Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_101023APB_FTO_233492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-029-001/229
(CHENDUPHAL) 		1815008000NRG24091020230627427 10/10/2023 TATYASAHEB SAKHAHARI JAGDALE 1815008WL035749 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1638 1638 Processed 11/11/2023 A314230924051 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24091020230627518 10/10/2023 VAIBHAV SAINATH AVHALE 1815008WL035755 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924153 VAIBHAV SAINATH AVHA BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/1016
(AGHOOR) 		1815008000NRG24091020230627519 10/10/2023 SACHIN BHAUSAHEB MORE 1815008WL035755 SACHIN BHAUSAHEB MORE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924098 MR SACHIN BHAUSAHEB MORE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24091020230627536 10/10/2023 PUSHPABAI SUNIL RAUT 1815008WL035756 PUSHPABAI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924111 PUSHPABAI SUNIL RAUT BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24091020230627535 10/10/2023 SUNIL VISHVANATH RAUT 1815008WL035756 SUNIL VISHVANATH RAUT 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924112 SUNIL VISHVANATH RAUT HDFC BANK LTD(607152)
6 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24091020230627546 10/10/2023 SAGAR VILAS SOLASHE 1815008WL035756 SAGAR VILAS SOLASHE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923878 SAGAR VILAS SOLASHE HDFC BANK LTD(607152)
7 VAIJAPUR MH-15-008-011-001/100
(BELGAON) 		1815008000NRG24101020230632914 10/10/2023 DINESH RANGNATH MAPARI 1815008WL036107 DINESH RANGNATH MAPARI 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924097 MAPARI DINESH RANGNA BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24101020230632934 10/10/2023 SUREKHA ARUN DIVE 1815008WL036109 SUREKHA ARUN DIVE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924148 SUREKHA ANIL DIVE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24101020230632938 10/10/2023 VARSHA SHARAD PAGARE 1815008WL036109 VARSHA SHARAD PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924113 VARSHA SHARAD PAGARE BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-019-001/244
(BHAOOUR) 		1815008000NRG24101020230632942 10/10/2023 MACHINDRA DEVRAM KHANDIZOD 1815008WL036109 MACHINDRA DEVRAM KHANDIZOD 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924149 MACHINDRA DEVRAM KHA BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24101020230632944 10/10/2023 MANISHA VILAS PAGARE 1815008WL036109 MANISHA VILAS PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924135 MANISHA VILAS PAGARE BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24101020230632943 10/10/2023 VILAS BABASAHEB PAGARE 1815008WL036109 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924134 VILAS BABASAHEB PAGA BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-039-001/107
(JARUL) 		1815008000NRG24101020230632972 10/10/2023 ANJANA ASHOK BAGUL 1815008WL036113 ANJANA ASHOK BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924120 ANJANA ASHOK BAGUL BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-039-001/107
(JARUL) 		1815008000NRG24101020230632973 10/10/2023 SOMNATH LAXMAN BAGUL 1815008WL036113 SOMNATH LAXMAN BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924145 SOMINATH LAXMAN BAGU BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-039-001/21
(JARUL) 		1815008000NRG24101020230632975 10/10/2023 JYOTI ASHOK NARODE 1815008WL036113 JYOTI ASHOK NARODE 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924161 JYOTI ASHOK NARODE BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-039-001/97-A
(JARUL) 		1815008000NRG24101020230632987 10/10/2023 SONALI GANESH BAGUL 1815008WL036113 SONALI GANESH BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 11/11/2023 A314230924146 SONALI GANESH BAGUL BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-049-001/104
(KANAK SAGAJ) 		1815008000NRG24101020230633170 10/10/2023 BEBI LAXMAN DHARBALE 1815008WL036117 BEBI LAXMAN DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924203 BEBI LAXMAN DHARBALE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24101020230633173 10/10/2023 KALPANA RAMESH JAGATAP 1815008WL036117 KALPANA RAMESH JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924237 KALPANA RAMESH JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24101020230633172 10/10/2023 RAMESH VITHAL JAGATAP 1815008WL036117 RAMESH VITHAL JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923851 RAMESH VITHAL JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008000NRG24101020230633094 10/10/2023 MONIKA RAVSAHEB LAD 1815008WL036116 MONIKA RAVSAHEB LAD 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924194 MONIKA RAVSAHEB LAD BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008000NRG24101020230633035 10/10/2023 VIMAL VIJAY TRIBHUVAN 1815008WL036115 VIMAL VIJAY TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924118 VIMAL VIJAY TRIBHUVA BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008000NRG24101020230633401 10/10/2023 MINABAI LAXMAN BAGUL 1815008WL036120 MINABAI LAXMAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924199 MRS MINA LAXMAN BAGUL STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24101020230633406 10/10/2023 NITIN PRABHAKAR BHUJADE 1815008WL036120 NITIN PRABHAKAR BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924229 NITIN PRABHAKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008000NRG24101020230633044 10/10/2023 ANITA RAMESH YWAVAHARE 1815008WL036115 ANITA RAMESH YWAVAHARE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923859 ANITA RAMESH VYAVAHA BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-049-001/388
(KANAK SAGAJ) 		1815008000NRG24101020230633195 10/10/2023 DIPALI RAVINDRA DHARBALE 1815008WL036117 DIPALI RAVINDRA DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 12/11/2023 A314230924107 Miss. DIPALI KAILAS KADAM BANK OF MAHARASHTRA(607387)
26 VAIJAPUR MH-15-008-049-001/388
(KANAK SAGAJ) 		1815008000NRG24101020230633194 10/10/2023 RAVINDRA MOHAN DHARABALE 1815008WL036117 RAVINDRA MOHAN DHARABALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923883 RAVINDRA MOHAN DHARBALE HDFC BANK LTD(607152)
27 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24101020230633123 10/10/2023 GAURAV MADHUKAR SHELKE 1815008WL036116 GAURAV MADHUKAR SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924103 GAURAV MADHUKAR SHEL BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-049-001/483
(KANAK SAGAJ) 		1815008000NRG24101020230633205 10/10/2023 MANDA SUDHAKAR TRIBHUVAN 1815008WL036117 MANDA SUDHAKAR TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924201 MANDA SUDHAKAR TRIBH BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24101020230633339 10/10/2023 BHAUSAHEB ASARAM JAGTAP 1815008WL036119 BHAUSAHEB ASARAM JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923870 BHAUSAHEB ASARAM JAG BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-049-001/496
(KANAK SAGAJ) 		1815008000NRG24101020230633340 10/10/2023 SHAKUNTALA BHAUSAHEB JAGTAP 1815008WL036119 SHAKUNTALA BHAUSAHEB JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923872 SHAKUNTALA BHAUSAHEB BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-049-001/497
(KANAK SAGAJ) 		1815008000NRG24101020230633207 10/10/2023 GANESH BABURAO JAGTAP 1815008WL036117 GANESH BABURAO JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923861 GANESH BABURAO JAGTA BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-049-001/517
(KANAK SAGAJ) 		1815008000NRG24101020230633055 10/10/2023 BAPU REVNATH BUTTE 1815008WL036115 BAPU REVNATH BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924185 BAPU REVNATH BUTTE BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008000NRG24101020230633058 10/10/2023 TARA PARASRAM BUTTE 1815008WL036115 TARA PARASRAM BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924182 TARA PARASRAM BUTTE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008000NRG24101020230633060 10/10/2023 MUKTA RAMKISAN BUTTE 1815008WL036115 MUKTA RAMKISAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924183 MUKTA RAMKISAN BUTTE BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008000NRG24101020230633064 10/10/2023 ARCHANA BHARAT BUTTE 1815008WL036115 ARCHANA BHARAT BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924105 MS ARCHANA KADU MATKAR STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-049-001/588
(KANAK SAGAJ) 		1815008000NRG24101020230633216 10/10/2023 ARCHANA SANDEEP GUNJAL 1815008WL036117 ARCHANA SANDEEP GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924207 ARCHANA SANDEEP GUNJ BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-049-001/589
(KANAK SAGAJ) 		1815008000NRG24101020230633137 10/10/2023 RUPALI NAVNATH GUNJAL 1815008WL036116 RUPALI NAVNATH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924202 RUPALI NAVNATH GUNJA BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-049-001/600
(KANAK SAGAJ) 		1815008000NRG24101020230633218 10/10/2023 JYOTI MANESH BUTTE 1815008WL036117 JYOTI MANESH BUTTE 00045 BARB0VAIJAP 1638 1638 Rejected 10/11/2023 A314230923852 Aadhaar Number not Mapped to Account Number
39 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24101020230633142 10/10/2023 SONALI VIKRAM FANSE 1815008WL036116 SONALI VIKRAM FANSE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924184 SONALI VIKRAM FANSE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24101020230633144 10/10/2023 MAYURI GANESH DEVKATE 1815008WL036116 MAYURI GANESH DEVKATE 00045 BARB0VAIJAP 1638 1638 Processed 12/11/2023 A314230923862 Miss. MAYURI NARAYAN SHENAGE BANK OF MAHARASHTRA(607387)
41 VAIJAPUR MH-15-008-049-001/626
(KANAK SAGAJ) 		1815008000NRG24101020230633355 10/10/2023 KRUSHNA BALU GUNJAL 1815008WL036119 KRUSHNA BALU GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924205 KRUSHNA BALU GUNJAL BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-049-001/63
(KANAK SAGAJ) 		1815008000NRG24101020230633283 10/10/2023 MAYUR NANDKUMAR GUNJAL 1815008WL036118 MAYUR NANDKUMAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923901 AYUR NANDKUMAR GUNJ BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-049-001/630
(KANAK SAGAJ) 		1815008000NRG24101020230633223 10/10/2023 JAYSHRI NANASAHEB DHARBALE 1815008WL036117 JAYSHRI NANASAHEB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924104 Miss. JAYASHRI ARUN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
44 VAIJAPUR MH-15-008-049-001/631
(KANAK SAGAJ) 		1815008000NRG24101020230633150 10/10/2023 KALPANA BAPURAO DHARBALE 1815008WL036116 KALPANA BAPURAO DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924208 KALPANA BAPURAO DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24101020230633151 10/10/2023 GOVIND BHIMRAJ GUNJAL 1815008WL036116 GOVIND BHIMRAJ GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924099 GOVIND BHIMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24101020230633153 10/10/2023 RAVINDRA MANSUB DHARBALE 1815008WL036116 RAVINDRA MANSUB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924204 RAVINDRA MANSUB DHAR BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008000NRG24101020230633156 10/10/2023 RAJSHRI GOKUL BHUJADE 1815008WL036116 RAJSHRI GOKUL BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924206 RAJSHRI GOKUL BHUJAD BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-049-001/638
(KANAK SAGAJ) 		1815008000NRG24101020230633159 10/10/2023 BHAGYASHRI AMOL DHARBALE 1815008WL036116 BHAGYASHRI AMOL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 12/11/2023 A314230924106 M/s. BHAGYSHRI SUNIL BHOSALE BANK OF MAHARASHTRA(607387)
49 VAIJAPUR MH-15-008-049-001/655
(KANAK SAGAJ) 		1815008000NRG24101020230633164 10/10/2023 AMOL JANARDAN BUTTE 1815008WL036116 AMOL JANARDAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924102 MR AMOL JANARDHAN BUTTE STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-049-001/680
(KANAK SAGAJ) 		1815008000NRG24101020230633235 10/10/2023 GORAKH SUNIL DHARBALE 1815008WL036117 GORAKH SUNIL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923894 GORAKH SUNIL DHARBAL BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-049-001/690
(KANAK SAGAJ) 		1815008000NRG24101020230633290 10/10/2023 VIKRAM NAVNATH BHARSKAR 1815008WL036118 VIKRAM NAVNATH BHARSKAR 00045 BARB0VAIJAP 1638 1638 Processed 12/11/2023 A314230924101 Mr. VIKRAM NAVNATH BHARSKAR BANK OF MAHARASHTRA(607387)
52 VAIJAPUR MH-15-008-049-001/691
(KANAK SAGAJ) 		1815008000NRG24101020230633291 10/10/2023 GANGARAM ASHOK BUTTE 1815008WL036118 GANGARAM ASHOK BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923881 GANGARAM ASHOK BUTTE BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-049-001/696
(KANAK SAGAJ) 		1815008000NRG24101020230633364 10/10/2023 Sidharth Macchindra Jagtap 1815008WL036119 Sidharth Macchindra Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923871 SIDDHARTH MACHHINDRA BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24101020230633365 10/10/2023 Babasaheb Rambhau Jagtap 1815008WL036119 Babasaheb Rambhau Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923869 BABASAHEB RAMBHAU JA BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24101020230633366 10/10/2023 Manisha Babasaheb Jagtap 1815008WL036119 Manisha Babasaheb Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923868 MANISHA BABASAHEB JA BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-049-001/698
(KANAK SAGAJ) 		1815008000NRG24101020230633367 10/10/2023 Bharat Gokul Jagtap 1815008WL036119 Bharat Gokul Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923873 BHARAT GOKUL JAGTAP BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24101020230633311 10/10/2023 SHRUTIKA SOMINATH PAWAR 1815008WL036118 SHRUTIKA SOMINATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230923860 SHRUTIKASOMINATHPAWA BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-056-001/322
(LAKHGANGA) 		1815008000NRG24091020230627393 10/10/2023 ANIL PRABHAKER GORE 1815008WL035746 ANIL PRABHAKER GORE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924128 ANIL PRABHAKAR GORE BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-056-001/384
(LAKHGANGA) 		1815008000NRG24091020230627411 10/10/2023 RAMKRUSHNA BHAVRAV MALI 1815008WL035747 RAMKRUSHNA BHAVRAV MALI 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924129 RAMKRUSHNA BHAVRAO M BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-085-001/468
(SIRSGAON) 		1815008000NRG24091020230627366 10/10/2023 SAGAR RAJENDRA DATIR 1815008WL035745 SAGAR RAJENDRA DATIR 00045 BARB0VAIJAP 1536 1536 Processed 11/11/2023 A314230924100 MR SAGAR RAJENDRA DATIR STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24101020230633444 10/10/2023 SUSHILABAI JAYRAM PAWAR 1815008WL036122 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1024 1024 Processed 12/11/2023 A314230924141 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
62 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24101020230633450 10/10/2023 VILAS AMBADAS PAWAR 1815008WL036122 VILAS AMBADAS PAWAR 00045 BARB0VAIJAP 1024 1024 Rejected 10/11/2023 A314230924142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24101020230633456 10/10/2023 VANDANA RAJENDRA GAIKWAD 1815008WL036122 VANDANA RAJENDRA GAIKWAD 00045 BARB0VAIJAP 1024 1024 Processed 11/11/2023 A314230923853 VANDANA RAJENDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24101020230632959 10/10/2023 JYOTI VILAS SALVE 1815008WL036112 JYOTI VILAS SALVE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924110 JYOTI VILAS SALVE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24101020230632958 10/10/2023 VILAS NAMDEV SALVE 1815008WL036112 VILAS NAMDEV SALVE 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924109 VILAS NAMADEV SALVE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-132-001/669
