIDI) 		1815008000NRG24220620230243383 22/06/2023 ASHOK SHEKU AHER 1815008WL013804 ASHOK SHEKU AHER 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239504 MR ASHOK SHEKU AHER STATE BANK OF INDIA(508548)
654 VAIJAPUR MH-15-008-121-002/96
(TIDI) 		1815008000NRG24220620230243476 22/06/2023 AMOL GOVIND KOTHALE 1815008WL013806 AMOL GOVIND KOTHALE 00415 SBIN0003538 1638 1638 Processed 27/06/2023 A177230239877 Amol Govind Kothale BANK OF BARODA(606985)
SubTotal 258804 258804
655 VAIJAPUR MH-15-008-082-001/1399
(SAWANDGAON) 		1815008000NRG24220620230242802 22/06/2023 Sanjay Babasaheb Kadam 1815008WL013789 Sanjay Babasaheb Kadam 00415 SBIN0019055 1638 1638 Processed 27/06/2023 A177230239229 SANJAY BABASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
656 VAIJAPUR MH-15-008-015-001/15
(BHAGUR) 		1815008000NRG24220620230241803 22/06/2023 PRAMOD BABANRAO CHAVAN 1815008WL013766 PRAMOD BABANRAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239230 MR PRAMOD BABAN CHAVAN STATE BANK OF INDIA(508548)
657 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24220620230241914 22/06/2023 NILKANTH DADA KALE 1815008WL013768 NILKANTH DADA KALE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239714 NILKANTH DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24220620230241913 22/06/2023 UDDHAV DADA KALE 1815008WL013768 UDDHAV DADA KALE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239715 UDDHAV DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24220620230241804 22/06/2023 VASANT APPA CHAVAN 1815008WL013766 VASANT APPA CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239676 VASANT APPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 VAIJAPUR MH-15-008-015-001/29
(BHAGUR) 		1815008000NRG24220620230241823 22/06/2023 RAHUL BABAN CHAVAN 1815008WL013766 RAHUL BABAN CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239673 MR RAHUL BABAN CHAVAN STATE BANK OF INDIA(508548)
661 VAIJAPUR MH-15-008-015-001/298
(BHAGUR) 		1815008000NRG24220620230241966 22/06/2023 HARICHANDRA RADHAKISAN SARODE 1815008WL013769 HARICHANDRA RADHAKISAN SARODE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239825 MR HARICHANDRA RADHAKISN SARODE STATE BANK OF INDIA(508548)
662 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24220620230241967 22/06/2023 KRUSHNA CHAVAN 1815008WL013769 KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239822 MR KRISHNA ASHOK CHAVAN STATE BANK OF INDIA(508548)
663 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24220620230241968 22/06/2023 USHA KRUSHNA CHAVAN 1815008WL013769 USHA KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239823 MRS USHA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
664 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24220620230241934 22/06/2023 RUKHMAN GORAKHNATH CHAVAN 1815008WL013768 RUKHMAN GORAKHNATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239713 MRS RUKHMANBAI GORAKH CHAVAN STATE BANK OF INDIA(508548)
665 VAIJAPUR MH-15-008-015-001/34
(BHAGUR) 		1815008000NRG24220620230241936 22/06/2023 Navnath Ashok Gaykwad 1815008WL013768 Navnath Ashok Gaykwad 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239228 Mr. NAVNATH ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
666 VAIJAPUR MH-15-008-015-001/348
(BHAGUR) 		1815008000NRG24220620230241831 22/06/2023 SUNIL ANNA CHAVAN 1815008WL013766 SUNIL ANNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239674 MR SUNIL ANNA CHAVAN STATE BANK OF INDIA(508548)
667 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24220620230241971 22/06/2023 Vaishali Chavan 1815008WL013769 Vaishali Chavan 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239820 MRS VAISHALI CHAVAN STATE BANK OF INDIA(508548)
668 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24220620230241946 22/06/2023 KAILAS BABAN KALE 1815008WL013768 KAILAS BABAN KALE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239824 MR KAILAS BABAN KALE STATE BANK OF INDIA(508548)
669 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24220620230241963 22/06/2023 MATHURA GUNDURAV BUTTE 1815008WL013768 MATHURA GUNDURAV BUTTE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239220 MRS MATHURA GUNDURAV BUTTE STATE BANK OF INDIA(508548)
670 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24220620230241972 22/06/2023 FAKIRCAND SARODE 1815008WL013769 FAKIRCAND SARODE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239821 MR FAKIRCHAND SARODE STATE BANK OF INDIA(508548)
671 VAIJAPUR MH-15-008-082-001/111
(SAWANDGAON) 		1815008000NRG24220620230242602 22/06/2023 DNYANESHWAR TULSHIRAM MHASKE 1815008WL013786 DNYANESHWAR TULSHIRAM MHASKE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239498 DNYANESHWAR TULSHIRAM MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-082-001/41
(SAWANDGAON) 		1815008000NRG24220620230242658 22/06/2023 Gokul Ambadas Pathade 1815008WL013786 Gokul Ambadas Pathade 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239226 GOKUL AMBADAS PATHADE BANK OF BARODA(606985)
