Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_221223APB_FTO_334055
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-15-008-027-001/229
(Chandegaon) 		1815008000NRG24151220230908866 22/12/2023 MAYA WALMIK KALE 1815008WL051835 MAYA WALMIK KALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339410 AYA WALMIK KALE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-027-001/229
(Chandegaon) 		1815008000NRG24151220230908865 22/12/2023 WALMIK GORAKH KALE 1815008WL051835 WALMIK GORAKH KALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339411 WALMIK GORKHA KALE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24151220230908888 22/12/2023 MIRA VINAYAK PAWAR 1815008WL051835 MIRA VINAYAK PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339592 MIRA VINAYAK PAWAR BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-027-001/37
(Chandegaon) 		1815008000NRG24151220230908893 22/12/2023 PUSHPA VITHAL KALE 1815008WL051835 PUSHPA VITHAL KALE 00045 BARB0VAIJAP 1365 1365 Processed 09/03/2024 A069240339458 MISS PUSHPA VITTHAL KALE STATE BANK OF INDIA(508548)
5 VAIJAPUR MH-15-008-027-001/7
(Chandegaon) 		1815008000NRG24151220230908902 22/12/2023 GORAKH DNYANDEV MAPARI 1815008WL051835 GORAKH DNYANDEV MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339413 GORAKH DNYANDEV MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-027-001/7
(Chandegaon) 		1815008000NRG24151220230908903 22/12/2023 MANDABAI GORAKH MAPARI 1815008WL051835 MANDABAI GORAKH MAPARI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339412 MANDA GORAKH MAPARI BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-028-001/256
(CHORWAGHALGAON) 		1815008000NRG24151220230904763 22/12/2023 SUREKHA VISHNU MOIN 1815008WL051626 SUREKHA VISHNU MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339461 SUREKHA VISHNU MOIN BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-028-001/308
(CHORWAGHALGAON) 		1815008000NRG24151220230904693 22/12/2023 YOGITA RAVINDRA MOIN 1815008WL051625 YOGITA RAVINDRA MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339607 YOGITA RAVINDRA MOIN BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-028-001/606
(CHORWAGHALGAON) 		1815008000NRG24151220230904799 22/12/2023 Sonali Ganesh Moin 1815008WL051627 Sonali Ganesh Moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339444 MISS SONALI DAGDU DONGARE STATE BANK OF INDIA(508548)
10 VAIJAPUR MH-15-008-028-001/650
(CHORWAGHALGAON) 		1815008000NRG24151220230904771 22/12/2023 Manda Sunil Shelke 1815008WL051626 Manda Sunil Shelke 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339610 Manda Sunil Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-028-001/650
(CHORWAGHALGAON) 		1815008000NRG24151220230904770 22/12/2023 SUNIL RAOSAHEB SHELKE 1815008WL051626 SUNIL RAOSAHEB SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339391 SUNIL RAOSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-028-001/776
(CHORWAGHALGAON) 		1815008000NRG24151220230904775 22/12/2023 MANGAL BALASAHEB SATPUTE 1815008WL051626 MANGAL BALASAHEB SATPUTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339422 MANGAL BALASAHEB SAT BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-028-001/778
(CHORWAGHALGAON) 		1815008000NRG24151220230904803 22/12/2023 BHAKTI SUDARSHAN MOIN 1815008WL051627 BHAKTI SUDARSHAN MOIN 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339393 BHAKTI SUDARSHAN MOI BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-028-001/820
(CHORWAGHALGAON) 		1815008000NRG24151220230904709 22/12/2023 SANGITA SOMINATH BHAVAR 1815008WL051625 SANGITA SOMINATH BHAVAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339445 SANGITA SOMINATH BHA BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-028-001/831
(CHORWAGHALGAON) 		1815008000NRG24151220230904713 22/12/2023 YOGESH WALMIK MOIN 1815008WL051625 YOGESH WALMIK MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339608 YOGESH WALMIK MOIN BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-028-001/836
(CHORWAGHALGAON) 		1815008000NRG24151220230904779 22/12/2023 Bharat Ashok Moin 1815008WL051626 Bharat Ashok Moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339606 Mr. BHARAT ASHOK MOIN MAHARASHTRA GRAMIN BANK(607000)