(Ghaigaon) 		1815008000NRG24101020230632971 10/10/2023 KAMALAKAR KONDIRAM GAVALI 1815008WL036112 KAMALAKAR KONDIRAM GAVALI 00045 BARB0VAIJAP 1638 1638 Processed 11/11/2023 A314230924108 KAMALAKAR KONDIRAM G BANK OF BARODA(606985)
SubTotal 107256 107256
67 VAIJAPUR MH-15-008-106-001/113
(JIRI) 		1815008000NRG24101020230632988 10/10/2023 SUNITA DAVIDAS SHINDA 1815008WL036114 SUNITA DAVIDAS SHINDA 00048 BKID0000804 1911 1911 Processed 11/11/2023 A314230924053 SUNITA DAVIDAS SHINDA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-106-001/168
(JIRI) 		1815008000NRG24101020230632990 10/10/2023 ANKUSH SHIVAJI SATALKAR 1815008WL036114 ANKUSH SHIVAJI SATALKAR 00048 BKID0000804 1911 1911 Processed 11/11/2023 A314230924052 ANKUSH SHIVAJI SATALKAR BANK OF INDIA(508505)
SubTotal 3822 3822
69 VAIJAPUR MH-15-008-056-001/64
(LAKHGANGA) 		1815008000NRG24091020230627413 10/10/2023 DATTATRAYA NARAYAN PADOL 1815008WL035747 DATTATRAYA NARAYAN PADOL 00051 MAHB0000139 1638 1638 Processed 11/11/2023 A314230923919 Mr. DATTATRAY NARAYAN PADOL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
70 VAIJAPUR MH-15-008-087-001/261
(SAFIYABAD WADI) 		1815008000NRG24101020230633468 10/10/2023 RANJANABAI BALA JADHAV 1815008WL036123 RANJANABAI BALA JADHAV 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230924123 RANJANABAI BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-087-001/77
(SAFIYABAD WADI) 		1815008000NRG24101020230633469 10/10/2023 MADHAV MANIK JADHAV 1815008WL036123 MADHAV MANIK JADHAV 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230924066 MADHAV MANIK JADHAV BANK OF INDIA(508505)
72 VAIJAPUR MH-15-008-087-001/891
(SAFIYABAD WADI) 		1815008000NRG24101020230633470 10/10/2023 RAJU RAMHARI SALUNKE 1815008WL036123 RAJU RAMHARI SALUNKE 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230924070 RAJU RAMHARI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-087-001/896
(SAFIYABAD WADI) 		1815008000NRG24101020230633472 10/10/2023 SAGAR GORAKHNATH JADHAV 1815008WL036123 SAGAR GORAKHNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230923858 SAGAR GORAKHNATH JADHAV BANK OF INDIA(508505)
74 VAIJAPUR MH-15-008-087-001/92
(SAFIYABAD WADI) 		1815008000NRG24101020230633475 10/10/2023 MANDABAI N JADHAV 1815008WL036123 MANDABAI N JADHAV 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230924067 MANDABAI N JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-087-001/92
(SAFIYABAD WADI) 		1815008000NRG24101020230633474 10/10/2023 NANDKISHOR ABARAO JADHAV 1815008WL036123 NANDKISHOR ABARAO JADHAV 00051 MAHB0000207 1638 1638 Processed 11/11/2023 A314230924065 NANDKISHOR ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-087-001/947
(SAFIYABAD WADI) 		1815008000NRG24101020230633476 10/10/2023 TEJAS NADKISHOR JADHAV 1815008WL036123 TEJAS NADKISHOR JADHAV 00051 MAHB0000207 1638 1638 Processed 12/11/2023 A314230923877 Mr. Tejas Nandkishor Jadhav BANK OF MAHARASHTRA(607387)
77 VAIJAPUR MH-15-008-106-001/478
(JIRI) 		1815008000NRG24101020230633002 10/10/2023 USHABAI SANJAY GANGURDE 1815008WL036114 USHABAI SANJAY GANGURDE 00051 MAHB0000207 1911 1911 Processed 12/11/2023 A314230923916 Mrs. Ushabai Sanjay Gangurde BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
78 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24091020230627504 10/10/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL035752 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924143 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-049-001/10
(KANAK SAGAJ) 		1815008000NRG24101020230633076 10/10/2023 UTTAM VINAYAK DHARBALE 1815008WL036116 UTTAM VINAYAK DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924213 Mr. UTTAM VINAYAK DHARBALE BANK OF MAHARASHTRA(607387)
80 VAIJAPUR MH-15-008-049-001/11
(KANAK SAGAJ) 		1815008000NRG24101020230633007 10/10/2023 KAMAL SHIVAJI DHARBALE 1815008WL036115 KAMAL SHIVAJI DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923905 KAMAL SHIVAJI DHARBA BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008000NRG24101020230633008 10/10/2023 BHAUSAHEB LAXMAN MANJARE 1815008WL036115 BHAUSAHEB LAXMAN MANJARE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924062 BHAUSAHEB LAXMAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008000NRG24101020230633009 10/10/2023 KANTABAI BHAUSAHEB MANJARE 1815008WL036115 KANTABAI BHAUSAHEB MANJARE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924181 Mrs. KANTABAI BHAUSAHEB MANJARE BANK OF MAHARASHTRA(607387)
83 VAIJAPUR MH-15-008-049-001/140
(KANAK SAGAJ) 		1815008000NRG24101020230633085 10/10/2023 PADMABAI SHESHRAO SHINDE 1815008WL036116 PADMABAI SHESHRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924059 Mrs. SHINDE PADMABAI SHESHRAO BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-049-001/154
(KANAK SAGAJ) 		1815008000NRG24101020230633016 10/10/2023 SANGITA KADU JAGATAP 1815008WL036115 SANGITA KADU JAGATAP 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923865 Mrs. SANGITA KADU JAGTAP BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-049-001/161
(KANAK SAGAJ) 		1815008000NRG24101020230633253 10/10/2023 KUSUMBAI PUNJARAM SHELAKE 1815008WL036118 KUSUMBAI PUNJARAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924187 Mrs. KUSUMBAI PUNJARAM SHALKE BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-049-001/167
(KANAK SAGAJ) 		1815008000NRG24101020230633254 10/10/2023 BHAUSAHEB KARBHARI GUNJAL 1815008WL036118 BHAUSAHEB KARBHARI GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923902 Mr. BHAUSAHEB KARBHARI GUNJAL BANK OF MAHARASHTRA(607387)
87 VAIJAPUR MH-15-008-049-001/180
(KANAK SAGAJ) 		1815008000NRG24101020230633092 10/10/2023 RAMNATH NIVRUTTI GUNJAL 1815008WL036116 RAMNATH NIVRUTTI GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924218 Mr. RAMNATH NIVRUTTI GUNJAL BANK OF MAHARASHTRA(607387)
88 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24101020230633097 10/10/2023 AMOL SANJAY TAKE 1815008WL036116 AMOL SANJAY TAKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923893 AMOL SANJAY TAKE BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24101020230633258 10/10/2023 ANITA RAJENDRA GUNJAL 1815008WL036118 ANITA RAJENDRA GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924196 Mrs. ANITA RAJENDRA GHUNJAL BANK OF MAHARASHTRA(607387)
90 VAIJAPUR MH-15-008-049-001/205
(KANAK SAGAJ) 		1815008000NRG24101020230633257 10/10/2023 ASHABAI RATAN GUNJAL 1815008WL036118 ASHABAI RATAN GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923855 Mrs. ASHABAI RATAN GUNJAL BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-049-001/207
(KANAK SAGAJ) 		1815008000NRG24101020230633099 10/10/2023 APPASAHEB ASHOK DHARBALE 1815008WL036116 APPASAHEB ASHOK DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924210 APPASAHEB ASHOK DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-049-001/215
(KANAK SAGAJ) 		1815008000NRG24101020230633031 10/10/2023 SHOBHABAI SOPAN DHARBALE 1815008WL036115 SHOBHABAI SOPAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923888 Mrs. SHOBHABAI SOPAN DHARABALE BANK OF MAHARASHTRA(607387)
93 VAIJAPUR MH-15-008-049-001/239
(KANAK SAGAJ) 		1815008000NRG24101020230633182 10/10/2023 POPAT RAMNATH GUNJAL 1815008WL036117 POPAT RAMNATH GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924162 Mr. POPAT RAMNATH GUNJAL BANK OF MAHARASHTRA(607387)
94 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24101020230633186 10/10/2023 RADHA BHARAT DHARBALE 1815008WL036117 RADHA BHARAT DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924209 RADHA BHARAT DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-049-001/245
(KANAK SAGAJ) 		1815008000NRG24101020230633259 10/10/2023 YAMRAJ BHAGACHAND BUTTE 1815008WL036118 YAMRAJ BHAGACHAND BUTTE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924115 YAMRAJ BHAGACHAND BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-049-001/249
(KANAK SAGAJ) 		1815008000NRG24101020230633036 10/10/2023 ASHOK KARBHARI BHUJADE 1815008WL036115 ASHOK KARBHARI BHUJADE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924064 Mr. ASHOK KARABHARI BHUJADE BANK OF MAHARASHTRA(607387)
97 VAIJAPUR MH-15-008-049-001/259
(KANAK SAGAJ) 		1815008000NRG24101020230633392 10/10/2023 KISHOR KARBHARI JAGATAP 1815008WL036120 KISHOR KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924114 KISHOR KARBHARI JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-049-001/264
(KANAK SAGAJ) 		1815008000NRG24101020230633039 10/10/2023 DNYANESHWER VISHNU BHALERAO 1815008WL036115 DNYANESHWER VISHNU BHALERAO 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924175 DNYANESHWER VISHNU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008000NRG24101020230633041 10/10/2023 RANGANATH FAKIRA BHALERAO 1815008WL036115 RANGANATH FAKIRA BHALERAO 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924179 RANGANATH FAKIRA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24101020230633396 10/10/2023 VAISHALI SONYABAPU BHUJADE 1815008WL036120 VAISHALI SONYABAPU BHUJADE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924180 VAISHALI SONYABAPU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-049-001/309
(KANAK SAGAJ) 		1815008000NRG24101020230633402 10/10/2023 VITTHAL KARBHARI JAGATAP 1815008WL036120 VITTHAL KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924186 VITTHAL KARBHARI JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24101020230633404 10/10/2023 PRABHAKAR BABURAO BHUJADE 1815008WL036120 PRABHAKAR BABURAO BHUJADE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924232 PRABHAKAR BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-049-001/319
(KANAK SAGAJ) 		1815008000NRG24101020230633188 10/10/2023 KRUSHNA UDHDAV KHAIRNAR 1815008WL036117 KRUSHNA UDHDAV KHAIRNAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923867 KRUSHNA UDHDAV KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-049-001/339
(KANAK SAGAJ) 		1815008000NRG24101020230633191 10/10/2023 VANDANA PRAKASH DHARBALE 1815008WL036117 VANDANA PRAKASH DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923884 VANDANA PRAKASH DHAR BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-049-001/385
(KANAK SAGAJ) 		1815008000NRG24101020230633117 10/10/2023 BUTTE HARIBHAU SHANKAR 1815008WL036116 BUTTE HARIBHAU SHANKAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924058 Mr. BUTTE HARIBHAU SHANKAR BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-049-001/397
(KANAK SAGAJ) 		1815008000NRG24101020230633118 10/10/2023 POPAT DHONDIRAM SHELAKE 1815008WL036116 POPAT DHONDIRAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924215 POPAT DHONDIRAM SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-049-001/397
(KANAK SAGAJ) 		1815008000NRG24101020230633119 10/10/2023 SAVITA POPAT SHELKE 1815008WL036116 SAVITA POPAT SHELKE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924216 Mr. SAVITA POPAT SHELAKE BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-049-001/404
(KANAK SAGAJ) 		1815008000NRG24101020230633331 10/10/2023 RAMANATH KARABHARI PAVAR 1815008WL036119 RAMANATH KARABHARI PAVAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923889 Mr. RAMNATH KARBHARI PAVAR BANK OF MAHARASHTRA(607387)
109 VAIJAPUR MH-15-008-049-001/406
(KANAK SAGAJ) 		1815008000NRG24101020230633272 10/10/2023 GOKUL GANPAT LAD 1815008WL036118 GOKUL GANPAT LAD 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923903 GOKUL GANPAT LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24101020230633122 10/10/2023 SAURABH MADHUKAR SHELKE 1815008WL036116 SAURABH MADHUKAR SHELKE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924227 Master SAURABH MADHUKAR SHELKE BANK OF MAHARASHTRA(607387)
111 VAIJAPUR MH-15-008-049-001/416
(KANAK SAGAJ) 		1815008000NRG24101020230633124 10/10/2023 YOGESH NIVRUTTI DHARBALE 1815008WL036116 YOGESH NIVRUTTI DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924231 YOGESH NIVRUTTI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-049-001/44
(KANAK SAGAJ) 		1815008000NRG24101020230633198 10/10/2023 VAISHALI RAJENDR BHUJADE 1815008WL036117 VAISHALI RAJENDR BHUJADE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923866 Miss. Vaishali Rajendr Bhujade BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24101020230633127 10/10/2023 MANISHA NANASAHEB GUNJAL 1815008WL036116 MANISHA NANASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924220 Mrs. MANISHA NANASAHEB GUNJALAT BANK OF MAHARASHTRA(607387)
114 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24101020230633126 10/10/2023 NANASAHEB BABASAHEB GUNJAL 1815008WL036116 NANASAHEB BABASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924212 Nanasaheb Babasaheb Gunjal AIRTEL PAYMENTS BANK LIMITED(990288)
115 VAIJAPUR MH-15-008-049-001/445
(KANAK SAGAJ) 		1815008000NRG24101020230633128 10/10/2023 UJWALA RAMESH PAWAR 1815008WL036116 UJWALA RAMESH PAWAR 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924219 Mrs. UJWALA RAMESH PAWAR BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24101020230633130 10/10/2023 BIJALABAI DASHARATH BHUJADE 1815008WL036116 BIJALABAI DASHARATH BHUJADE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924193 Mrs. BIJALABAI DASHARATH BHUJADE BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24101020230633202 10/10/2023 ANIL KASHINATH DHARABALE 1815008WL036117 ANIL KASHINATH DHARABALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923885 Mr. Anil Kashinath Dharbale BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24101020230633203 10/10/2023 LALITA ANIL DHARBALE 1815008WL036117 LALITA ANIL DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923887 Mrs. LALITA ANIL DHARBALE BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-049-001/477
(KANAK SAGAJ) 		1815008000NRG24101020230633276 10/10/2023 NARAYAN PUNJARAM SHELAKE 1815008WL036118 NARAYAN PUNJARAM SHELAKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924195 NARAYAN PUNJARAM SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24101020230633131 10/10/2023 BUTTE RAMESH JAGANNATH 1815008WL036116 BUTTE RAMESH JAGANNATH 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924060 Mr. RAMESH JAGGANATH BUTTE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008000NRG24101020230633132 10/10/2023 SUNITA RAMESH BUTTE 1815008WL036116 SUNITA RAMESH BUTTE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924230 Mrs. SUNITA RAMESH BUTTE BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-049-001/485
(KANAK SAGAJ) 		1815008000NRG24101020230633336 10/10/2023 Vasant Shantilal Bagul 1815008WL036119 Vasant Shantilal Bagul 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923875 Master VASANT SHANTILAL BAGUL BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24101020230633337 10/10/2023 BALASAHEB GORAKH JAGTAP 1815008WL036119 BALASAHEB GORAKH JAGTAP 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923874 MR BALASAHEB GORAKH JAGTAP STATE BANK OF INDIA(508548)
124 VAIJAPUR MH-15-008-049-001/492
(KANAK SAGAJ) 		1815008000NRG24101020230633338 10/10/2023 Ujjawala Balasaheb Jagtap 1815008WL036119 Ujjawala Balasaheb Jagtap 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923876 MRS UJWALA BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
125 VAIJAPUR MH-15-008-049-001/497
(KANAK SAGAJ) 		1815008000NRG24101020230633206 10/10/2023 BABURAO ASARAM JAGTAP 1815008WL036117 BABURAO ASARAM JAGTAP 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923864 Mr. BABURAO ASARAM JAGTAP BANK OF MAHARASHTRA(607387)
126 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24101020230633208 10/10/2023 KRISHNA KASHIRAM BHUJADE 1815008WL036117 KRISHNA KASHIRAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924214 KRUSHANA KASHIRAM BHUJADE ICICI BANK LTD(508534)
127 VAIJAPUR MH-15-008-049-001/508
(KANAK SAGAJ) 		1815008000NRG24101020230633209 10/10/2023 SWATI KRUSHNA BHUJADE 1815008WL036117 SWATI KRUSHNA BHUJADE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924226 SWATI KRUSHNA BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 VAIJAPUR MH-15-008-049-001/512