673 VAIJAPUR MH-15-008-082-001/457
(SAWANDGAON) 		1815008000NRG24220620230242718 22/06/2023 Shamsundar Kashinath Kajbe 1815008WL013787 Shamsundar Kashinath Kajbe 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239817 MR SHAMSUNDAR KASHINATH KAJBE STATE BANK OF INDIA(508548)
674 VAIJAPUR MH-15-008-082-001/536
(SAWANDGAON) 		1815008000NRG24220620230242843 22/06/2023 Kalpana Jadhav 1815008WL013789 Kalpana Jadhav 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239922 MRS KALPANA DADASAHEB JADHAV STATE BANK OF INDIA(508548)
675 VAIJAPUR MH-15-008-097-001/42
(EKODI SAGAJ) 		1815008000NRG24220620230242316 22/06/2023 KALIM LADDUBHAI SHAIKH 1815008WL013778 KALIM LADDUBHAI SHAIKH 00415 SBIN0020007 1536 1536 Processed 27/06/2023 A177230239686 SHEKH KALIM SH.LADDIBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24220620230243320 22/06/2023 MANDABAI B TAMBE 1815008WL013804 MANDABAI B TAMBE 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239532 MANDABAI B TAMBE STATE BANK OF INDIA(508548)
677 VAIJAPUR MH-15-008-121-002/77
(TIDI) 		1815008000NRG24220620230243315 22/06/2023 PAVAN VASANT AHER 1815008WL013803 PAVAN VASANT AHER 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239155 MR PAVAN VASANT AHER STATE BANK OF INDIA(508548)
678 VAIJAPUR MH-15-008-121-002/80
(TIDI) 		1815008000NRG24220620230243382 22/06/2023 SANTOSH KARBHARI AHER 1815008WL013804 SANTOSH KARBHARI AHER 00415 SBIN0020007 1638 1638 Processed 27/06/2023 A177230239518 MR SANTOSH KARBHARI AAHER STATE BANK OF INDIA(508548)
SubTotal 37572 37572
679 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24220620230242017 22/06/2023 DEVIDAS TARACHAND JAGDALE 1815008WL013770 DEVIDAS TARACHAND JAGDALE 00415 SBIN0020638 1536 1536 Rejected 26/06/2023 A177230239215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24220620230242015 22/06/2023 TARACHAND BABAN JAGADALE 1815008WL013770 TARACHAND BABAN JAGADALE 00415 SBIN0020638 1536 1536 Processed 27/06/2023 A177230239597 TARACHAND BABAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24220620230242023 22/06/2023 BHAUSAHEB RANGNATH SAVAI 1815008WL013770 BHAUSAHEB RANGNATH SAVAI 00415 SBIN0020638 1536 1536 Processed 27/06/2023 A177230239701 MR BHAUSAHEB RANGNATH SAWAI STATE BANK OF INDIA(508548)
682 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24220620230242024 22/06/2023 NILESH BHAUSAHEB SAWAI 1815008WL013770 NILESH BHAUSAHEB SAWAI 00415 SBIN0020638 1536 1536 Processed 27/06/2023 A177230239702 NILESH BHAUSAHEB SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24220620230242025 22/06/2023 SHUSHILABAI BHAUSAHEB SAVAI 1815008WL013770 SHUSHILABAI BHAUSAHEB SAVAI 00415 SBIN0020638 1536 1536 Processed 27/06/2023 A177230239703 MRS SUSHILABAI SAWAI STATE BANK OF INDIA(508548)
684 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24220620230242070 22/06/2023 SUNITA RAMESH PAWAR 1815008WL013773 SUNITA RAMESH PAWAR 00415 SBIN0020638 1638 1638 Processed 27/06/2023 A177230239527 MRS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 9318 9318
685 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24220620230242322 22/06/2023 Nikita Santosh Shinde 1815008WL013778 Nikita Santosh Shinde 00415 SBIN0061267 1536 1536 Processed 27/06/2023 A177230239227 MS NIKITA SANTOSH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
686 VAIJAPUR MH-15-008-121-002/5225
(TIDI) 		1815008000NRG24220620230243371 22/06/2023 MANGESH SUDAM AHER 1815008WL013804 MANGESH SUDAM AHER 00662 BDBL0001207 1638 1638 Processed 27/06/2023 A177230239562 MANGESH SUDAM AHER BANK OF BARODA(606985)
SubTotal 1638 1638
687 VAIJAPUR MH-15-008-029-001/81
(CHENDUPHAL) 		1815008000NRG24220620230242064 22/06/2023 SUBHASH DATATRAY PAWAR 1815008WL013772 SUBHASH DATATRAY PAWAR 00691 IPOS0000001 1536 1536 Processed 27/06/2023 A177230239705 SUBHASH DATTATRY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
688 VAIJAPUR MH-15-008-015-001/260
(BHAGUR) 		1815008000NRG24220620230241819 22/06/2023 SARLA KASHINATH KULKARNI 1815008WL013766 SARLA KASHINATH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239278 SARLA KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24220620230241970 22/06/2023 WALMIK CHAVHAN 1815008WL013769 WALMIK CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239277 VALMIK GULABRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
690 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24220620230241973 22/06/2023 MANISHA FAKIRCHAND SARODE 1815008WL013769 MANISHA FAKIRCHAND SARODE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239301 MANISHA FAKHIRCHAND SARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 VAIJAPUR MH-15-008-029-001/152
(CHENDUPHAL) 		1815008000NRG24220620230241978 22/06/2023 SANTOSH PUNJAHARI KHIRE 1815008WL013770 SANTOSH PUNJAHARI KHIRE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239435 SANTOSH PUNJAHARI KHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24220620230241999 22/06/2023 SATISH BHAUSAHEB PAWAR 1815008WL013770 SATISH BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239409 SATISH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 VAIJAPUR MH-15-008-029-001/266