17 VAIJAPUR MH-15-008-028-001/836
(CHORWAGHALGAON) 		1815008000NRG24151220230904778 22/12/2023 Savita Ashok Moin 1815008WL051626 Savita Ashok Moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339603 SAVITA ASHOK MOIN BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-028-001/837
(CHORWAGHALGAON) 		1815008000NRG24151220230904805 22/12/2023 JAYASHRI SANTOSH MOIN 1815008WL051627 JAYASHRI SANTOSH MOIN 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339437 JAYASHRI SANTOSH MOI BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-028-001/838
(CHORWAGHALGAON) 		1815008000NRG24151220230904806 22/12/2023 Sagar Tukaram Moin 1815008WL051627 Sagar Tukaram Moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339416 SAGAR TUKARAM MOIN BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-028-001/846
(CHORWAGHALGAON) 		1815008000NRG24151220230904781 22/12/2023 sonali tulsiram moin 1815008WL051626 sonali tulsiram moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339395 SONALI TULSHIRAM MOI BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-028-001/849
(CHORWAGHALGAON) 		1815008000NRG24151220230904808 22/12/2023 madhukar padmanat moin 1815008WL051627 madhukar padmanat moin 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339602 madhukar padmanat moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-028-001/849
(CHORWAGHALGAON) 		1815008000NRG24151220230904809 22/12/2023 nandabai madhukar moin 1815008WL051627 nandabai madhukar moin 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339597 nandabai madhukar moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-028-001/908
(CHORWAGHALGAON) 		1815008000NRG24151220230904721 22/12/2023 BHARTI PRAKASH NIGHUT 1815008WL051625 BHARTI PRAKASH NIGHUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339599 BHARTI PRAKASH NIGHU BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-028-001/908
(CHORWAGHALGAON) 		1815008000NRG24151220230904720 22/12/2023 PRAKASH SAYRAM NIGHUT 1815008WL051625 PRAKASH SAYRAM NIGHUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339605 PRAKASH SAYRAM NIGHUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-028-001/926
(CHORWAGHALGAON) 		1815008000NRG24151220230904819 22/12/2023 RAMESHWAR APPASAHEB MOIN 1815008WL051627 RAMESHWAR APPASAHEB MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339451 RAMESHWAR APPASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-028-001/926
(CHORWAGHALGAON) 		1815008000NRG24151220230904820 22/12/2023 SAVITA RAMESHWAR MOIN 1815008WL051627 SAVITA RAMESHWAR MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339595 SAVITA RAMESHWAR MOI BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-028-001/932
(CHORWAGHALGAON) 		1815008000NRG24151220230904728 22/12/2023 SUVARNA PRAVIN MOIN 1815008WL051625 SUVARNA PRAVIN MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339596 SUVARNA PRAVIN MOIN BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-028-001/935
(CHORWAGHALGAON) 		1815008000NRG24151220230904732 22/12/2023 BHARATI MANGESH MOIN 1815008WL051625 BHARATI MANGESH MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339604 BHARATI MANGESH MOIN BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-028-001/938
(CHORWAGHALGAON) 		1815008000NRG24151220230904790 22/12/2023 KOMAL GANESH BANSODE 1815008WL051626 KOMAL GANESH BANSODE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339618 KOMAL GANESH BANSODE BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-028-001/967
(CHORWAGHALGAON) 		1815008000NRG24151220230904733 22/12/2023 KAILAS RAKHMAJI SHINDE 1815008WL051625 KAILAS RAKHMAJI SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339463 KAILAS RAKHMAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-028-001/967
(CHORWAGHALGAON) 		1815008000NRG24151220230904734 22/12/2023 SHOBHA KAILAS SHINDE 1815008WL051625 SHOBHA KAILAS SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339462 SHOBHA KAILAS SHINDE BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-028-001/971
(CHORWAGHALGAON) 		1815008000NRG24151220230904739 22/12/2023 DAGDU RANGNATH BUTTE 1815008WL051625 DAGDU RANGNATH BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339598 DAGDU RANGNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-028-001/971