(KANAK SAGAJ) 		1815008000NRG24101020230633341 10/10/2023 TARABAI MANSUB DIKE 1815008WL036119 TARABAI MANSUB DIKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923897 TARABAI MANSUB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-049-001/56
(KANAK SAGAJ) 		1815008000NRG24101020230633214 10/10/2023 ANITA DADASAHEB GUNJAL 1815008WL036117 ANITA DADASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923895 Anita Dadasaheb Gunjal FINO PAYMENTS BANK LTD(608001)
130 VAIJAPUR MH-15-008-049-001/56
(KANAK SAGAJ) 		1815008000NRG24101020230633213 10/10/2023 DADASAHEB RAJARAM GUNJAL 1815008WL036117 DADASAHEB RAJARAM GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924119 DADASAHEB RAJARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-049-001/589
(KANAK SAGAJ) 		1815008000NRG24101020230633136 10/10/2023 NAVNATH VASANT GUNJAL 1815008WL036116 NAVNATH VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924224 NAVNATH VASANT GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24101020230633421 10/10/2023 YOGESH SHESHRAO SHINDE 1815008WL036120 YOGESH SHESHRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924192 YOGESH SHESHRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24101020230633141 10/10/2023 VIKRAM BABASAHEB FANSE 1815008WL036116 VIKRAM BABASAHEB FANSE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924190 VIKRAM BABASAHEB FAN BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24101020230633143 10/10/2023 GANESH BHASKAR DAVKATE 1815008WL036116 GANESH BHASKAR DAVKATE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923863 GANESH BHASKAR DAVKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-049-001/608
(KANAK SAGAJ) 		1815008000NRG24101020230633066 10/10/2023 MANISHA GOVIND BUTTE 1815008WL036115 MANISHA GOVIND BUTTE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924189 MANISHA GOVIND BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
136 VAIJAPUR MH-15-008-049-001/62
(KANAK SAGAJ) 		1815008000NRG24101020230633148 10/10/2023 SANGITA VASANT GUNJAL 1815008WL036116 SANGITA VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924188 Mrs. SANGITA VASANT GUNJAL BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-049-001/63
(KANAK SAGAJ) 		1815008000NRG24101020230633282 10/10/2023 PUSHPA NANDU GUNJAL 1815008WL036118 PUSHPA NANDU GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924217 PUSHPA NANDU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-049-001/630
(KANAK SAGAJ) 		1815008000NRG24101020230633222 10/10/2023 NANASAHEB KASHINATH DHARBALE 1815008WL036117 NANASAHEB KASHINATH DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923886 Mr. NANASAHEB KASHINATH DHARABALE BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-049-001/631
(KANAK SAGAJ) 		1815008000NRG24101020230633149 10/10/2023 BAPURAO KALYAN DHARABALE 1815008WL036116 BAPURAO KALYAN DHARABALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924223 BAPURAO KALYAN DHARABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008000NRG24101020230633152 10/10/2023 SWATI GOVIND GUNJAL 1815008WL036116 SWATI GOVIND GUNJAL 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924233 Mrs. SWATI GOVIND GUNJALA BANK OF MAHARASHTRA(607387)
141 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008000NRG24101020230633158 10/10/2023 KALPANA PUNDLIK DHARBALE 1815008WL036116 KALPANA PUNDLIK DHARBALE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924225 KALPANA BABURAO SHIN BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-049-001/64
(KANAK SAGAJ) 		1815008000NRG24101020230633160 10/10/2023 SUMAN SANJAY GUNJAL . 1815008WL036116 SUMAN SANJAY GUNJAL . 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924197 Mrs. SUMAN SANJAY GUNJAL BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-049-001/645
(KANAK SAGAJ) 		1815008000NRG24101020230633161 10/10/2023 NAKUL SUDAM GUNJAL 1815008WL036116 NAKUL SUDAM GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924234 NAKUL SUDAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-049-001/65
(KANAK SAGAJ) 		1815008000NRG24101020230633162 10/10/2023 GANESH DYNANDEV GUNJAL 1815008WL036116 GANESH DYNANDEV GUNJAL 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924191 GANESH DYNANDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-049-001/654
(KANAK SAGAJ) 		1815008000NRG24101020230633163 10/10/2023 GAURAV VILAS MHASKE 1815008WL036116 GAURAV VILAS MHASKE 00051 MAHB0000267 1638 1638 Rejected 10/11/2023 A314230924222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 VAIJAPUR MH-15-008-049-001/659
(KANAK SAGAJ) 		1815008000NRG24101020230633226 10/10/2023 ONKAR RAJENDRA KALASE 1815008WL036117 ONKAR RAJENDRA KALASE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924221 ONKAR RAJENDRA KALSE ICICI BANK LTD(508534)
147 VAIJAPUR MH-15-008-049-001/666
(KANAK SAGAJ) 		1815008000NRG24101020230633229 10/10/2023 AJAY SHANKARRAO KHAIRNAR 1815008WL036117 AJAY SHANKARRAO KHAIRNAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924211 AJAY SHANKARRAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-049-001/677
(KANAK SAGAJ) 		1815008000NRG24101020230633230 10/10/2023 VISHAL KADU JAGTAP 1815008WL036117 VISHAL KADU JAGTAP 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230924069 Mr. VISHAL KADU JAGTAP BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-049-001/678
(KANAK SAGAJ) 		1815008000NRG24101020230633231 10/10/2023 RAMESH DNYANDEV DHARBALE 1815008WL036117 RAMESH DNYANDEV DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923896 Mr. RAMESH DNYANDEV DHARBALE BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-049-001/679
(KANAK SAGAJ) 		1815008000NRG24101020230633233 10/10/2023 RUTUJA RAHUL JAGTAP 1815008WL036117 RUTUJA RAHUL JAGTAP 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923898 RUTUJA RAVI JADHAV BANK OF BARODA(606985)
151 VAIJAPUR MH-15-008-049-001/692
(KANAK SAGAJ) 		1815008000NRG24101020230633292 10/10/2023 PRALAHD SOPAN DHARBALE 1815008WL036118 PRALAHD SOPAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923882 Mr. PRALHAD SOPAN DHATBALE BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24101020230633363 10/10/2023 SHRADDHA SHUBHAM PAWAR 1815008WL036119 SHRADDHA SHUBHAM PAWAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923891 MRS SHRADDHA RAMNATH KALAMKAR STATE BANK OF INDIA(508548)
153 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24101020230633362 10/10/2023 SHUBHAM RAMNATH PAWAR 1815008WL036119 SHUBHAM RAMNATH PAWAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923890 MR SHUBHAM RAMNATH PAWAR STATE BANK OF INDIA(508548)
154 VAIJAPUR MH-15-008-049-001/87
(KANAK SAGAJ) 		1815008000NRG24101020230633313 10/10/2023 ASHABAI VILAS PAWAR 1815008WL036118 ASHABAI VILAS PAWAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923892 ASHABAI VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-049-001/92
(KANAK SAGAJ) 		1815008000NRG24101020230633242 10/10/2023 KALSE TARABAI RAJENDRA 1815008WL036117 KALSE TARABAI RAJENDRA 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924063 KALSE TARABAI RAJENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-049-001/95
(KANAK SAGAJ) 		1815008000NRG24101020230633426 10/10/2023 TARABAI SHESHARAO SHINDE 1815008WL036120 TARABAI SHESHARAO SHINDE 00051 MAHB0000267 1638 1638 Processed 12/11/2023 A314230923854 Mrs. TARABAI SHESHRAO SHINDE BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24091020230627362 10/10/2023 PRASHANT BABASAHEB SALVE 1815008WL035745 PRASHANT BABASAHEB SALVE 00051 MAHB0000267 1911 1911 Processed 12/11/2023 A314230923913 Master PRASHANT BABASAHEB SALVE BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-085-001/905
(SIRSGAON) 		1815008000NRG24091020230627376 10/10/2023 SHUBHAM BABASAHEB SATPUTE 1815008WL035745 SHUBHAM BABASAHEB SATPUTE 00051 MAHB0000267 1536 1536 Processed 12/11/2023 A314230924173 Mr. SHUBHAM BABASAHEB SATPUTE BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-109-001/182
(TEMBHI) 		1815008000NRG24101020230633437 10/10/2023 NANASAHEB MADHAVRAO PAWAR 1815008WL036122 NANASAHEB MADHAVRAO PAWAR 00051 MAHB0000267 1024 1024 Processed 11/11/2023 A314230924154 NANASAHEB MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-109-001/2644
(TEMBHI) 		1815008000NRG24101020230633438 10/10/2023 DINESH VISHNU PAWAR 1815008WL036122 DINESH VISHNU PAWAR 00051 MAHB0000267 1024 1024 Processed 11/11/2023 A314230924165 DINESH VISHNU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24101020230633441 10/10/2023 LAXMI MACHINDRA BATTISE 1815008WL036122 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1024 1024 Processed 12/11/2023 A314230924167 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24101020230633440 10/10/2023 MACHINDRA NAMDEV BATTISE 1815008WL036122 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1024 1024 Processed 12/11/2023 A314230924166 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
163 VAIJAPUR MH-15-008-109-001/340
(TEMBHI) 		1815008000NRG24101020230633445 10/10/2023 KESHAV SHESHRAO PAWAR 1815008WL036122 KESHAV SHESHRAO PAWAR 00051 MAHB0000267 1024 1024 Processed 11/11/2023 A314230924164 KESHAV SHESHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-109-002/336
(TEMBHI) 		1815008000NRG24101020230633454 10/10/2023 SUNITA SHASHIKANT BATTISE 1815008WL036122 SUNITA SHASHIKANT BATTISE 00051 MAHB0000267 1024 1024 Processed 12/11/2023 A314230923917 Mrs. SUNITA SHASHIKANT BATTISE BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24101020230633455 10/10/2023 RAJENDRA KESHAV GAIKWAD 1815008WL036122 RAJENDRA KESHAV GAIKWAD 00051 MAHB0000267 1024 1024 Processed 11/11/2023 A314230924168 RAJENDRA KESHAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-109-002/52
(TEMBHI) 		1815008000NRG24101020230633462 10/10/2023 KESHAV RANGNATH GAIKWAD 1815008WL036122 KESHAV RANGNATH GAIKWAD 00051 MAHB0000267 1024 1024 Processed 11/11/2023 A314230924155 KESHAV RANGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-122-001/1353
(VIRAGAON) 		1815008000NRG24091020230627330 10/10/2023 ROHIDAS GANPAT GAIKAWAD 1815008WL035743 ROHIDAS GANPAT GAIKAWAD 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924068 ROHIDAS GANPAT GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-132-001/298
(Ghaigaon) 		1815008000NRG24101020230632968 10/10/2023 SINDHUBAI SUDAM SALVE 1815008WL036112 SINDHUBAI SUDAM SALVE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923906 SINDHUBAI SUDAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
169 VAIJAPUR MH-15-008-132-001/557
(Ghaigaon) 		1815008000NRG24101020230632969 10/10/2023 SANDEEP NARAYAN SOULANKE 1815008WL036112 SANDEEP NARAYAN SOULANKE 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230923918 SANDEEP NARAYAN SOULANKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-132-001/59
(Ghaigaon) 		1815008000NRG24101020230632970 10/10/2023 SUNITA MANOHAR PAWAR 1815008WL036112 SUNITA MANOHAR PAWAR 00051 MAHB0000267 1638 1638 Processed 11/11/2023 A314230924061 SUNITA MANOHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 147593 147593
171 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24091020230627445 10/10/2023 SARLA SHARAD PAWAR 1815008WL035750 SARLA SHARAD PAWAR 00051 MAHB0000968 1536 1536 Processed 11/11/2023 A314230924125 SARLA SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-029-001/20
(CHENDUPHAL) 		1815008000NRG24091020230627452 10/10/2023 RAVINDRA DATATRA PAWAR 1815008WL035750 RAVINDRA DATATRA PAWAR 00051 MAHB0000968 1536 1536 Processed 11/11/2023 A314230924235 RAVINDRA DATATRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-029-001/208
(CHENDUPHAL) 		1815008000NRG24091020230627426 10/10/2023 ARJUN ANNASHEB LAKHARE 1815008WL035749 ARJUN ANNASHEB LAKHARE 00051 MAHB0000968 1638 1638 Processed 11/11/2023 A314230924159 MR ARJUN ANNASAHEB LAKARE STATE BANK OF INDIA(508548)
174 VAIJAPUR MH-15-008-029-001/239
(CHENDUPHAL) 		1815008000NRG24091020230627428 10/10/2023 ASHITOSH RAMESH PAWAR 1815008WL035749 ASHITOSH RAMESH PAWAR 00051 MAHB0000968 1638 1638 Processed 11/11/2023 A314230924126 ASHITOSH RAMESH PAWAR BANK OF INDIA(508505)
175 VAIJAPUR MH-15-008-029-001/264
(CHENDUPHAL) 		1815008000NRG24091020230627488 10/10/2023 KUMAR VITHAL PAWAR 1815008WL035751 KUMAR VITHAL PAWAR 00051 MAHB0000968 1638 1638 Processed 12/11/2023 A314230923857 Mr. KUMAR VITTAL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7986 7986
176 VAIJAPUR MH-15-008-049-001/642
(KANAK SAGAJ) 		1815008000NRG24101020230633284 10/10/2023 YOGESH SHIVRAM BHUJADE 1815008WL036118 YOGESH SHIVRAM BHUJADE 00078 CNRB0003761 1638 1638 Processed 11/11/2023 A314230924054 YOGESH SHIVRAM BHUJADE CANARA BANK(508532)
SubTotal 1638 1638
177 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24091020230627521 10/10/2023 PUSHPA GANESH MATSAGAR 1815008WL035755 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924022 PUSHPA GANESH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24091020230627513 10/10/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL035753 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924032 BABASAHEB FAKIRAO AWAHEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24091020230627514 10/10/2023 KARUNA BABASAHEB AWHALE 1815008WL035753 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924025 KARUNA BABASAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-002-001/323
(AGHOOR) 		1815008000NRG24091020230627515 10/10/2023 ASHOK TUKARAM PANDIT 1815008WL035753 ASHOK TUKARAM PANDIT 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924041 ASHOK TUKARAM PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-002-001/47
(AGHOOR) 		1815008000NRG24091020230627529 10/10/2023 SARANGDAR SUKHDEV AWHALE 1815008WL035755 SARANGDAR SUKHDEV AWHALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924044 SARANGDAR SUKHDEV AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24091020230627544 10/10/2023 VILAS RAMBHAU SOLASE 1815008WL035756 VILAS RAMBHAU SOLASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924021 VILAS RAMBHAU SOLASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-011-001/4055
(BELGAON) 		1815008000NRG24101020230632921 10/10/2023 TARABAI SANTOSH GAIKWAD 1815008WL036107 TARABAI SANTOSH GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924045 TARABAI SANTOSH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008000NRG24101020230632926 10/10/2023 DADA HARI TRIBHUVAN 1815008WL036107 DADA HARI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924024 DADA HARI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-019-001/237
(BHAOOUR) 		1815008000NRG24101020230632941 10/10/2023 BHASKAR RAGHUNATH MUKE 1815008WL036109 BHASKAR RAGHUNATH MUKE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924026 BHASKAR RAGHUNATH MUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-029-001/121
(CHENDUPHAL) 		1815008000NRG24091020230627475 10/10/2023 VITTHAL RAMBHAU PAWAR 1815008WL035751 VITTHAL RAMBHAU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923775 VITTHAL RAMBHAU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24091020230627444 10/10/2023 PRASHANT SHARAD PAWAR 1815008WL035750 PRASHANT SHARAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923776 PRASHANT SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24091020230627446 10/10/2023 DILIP KESHVRAV PAWAR 1815008WL035750 DILIP KESHVRAV PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923774 DILIP KESHVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24091020230627447 10/10/2023 MANDABAI DILIP PAWAR 1815008WL035750 MANDABAI DILIP PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923773 MANDABAI DILIP PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-029-001/182
(CHENDUPHAL) 		1815008000NRG24091020230627421 10/10/2023 SACHIN LAXMAN PAWAR 1815008WL035749 SACHIN LAXMAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923780 SACHIN LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-029-001/186
(CHENDUPHAL) 		1815008000NRG24091020230627479 10/10/2023 URMILA VITTHAL PAWAR 1815008WL035751 URMILA VITTHAL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923772 URMILA VITTHAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-029-001/187