(CHENDUPHAL) 		1815008000NRG24220620230242058 22/06/2023 SATISH DADASAHEB PAWAR 1815008WL013772 SATISH DADASAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239424 SATISH DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24220620230242059 22/06/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL013772 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239404 PAWAR LAXMIKANT BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
695 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24220620230242060 22/06/2023 NANDA LAXMIKANT PAWAR 1815008WL013772 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239407 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24220620230242063 22/06/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL013772 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239406 UDAYSINH LAXMIKANT PAWAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
697 VAIJAPUR MH-15-008-029-001/93
(CHENDUPHAL) 		1815008000NRG24220620230242065 22/06/2023 SANJAY KEDARNATH PAWAR 1815008WL013772 SANJAY KEDARNATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239405 SANJAY KEDARNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 VAIJAPUR MH-15-008-082-001/1132
(SAWANDGAON) 		1815008000NRG24220620230242897 22/06/2023 Sarubai Sunderbapu Kadam 1815008WL013793 Sarubai Sunderbapu Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239386 Sarubai Kadam BANK OF BARODA(606985)
699 VAIJAPUR MH-15-008-082-001/1336
(SAWANDGAON) 		1815008000NRG24220620230242704 22/06/2023 Sachin Uttam Thape 1815008WL013787 Sachin Uttam Thape 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239340 SACHIN UTTAMRAO THAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24220620230242749 22/06/2023 Karbhari Kadam 1815008WL013788 Karbhari Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239314 KARBHARI VISHNU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24220620230242748 22/06/2023 Sunita Bhagwan Kadam 1815008WL013788 Sunita Bhagwan Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239375 SUNITA BHAGVAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 VAIJAPUR MH-15-008-082-001/1477
(SAWANDGAON) 		1815008000NRG24220620230242540 22/06/2023 Ashabai Sanjay Kadam 1815008WL013785 Ashabai Sanjay Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239363 ASHABAI.SANJAY.KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 VAIJAPUR MH-15-008-082-001/206
(SAWANDGAON) 		1815008000NRG24220620230242756 22/06/2023 Latabai Kadam 1815008WL013788 Latabai Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239361 LATABAI JAGANNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 VAIJAPUR MH-15-008-082-001/321
(SAWANDGAON) 		1815008000NRG24220620230242761 22/06/2023 Shakuntala Zabu Kadam 1815008WL013788 Shakuntala Zabu Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239364 SHAKUNTALA ZABU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 VAIJAPUR MH-15-008-082-001/322
(SAWANDGAON) 		1815008000NRG24220620230242763 22/06/2023 Sumanbai Vaijinath Kadam 1815008WL013788 Sumanbai Vaijinath Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239346 SUMANBAI VAIJINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
706 VAIJAPUR MH-15-008-082-001/323
(SAWANDGAON) 		1815008000NRG24220620230242768 22/06/2023 Shantabai Sakhari Kadam 1815008WL013788 Shantabai Sakhari Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239347 SHANTABAI SAKHARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 VAIJAPUR MH-15-008-082-001/377
(SAWANDGAON) 		1815008000NRG24220620230242830 22/06/2023 Sheshrao Sonaji Mhaske 1815008WL013789 Sheshrao Sonaji Mhaske 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239325 SHESHRAO SONAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 VAIJAPUR MH-15-008-082-001/379
(SAWANDGAON) 		1815008000NRG24220620230242833 22/06/2023 Kalpana Gorakhnath Mhaske 1815008WL013789 Kalpana Gorakhnath Mhaske 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239330 KALPANA GORAKHNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 VAIJAPUR MH-15-008-082-001/415
(SAWANDGAON) 		1815008000NRG24220620230242775 22/06/2023 Dagu Kadam 1815008WL013788 Dagu Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239344 DAGU ABARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 VAIJAPUR MH-15-008-082-001/50
(SAWANDGAON) 		1815008000NRG24220620230242842 22/06/2023 Sahebrao Sonaji Mhaske 1815008WL013789 Sahebrao Sonaji Mhaske 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239327 SAHEBRAO SONAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 VAIJAPUR MH-15-008-082-001/843
(SAWANDGAON) 		1815008000NRG24220620230242589 22/06/2023 Sonaji Dhondiba Kajbe 1815008WL013785 Sonaji Dhondiba Kajbe 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239377 SONAJI DHONDIBA KAJBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