(CHORWAGHALGAON) 		1815008000NRG24151220230904740 22/12/2023 SANDIP DAGADU BUTTE 1815008WL051625 SANDIP DAGADU BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339609 SANDIP DAGADU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-028-001/979
(CHORWAGHALGAON) 		1815008000NRG24151220230904757 22/12/2023 Sagar Bhausaheb Moin 1815008WL051625 Sagar Bhausaheb Moin 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339615 SAGAR BHAUSAHEB MOIN BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-028-001/980
(CHORWAGHALGAON) 		1815008000NRG24151220230904758 22/12/2023 Dadasaheb Bhausaheb Aher 1815008WL051625 Dadasaheb Bhausaheb Aher 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339616 Dadasaheb Bhausaheb Aher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-028-001/986
(CHORWAGHALGAON) 		1815008000NRG24151220230904794 22/12/2023 BHARATI YOGESH MOIN 1815008WL051626 BHARATI YOGESH MOIN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339450 BHARTI YOGESH MOIN BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-028-001/993
(CHORWAGHALGAON) 		1815008000NRG24151220230904821 22/12/2023 KAILAS SHIVAJI MOIN 1815008WL051627 KAILAS SHIVAJI MOIN 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339396 KAILAS SHIVAJI MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-028-001/993
(CHORWAGHALGAON) 		1815008000NRG24151220230904823 22/12/2023 REKHA KAILAS MOIN 1815008WL051627 REKHA KAILAS MOIN 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339398 REKHA KAILAS MOIN BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-028-001/995
(CHORWAGHALGAON) 		1815008000NRG24151220230904827 22/12/2023 MEGHA KRUSHNA MOIN 1815008WL051627 MEGHA KRUSHNA MOIN 00045 BARB0VAIJAP 1092 1092 Processed 09/03/2024 A069240339397 MEGHA KRUSHNA MOIN BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-033-001/121
(DAWALA) 		1815008000NRG24131220230887369 22/12/2023 REENA EKNATH TRIBHUWAN 1815008WL050797 REENA EKNATH TRIBHUWAN 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339611 REENA EKNATH TRIBHUW BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-033-001/147
(DAWALA) 		1815008000NRG24131220230887391 22/12/2023 DIPAK BHAUSAHEB POTE 1815008WL050798 DIPAK BHAUSAHEB POTE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339601 MR DIPAK BHAUSAHEB POTE STATE BANK OF INDIA(508548)
42 VAIJAPUR MH-15-008-033-001/43
(DAWALA) 		1815008000NRG24131220230887380 22/12/2023 JANABAI ASHOK DHAVALE 1815008WL050797 JANABAI ASHOK DHAVALE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339440 JANABAI ASHOK DHAVAL BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-047-001/3928
(KOLHI) 		1815008000NRG24191220230928720 22/12/2023 PRITI SHIVAJI MAGAR 1815008WL052888 PRITI SHIVAJI MAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339619 PRITI SHIVAJI MAGAR BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24131220230888685 22/12/2023 KALPANA RAMESH JAGATAP 1815008WL050851 KALPANA RAMESH JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339415 KALPANA RAMESH JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-049-001/150
(KANAK SAGAJ) 		1815008000NRG24131220230888684 22/12/2023 RAMESH VITHAL JAGATAP 1815008WL050851 RAMESH VITHAL JAGATAP 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339425 RAMESH VITHAL JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24201220230942462 22/12/2023 GANESH CHANDRAHAS DHARBALE 1815008WL053507 GANESH CHANDRAHAS DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339593 GANESH CHANDRHANS DH BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008000NRG24201220230942569 22/12/2023 ANITA RAMESH YWAVAHARE 1815008WL053508 ANITA RAMESH YWAVAHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339414 ANITA RAMESH VYAVAHA BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-049-001/384
(KANAK SAGAJ) 		1815008000NRG24201220230942485 22/12/2023 TAIBAI BABASAHEB BHUJADE 1815008WL053507 TAIBAI BABASAHEB BHUJADE 00045 BARB0VAIJAP 819 819 Processed 09/03/2024 A069240339442 TAIBAI BABASAHEB BHU BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008000NRG24131220230888794 22/12/2023 GAURAV MADHUKAR SHELKE 1815008WL050852 GAURAV MADHUKAR SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339394 GAURAV MADHUKAR SHEL BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-049-001/517