(CHENDUPHAL) 		1815008000NRG24091020230627503 10/10/2023 SHOBHA SUKADEV PAWAR 1815008WL035752 SHOBHA SUKADEV PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923781 SHOBHA SUKADEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-029-001/188
(CHENDUPHAL) 		1815008000NRG24091020230627480 10/10/2023 POOJA AMIT PAWAR 1815008WL035751 POOJA AMIT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923787 POOJA AMIT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24091020230627481 10/10/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL035751 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923761 SAHEBRAV KASHINATH CHABUSKWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24091020230627483 10/10/2023 NEETA PRASAD PAWAR 1815008WL035751 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923782 NEETA PRASAD PAWAR IDBI BANK(607095)
196 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24091020230627482 10/10/2023 PRASAD JAGNNATH PAWAR 1815008WL035751 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923778 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
197 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24091020230627424 10/10/2023 ROHINI SATISH PAWAR 1815008WL035749 ROHINI SATISH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923784 ROHINI SATISH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-029-001/20
(CHENDUPHAL) 		1815008000NRG24091020230627453 10/10/2023 CHANDRAKALA RAVINDRA PAWAR 1815008WL035750 CHANDRAKALA RAVINDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923777 CHANDRAKALA RAVINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008000NRG24091020230627487 10/10/2023 SWATI SANJAY PAWAR 1815008WL035751 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923788 SWATI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-029-001/25
(CHENDUPHAL) 		1815008000NRG24091020230627429 10/10/2023 CHANDRAKANT GOVIND PAWAR 1815008WL035749 CHANDRAKANT GOVIND PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923762 CHANDRAKANT GOVIND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24091020230627494 10/10/2023 NILESH RAJENDRA PAWAR 1815008WL035751 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923768 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
202 VAIJAPUR MH-15-008-029-001/45
(CHENDUPHAL) 		1815008000NRG24091020230627496 10/10/2023 DNANESHWAR DINKAR PAWAR 1815008WL035751 DNANESHWAR DINKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923765 DNANESHWAR DINKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24091020230627469 10/10/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL035750 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923763 SUDHAKAR BHAGAVAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24101020230632956 10/10/2023 AKSHAY KRISHNA PAWAR 1815008WL036111 AKSHAY KRISHNA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923785 AKSHAY KRUSHNA PAWAR IDBI BANK(607095)
205 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24101020230632954 10/10/2023 KRUSHNA MENINATH PAWAR 1815008WL036111 KRUSHNA MENINATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923764 KRUSHNA MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24101020230632955 10/10/2023 MANISHA KRUSHNA PAWAR 1815008WL036111 MANISHA KRUSHNA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 11/11/2023 A314230923783 MANISHA KRUSHNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-029-001/96
(CHENDUPHAL) 		1815008000NRG24091020230627439 10/10/2023 RAMESH DATATRAY PAWAR 1815008WL035749 RAMESH DATATRAY PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923759 RAMESH DATATRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-029-001/97
(CHENDUPHAL) 		1815008000NRG24091020230627472 10/10/2023 USHA SUNIL PAWAR 1815008WL035750 USHA SUNIL PAWAR 00114 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230923766 Aadhaar Number not Mapped to Account Number
209 VAIJAPUR MH-15-008-049-001/1
(KANAK SAGAJ) 		1815008000NRG24101020230633166 10/10/2023 BABASAHEB BHAUSAHEB GUNJAL 1815008WL036117 BABASAHEB BHAUSAHEB GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923937 BABASAHEB BHAUSAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-049-001/102
(KANAK SAGAJ) 		1815008000NRG24101020230633317 10/10/2023 KANTABAI BALIRAM GUNJAL 1815008WL036119 KANTABAI BALIRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923819 KANTABAI BALIRAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-049-001/104
(KANAK SAGAJ) 		1815008000NRG24101020230633167 10/10/2023 SAKHARAM BHAGAJI DHARBALE 1815008WL036117 SAKHARAM BHAGAJI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923832 SAKHARAM BHAGAJI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-049-001/106
(KANAK SAGAJ) 		1815008000NRG24101020230633005 10/10/2023 RANGANATH TUKARAM BHUJADE 1815008WL036115 RANGANATH TUKARAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923800 RANGANATH TUKARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008000NRG24101020230633079 10/10/2023 BABASAHEB GAJANAN MANJARE 1815008WL036116 BABASAHEB GAJANAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923955 BABASAHEB GAJANAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008000NRG24101020230633080 10/10/2023 HARANABAI BABASAHEB MANJARE 1815008WL036116 HARANABAI BABASAHEB MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923941 HARANABAI BABASAHEB MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008000NRG24101020230633081 10/10/2023 MUKUNDA BABASAHEB MANJARE 1815008WL036116 MUKUNDA BABASAHEB MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923940 MUKUNDA BABASAHEB MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-049-001/12
(KANAK SAGAJ) 		1815008000NRG24101020230633011 10/10/2023 RAJENDRA ASHARAM DHARABALE 1815008WL036115 RAJENDRA ASHARAM DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923976 RAJENDRA ASARAM DHARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
217 VAIJAPUR MH-15-008-049-001/13
(KANAK SAGAJ) 		1815008000NRG24101020230633012 10/10/2023 ANNA RAMRAO DHARBALE 1815008WL036115 ANNA RAMRAO DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923812 Mr. DHARBALE ANNA RAMRAO BANK OF MAHARASHTRA(607387)
218 VAIJAPUR MH-15-008-049-001/137
(KANAK SAGAJ) 		1815008000NRG24101020230633084 10/10/2023 KESHAV SURYABHAN WAGH 1815008WL036116 KESHAV SURYABHAN WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924003 KESHAV SURYABHAN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-049-001/153
(KANAK SAGAJ) 		1815008000NRG24101020230633014 10/10/2023 SHUBHAS MACHHINDRA SHARBALE 1815008WL036115 SHUBHAS MACHHINDRA SHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923973 SHUBHAS MACHHINDRA SHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-049-001/154
(KANAK SAGAJ) 		1815008000NRG24101020230633015 10/10/2023 KADU SUKDEV JAGATAP 1815008WL036115 KADU SUKDEV JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923843 KADU SUKDEV JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-049-001/164
(KANAK SAGAJ) 		1815008000NRG24101020230633019 10/10/2023 BHIMRAJ GOVINDA BHUJADE 1815008WL036115 BHIMRAJ GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923972 BHIMRAJ GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-049-001/164
(KANAK SAGAJ) 		1815008000NRG24101020230633020 10/10/2023 MIRABAI BHIMRAJ BHUJADE 1815008WL036115 MIRABAI BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923807 MIRABAI BHIMRAJ BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24101020230633088 10/10/2023 MADHUKAR KARBHARI SHEHULE 1815008WL036116 MADHUKAR KARBHARI SHEHULE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923813 MADHUKAR KARBHARI SHEHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24101020230633089 10/10/2023 SANGITA MADHUKAR SHELKE 1815008WL036116 SANGITA MADHUKAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923814 SANGITA MADHUKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-049-001/17
(KANAK SAGAJ) 		1815008000NRG24101020230633021 10/10/2023 BHANDAS SHEKU DHARBALE 1815008WL036115 BHANDAS SHEKU DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923830 BHANDAS SHEKU DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-049-001/17
(KANAK SAGAJ) 		1815008000NRG24101020230633022 10/10/2023 JIJABAI BHANDAS DHARBALE 1815008WL036115 JIJABAI BHANDAS DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923933 JIJABAI BHANDAS DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-049-001/176
(KANAK SAGAJ) 		1815008000NRG24101020230633023 10/10/2023 SUKDEV TANHA JAGATAP 1815008WL036115 SUKDEV TANHA JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923831 SUKDEV TANHA JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-049-001/180
(KANAK SAGAJ) 		1815008000NRG24101020230633093 10/10/2023 HIRABAI RAMNATH GUNJAL 1815008WL036116 HIRABAI RAMNATH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923985 HIRABAI RAMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24101020230633385 10/10/2023 BHAUSAHEB GOVINDA BHUJADE 1815008WL036120 BHAUSAHEB GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923971 BHAUSAHEB GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24101020230633386 10/10/2023 MINABAI BHAUSAHEB BHUJADE 1815008WL036120 MINABAI BHAUSAHEB BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923993 MINABAI BHAUSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-049-001/186
(KANAK SAGAJ) 		1815008000NRG24101020230633025 10/10/2023 JIJABAI GORAKHANATH MANJARE 1815008WL036115 JIJABAI GORAKHANATH MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923824 JIJABAI GORAKHANATH MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008000NRG24101020230633387 10/10/2023 BABASAHEB NAMDEV BUTTE 1815008WL036120 BABASAHEB NAMDEV BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923842 BABASAHEB NAMDEV BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008000NRG24101020230633388 10/10/2023 NANDABAI BABASAHEB BUTTE 1815008WL036120 NANDABAI BABASAHEB BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923970 NANDABAI BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-049-001/215
(KANAK SAGAJ) 		1815008000NRG24101020230633030 10/10/2023 SOPAN TUKARAM DHARBALE 1815008WL036115 SOPAN TUKARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923809 Mr. SOPAN TUKARAM DHARBALE BANK OF MAHARASHTRA(607387)
235 VAIJAPUR MH-15-008-049-001/225
(KANAK SAGAJ) 		1815008000NRG24101020230633389 10/10/2023 APPASAHEB RAMKISAN MANJARE 1815008WL036120 APPASAHEB RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923943 APPASAHEB RAMKISAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-049-001/226
(KANAK SAGAJ) 		1815008000NRG24101020230633390 10/10/2023 RADHABAI RAMKISAN MANJARE 1815008WL036120 RADHABAI RAMKISAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923942 RADHABAI RAMKISAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008000NRG24101020230633032 10/10/2023 NARAYAN RAMRAO DHARBALE 1815008WL036115 NARAYAN RAMRAO DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923930 Mr. NARAYAN RAMRAV DHARBALE BANK OF MAHARASHTRA(607387)
238 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008000NRG24101020230633033 10/10/2023 SUNANDA NARAYAN DHARBALE 1815008WL036115 SUNANDA NARAYAN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923948 SUNANDA NARAYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-049-001/233
(KANAK SAGAJ) 		1815008000NRG24101020230633181 10/10/2023 JIJABAI DHONDIRAM DHARBALE 1815008WL036117 JIJABAI DHONDIRAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923945 JIJABAI DHONDIRAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008000NRG24101020230633034 10/10/2023 VIJAY KALU TRIBHUVAN 1815008WL036115 VIJAY KALU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923969 VIJAY KALU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24101020230633184 10/10/2023 JALINDAR BHAGAJI DHARBALE 1815008WL036117 JALINDAR BHAGAJI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923804 JALINDAR BHAGAJI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24101020230633101 10/10/2023 MANDABAI NAMDEV BHUJADE 1815008WL036116 MANDABAI NAMDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230924013 Mrs. MANDABAI NAMDEV BHUJADE BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24101020230633100 10/10/2023 NAMDEO BHUJADE 1815008WL036116 NAMDEO BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923954 NAMDEO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-049-001/243
(KANAK SAGAJ) 		1815008000NRG24101020230633102 10/10/2023 BHIMRAJ BHUJADE 1815008WL036116 BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923958 Mr. BHIMRAJ ASARAM BHUJADE BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-049-001/244
(KANAK SAGAJ) 		1815008000NRG24101020230633103 10/10/2023 KAMALBAI ASARAM BHUJADE 1815008WL036116 KAMALBAI ASARAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923990 KAMALBAI ASARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-049-001/249
(KANAK SAGAJ) 		1815008000NRG24101020230633037 10/10/2023 SAVITA ASHOK BHUJADE 1815008WL036115 SAVITA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923749 SAVITA ASHOK BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24101020230633106 10/10/2023 ANITA BABASAHEB FANASE 1815008WL036116 ANITA BABASAHEB FANASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923825 ANITA BABASAHEB FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24101020230633105 10/10/2023 BABASAHEB RUNJABA FANASE 1815008WL036116 BABASAHEB RUNJABA FANASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923929 BABASAHEB RUNJABA FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-049-001/257
(KANAK SAGAJ) 		1815008000NRG24101020230633038 10/10/2023 RAOSAHEB TUKARAM DHARBALE 1815008WL036115 RAOSAHEB TUKARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923845 RAOSAHEB TUKARAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-049-001/263
(KANAK SAGAJ) 		1815008000NRG24101020230633393 10/10/2023 KANTARAM REVANATH BUTTE 1815008WL036120 KANTARAM REVANATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923806 Mr. BUTTE KANTILAL REVINATH BANK OF MAHARASHTRA(607387)
251 VAIJAPUR MH-15-008-049-001/263
(KANAK SAGAJ) 		1815008000NRG24101020230633262 10/10/2023 REVANATH MAYAJI BUTTE 1815008WL036118 REVANATH MAYAJI BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923793 REVANATH MAYAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-049-001/277
(KANAK SAGAJ) 		1815008000NRG24101020230633264 10/10/2023 LAXMAN RAMKISAN DHARBALE 1815008WL036118 LAXMAN RAMKISAN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923963 LAXMAN RAMKISAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24101020230633395 10/10/2023 SONYABAPU JAGANNATH BHUJADE 1815008WL036120 SONYABAPU JAGANNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923956 SONYABAPU JAGANNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24101020230633107 10/10/2023 GOTIRAM MOHAN BHUJADE 1815008WL036116 GOTIRAM MOHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923828 GOTIRAM MOHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24101020230633108 10/10/2023 VANDANA GOTIRAM BHUJADE 1815008WL036116 VANDANA GOTIRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923962 VANDANA GOTIRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24101020230633398 10/10/2023 SANGITA SARANGDHAR BHUJADE 1815008WL036120 SANGITA SARANGDHAR BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923957 Mrs. SANGITA SARGANDHAR BHUJADE BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24101020230633397 10/10/2023 SARANGDHAR RAGHUNATH BHUJADE 1815008WL036120 SARANGDHAR RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923939 SARANGDHAR RAGHUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008000NRG24101020230633400 10/10/2023 LAXMAN BHAGINATH BAGUL 1815008WL036120 LAXMAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923810 LAXMAN BHAGINATH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-049-001/31