712 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24220620230242590 22/06/2023 Santosh Bansi Mhaske 1815008WL013785 Santosh Bansi Mhaske 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239329 MHSKE SANTOH BANSI STATE BANK OF INDIA(508548)
713 VAIJAPUR MH-15-008-082-001/845
(SAWANDGAON) 		1815008000NRG24220620230242591 22/06/2023 Surykala Santosh Mhaske 1815008WL013785 Surykala Santosh Mhaske 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239358 SURYKALA SANTOSH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 VAIJAPUR MH-15-008-082-001/964
(SAWANDGAON) 		1815008000NRG24220620230242902 22/06/2023 Tushar Nanasaheb Kadam 1815008WL013793 Tushar Nanasaheb Kadam 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239367 MR TUSHAR NANASAHEB KADAM STATE BANK OF INDIA(508548)
715 VAIJAPUR MH-15-008-097-001/120
(EKODI SAGAJ) 		1815008000NRG24220620230242262 22/06/2023 MANDA RAMNATH SHINDE 1815008WL013777 MANDA RAMNATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239457 Mandabai Ramnath Shinde BANK OF BARODA(606985)
716 VAIJAPUR MH-15-008-097-001/127
(EKODI SAGAJ) 		1815008000NRG24220620230242265 22/06/2023 VIJAY BHAGCHAND SHINDE 1815008WL013777 VIJAY BHAGCHAND SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239269 VIJAY BHAGCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
717 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24220620230242298 22/06/2023 NANDABAI SUDAM SHINDE 1815008WL013778 NANDABAI SUDAM SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239463 NANDABAI SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24220620230242297 22/06/2023 SUDAM GANGADHAR SHINDE 1815008WL013778 SUDAM GANGADHAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239453 SUDAM GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 VAIJAPUR MH-15-008-097-001/153
(EKODI SAGAJ) 		1815008000NRG24220620230242207 22/06/2023 GOKUL SHINDE 1815008WL013776 GOKUL SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239443 GOKUL SHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 VAIJAPUR MH-15-008-097-001/159
(EKODI SAGAJ) 		1815008000NRG24220620230242268 22/06/2023 ALKA RAVINDR SHINDE 1815008WL013777 ALKA RAVINDR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239464 ALKA RAVINDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
721 VAIJAPUR MH-15-008-097-001/16
(EKODI SAGAJ) 		1815008000NRG24220620230242269 22/06/2023 VISHNU MAROTI SHINDE 1815008WL013777 VISHNU MAROTI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239281 VISHNU MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
722 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24220620230242214 22/06/2023 RUPALI BADRINATH SHINDE 1815008WL013776 RUPALI BADRINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239302 RUPALI BADRINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 VAIJAPUR MH-15-008-097-001/170
(EKODI SAGAJ) 		1815008000NRG24220620230242270 22/06/2023 SHRIRAM HANSRAJ SHINDE 1815008WL013777 SHRIRAM HANSRAJ SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239276 SHRIRAM HANSRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
724 VAIJAPUR MH-15-008-097-001/18
(EKODI SAGAJ) 		1815008000NRG24220620230242480 22/06/2023 YASHODABAI SHINDE 1815008WL013782 YASHODABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239467 YASHODABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008000NRG24220620230242481 22/06/2023 SONALI YOGESHWAR SHINDE 1815008WL013782 SONALI YOGESHWAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239311 SONALI YOGESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008000NRG24220620230242271 22/06/2023 YOGESHWAR SHANKAR SHINDE 1815008WL013777 YOGESHWAR SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239310 YOGESHWAR SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
727 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24220620230242309 22/06/2023 UMESH SUBHASH SHINDE 1815008WL013778 UMESH SUBHASH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239304 Mr. Umesh Subhash Shinde BANK OF MAHARASHTRA(607387)
728 VAIJAPUR MH-15-008-097-001/29
(EKODI SAGAJ) 		1815008000NRG24220620230242274 22/06/2023 BALU KACHARU SHINDE 1815008WL013777 BALU KACHARU SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239455 BABU KACHARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 VAIJAPUR MH-15-008-097-001/29
(EKODI SAGAJ) 		1815008000NRG24220620230242275 22/06/2023 SUNITA BALU SHINDE 1815008WL013777 SUNITA BALU SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239465 SUNITA BALU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
730 VAIJAPUR MH-15-008-097-001/3
(EKODI SAGAJ) 		1815008000NRG24220620230242482 22/06/2023 KARBHARI SHINDE 1815008WL013782 KARBHARI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239456 Mr. Karbhari Eknath Shinde BANK OF MAHARASHTRA(607387)
731 VAIJAPUR MH-15-008-097-001/333