(KANAK SAGAJ) 		1815008000NRG24131220230888880 22/12/2023 BAPU REVNATH BUTTE 1815008WL050853 BAPU REVNATH BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339435 BAPU REVNATH BUTTE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008000NRG24201220230942576 22/12/2023 ARCHANA BHARAT BUTTE 1815008WL053508 ARCHANA BHARAT BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339399 MS ARCHANA KADU MATKAR STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24201220230942523 22/12/2023 GANESH ANKUSH DHARBALE 1815008WL053507 GANESH ANKUSH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339432 Mr. GANESH ANKUSH DHARBALE BANK OF MAHARASHTRA(607387)
53 VAIJAPUR MH-15-008-049-001/605
(KANAK SAGAJ) 		1815008000NRG24201220230942524 22/12/2023 UJJAWALA GANESH DHARBALE 1815008WL053507 UJJAWALA GANESH DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339431 UJJAWALA GANESH DHAR BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24201220230942526 22/12/2023 MAYURI GANESH DEVKATE 1815008WL053507 MAYURI GANESH DEVKATE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339617 Miss. MAYURI NARAYAN SHENAGE BANK OF MAHARASHTRA(607387)
55 VAIJAPUR MH-15-008-049-001/622
(KANAK SAGAJ) 		1815008000NRG24131220230888565 22/12/2023 satish walmik butte 1815008WL050848 satish walmik butte 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339612 SATISH WALMIK BUTTE BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-049-001/638
(KANAK SAGAJ) 		1815008000NRG24201220230942534 22/12/2023 BHAGYASHRI AMOL DHARBALE 1815008WL053507 BHAGYASHRI AMOL DHARBALE 00045 BARB0VAIJAP 819 819 Processed 09/03/2024 A069240339400 M/s. BHAGYSHRI SUNIL BHOSALE BANK OF MAHARASHTRA(607387)
57 VAIJAPUR MH-15-008-049-001/680
(KANAK SAGAJ) 		1815008000NRG24131220230888743 22/12/2023 GORAKH SUNIL DHARBALE 1815008WL050851 GORAKH SUNIL DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339446 GORAKH SUNIL DHARBAL BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-049-001/69
(KANAK SAGAJ) 		1815008000NRG24131220230888579 22/12/2023 KADU S KALE 1815008WL050848 KADU S KALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339392 KADU SAKHARAM KALE BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-049-001/696
(KANAK SAGAJ) 		1815008000NRG24131220230888582 22/12/2023 Sidharth Macchindra Jagtap 1815008WL050848 Sidharth Macchindra Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339600 SIDDHARTH MACHHINDRA BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24131220230888583 22/12/2023 Babasaheb Rambhau Jagtap 1815008WL050848 Babasaheb Rambhau Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339452 BABASAHEB RAMBHAU JA BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-049-001/697
(KANAK SAGAJ) 		1815008000NRG24131220230888584 22/12/2023 Manisha Babasaheb Jagtap 1815008WL050848 Manisha Babasaheb Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339430 MANISHA BABASAHEB JA BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-049-001/698
(KANAK SAGAJ) 		1815008000NRG24131220230888585 22/12/2023 Bharat Gokul Jagtap 1815008WL050848 Bharat Gokul Jagtap 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339613 BHARAT GOKUL JAGTAP BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-050-001/515
(KARANJGAON) 		1815008000NRG24101220230866275 22/12/2023 MANGALBAI BHAGVAN PATHARE 1815008WL049776 MANGALBAI BHAGVAN PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339443 MANGALBAI BHAGVAN PA BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-050-001/93
(KARANJGAON) 		1815008000NRG24101220230866278 22/12/2023 RUKHMAN SOPAN SONAWNE 1815008WL049776 RUKHMAN SOPAN SONAWNE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339428 RUKHMAN SOPAN SONAWN BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-064-001/1029
(NAGAMATHAN) 		1815008000NRG24201220230943293 22/12/2023 GANESH RATAN TAMBE 1815008WL053527 GANESH RATAN TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339405 GANESH RATAN TAMBE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-064-001/1126