(KANAK SAGAJ) 		1815008000NRG24101020230633403 10/10/2023 VASANT SUKDEV BHUJADE 1815008WL036120 VASANT SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923981 VASANT SUKDEV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-049-001/32
(KANAK SAGAJ) 		1815008000NRG24101020230633407 10/10/2023 ASHOK SUKDEV BHUJADE 1815008WL036120 ASHOK SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923816 ASHOK SUKDEV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-049-001/322
(KANAK SAGAJ) 		1815008000NRG24101020230633408 10/10/2023 CHANGDEV TUKARAM BUTTE 1815008WL036120 CHANGDEV TUKARAM BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923798 CHANGDEV TUKARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-049-001/324
(KANAK SAGAJ) 		1815008000NRG24101020230633045 10/10/2023 BHASKAR KASHINATH BHUJADE 1815008WL036115 BHASKAR KASHINATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923797 BHASKAR KASHINATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-049-001/33
(KANAK SAGAJ) 		1815008000NRG24101020230633048 10/10/2023 MANDABAI SHIVRAM BHUJADE 1815008WL036115 MANDABAI SHIVRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923934 MANDABAI SHIVRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-049-001/33
(KANAK SAGAJ) 		1815008000NRG24101020230633047 10/10/2023 SHIVRAM GANAPAT BHUJADE 1815008WL036115 SHIVRAM GANAPAT BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923799 SHIVRAM GANAPAT BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-049-001/36
(KANAK SAGAJ) 		1815008000NRG24101020230633049 10/10/2023 BHIKA BHUJADE 1815008WL036115 BHIKA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923967 BHIKA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-049-001/36
(KANAK SAGAJ) 		1815008000NRG24101020230633050 10/10/2023 CHANDRABHAGABAI BHIKA BHUJADE 1815008WL036115 CHANDRABHAGABAI BHIKA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923949 CHANDRABHAGABAI BHIKA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-049-001/369
(KANAK SAGAJ) 		1815008000NRG24101020230633269 10/10/2023 ANKUSH TUKARAM GUNJAL 1815008WL036118 ANKUSH TUKARAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923995 ANKUSH TUKARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-049-001/369
(KANAK SAGAJ) 		1815008000NRG24101020230633270 10/10/2023 TRIVENI ANKUSH GUNJAL 1815008WL036118 TRIVENI ANKUSH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924000 TRIVENI ANKUSH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24101020230633410 10/10/2023 RAVINDRA TUKARAM TUTTE 1815008WL036120 RAVINDRA TUKARAM TUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923802 Ravindra Tukaram Butte AIRTEL PAYMENTS BANK LIMITED(990288)
270 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24101020230633411 10/10/2023 SUNITA RAVINDRA BUTTE 1815008WL036120 SUNITA RAVINDRA BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924010 SUNITA RAVINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24101020230633333 10/10/2023 ALKABAI HANSRAJ BHUJADE 1815008WL036119 ALKABAI HANSRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923974 ALKABAI HANSRAJ BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-049-001/42
(KANAK SAGAJ) 		1815008000NRG24101020230633332 10/10/2023 HANSARAJ RAGHUNATH BHUJADE 1815008WL036119 HANSARAJ RAGHUNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923811 HANSARAJ RAGHUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24101020230633414 10/10/2023 MIRABAI RAMBHAU BHUJADE 1815008WL036120 MIRABAI RAMBHAU BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923838 MIRABAI RAMBHAU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24101020230633413 10/10/2023 RAMBHAU LAXMAN BHUJADE 1815008WL036120 RAMBHAU LAXMAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923836 RAMBHAU LAXMAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-049-001/483
(KANAK SAGAJ) 		1815008000NRG24101020230633204 10/10/2023 SUDHAKAR TUKARAM TRIBHUVAN 1815008WL036117 SUDHAKAR TUKARAM TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924006 SUDHAKAR TUKARAM TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24101020230633415 10/10/2023 PADAMABAI GIRAJABA BHUJADE 1815008WL036120 PADAMABAI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923840 PADAMABAI GIRAJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24101020230633416 10/10/2023 RAKHAMAJI GIRAJABA BHUJADE 1815008WL036120 RAKHAMAJI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923931 RAKHAMAJI GIRAJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24101020230633417 10/10/2023 SURYABHAN GOVIND BHUJADE 1815008WL036120 SURYABHAN GOVIND BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923803 SURYABHAN GOVIND BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-049-001/55
(KANAK SAGAJ) 		1815008000NRG24101020230633135 10/10/2023 JANYABAI PARASRAM GUNJAL 1815008WL036116 JANYABAI PARASRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923936 JANYABAI PARASRAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-049-001/55
(KANAK SAGAJ) 		1815008000NRG24101020230633210 10/10/2023 PARASRAM CHANDRABHAN GUNJAL 1815008WL036117 PARASRAM CHANDRABHAN GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923815 PARASRAM CHANDRABHAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24101020230633147 10/10/2023 HIRABAI KADU GUNJAL 1815008WL036116 HIRABAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923987 HIRABAI KADU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008000NRG24101020230633146 10/10/2023 KALAVATIBAI KADU GUNJAL 1815008WL036116 KALAVATIBAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923818 Mr. KALYABAI KADU GUNJAL BANK OF MAHARASHTRA(607387)
283 VAIJAPUR MH-15-008-049-001/68
(KANAK SAGAJ) 		1815008000NRG24101020230633234 10/10/2023 SUBHADRA RAMBHAU BHALERAO 1815008WL036117 SUBHADRA RAMBHAU BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923953 SUBHADRA RAMBHAU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008000NRG24101020230633072 10/10/2023 KAVITA SHIVAJI LAD 1815008WL036115 KAVITA SHIVAJI LAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923982 KAVITA SHIVAJI LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008000NRG24101020230633071 10/10/2023 SHIVAJI PANDURANG LAD 1815008WL036115 SHIVAJI PANDURANG LAD 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923847 SHIVAJI PANDURANG LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-049-001/76
(KANAK SAGAJ) 		1815008000NRG24101020230633307 10/10/2023 EKNATH PUNJABA SHINDE 1815008WL036118 EKNATH PUNJABA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923795 EKNATH PUNJABA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-049-001/8
(KANAK SAGAJ) 		1815008000NRG24101020230633241 10/10/2023 MOHAN DADA DHARBALE 1815008WL036117 MOHAN DADA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923801 Mr. DHARBALE MOHAN DADA BANK OF MAHARASHTRA(607387)
288 VAIJAPUR MH-15-008-049-001/87
(KANAK SAGAJ) 		1815008000NRG24101020230633312 10/10/2023 VILAS MANOHAR PAWAR 1815008WL036118 VILAS MANOHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923926 VILAS MANOHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-049-001/90
(KANAK SAGAJ) 		1815008000NRG24101020230633379 10/10/2023 ANIL NAVANATH PAWAR 1815008WL036119 ANIL NAVANATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923979 ANIL NAVANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-049-001/91
(KANAK SAGAJ) 		1815008000NRG24101020230633314 10/10/2023 NAVNATH PAWAR 1815008WL036118 NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923927 NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-049-001/96
(KANAK SAGAJ) 		1815008000NRG24101020230633073 10/10/2023 DADASAHEB EKNATH BUTTE 1815008WL036115 DADASAHEB EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923928 DADASAHEB EKNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-049-001/97
(KANAK SAGAJ) 		1815008000NRG24101020230633075 10/10/2023 CHANDRABHAGA EKNATH BUTTE 1815008WL036115 CHANDRABHAGA EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923935 Mrs. CHANDRABHAGABAI EKNATH BUTTE BANK OF MAHARASHTRA(607387)
293 VAIJAPUR MH-15-008-056-001/103
(LAKHGANGA) 		1815008000NRG24101020230633427 10/10/2023 KEDARNATH BHARAT MORE 1815008WL036121 KEDARNATH BHARAT MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924038 KEDARNATH BHARAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-056-001/128
(LAKHGANGA) 		1815008000NRG24101020230633428 10/10/2023 VILAS BALASO MORE 1815008WL036121 VILAS BALASO MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924040 VILAS BALASO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-056-001/146
(LAKHGANGA) 		1815008000NRG24101020230633429 10/10/2023 SIVAJI RAMBHAU BANKAR 1815008WL036121 SIVAJI RAMBHAU BANKAR 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924037 SIVAJI RAMBHAU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-056-001/146
(LAKHGANGA) 		1815008000NRG24091020230627383 10/10/2023 SIVAJI RAMBHAU BANKAR 1815008WL035746 SIVAJI RAMBHAU BANKAR 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924036 SIVAJI RAMBHAU BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-056-001/165
(LAKHGANGA) 		1815008000NRG24091020230627385 10/10/2023 SHUBHANGI REVANATH PADOL 1815008WL035746 SHUBHANGI REVANATH PADOL 00114 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230924046 Mrs. SHUBHANGI REVANNATH PADOL BANK OF MAHARASHTRA(607387)
298 VAIJAPUR MH-15-008-056-001/169
(LAKHGANGA) 		1815008000NRG24091020230627386 10/10/2023 KANIFNATH VISHNU PADOL 1815008WL035746 KANIFNATH VISHNU PADOL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924020 KANIFNATH VISHNU PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-056-001/183
(LAKHGANGA) 		1815008000NRG24091020230627403 10/10/2023 KISHOR DATTATRAY MORE 1815008WL035747 KISHOR DATTATRAY MORE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924033 KISHOR DATTATRAY MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-056-001/28
(LAKHGANGA) 		1815008000NRG24091020230627390 10/10/2023 GANESH CHANGADEV DAKHE 1815008WL035746 GANESH CHANGADEV DAKHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924034 GANESH CHANGADEV DAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-056-001/296
(LAKHGANGA) 		1815008000NRG24091020230627391 10/10/2023 DATTATRAY CHANGDEV DAKHE 1815008WL035746 DATTATRAY CHANGDEV DAKHE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924035 Mr. DATTATRAY CHANGDEV DAKHE MAHARASHTRA GRAMIN BANK(607000)
302 VAIJAPUR MH-15-008-056-001/298
(LAKHGANGA) 		1815008000NRG24101020230633430 10/10/2023 PRAMODA BHARAT MORE 1815008WL036121 PRAMODA BHARAT MORE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230924039 PRAMODA BHARAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-056-001/317
(LAKHGANGA) 		1815008000NRG24091020230627408 10/10/2023 HAREBHAU NANASAHEB DASASE 1815008WL035747 HAREBHAU NANASAHEB DASASE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924042 HAREBHAU NANASAHEB DASASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-056-001/340
(LAKHGANGA) 		1815008000NRG24091020230627410 10/10/2023 SACHIN BALASAHEB PADOLE 1815008WL035747 SACHIN BALASAHEB PADOLE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924027 SACHIN BALASAHEB PADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-056-001/38
(LAKHGANGA) 		1815008000NRG24091020230627397 10/10/2023 SURYAKANT BHANUDAS CHANDGUDE 1815008WL035746 SURYAKANT BHANUDAS CHANDGUDE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924031 CHANDGUDE SURAYKANT BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
306 VAIJAPUR MH-15-008-056-001/87
(LAKHGANGA) 		1815008000NRG24091020230627414 10/10/2023 JANABAI CHANGDEV PADOL 1815008WL035747 JANABAI CHANGDEV PADOL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924048 JANABAI CHANGDEV PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-056-001/99
(LAKHGANGA) 		1815008000NRG24091020230627415 10/10/2023 BALASAHEB GANGADAHR PADOL 1815008WL035747 BALASAHEB GANGADAHR PADOL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924028 BALASAHEB GANGADAHR PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-056-001/99
(LAKHGANGA) 		1815008000NRG24091020230627416 10/10/2023 RANJANA BALASAHEB PADOL 1815008WL035747 RANJANA BALASAHEB PADOL 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924029 RANJANA BALASAHEB PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-085-001/765-A
(SIRSGAON) 		1815008000NRG24091020230627373 10/10/2023 ARJUN BHIMRAJ SALAVE 1815008WL035745 ARJUN BHIMRAJ SALAVE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923743 ARJUN BHIMRAJ SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-085-001/765-A
(SIRSGAON) 		1815008000NRG24091020230627374 10/10/2023 SIMA ARJUN SALAVE 1815008WL035745 SIMA ARJUN SALAVE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923751 SIMA ARJUN SALAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-106-001/161
(JIRI) 		1815008000NRG24101020230632989 10/10/2023 SANGITA BALASAHEB SHINDE 1815008WL036114 SANGITA BALASAHEB SHINDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923736 MRS SANGITA BALASAHEB KASBE STATE BANK OF INDIA(508548)
312 VAIJAPUR MH-15-008-106-001/169
(JIRI) 		1815008000NRG24101020230632992 10/10/2023 RAJENDRA KACHRU JADHAV 1815008WL036114 RAJENDRA KACHRU JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923737 RAJENDRA KACHRU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-106-001/25
(JIRI) 		1815008000NRG24101020230632994 10/10/2023 BALU BABAN SHINDE 1815008WL036114 BALU BABAN SHINDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923734 BALU BABAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-106-001/452
(JIRI) 		1815008000NRG24101020230632999 10/10/2023 DIPAK KHANDU JADHAV 1815008WL036114 DIPAK KHANDU JADHAV 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923738 DIPAK KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-106-001/475
(JIRI) 		1815008000NRG24101020230633000 10/10/2023 VILAS BABULAL GANGURDE 1815008WL036114 VILAS BABULAL GANGURDE 00114 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923739 VILAS BABULAL GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-109-001/119
(TEMBHI) 		1815008000NRG24101020230633431 10/10/2023 BABASAHEB SONYABAPU PAWAR 1815008WL036122 BABASAHEB SONYABAPU PAWAR 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923753 BABASAHEB SONYABAPU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-109-001/140
(TEMBHI) 		1815008000NRG24101020230633435 10/10/2023 GOKUL FAKIRA PAWAR 1815008WL036122 GOKUL FAKIRA PAWAR 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923742 GOKUL FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24101020230633436 10/10/2023 BALASAHEB KACHRU NIKAM 1815008WL036122 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923752 BALASAHEB KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-109-001/2648
(TEMBHI) 		1815008000NRG24101020230633439 10/10/2023 SUNITA RAVINDRA JADHAV 1815008WL036122 SUNITA RAVINDRA JADHAV 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923744 SUNITA RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-109-001/318
(TEMBHI) 		1815008000NRG24101020230633442 10/10/2023 RAJENDRA PAWAR 1815008WL036122 RAJENDRA PAWAR 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923741 RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24101020230633443 10/10/2023 JAYRAM FAKIRA PAWAR 1815008WL036122 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923750 JAYRAM FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-109-001/38
(TEMBHI) 		1815008000NRG24101020230633446 10/10/2023 CHANGADEV DAMU BATTISE 1815008WL036122 CHANGADEV DAMU BATTISE 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923747 CHANGADEV DAMU BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24101020230633449 10/10/2023 AMBADAS FAKIRA PAWAR 1815008WL036122 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923745 AMBADAS FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-132-001/1075