(EKODI SAGAJ) 		1815008000NRG24220620230242219 22/06/2023 GANESH SHINDE 1815008WL013776 GANESH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239442 GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 VAIJAPUR MH-15-008-097-001/355
(EKODI SAGAJ) 		1815008000NRG24220620230242221 22/06/2023 MAGAN VISHVANATH MENDHE 1815008WL013776 MAGAN VISHVANATH MENDHE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239313 MAGAN VISHVANATH MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
733 VAIJAPUR MH-15-008-097-001/356
(EKODI SAGAJ) 		1815008000NRG24220620230242224 22/06/2023 ARCHANA VIJAY MENDHE 1815008WL013776 ARCHANA VIJAY MENDHE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239308 ARCHANA VIJAY MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 VAIJAPUR MH-15-008-097-001/357
(EKODI SAGAJ) 		1815008000NRG24220620230242225 22/06/2023 RANJAK SHANKAR SHINDE 1815008WL013776 RANJAK SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239312 Mr. Ranjak Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
735 VAIJAPUR MH-15-008-097-001/36
(EKODI SAGAJ) 		1815008000NRG24220620230242226 22/06/2023 MANGALBAI POPAT JADHAV 1815008WL013776 MANGALBAI POPAT JADHAV 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239293 MANGALBAI POPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 VAIJAPUR MH-15-008-097-001/36
(EKODI SAGAJ) 		1815008000NRG24220620230242227 22/06/2023 PARLAD POPAT JADHAV 1815008WL013776 PARLAD POPAT JADHAV 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239287 PARLAD POPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 VAIJAPUR MH-15-008-097-001/36
(EKODI SAGAJ) 		1815008000NRG24220620230242228 22/06/2023 RUPALI PRALHAD JADHAV 1815008WL013776 RUPALI PRALHAD JADHAV 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239299 RUPALI PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
738 VAIJAPUR MH-15-008-097-001/360
(EKODI SAGAJ) 		1815008000NRG24220620230242279 22/06/2023 HANSRAJ KASHINATH SHINDE 1815008WL013777 HANSRAJ KASHINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239267 HANSRAJ KASHINATH SHINDE STATE BANK OF INDIA(508548)
739 VAIJAPUR MH-15-008-097-001/38
(EKODI SAGAJ) 		1815008000NRG24220620230242281 22/06/2023 KAKASAHEB CHANGDEV SHINDE 1815008WL013777 KAKASAHEB CHANGDEV SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239454 Mr. KAKASAHEB CHANGDEO SHINDE BANK OF MAHARASHTRA(607387)
740 VAIJAPUR MH-15-008-097-001/39
(EKODI SAGAJ) 		1815008000NRG24220620230242285 22/06/2023 CHANDRKALA KACHARU SHINDE 1815008WL013777 CHANDRKALA KACHARU SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239449 Chandrakala Kachru Shinde BANK OF BARODA(606985)
741 VAIJAPUR MH-15-008-097-001/39
(EKODI SAGAJ) 		1815008000NRG24220620230242284 22/06/2023 KACHARU SAKHARAM SHINDE 1815008WL013777 KACHARU SAKHARAM SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239450 KACHRU SAKHARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 VAIJAPUR MH-15-008-097-001/49
(EKODI SAGAJ) 		1815008000NRG24220620230242237 22/06/2023 SHANKUNTALA BABURAO JADHAV 1815008WL013776 SHANKUNTALA BABURAO JADHAV 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239307 SHAKUNTALA BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24220620230242287 22/06/2023 MIRABAI VAIJINATH KAPSE 1815008WL013777 MIRABAI VAIJINATH KAPSE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239296 MIRABAI VAIJINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24220620230242286 22/06/2023 VAIJINATH MURLIDHAR KAPASE 1815008WL013777 VAIJINATH MURLIDHAR KAPASE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239445 Mr. Vaijinath Muralidhar Kapase BANK OF MAHARASHTRA(607387)
745 VAIJAPUR MH-15-008-097-001/54
(EKODI SAGAJ) 		1815008000NRG24220620230242241 22/06/2023 KRISHNA HAUSHINATH SHINDE 1815008WL013776 KRISHNA HAUSHINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239256 KRISHNA HAUSHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
746 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24220620230242243 22/06/2023 KANTABAI SHINDE 1815008WL013776 KANTABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239446 KANTABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24220620230242244 22/06/2023 SANTOSH SHINDE 1815008WL013776 SANTOSH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239461 Mr. SANTOSH SUDAM SHINDE BANK OF MAHARASHTRA(607387)
748 VAIJAPUR MH-15-008-097-001/9
(EKODI SAGAJ) 		1815008000NRG24220620230242293 22/06/2023 KASTURIBAI SHINDE 1815008WL013777 KASTURIBAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239440 Kasturabai Namdev Shinde BANK OF BARODA(606985)
749 VAIJAPUR MH-15-008-097-001/9
(EKODI SAGAJ) 		1815008000NRG24220620230242292 22/06/2023 NAMDEV SHINDE 1815008WL013777 NAMDEV SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239441 NAMDEV KACARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24220620230242319 22/06/2023 POPAT BHAGWANTA SHINDE 1815008WL013778 POPAT BHAGWANTA SHINDE 00730 YESB0AURDCC 1536 1536 Processed 27/06/2023 A177230239279 POPAT BHAGWANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 VAIJAPUR MH-15-008-121-001/22
(TIDI) 		1815008000NRG24220620230243275 22/06/2023 ARUN BABASAHEB DUKARE 1815008WL013803 ARUN BABASAHEB DUKARE 00730 YESB0AURDCC 1638 1638 Rejected 26/06/2023 A177230239473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 VAIJAPUR MH-15-008-121-001/256
(TIDI) 		1815008000NRG24220620230243280 22/06/2023 KESARBAI BAJNATH TAMBE 1815008WL013803 KESARBAI BAJNATH TAMBE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239710 Kesharbai Balnath Tambe BANK OF BARODA(606985)
753 VAIJAPUR MH-15-008-121-001/35
(TIDI) 		1815008000NRG24220620230243481 22/06/2023 KACHRU DADA KANBALE 1815008WL013807 KACHRU DADA KANBALE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 A177230239400 MR KACHARU DADA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 103722 103722
754 VAIJAPUR MH-15-008-072-001/140
(PARSODA) 		1815008000NRG24220620230242489 22/06/2023 MANGALBAI SHIVAJI SHELKE 1815008WL013783 MANGALBAI SHIVAJI SHELKE 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239923 Mrs. MANGALBAI SHIVAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-072-001/36
(PARSODA) 		1815008000NRG24220620230242491 22/06/2023 SHOBHA SHANKAR NIKAM 1815008WL013783 SHOBHA SHANKAR NIKAM 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239594 Mrs. SHOBHA SHANKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
756 VAIJAPUR MH-15-008-072-001/36
(PARSODA) 		1815008000NRG24220620230242490 22/06/2023 VILAS SHANKAR NIKAM 1815008WL013783 VILAS SHANKAR NIKAM 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239651 Mr. VILAS SHANKAR NIKAM MAHARASHTRA GRAMIN BANK(607000)
757 VAIJAPUR MH-15-008-072-001/585
(PARSODA) 		1815008000NRG24220620230242492 22/06/2023 PREMSING ASARAM KAKARWAL 1815008WL013783 PREMSING ASARAM KAKARWAL 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239595 PREMSINGH ASARAM KAKARWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 VAIJAPUR MH-15-008-072-001/60
(PARSODA) 		1815008000NRG24220620230242493 22/06/2023 SAVITA BHARAT SHELAKE 1815008WL013783 SAVITA BHARAT SHELAKE 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239924 Mrs. Savita Bharat Shelake MAHARASHTRA GRAMIN BANK(607000)
759 VAIJAPUR MH-15-008-072-001/720
(PARSODA) 		1815008000NRG24220620230242494 22/06/2023 VARSHA DNYANESHWAR CHIKANE 1815008WL013783 VARSHA DNYANESHWAR CHIKANE 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239596 Mrs. VARSHA DYANESHAWAR CHIKANE MAHARASHTRA GRAMIN BANK(607000)
760 VAIJAPUR MH-15-008-072-001/749
(PARSODA) 		1815008000NRG24220620230242495 22/06/2023 SHIVAJI KAILAS BARSE 1815008WL013783 SHIVAJI KAILAS BARSE 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239653 SHRI SHIVAJI KAILAS BARSE STATE BANK OF INDIA(508548)
761 VAIJAPUR MH-15-008-072-001/749
(PARSODA) 		1815008000NRG24220620230242496 22/06/2023 TULASA SHIVAJI BARSE 1815008WL013783 TULASA SHIVAJI BARSE 1143 MAHG0005106 1911 1911 Processed 27/06/2023 A177230239652 Mrs. Tulasa Shivaji Barse MAHARASHTRA GRAMIN BANK(607000)
762 VAIJAPUR MH-15-008-082-001/1475
(SAWANDGAON) 		1815008000NRG24220620230242619 22/06/2023 Bajrang Surkant Kakade 1815008WL013786 Bajrang Surkant Kakade 1143 MAHG0005106 1638 1638 Processed 27/06/2023 A177230239818 MR BAJRANG SURYAKANT KAKDE STATE BANK OF INDIA(508548)
763 VAIJAPUR MH-15-008-082-001/628
(SAWANDGAON) 		1815008000NRG24220620230242726 22/06/2023 RANJANA FAKIRCHAND ADHUDE 1815008WL013787 RANJANA FAKIRCHAND ADHUDE 1143 MAHG0005106 1638 1638 Processed 27/06/2023 A177230239519 MRS RANJANA FAKIRCHAND ADHUDE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
764 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24220620230241900 22/06/2023 ASHOK GANPAT KALE 1815008WL013768 ASHOK GANPAT KALE 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239862 Mr. ASHOK GANPAT KALE MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24220620230241901 22/06/2023 Narayan Ashok Kale 1815008WL013768 Narayan Ashok Kale 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239831 PRAMOD ASHOK KALE & NARAYAN ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 VAIJAPUR MH-15-008-015-001/317
(BHAGUR) 		1815008000NRG24220620230241969 22/06/2023 Vaishali Appasaheb Chavhan 1815008WL013769 Vaishali Appasaheb Chavhan 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239830 Mrs. Vaishali Appasaheb Chavhan MAHARASHTRA GRAMIN BANK(607000)
767 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24220620230241933 22/06/2023 Ravindra Gorakhnath Kale 1815008WL013768 Ravindra Gorakhnath Kale 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239819 Mr. RAVINDRA GORAKHNATH KALE MAHARASHTRA GRAMIN BANK(607000)
768 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24220620230241935 22/06/2023 DYNANESHWAR GORAKH CHAVAN 1815008WL013768 DYNANESHWAR GORAKH CHAVAN 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239694 MR DNYANESHWAR GORAKH CHAVAN STATE BANK OF INDIA(508548)
769 VAIJAPUR MH-15-008-015-001/35