(Ghaigaon) 		1815008000NRG24101020230632961 10/10/2023 SURESH PUNJAJI SALVE 1815008WL036112 SURESH PUNJAJI SALVE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924049 SURESH PUNJAJI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 240347 240347
325 VAIJAPUR MH-15-008-002-001/272
(AGHOOR) 		1815008000NRG24091020230627524 10/10/2023 YOGESH SUDAM AVHALE 1815008WL035755 YOGESH SUDAM AVHALE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230924133 MR YOGESH SUDAM AVHALE STATE BANK OF INDIA(508548)
326 VAIJAPUR MH-15-008-002-001/70
(AGHOOR) 		1815008000NRG24091020230627545 10/10/2023 NITABAI VILAS SOLSE 1815008WL035756 NITABAI VILAS SOLSE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230923879 NITABAI VILAS SOLSE HDFC BANK LTD(607152)
327 VAIJAPUR MH-15-008-122-001/1235
(VIRAGAON) 		1815008000NRG24101020230633479 10/10/2023 GOKUL SHAMRAO DAHAKE 1815008WL036124 GOKUL SHAMRAO DAHAKE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230924124 GOKUL SHAMRAO DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24101020230632965 10/10/2023 SUNITA PRAKASH SALUNKE 1815008WL036112 SUNITA PRAKASH SALUNKE 00152 HDFC0002681 1638 1638 Processed 11/11/2023 A314230923912 SUNITA PRAKASH SALUNKE HDFC BANK LTD(607152)
SubTotal 6552 6552
329 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008000NRG24101020230632924 10/10/2023 MAHESH ASHOK NIMSE 1815008WL036107 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 11/11/2023 A314230924055 MAHESH ASHOK NIMSE IDBI BANK(607095)
330 VAIJAPUR MH-15-008-049-001/1
(KANAK SAGAJ) 		1815008000NRG24101020230633246 10/10/2023 KASUBAI BABASAHEB GUNJAL 1815008WL036118 KASUBAI BABASAHEB GUNJAL 00165 IBKL0001947 1638 1638 Processed 12/11/2023 A314230924057 Mrs. KASUBAI BABASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
331 VAIJAPUR MH-15-008-122-001/906
(VIRAGAON) 		1815008000NRG24101020230633480 10/10/2023 SHAMRAV SHIVAJI KALAPURE 1815008WL036124 SHAMRAV SHIVAJI KALAPURE 00165 IBKL0001947 1638 1638 Processed 11/11/2023 A314230924056 Mr. SHAMRV SHIVAJI KALAPURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
332 VAIJAPUR MH-15-008-002-001/101
(AGHOOR) 		1815008000NRG24091020230627510 10/10/2023 PANDURANG DASHARATH AVHALE 1815008WL035753 PANDURANG DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924076 MR PANDURANG DASHRATH AVHALE STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-002-001/325
(AGHOOR) 		1815008000NRG24091020230627539 10/10/2023 ALKA GANPAT HARDE 1815008WL035756 ALKA GANPAT HARDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924082 ALKA GANPAT HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-002-001/48
(AGHOOR) 		1815008000NRG24091020230627516 10/10/2023 DATTU DASHARATH AVHALE 1815008WL035753 DATTU DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924075 DATTU DASHARATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24091020230627547 10/10/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL035756 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924086 RANJANABAI GORAKH GA BANK OF BARODA(606985)
336 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24091020230627548 10/10/2023 ARUN BHAGINATH MALIKAR 1815008WL035756 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924073 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
337 VAIJAPUR MH-15-008-011-001/339
(BELGAON) 		1815008000NRG24101020230632919 10/10/2023 VAISHALI RAVINDRA WAGH 1815008WL036107 VAISHALI RAVINDRA WAGH 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230924088 Vaishali Wagh FINCARE SMALL FINANCE BANK LTD(608304)
338 VAIJAPUR MH-15-008-019-001/187
(BHAOOUR) 		1815008000NRG24101020230632939 10/10/2023 AANANDA SAYYAJI WAGH 1815008WL036109 AANANDA SAYYAJI WAGH 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230924081 AANANDA SAYYAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-039-001/2339
(JARUL) 		1815008000NRG24101020230632979 10/10/2023 AJAY ROHIDAS BAGUL 1815008WL036113 AJAY ROHIDAS BAGUL 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230924074 MASTER AJAY ROHIDAS BAGUL STATE BANK OF INDIA(508548)
340 VAIJAPUR MH-15-008-039-001/504
(JARUL) 		1815008000NRG24101020230632981 10/10/2023 devrav bhika bagul 1815008WL036113 devrav bhika bagul 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230924084 MR DEVRAV BHIKA BAGUL STATE BANK OF INDIA(508548)
341 VAIJAPUR MH-15-008-039-001/504
(JARUL) 		1815008000NRG24101020230632980 10/10/2023 KALPANA DEORAO BAGUL 1815008WL036113 KALPANA DEORAO BAGUL 00415 SBIN0003538 1911 1911 Processed 11/11/2023 A314230924072 KALPANA DEVRAO BAGUL BANK OF BARODA(606985)
342 VAIJAPUR MH-15-008-049-001/117
(KANAK SAGAJ) 		1815008000NRG24101020230633249 10/10/2023 ABHISHEK FULCHAND SHINDE 1815008WL036118 ABHISHEK FULCHAND SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924096 MR ABHISHEK FULCHAND SHINDE STATE BANK OF INDIA(508548)
343 VAIJAPUR MH-15-008-049-001/241
(KANAK SAGAJ) 		1815008000NRG24101020230633185 10/10/2023 BHARAT JALINDAR DHARBALE 1815008WL036117 BHARAT JALINDAR DHARBALE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924078 MR BHARAT JALINDRA DHARBALE STATE BANK OF INDIA(508548)
344 VAIJAPUR MH-15-008-049-001/394
(KANAK SAGAJ) 		1815008000NRG24101020230633330 10/10/2023 SHANKAR DHONDIRAM SHELAKE 1815008WL036119 SHANKAR DHONDIRAM SHELAKE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924080 SHANKAR DHONDIRAM SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-049-001/400
(KANAK SAGAJ) 		1815008000NRG24101020230633121 10/10/2023 SHAINATH BHIMARAJ GUNJAL 1815008WL036116 SHAINATH BHIMARAJ GUNJAL 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924079 SHAINATH BHIMARAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24101020230633418 10/10/2023 SUMRADABAI SURYABHAN BHUJADE 1815008WL036120 SUMRADABAI SURYABHAN BHUJADE 00415 SBIN0003538 1638 1638 Processed 12/11/2023 A314230924087 Mrs. SUBHADRABAI SURYABHAN BHUJADE BANK OF MAHARASHTRA(607387)
347 VAIJAPUR MH-15-008-049-001/591
(KANAK SAGAJ) 		1815008000NRG24101020230633422 10/10/2023 VAISHALI YOGESH SHINDE 1815008WL036120 VAISHALI YOGESH SHINDE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924083 MRS VAISHALI YOGESH SHINDE STATE BANK OF INDIA(508548)
348 VAIJAPUR MH-15-008-132-001/1020
(Ghaigaon) 		1815008000NRG24101020230632960 10/10/2023 RAJENDRA VAIJINATH DHANE 1815008WL036112 RAJENDRA VAIJINATH DHANE 00415 SBIN0003538 1638 1638 Processed 11/11/2023 A314230924071 MR RAJENDRA VAIJINATH DHANE STATE BANK OF INDIA(508548)
SubTotal 29211 29211
349 VAIJAPUR MH-15-008-049-001/567
(KANAK SAGAJ) 		1815008000NRG24101020230633347 10/10/2023 JYOTI GANESH DHARBALE 1815008WL036119 JYOTI GANESH DHARBALE 00415 SBIN0009992 1638 1638 Processed 11/11/2023 A314230924090 MRS JYOTI GANESH DHARBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
350 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24091020230627449 10/10/2023 NAYANA GANESH PAWAR 1815008WL035750 NAYANA GANESH PAWAR 00415 SBIN0013275 1536 1536 Processed 11/11/2023 A314230924093 MRS NAYANA GANESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
351 VAIJAPUR MH-15-008-002-001/93
(AGHOOR) 		1815008000NRG24091020230627549 10/10/2023 SOMNATH VITTHAL HARDE 1815008WL035756 SOMNATH VITTHAL HARDE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230924176 MR SOMNATH VITHHAL HARDE STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008000NRG24101020230633043 10/10/2023 RAMESH JAGANATH YWAVAHARE 1815008WL036115 RAMESH JAGANATH YWAVAHARE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230924077 MR RAMESH JAGANNATH VYAVAHARE STATE BANK OF INDIA(508548)
353 VAIJAPUR MH-15-008-122-001/1020
(VIRAGAON) 		1815008000NRG24091020230627322 10/10/2023 ASHOK MACHHINDRA THORAT 1815008WL035743 ASHOK MACHHINDRA THORAT 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230924177 Mr. ASHOK MACHINDRA THORAT MAHARASHTRA GRAMIN BANK(607000)
354 VAIJAPUR MH-15-008-132-001/145
(Ghaigaon) 		1815008000NRG24101020230632964 10/10/2023 PRAKASH ASARAM SALUNKE 1815008WL036112 PRAKASH ASARAM SALUNKE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230924121 MR PRAKASH ASARAM SALUNKHE STATE BANK OF INDIA(508548)
355 VAIJAPUR MH-15-008-132-001/149
(Ghaigaon) 		1815008000NRG24101020230632966 10/10/2023 AJAY ANANDA SALVE 1815008WL036112 AJAY ANANDA SALVE 00415 SBIN0020007 1638 1638 Processed 11/11/2023 A314230924085 AJAY ANANDA SALVE BANK OF BARODA(606985)
SubTotal 8190 8190
356 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24091020230627448 10/10/2023 GANESH DILIP PAWAR 1815008WL035750 GANESH DILIP PAWAR 00415 SBIN0020638 1536 1536 Processed 12/11/2023 A314230924127 Mr. GANESH DILIP PAWAR BANK OF MAHARASHTRA(607387)
357 VAIJAPUR MH-15-008-029-001/191
(CHENDUPHAL) 		1815008000NRG24091020230627450 10/10/2023 DATTATRAY SANJAY SAWAI 1815008WL035750 DATTATRAY SANJAY SAWAI 00415 SBIN0020638 1536 1536 Processed 11/11/2023 A314230924095 MR DATTATRAY SANJAY SAWAI STATE BANK OF INDIA(508548)
358 VAIJAPUR MH-15-008-029-001/191
(CHENDUPHAL) 		1815008000NRG24091020230627484 10/10/2023 SANJAY NAMDEO SAVAI 1815008WL035751 SANJAY NAMDEO SAVAI 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230923856 SANJAY NAMDEO SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-029-001/73
(CHENDUPHAL) 		1815008000NRG24091020230627509 10/10/2023 VIJAY SOPON JAGDALE 1815008WL035752 VIJAY SOPON JAGDALE 00415 SBIN0020638 1638 1638 Processed 11/11/2023 A314230923920 VIJAY SOPON JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6348 6348
360 VAIJAPUR MH-15-008-049-001/239
(KANAK SAGAJ) 		1815008000NRG24101020230633183 10/10/2023 TULASA POPAT GUNJAL 1815008WL036117 TULASA POPAT GUNJAL 00415 SBIN0061267 1638 1638 Processed 11/11/2023 A314230924091 MRS TULASA POPAT GUNJAL STATE BANK OF INDIA(508548)
361 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24101020230633116 10/10/2023 SUREKHA KANIFANATH SHELKE 1815008WL036116 SUREKHA KANIFANATH SHELKE 00415 SBIN0061267 1638 1638 Processed 11/11/2023 A314230924092 MRS SUREKHA KANIFANATH SHELKE STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-049-001/38
(KANAK SAGAJ) 		1815008000NRG24101020230633328 10/10/2023 PARVATIBAI KARBHARI PAWAR 1815008WL036119 PARVATIBAI KARBHARI PAWAR 00415 SBIN0061267 1638 1638 Processed 11/11/2023 A314230924089 MRS PARWATABAI KARBHARI PAWAR STATE BANK OF INDIA(508548)
363 VAIJAPUR MH-15-008-049-001/658
(KANAK SAGAJ) 		1815008000NRG24101020230633225 10/10/2023 BHARAT DNYANDEV GUNJAL 1815008WL036117 BHARAT DNYANDEV GUNJAL 00415 SBIN0061267 1638 1638 Processed 11/11/2023 A314230924094 MR BHARAT DNYANDEV GUNJAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
364 VAIJAPUR MH-15-008-109-002/55
(TEMBHI) 		1815008000NRG24101020230633463 10/10/2023 BHASKAR GODHAJI GAIKWAD 1815008WL036122 BHASKAR GODHAJI GAIKWAD 00662 BDBL0001207 1024 1024 Processed 11/11/2023 A314230924163 MR BHASKAR GODHAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1024 1024
365 VAIJAPUR MH-15-008-029-001/141
(CHENDUPHAL) 		1815008000NRG24091020230627476 10/10/2023 NITIN BHAUSAHEB PAWAR 1815008WL035751 NITIN BHAUSAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923771 NITIN BHAUSAHEB PAWAR CANARA BANK(508532)
366 VAIJAPUR MH-15-008-029-001/174
(CHENDUPHAL) 		1815008000NRG24091020230627478 10/10/2023 RAJENDRA ANANTRO PAWAR 1815008WL035751 RAJENDRA ANANTRO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923767 RAJENDRA ANANTRO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24091020230627423 10/10/2023 SATISH BHAUSAHEB PAWAR 1815008WL035749 SATISH BHAUSAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923760 SATISH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24091020230627490 10/10/2023 BHAUSAHEB VISHWANATH PAWAR 1815008WL035751 BHAUSAHEB VISHWANATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923756 BHAUSAHEB VISHWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24091020230627489 10/10/2023 HIRABAI BHAUSAHEB PAWAR 1815008WL035751 HIRABAI BHAUSAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923770 HIRABAI BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-029-001/266
(CHENDUPHAL) 		1815008000NRG24091020230627432 10/10/2023 SATISH DADASAHEB PAWAR 1815008WL035749 SATISH DADASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923769 SATISH DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24091020230627491 10/10/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL035751 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923755 LAKSHIMIKANT BHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24091020230627492 10/10/2023 NANDA LAXMIKANT PAWAR 1815008WL035751 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923758 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-029-001/274
(CHENDUPHAL) 		1815008000NRG24091020230627493 10/10/2023 JAGANNATH RANGANATH PAWAR 1815008WL035751 JAGANNATH RANGANATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923779 JAGANNATH RANGANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24091020230627495 10/10/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL035751 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923757 UDAYSINH LAXMIKANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 VAIJAPUR MH-15-008-029-001/97
(CHENDUPHAL) 		1815008000NRG24091020230627474 10/10/2023 AVINASH SUNIL PAWAR 1815008WL035750 AVINASH SUNIL PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923786 AVINASH SUNIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-049-001/10
(KANAK SAGAJ) 		1815008000NRG24101020230633077 10/10/2023 HIRABAI UTTAM DHARBALE 1815008WL036116 HIRABAI UTTAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923988 HIRABAI UTTAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-049-001/11
(KANAK SAGAJ) 		1815008000NRG24101020230633006 10/10/2023 SHIVARAM DHADBALE 1815008WL036115 SHIVARAM DHADBALE 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923849 Mr. DHARBADE SHIVAJI PANDHARINATH BANK OF MAHARASHTRA(607387)
378 VAIJAPUR MH-15-008-049-001/116
(KANAK SAGAJ) 		1815008000NRG24101020230633010 10/10/2023 JALINDAR LAD 1815008WL036115 JALINDAR LAD 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923964 Mr. JALINDAR BAJIRAV LAD BANK OF MAHARASHTRA(607387)
379 VAIJAPUR MH-15-008-049-001/118
(KANAK SAGAJ) 		1815008000NRG24101020230633082 10/10/2023 HARISHCHAND EKNATH SHINDE 1815008WL036116 HARISHCHAND EKNATH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923826 HARISHCHAND EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-049-001/12
(KANAK SAGAJ) 		1815008000NRG24101020230633171 10/10/2023 GAYABAI ASHARAM DHARABALE 1815008WL036117 GAYABAI ASHARAM DHARABALE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923748 GAYABAI ASHARAM DHARABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-049-001/140
(KANAK SAGAJ) 		1815008000NRG24101020230633086 10/10/2023 SHARDA SANTOSH SHINDE 1815008WL036116 SHARDA SANTOSH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924047 SHARDA SANTOSH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-049-001/158
(KANAK SAGAJ) 		1815008000NRG24101020230633017 10/10/2023 SHIVAJI BUTTE 1815008WL036115 SHIVAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923846 SHIVAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-049-001/161
(KANAK SAGAJ) 		1815008000NRG24101020230633252 10/10/2023 PUNJARAM SHILKE 1815008WL036118 PUNJARAM SHILKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923796 PUNJARAM SHILKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-049-001/167
(KANAK SAGAJ) 		1815008000NRG24101020230633087 10/10/2023 KUSUMBAI KARBHARI GUNJAL 1815008WL036116 KUSUMBAI KARBHARI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923978 KUSUMBAI KARBHARI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-049-001/178
(KANAK SAGAJ) 		1815008000NRG24101020230633090 10/10/2023 NIVARUTI SHAMRAO GUNJAL 1815008WL036116 NIVARUTI SHAMRAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923833 NIVARUTI SHAMRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-049-001/178
(KANAK SAGAJ) 		1815008000NRG24101020230633091 10/10/2023 YAMUNABAI NIVARUTI GUNJAL 1815008WL036116 YAMUNABAI NIVARUTI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923834 YAMUNABAI NIVARUTI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-049-001/179
(KANAK SAGAJ) 		1815008000NRG24101020230633175 10/10/2023 GANGUBAI KISAN GUNJAL 1815008WL036117 GANGUBAI KISAN GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923837 GANGUBAI KISAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-049-001/179
(KANAK SAGAJ) 		1815008000NRG24101020230633174 10/10/2023 KISAN RAOSAHEB GUNJAL 1815008WL036117 KISAN RAOSAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923835 KISAN RAOSAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008000NRG24101020230633024 10/10/2023 SUNITA RAOSAHEB LAD 1815008WL036115 SUNITA RAOSAHEB LAD 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924008 SUNITA RAOSAHEB LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24101020230633096 10/10/2023 KAMALABAI SANJAY TAKE 1815008WL036116 KAMALABAI SANJAY TAKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923952 KAMALBAI SANJAY TAKE BANK OF BARODA(606985)
391 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24101020230633095 10/10/2023 SANJAY PANDHARINATH TAKE 1815008WL036116 SANJAY PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923994 SANJAY PANDHARINATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008000NRG24101020230633027 10/10/2023 GORAKH KACHARU GUNJAL 1815008WL036115 GORAKH KACHARU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923850 GORAKH KACHARU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008000NRG24101020230633028 10/10/2023 NIRMALABAI GORAKH GUNJAL 1815008WL036115 NIRMALABAI GORAKH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923947 NIRMALABAI GORAKH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-049-001/201
(KANAK SAGAJ) 		1815008000NRG24101020230633178 10/10/2023 WALMIK MACHHINDRA BUTTE 1815008WL036117 WALMIK MACHHINDRA BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923844 WALMIK MACHHINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-049-001/203
(KANAK SAGAJ) 		1815008000NRG24101020230633029 10/10/2023 BABASAHEB KHANDERAO GUNJAL 1815008WL036115 BABASAHEB KHANDERAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923817 BABASAHEB KHANDERAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-049-001/204
(KANAK SAGAJ) 		1815008000NRG24101020230633098 10/10/2023 KASUBAI RAKHAMAJI GUNJAL 1815008WL036116 KASUBAI RAKHAMAJI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923789 KASUBAI RAKHAMAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-049-001/222
(KANAK SAGAJ) 		1815008000NRG24101020230633179 10/10/2023 JANARDHAN BHAGAJI BUTTE 1815008WL036117 JANARDHAN BHAGAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923794 JANARDHAN BHAGAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-049-001/222
(KANAK SAGAJ) 		1815008000NRG24101020230633180 10/10/2023 KADUBAI JANARDHAN BUTTE 1815008WL036117 KADUBAI JANARDHAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923968 KADUBAI JANARDHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-049-001/244
(KANAK SAGAJ) 		1815008000NRG24101020230633104 10/10/2023 SANTOSH BHUJADE 1815008WL036116 SANTOSH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924018 SANTOSH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-049-001/258
(KANAK SAGAJ) 		1815008000NRG24101020230633325 10/10/2023 KARUNA ONKAR KHAIRNATH 1815008WL036119 KARUNA ONKAR KHAIRNATH 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924009 KARUNA ONKAR KHAIRNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-049-001/271
(KANAK SAGAJ) 		1815008000NRG24101020230633263 10/10/2023 RAHIBAI REVNATH BITTE 1815008WL036118 RAHIBAI REVNATH BITTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923977 RAHIBAI REVNATH BITTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24101020230633399 10/10/2023 SAURABH SARANGDHAR BHUJADE 1815008WL036120 SAURABH SARANGDHAR BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924012 SAURABH SARANGDHAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-049-001/312
(KANAK SAGAJ) 		1815008000NRG24101020230633266 10/10/2023 PUNDALIK BABURAO BHUJADE 1815008WL036118 PUNDALIK BABURAO BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923944 PUNDALIK BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-049-001/356
(KANAK SAGAJ) 		1815008000NRG24101020230633192 10/10/2023 DNYANESHVAR BHAUSAHEB GUNJAL 1815008WL036117 DNYANESHVAR BHAUSAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923823 Mr. DYNANESHVAR BHAUSAHEB GUNJAL BANK OF MAHARASHTRA(607387)
405 VAIJAPUR MH-15-008-049-001/356
(KANAK SAGAJ) 		1815008000NRG24101020230633193 10/10/2023 SAVITA DNYESHWAR GUNJAAL 1815008WL036117 SAVITA DNYESHWAR GUNJAAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923984 SAVITA DNYESHWAR GUNJAAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008000NRG24101020230633051 10/10/2023 RAJENDRA PANDHARINATH TAKE 1815008WL036115 RAJENDRA PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923829 RAJENDRA PANDHARINATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008000NRG24101020230633052 10/10/2023 USHABAI TAKE 1815008WL036115 USHABAI TAKE 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230924019 Mrs. USHABAI RAJENDRA TAKE BANK OF MAHARASHTRA(607387)
408 VAIJAPUR MH-15-008-049-001/365
(KANAK SAGAJ) 		1815008000NRG24101020230633053 10/10/2023 SUDAM PANDHARINATH BUTTE 1815008WL036115 SUDAM PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923841 SUDAM PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-049-001/374
(KANAK SAGAJ) 		1815008000NRG24101020230633114 10/10/2023 USHABAI VITHAL DHARBALE 1815008WL036116 USHABAI VITHAL DHARBALE 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 A314230923989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24101020230633115 10/10/2023 KANIFNATH SHELAKE 1815008WL036116 KANIFNATH SHELAKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923827 KANIFNATH SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-049-001/380
(KANAK SAGAJ) 		1815008000NRG24101020230633054 10/10/2023 PRALHAD PANDHARINATH BUTTE 1815008WL036115 PRALHAD PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923820 PRALHAD PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-049-001/40
(KANAK SAGAJ) 		1815008000NRG24101020230633271 10/10/2023 APPASAHEB MANJAHARI BHUJADE 1815008WL036118 APPASAHEB MANJAHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923983 APPASAHEB MANJAHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-049-001/428
(KANAK SAGAJ) 		1815008000NRG24101020230633197 10/10/2023 SHOBHABAI BHASKAR DEVKATE 1815008WL036117 SHOBHABAI BHASKAR DEVKATE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923991 SHOBHABAI BHASKAR DE BANK OF BARODA(606985)
414 VAIJAPUR MH-15-008-049-001/438
(KANAK SAGAJ) 		1815008000NRG24101020230633412 10/10/2023 VAISHALI SANTSOH BUTTE 1815008WL036120 VAISHALI SANTSOH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924004 VAISHALI SANTSOH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-049-001/442
(KANAK SAGAJ) 		1815008000NRG24101020230633199 10/10/2023 BABURAO ANAJI BUTTE 1815008WL036117 BABURAO ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923932 BABURAO ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24101020230633129 10/10/2023 NAVANATH DASHARATH BHUJADE 1815008WL036116 NAVANATH DASHARATH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923965 Mr. NAVNATH DASHRATH BHUJADE BANK OF MAHARASHTRA(607387)
417 VAIJAPUR MH-15-008-049-001/454
(KANAK SAGAJ) 		1815008000NRG24101020230633201 10/10/2023 POPAT BABURAO BUTTE 1815008WL036117 POPAT BABURAO BUTTE 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923961 Mr. POPAT BABURAO BUTTE BANK OF MAHARASHTRA(607387)
418 VAIJAPUR MH-15-008-049-001/474
(KANAK SAGAJ) 		1815008000NRG24101020230633335 10/10/2023 ARCHANA GANESH TAKE 1815008WL036119 ARCHANA GANESH TAKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924011 ARCHANA GANESH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-049-001/516
(KANAK SAGAJ) 		1815008000NRG24101020230633342 10/10/2023 SUNIL NAVNATH PAWAR 1815008WL036119 SUNIL NAVNATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923790 SUNIL NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-049-001/518
(KANAK SAGAJ) 		1815008000NRG24101020230633278 10/10/2023 NANDABAI NARAYAN BUTTE 1815008WL036118 NANDABAI NARAYAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924007 NANDABAI NARAYAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-049-001/518
(KANAK SAGAJ) 		1815008000NRG24101020230633277 10/10/2023 NARAYAN BUTTE 1815008WL036118 NARAYAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923951 NARAYAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008000NRG24101020230633057 10/10/2023 PARASRAM BUTTE 1815008WL036115 PARASRAM BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923959 MR PARASRAM SHIVAJI BUTTE STATE BANK OF INDIA(508548)
423 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008000NRG24101020230633059 10/10/2023 RAMKISHAN BUTTE 1815008WL036115 RAMKISHAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923950 RAMKISHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008000NRG24101020230633133 10/10/2023 DNYESHWAR KARBHARI BHUJADE 1815008WL036116 DNYESHWAR KARBHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923839 DNYESHWAR KARBHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-049-001/531
(KANAK SAGAJ) 		1815008000NRG24101020230633344 10/10/2023 DADASAHEB BALU GUNJAL 1815008WL036119 DADASAHEB BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923980 DADASAHEB BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24101020230633280 10/10/2023 LATA SHIVAJI GUNJAL 1815008WL036118 LATA SHIVAJI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923996 LATA SHIVAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-049-001/546
(KANAK SAGAJ) 		1815008000NRG24101020230633279 10/10/2023 SHIVAJI TUKARAM GUNJAL 1815008WL036118 SHIVAJI TUKARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923999 SHIVAJI TUKARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-049-001/559
(KANAK SAGAJ) 		1815008000NRG24101020230633212 10/10/2023 KAMALBAI BHAGINATH GUNJAL 1815008WL036117 KAMALBAI BHAGINATH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923960 Mrs. KAMALBAI BHAGINATH GUNJAL BANK OF MAHARASHTRA(607387)
429 VAIJAPUR MH-15-008-049-001/581
(KANAK SAGAJ) 		1815008000NRG24101020230633061 10/10/2023 SHARAD DADASAHEB BUTTE 1815008WL036115 SHARAD DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924016 SHARAD DADASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008000NRG24101020230633063 10/10/2023 BHARAT DADASAHEB BUTTE 1815008WL036115 BHARAT DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924017 BHARAT DADASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-049-001/585
(KANAK SAGAJ) 		1815008000NRG24101020230633419 10/10/2023 KIRAN BHAUSAHEB BHUJADE 1815008WL036120 KIRAN BHAUSAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923975 KIRAN BHAUSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-049-001/590
(KANAK SAGAJ) 		1815008000NRG24101020230633138 10/10/2023 GANESH CHANGDEV SHELKE 1815008WL036116 GANESH CHANGDEV SHELKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924001 GANESH CHANGDEV SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-049-001/598
(KANAK SAGAJ) 		1815008000NRG24101020230633139 10/10/2023 HARIDAS UTTAMRAO DHARBALE 1815008WL036116 HARIDAS UTTAMRAO DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923992 HARIDAS UTTAMRAO DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-049-001/600
(KANAK SAGAJ) 		1815008000NRG24101020230633217 10/10/2023 MANESH HIRAMAN BUTTE 1815008WL036117 MANESH HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924043 MANESH HIRAMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-049-001/602
(KANAK SAGAJ) 		1815008000NRG24101020230633065 10/10/2023 RAMESHWAR SHASERAV BHUJADE 1815008WL036115 RAMESHWAR SHASERAV BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924002 RAMESHWAR SHASERAV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-049-001/621
(KANAK SAGAJ) 		1815008000NRG24101020230633423 10/10/2023 RAMESHWAR AMBADAS DHARBALE 1815008WL036120 RAMESHWAR AMBADAS DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923808 Mr. Rameshwar Ambadas Dharbale BANK OF MAHARASHTRA(607387)
437 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24101020230633353 10/10/2023 Gunjal Surekha Santosh 1815008WL036119 Gunjal Surekha Santosh 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923792 Gunjal Surekha Santosh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24101020230633352 10/10/2023 SANTOSH BALU GUNJAL 1815008WL036119 SANTOSH BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923997 SANTOSH BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-049-001/639
(KANAK SAGAJ) 		1815008000NRG24101020230633357 10/10/2023 DADASAHEB GUNJAL 1815008WL036119 DADASAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 12/11/2023 A314230923966 Mr. Dadasaheb Ramnath Gunjaal BANK OF MAHARASHTRA(607387)
440 VAIJAPUR MH-15-008-049-001/651
(KANAK SAGAJ) 		1815008000NRG24101020230633285 10/10/2023 SAGAR NAVNATH BHARSKAR 1815008WL036118 SAGAR NAVNATH BHARSKAR 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924015 SAGAR NAVNATH BHARSKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-049-001/656
(KANAK SAGAJ) 		1815008000NRG24101020230633224 10/10/2023 NAVNATH SHAMRAV GUNJAL 1815008WL036117 NAVNATH SHAMRAV GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923821 NAVNATH SHAMRAV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008000NRG24101020230633424 10/10/2023 KAILASH DEORAO GUNJAL 1815008WL036120 KAILASH DEORAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923805 KAILASH DEORAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008000NRG24101020230633425 10/10/2023 KAMALABAI KAILASH GUNJAL 1815008WL036120 KAMALABAI KAILASH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924014 KAMALABAI KAILASH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-049-001/660
(KANAK SAGAJ) 		1815008000NRG24101020230633227 10/10/2023 VISHAL CHANGADEV BUTTE 1815008WL036117 VISHAL CHANGADEV BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923986 VISHAL CHANGADEV BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-049-001/661
(KANAK SAGAJ) 		1815008000NRG24101020230633228 10/10/2023 ASHISH PUNJAHARI BHALERAO 1815008WL036117 ASHISH PUNJAHARI BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923791 ASHISH PUNJAHARI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-049-001/689
(KANAK SAGAJ) 		1815008000NRG24101020230633289 10/10/2023 PARIGABAI SAKHARAM GUNJAL 1815008WL036118 PARIGABAI SAKHARAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923998 Mrs. PARIGHABAI SAKHARAM GUNJAL MAHARASHTRA GRAMIN BANK(607000)
447 VAIJAPUR MH-15-008-049-001/71
(KANAK SAGAJ) 		1815008000NRG24101020230633070 10/10/2023 PANDURANG RAMA LAD 1815008WL036115 PANDURANG RAMA LAD 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923848 PANDURANG RAMA LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24101020230633239 10/10/2023 BHAMABAI HIRAMAN BUTTE 1815008WL036117 BHAMABAI HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923938 BHAMABAI HIRAMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24101020230633238 10/10/2023 HIRAMAN ANAJI BUTTE 1815008WL036117 HIRAMAN ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923822 HIRAMAN ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-049-001/79
(KANAK SAGAJ) 		1815008000NRG24101020230633240 10/10/2023 VIMAL NANDKUMAR CHAVAN 1815008WL036117 VIMAL NANDKUMAR CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924005 VIMAL NANDKUMAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-049-001/94
(KANAK SAGAJ) 		1815008000NRG24101020230633245 10/10/2023 ARCHANA MHASKE 1815008WL036117 ARCHANA MHASKE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923946 ARCHANA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-056-001/115