(BHAGUR) 		1815008000NRG24220620230241939 22/06/2023 NITIN HARIBHAU CHAVAN 1815008WL013768 NITIN HARIBHAU CHAVAN 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239716 Mr. Nitin Haribhau Chavan MAHARASHTRA GRAMIN BANK(607000)
770 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24220620230241944 22/06/2023 PRAKASH BABANRAO KALE 1815008WL013768 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239826 PRKASH BABANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
771 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24220620230241945 22/06/2023 Rohini Prakash Kale 1815008WL013768 Rohini Prakash Kale 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239829 Miss. Rohini Prakash Kale MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24220620230241947 22/06/2023 Shobha Kailas Kale 1815008WL013768 Shobha Kailas Kale 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239828 Miss. Shobha Kailas Kale MAHARASHTRA GRAMIN BANK(607000)
773 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24220620230241948 22/06/2023 VIJAY BHAUSAHEB KALE 1815008WL013768 VIJAY BHAUSAHEB KALE 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239827 VIJAY BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24220620230241980 22/06/2023 SANDHYA BALASAHEB PAWAR 1815008WL013770 SANDHYA BALASAHEB PAWAR 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239697 SANDHYA BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 VAIJAPUR MH-15-008-029-001/199
(CHENDUPHAL) 		1815008000NRG24220620230242052 22/06/2023 DNYANESHWAR DADASAHEB PATARE 1815008WL013772 DNYANESHWAR DADASAHEB PATARE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239427 DNYANESHRWAR DADASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 VAIJAPUR MH-15-008-029-001/23
(CHENDUPHAL) 		1815008000NRG24220620230242055 22/06/2023 ANIL PRAKASH PAWAR 1815008WL013772 ANIL PRAKASH PAWAR 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239600 Mr. ANIL PARKASH PAWAR BANK OF MAHARASHTRA(607387)
777 VAIJAPUR MH-15-008-029-001/255
(CHENDUPHAL) 		1815008000NRG24220620230242057 22/06/2023 MEERA RAHUL PAWAR 1815008WL013772 MEERA RAHUL PAWAR 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239706 Mrs. Meera Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
778 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24220620230242067 22/06/2023 SUMANBAI PUNJAHARI JAGDALE 1815008WL013773 SUMANBAI PUNJAHARI JAGDALE 1143 MAHG0005124 1638 1638 Processed 27/06/2023 A177230239704 Miss. Suman Punjahari Jagadale MAHARASHTRA GRAMIN BANK(607000)
779 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24220620230242061 22/06/2023 SUNITA RAJENDRA PAWAR 1815008WL013772 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239598 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
780 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24220620230242016 22/06/2023 BEBITAI TARACHAND JAGDALE 1815008WL013770 BEBITAI TARACHAND JAGDALE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239599 Mrs. BEBIBAI TARACHAND JAGADALE MAHARASHTRA GRAMIN BANK(607000)
781 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24220620230242019 22/06/2023 RATNAMALA SUNIL PANDURE 1815008WL013770 RATNAMALA SUNIL PANDURE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239511 RATNMALA SUNIL PANDURE KOTAK MAHINDRA BANK LTD(607420)
782 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24220620230242079 22/06/2023 RANIKA DATTATRAY MEGHALE 1815008WL013774 RANIKA DATTATRAY MEGHALE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239695 Mrs. Ranika Dattatray Meghale MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-031-001/28
(DEVGAON (shani)) 		1815008000NRG24220620230242083 22/06/2023 RAVINDRA SAKHARAM KANGARE 1815008WL013774 RAVINDRA SAKHARAM KANGARE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239693 RAVINDRA SAKHARAM KANGARE HDFC BANK LTD(607152)
784 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24220620230242090 22/06/2023 RADHABAI SANJAY KANGARE 1815008WL013774 RADHABAI SANJAY KANGARE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239502 Mrs. RADHABAI SANJAY KANGARE MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24220620230242212 22/06/2023 AVINASH BALKRUSHNA SHINDE 1815008WL013776 AVINASH BALKRUSHNA SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239867 Mr. AVINASH BALKRUSHNA SHINDE MAHARASHTRA GRAMIN BANK(607000)
786 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24220620230242211 22/06/2023 LILABAI BALKRUSHN SHINDE 1815008WL013776 LILABAI BALKRUSHN SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239866 LILABAI BALKRUSHNA SHINDE IDBI BANK(607095)
787 VAIJAPUR MH-15-008-097-001/160
(EKODI SAGAJ) 		1815008000NRG24220620230242213 22/06/2023 SONYABAPU GOKUL SHINDE 1815008WL013776 SONYABAPU GOKUL SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239525 SONYABAPU GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
788 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24220620230242245 22/06/2023 SONALI SANTOSH SHINDE 1815008WL013776 SONALI SANTOSH SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239868 Mrs. SONALI SANTOSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