(LAKHGANGA) 		1815008000NRG24091020230627417 10/10/2023 DAGU SITARAM TURAKANE 1815008WL035748 DAGU SITARAM TURAKANE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924023 DAGU SITARAM TURAKANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-056-001/175
(LAKHGANGA) 		1815008000NRG24091020230627419 10/10/2023 KESHAV GOVIND MORE 1815008WL035748 KESHAV GOVIND MORE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924030 KESHAV GOVIND MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-056-001/205
(LAKHGANGA) 		1815008000NRG24091020230627404 10/10/2023 SUNANDA BABASAHEB MORE 1815008WL035747 SUNANDA BABASAHEB MORE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230924050 MR SUNITA NARAYAN INGLE STATE BANK OF INDIA(508548)
455 VAIJAPUR MH-15-008-106-001/295
(JIRI) 		1815008000NRG24101020230632996 10/10/2023 YOGESH VITHAL SHINDE 1815008WL036114 YOGESH VITHAL SHINDE 00730 YESB0AURDCC 1911 1911 Processed 11/11/2023 A314230923735 YOGESH VITTHAL SHINDE BANK OF INDIA(508505)
456 VAIJAPUR MH-15-008-109-002/42
(TEMBHI) 		1815008000NRG24101020230633460 10/10/2023 FAKIRCHAND KARBHARI MORE 1815008WL036122 FAKIRCHAND KARBHARI MORE 00730 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923740 FAKIRCHAND KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-109-002/43
(TEMBHI) 		1815008000NRG24101020230633461 10/10/2023 VILAS KARBHARI MORE 1815008WL036122 VILAS KARBHARI MORE 00730 YESB0AURDCC 1024 1024 Processed 11/11/2023 A314230923746 VILAS KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-122-001/354
(VIRAGAON) 		1815008000NRG24091020230627331 10/10/2023 DATTU MURLIDHAR AUTE 1815008WL035743 DATTU MURLIDHAR AUTE 00730 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230923754 DATTU MURLIDHAR AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 153017 153017
459 VAIJAPUR MH-15-008-029-001/182
(CHENDUPHAL) 		1815008000NRG24091020230627422 10/10/2023 NEETA SACHIN PAWAR 1815008WL035749 NEETA SACHIN PAWAR 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230923925 Ms. Neeta Sachin Pawar MAHARASHTRA GRAMIN BANK(607000)
460 VAIJAPUR MH-15-008-029-001/195
(CHENDUPHAL) 		1815008000NRG24091020230627451 10/10/2023 SANGITA APPASAHEB CHABUKSWAR 1815008WL035750 SANGITA APPASAHEB CHABUKSWAR 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924144 SANGITA APPASAHEB CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-029-001/45
(CHENDUPHAL) 		1815008000NRG24091020230627497 10/10/2023 MEENA DNANESHWAR PAWAR 1815008WL035751 MEENA DNANESHWAR PAWAR 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230924160 Miss. Mina Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
462 VAIJAPUR MH-15-008-029-001/76
(CHENDUPHAL) 		1815008000NRG24091020230627499 10/10/2023 SHOBHA MADHUKAR BARDE 1815008WL035751 SHOBHA MADHUKAR BARDE 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230923921 Mrs. SHOBHA MADHUKAR BARDE MAHARASHTRA GRAMIN BANK(607000)
463 VAIJAPUR MH-15-008-085-001/1103
(SIRSGAON) 		1815008000NRG24091020230627354 10/10/2023 SUDAM SHAMRAO NIMBALKAR 1815008WL035745 SUDAM SHAMRAO NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924228 MR SUDAM SHAMRAO NIMBALKAR STATE BANK OF INDIA(508548)
464 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24091020230627360 10/10/2023 BABASAHEB ANANDA SALVE 1815008WL035745 BABASAHEB ANANDA SALVE 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230924117 Mr. BABASAHEB ANADA SALVE MAHARASHTRA GRAMIN BANK(607000)
465 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24091020230627361 10/10/2023 SHOBHA BABASAHEB SALVE 1815008WL035745 SHOBHA BABASAHEB SALVE 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923915 Mrs. SHOBHA BABASAHEB SALVE MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-085-001/171
(SIRSGAON) 		1815008000NRG24091020230627363 10/10/2023 SONALI PRASHANT SALVE 1815008WL035745 SONALI PRASHANT SALVE 1143 MAHG0005124 819 819 Processed 11/11/2023 A314230923911 Mrs. Sonali Prashant Salve MAHARASHTRA GRAMIN BANK(607000)
467 VAIJAPUR MH-15-008-085-001/195
(SIRSGAON) 		1815008000NRG24091020230627365 10/10/2023 ROHIT NANDKISHOR NIMBALKAR 1815008WL035745 ROHIT NANDKISHOR NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924132 Mr. Rohit Nandkishor Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
468 VAIJAPUR MH-15-008-085-001/195
(SIRSGAON) 		1815008000NRG24091020230627364 10/10/2023 VANITA NANDAKISHOR NIMBLKAR 1815008WL035745 VANITA NANDAKISHOR NIMBLKAR 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924130 Mrs. VANITA NANDKISHOR NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
469 VAIJAPUR MH-15-008-085-001/454
(SIRSGAON) 		1815008000NRG24091020230627343 10/10/2023 GANGARAM RAMBHAU TALANG 1815008WL035744 GANGARAM RAMBHAU TALANG 1143 MAHG0005124 819 819 Processed 11/11/2023 A314230924172 GANGARAM RAMBHAU TALANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-085-001/454
(SIRSGAON) 		1815008000NRG24091020230627344 10/10/2023 KUSUMBAI RAMBHAU TELANG 1815008WL035744 KUSUMBAI RAMBHAU TELANG 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230924198 Mrs. KUSUMBAI RAMBHAU TELANG MAHARASHTRA GRAMIN BANK(607000)
471 VAIJAPUR MH-15-008-085-001/504
(SIRSGAON) 		1815008000NRG24091020230627345 10/10/2023 MANDDABAI SHANKAR GAYKWAD 1815008WL035744 MANDDABAI SHANKAR GAYKWAD 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923914 MANDDABAI SHANKAR GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-085-001/504
(SIRSGAON) 		1815008000NRG24091020230627346 10/10/2023 VIJAY SHANKAR GAIKWAD 1815008WL035744 VIJAY SHANKAR GAIKWAD 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923910 VIJAY SHANKAR GAIKWA BANK OF BARODA(606985)
473 VAIJAPUR MH-15-008-085-001/515
(SIRSGAON) 		1815008000NRG24091020230627368 10/10/2023 BHANUDAS KHANDU AADHBHAI 1815008WL035745 BHANUDAS KHANDU AADHBHAI 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230923923 BHANUDAS KHANDU AADHBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-085-001/515
(SIRSGAON) 		1815008000NRG24091020230627369 10/10/2023 MACHINDRA BHANUDAS ADBHAI 1815008WL035745 MACHINDRA BHANUDAS ADBHAI 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230923924 MACHINDRA BHANUDAS ADBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-085-001/64
(SIRSGAON) 		1815008000NRG24091020230627370 10/10/2023 PRALHAD BHAGAWAVNTRAO NIMBALKAR 1815008WL035745 PRALHAD BHAGAWAVNTRAO NIMBALKAR 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924171 Mr. PRALHAD BHAGWANT NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
476 VAIJAPUR MH-15-008-085-001/69
(SIRSGAON) 		1815008000NRG24091020230627371 10/10/2023 BHAGWAN BHIMRAJ SALVE 1815008WL035745 BHAGWAN BHIMRAJ SALVE 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923909 BHAGWAN BHIMRAJ SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-085-001/69
(SIRSGAON) 		1815008000NRG24091020230627372 10/10/2023 VANDANA BHAGWAN SALVE 1815008WL035745 VANDANA BHAGWAN SALVE 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923908 VANDANA BHAGWAN SALVE INDUSIND BANK(607189)
478 VAIJAPUR MH-15-008-085-001/89
(SIRSGAON) 		1815008000NRG24091020230627349 10/10/2023 SHOBHA BHAUSAHEB JAGTAP 1815008WL035744 SHOBHA BHAUSAHEB JAGTAP 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230923907 Mrs. SHOBHABAI BHAUSAHEB JAGTP MAHARASHTRA GRAMIN BANK(607000)
479 VAIJAPUR MH-15-008-085-001/909
(SIRSGAON) 		1815008000NRG24091020230627350 10/10/2023 NANDINI APPASAHEB JADHAV 1815008WL035744 NANDINI APPASAHEB JADHAV 1143 MAHG0005124 1911 1911 Processed 11/11/2023 A314230924174 Mrs. Nandini Appasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
480 VAIJAPUR MH-15-008-085-001/916
(SIRSGAON) 		1815008000NRG24091020230627377 10/10/2023 Sumanbai Umaji Datir 1815008WL035745 Sumanbai Umaji Datir 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924147 Mrs. SUMANBAI UMAJI DATIR MAHARASHTRA GRAMIN BANK(607000)
481 VAIJAPUR MH-15-008-085-001/917
(SIRSGAON) 		1815008000NRG24091020230627378 10/10/2023 AVIN LAXMAN MALUDE 1815008WL035745 AVIN LAXMAN MALUDE 1143 MAHG0005124 1536 1536 Processed 11/11/2023 A314230924131 AVIN LAXMAN MALUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24101020230633448 10/10/2023 KALPANA RAJENDRA BATTISE 1815008WL036122 KALPANA RAJENDRA BATTISE 1143 MAHG0005124 1024 1024 Processed 11/11/2023 A314230924169 Mrs. KALPANA RAJENDRA BATTISE MAHARASHTRA GRAMIN BANK(607000)
483 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24101020230633447 10/10/2023 RAJENDRA BHAGINATH BATTISE 1815008WL036122 RAJENDRA BHAGINATH BATTISE 1143 MAHG0005124 1024 1024 Processed 11/11/2023 A314230924170 RAJENDRA BHAGINATH BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-109-002/40
(TEMBHI) 		1815008000NRG24101020230633459 10/10/2023 VIJAY SUKHDEV MORE 1815008WL036122 VIJAY SUKHDEV MORE 1143 MAHG0005124 1024 1024 Processed 11/11/2023 A314230923880 MR VIJAY SUKHDEV MORE STATE BANK OF INDIA(508548)
485 VAIJAPUR MH-15-008-122-001/1176
(VIRAGAON) 		1815008000NRG24091020230627325 10/10/2023 GOKUL GULAB MHASKE 1815008WL035743 GOKUL GULAB MHASKE 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230924178 GOKUL GULAB MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-122-001/1198
(VIRAGAON) 		1815008000NRG24101020230633477 10/10/2023 RAMESH LAXMAN THORAT 1815008WL036124 RAMESH LAXMAN THORAT 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230924139 Mr. RAMESH LAXMAN THORAT MAHARASHTRA GRAMIN BANK(607000)
487 VAIJAPUR MH-15-008-122-001/1289
(VIRAGAON) 		1815008000NRG24091020230627327 10/10/2023 BHIMRAJ TRIMBAK NENDRE 1815008WL035743 BHIMRAJ TRIMBAK NENDRE 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230924157 BHIMRAJ TRIMBAK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-122-001/906
(VIRAGAON) 		1815008000NRG24101020230633481 10/10/2023 RAMHARI SHIVAJI KALAPURE 1815008WL036124 RAMHARI SHIVAJI KALAPURE 1143 MAHG0005124 1638 1638 Processed 11/11/2023 A314230924136 GEETANJALI PHOTE STUDIO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47199 47199
489 VAIJAPUR MH-15-008-019-001/128
(BHAOOUR) 		1815008000NRG24101020230632931 10/10/2023 TARABAI NANASAHEB MUKE 1815008WL036109 TARABAI NANASAHEB MUKE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230923899 Mrs. TARABAI NANASAHEB MUKE MAHARASHTRA GRAMIN BANK(607000)
490 VAIJAPUR MH-15-008-019-001/135
(BHAOOUR) 		1815008000NRG24101020230632932 10/10/2023 MADHAV FAKIRA DIVE 1815008WL036109 MADHAV FAKIRA DIVE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230924122 Mr. MADHAV FAKIRA DIVE MAHARASHTRA GRAMIN BANK(607000)
491 VAIJAPUR MH-15-008-019-001/155
(BHAOOUR) 		1815008000NRG24101020230632936 10/10/2023 VANDANA WALMIK MUKE 1815008WL036109 VANDANA WALMIK MUKE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230923922 VANDANA WALMIK MUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24101020230632937 10/10/2023 SHARAD BABASAHEB PAGARE 1815008WL036109 SHARAD BABASAHEB PAGARE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230924236 Mr. SHARAD BABASAHEB PAGARE MAHARASHTRA GRAMIN BANK(607000)
493 VAIJAPUR MH-15-008-019-001/343
(BHAOOUR) 		1815008000NRG24101020230632945 10/10/2023 VARSHA VIKAS DIVE 1815008WL036109 VARSHA VIKAS DIVE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230923900 VARSHA VIKAS DIVE HDFC BANK LTD(607152)
494 VAIJAPUR MH-15-008-019-001/59
(BHAOOUR) 		1815008000NRG24101020230632952 10/10/2023 ASHOK TABAJI DIVE 1815008WL036110 ASHOK TABAJI DIVE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924150 Mr. ASHOK TABAJI DIVE MAHARASHTRA GRAMIN BANK(607000)
495 VAIJAPUR MH-15-008-019-001/62
(BHAOOUR) 		1815008000NRG24101020230632946 10/10/2023 SUBHASH JAGNATH MUKEO 1815008WL036109 SUBHASH JAGNATH MUKEO 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230924140 Mr. SUBHASH JAGANNATH MUKE MAHARASHTRA GRAMIN BANK(607000)
496 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24101020230632948 10/10/2023 MIRABAI SANDEEP DIVE 1815008WL036109 MIRABAI SANDEEP DIVE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230924151 MIRA SANDIP DIVE BANK OF BARODA(606985)
497 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24101020230632947 10/10/2023 SANDEEP BABURAO DIVE 1815008WL036109 SANDEEP BABURAO DIVE 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230924152 SANDEEP BABURAO DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 VAIJAPUR MH-15-008-039-001/2273
(JARUL) 		1815008000NRG24101020230632976 10/10/2023 DNYSHWAR DIPAK BAGUL 1815008WL036113 DNYSHWAR DIPAK BAGUL 1143 MAHG0005127 1911 1911 Processed 11/11/2023 A314230923904 DNYSHWAR DIPAK BAGUL BANK OF BARODA(606985)
499 VAIJAPUR MH-15-008-122-001/1
(VIRAGAON) 		1815008000NRG24091020230627321 10/10/2023 PARASRAM BHIKA THORAT 1815008WL035743 PARASRAM BHIKA THORAT 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924200 PARASRAM BHIKA THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-122-001/1197
(VIRAGAON) 		1815008000NRG24091020230627326 10/10/2023 DADASAHEB DNYANDEO THORAT 1815008WL035743 DADASAHEB DNYANDEO THORAT 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924137 DADASAHEB DNYANDEO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 VAIJAPUR MH-15-008-122-001/1198
(VIRAGAON) 		1815008000NRG24101020230633478 10/10/2023 SAGAR RAMESH THORAT 1815008WL036124 SAGAR RAMESH THORAT 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924138 SAGAR RAMESH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 VAIJAPUR MH-15-008-122-001/52
(VIRAGAON) 		1815008000NRG24091020230627332 10/10/2023 ARJUN PUNDLIK NENDRE 1815008WL035743 ARJUN PUNDLIK NENDRE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924158 ARJUN PUNDLIK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 VAIJAPUR MH-15-008-122-001/530
(VIRAGAON) 		1815008000NRG24091020230627333 10/10/2023 SATISH DEVIDAS KULATHE 1815008WL035743 SATISH DEVIDAS KULATHE 1143 MAHG0005127 1638 1638 Processed 11/11/2023 A314230924156 SATISH DEVIDAS KULATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-132-001/298
(Ghaigaon) 		1815008000NRG24101020230632967 10/10/2023 SUDAM VITTHAL SALVE 1815008WL036112 SUDAM VITTHAL SALVE 1143 MAHG0005127 1638 1638 Processed 12/11/2023 A314230924116 Mr. SUDAM VITTHAL SALVE BANK OF MAHARASHTRA(607387)
SubTotal 28665 28665
Total 820141 820141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1638
2 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 107256
3 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of India BKID0000804 BHOLTAN 3822
4 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Maharastra MAHB0000139 PUNTAMBA 1638
5 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Maharastra MAHB0000207 SHIVOOR 13377
6 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Maharastra MAHB0000267 VAIJAPUR 147593
7 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bank of Maharastra MAHB0000968 TAKLIBHAN 7986
8 VAIJAPUR MH1815008999_101023APB_FTO_233492 Canara Bank CNRB0003761 CHITEGAON 1638
9 VAIJAPUR MH1815008999_101023APB_FTO_233492 Distt.Central Coop.Bank YESB0AURDCC HO 240347
10 VAIJAPUR MH1815008999_101023APB_FTO_233492 HDFC Bank HDFC0002681 VAIJAPUR 6552
11 VAIJAPUR MH1815008999_101023APB_FTO_233492 IDBI BANK IBKL0001947 VAIJAPUR 4914
12 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0003538 VAIJAPUR 29211
13 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
14 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1536
15 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0020007 VAIJAPUR 8190
16 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0020638 NAWARGAON 6348
17 VAIJAPUR MH1815008999_101023APB_FTO_233492 State Bank of India SBIN0061267 PALKHED 6552
18 VAIJAPUR MH1815008999_101023APB_FTO_233492 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1024
19 VAIJAPUR MH1815008999_101023APB_FTO_233492 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 153017
20 VAIJAPUR MH1815008999_101023APB_FTO_233492 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 47199
21 VAIJAPUR MH1815008999_101023APB_FTO_233492 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 28665

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