789 VAIJAPUR MH-15-008-097-001/73
(EKODI SAGAJ) 		1815008000NRG24220620230242246 22/06/2023 BALASAHEB PUNJARAM SHINDE 1815008WL013776 BALASAHEB PUNJARAM SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239864 BALASAHEB PUNJARAM SHINDE HDFC BANK LTD(607152)
790 VAIJAPUR MH-15-008-097-001/73
(EKODI SAGAJ) 		1815008000NRG24220620230242247 22/06/2023 VAISHALI BALASAHEB SHINDE 1815008WL013776 VAISHALI BALASAHEB SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239869 VAISHALI BALASAHEB SHINDE IDBI BANK(607095)
791 VAIJAPUR MH-15-008-097-001/74
(EKODI SAGAJ) 		1815008000NRG24220620230242248 22/06/2023 DINKAR PUNJABA SHINDE 1815008WL013776 DINKAR PUNJABA SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239865 Mr. DINKAR PUNJARAM SHINDE BANK OF MAHARASHTRA(607387)
792 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24220620230242251 22/06/2023 ANITA SANJAY SHINDE 1815008WL013776 ANITA SANJAY SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239526 ANITA SOMINATH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24220620230242252 22/06/2023 NANDKUMAR SANJAY SHINDE 1815008WL013776 NANDKUMAR SANJAY SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239870 NANDKUMAR SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
794 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24220620230242250 22/06/2023 SANJAY PUNJARAM SHINDE 1815008WL013776 SANJAY PUNJARAM SHINDE 1143 MAHG0005124 1536 1536 Processed 27/06/2023 A177230239863 Mr. SANJAY PUJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 48738 48738
795 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008000NRG24220620230241806 22/06/2023 GORAKH DEVIDAS CHAVAN 1815008WL013766 GORAKH DEVIDAS CHAVAN 1143 MAHG0005127 1638 1638 Rejected 26/06/2023 A177230239677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 VAIJAPUR MH-15-008-082-001/1064
(SAWANDGAON) 		1815008000NRG24220620230242510 22/06/2023 SANTOSH RAOSAHEB KALE 1815008WL013785 SANTOSH RAOSAHEB KALE 1143 MAHG0005127 1638 1638 Processed 27/06/2023 A177230239861 Mr. SANTOSH RAOSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
797 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24220620230242609 22/06/2023 RAGHUNATH DADA VAIDYA 1815008WL013786 RAGHUNATH DADA VAIDYA 1143 MAHG0005127 1638 1638 Processed 27/06/2023 A177230239813 Mr. RAGHUNATH DADARAM VAIDYA MAHARASHTRA GRAMIN BANK(607000)
798 VAIJAPUR MH-15-008-121-001/5271
(TIDI) 		1815008000NRG24220620230243344 22/06/2023 SHAHADURAO ASARAM JANGALE 1815008WL013804 SHAHADURAO ASARAM JANGALE 1143 MAHG0005127 1638 1638 Processed 27/06/2023 A177230239649 Mr. SHAHADURAO ASARAM JANGLE MAHARASHTRA GRAMIN BANK(607000)
799 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24220620230243357 22/06/2023 SANJAY VISHWANATH AHER 1815008WL013804 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 27/06/2023 A177230239666 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 1293570 1293570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1638
2 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1536
3 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 352752
4 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Maharastra MAHB0000267 VAIJAPUR 25188
5 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Maharastra MAHB0000271 GANGAPUR 1638
6 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bank of Maharastra MAHB0000968 TAKLIBHAN 1536
7 VAIJAPUR MH1815008999_220623APB_FTO_81800 Distt.Central Coop.Bank YESB0AURDCC HO 381990
8 VAIJAPUR MH1815008999_220623APB_FTO_81800 HDFC Bank HDFC0001782 KOPARGAON 1638
9 VAIJAPUR MH1815008999_220623APB_FTO_81800 HDFC Bank HDFC0002681 VAIJAPUR 6552
10 VAIJAPUR MH1815008999_220623APB_FTO_81800 IDBI BANK IBKL0001947 VAIJAPUR 27846
11 VAIJAPUR MH1815008999_220623APB_FTO_81800 State Bank of India SBIN0003538 VAIJAPUR 258804
12 VAIJAPUR MH1815008999_220623APB_FTO_81800 State Bank of India SBIN0019055 SBIINTOUCH CIDCO, AURANGABAD 1638
13 VAIJAPUR MH1815008999_220623APB_FTO_81800 State Bank of India SBIN0020007 VAIJAPUR 37572
14 VAIJAPUR MH1815008999_220623APB_FTO_81800 State Bank of India SBIN0020638 NAWARGAON 9318
15 VAIJAPUR MH1815008999_220623APB_FTO_81800 State Bank of India SBIN0061267 PALKHED 1536
16 VAIJAPUR MH1815008999_220623APB_FTO_81800 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
17 VAIJAPUR MH1815008999_220623APB_FTO_81800 India Post Payments Bank IPOS0000001 AURANGABAD 1536
18 VAIJAPUR MH1815008999_220623APB_FTO_81800 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 103722
19 VAIJAPUR MH1815008999_220623APB_FTO_81800 Maharashtra Gramin Bank MAHG0005106 PARSODA 18564
20 VAIJAPUR MH1815008999_220623APB_FTO_81800 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 48738
21 VAIJAPUR MH1815008999_220623APB_FTO_81800 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 8190

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