(NAGAMATHAN) 		1815008000NRG24151220230905788 22/12/2023 RANGNATH SAMBHAJI CHAVAN 1815008WL051682 RANGNATH SAMBHAJI CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339454 Rangnath Sambhaji Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
67 VAIJAPUR MH-15-008-064-001/1129
(NAGAMATHAN) 		1815008000NRG24201220230942810 22/12/2023 SANGITA SUNIL PAWAR 1815008WL053518 SANGITA SUNIL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339420 SANGITA SUNIL PAWAR BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-064-001/1133
(NAGAMATHAN) 		1815008000NRG24201220230943295 22/12/2023 SUBHASH NARAYAN TAMBE 1815008WL053527 SUBHASH NARAYAN TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339589 SUBHASH NARAYAN TAMBE IDBI BANK(607095)
69 VAIJAPUR MH-15-008-064-001/245
(NAGAMATHAN) 		1815008000NRG24201220230943299 22/12/2023 ALKABAI SUDAM TAMBE 1815008WL053527 ALKABAI SUDAM TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339419 ALKABAISUDAMTAMBE BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-064-001/403
(NAGAMATHAN) 		1815008000NRG24151220230905795 22/12/2023 SAMBHAJI SHIVAJI CHAVAN 1815008WL051682 SAMBHAJI SHIVAJI CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339456 SAMBHAJI SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-064-001/464
(NAGAMATHAN) 		1815008000NRG24151220230905797 22/12/2023 KADUBAI SAMBHAJI CHAVAN 1815008WL051682 KADUBAI SAMBHAJI CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339455 KADUBAI SAMBHAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-064-001/500
(NAGAMATHAN) 		1815008000NRG24151220230905768 22/12/2023 MACHINDRA BABURAO GAIKWAD 1815008WL051681 MACHINDRA BABURAO GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339401 MACHINDR BABURAO GAI BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-064-001/502
(NAGAMATHAN) 		1815008000NRG24151220230905769 22/12/2023 VITTAL MACHINDR GAIKWAD 1815008WL051681 VITTAL MACHINDR GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339417 VITTAL MACHINDR GAIK BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-064-001/687
(NAGAMATHAN) 		1815008000NRG24201220230943310 22/12/2023 RANJANABAI SARJERAO TAMBE 1815008WL053527 RANJANABAI SARJERAO TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339418 RANJANABAISARJERAOTA BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-064-001/703
(NAGAMATHAN) 		1815008000NRG24151220230905807 22/12/2023 CHAND PIRAN SHAIKH 1815008WL051682 CHAND PIRAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339406 CHAND PIRAN SHAIKH BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-064-001/730
(NAGAMATHAN) 		1815008000NRG24151220230905809 22/12/2023 BHAUSAHEB LAXMAN THAKAR 1815008WL051682 BHAUSAHEB LAXMAN THAKAR 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339403 BHAUSAHEB LAXMAN THAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 VAIJAPUR MH-15-008-064-001/730
(NAGAMATHAN) 		1815008000NRG24151220230905810 22/12/2023 KALPANA BHAUSAHEB THAKAR 1815008WL051682 KALPANA BHAUSAHEB THAKAR 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339404 KALPANA BHAUSAHEB TH BANK OF BARODA(606985)
78 VAIJAPUR MH-15-008-064-001/731
(NAGAMATHAN) 		1815008000NRG24151220230905775 22/12/2023 ARUNA MACHINDRA GAIKWAD 1815008WL051681 ARUNA MACHINDRA GAIKWAD 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339402 ARUNA MACHINDRA GAIK BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-064-001/777
(NAGAMATHAN) 		1815008000NRG24201220230942834 22/12/2023 VAISHALI DNYANESHWAR TAMBHIRE 1815008WL053518 VAISHALI DNYANESHWAR TAMBHIRE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339457 VAISHALI DNYANESHWAR TAMBHIRE IDBI BANK(607095)
80 VAIJAPUR MH-15-008-064-001/778
(NAGAMATHAN) 		1815008000NRG24201220230942836 22/12/2023 KAMINI KRUSHNA TAMBHIRE 1815008WL053518 KAMINI KRUSHNA TAMBHIRE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339390 KAMINI KRUSHNA TAMBHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-064-001/803
(NAGAMATHAN) 		1815008000NRG24201220230942840 22/12/2023 VARUBAI SOMNATH INGLE 1815008WL053518 VARUBAI SOMNATH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339421 VARUBAI SOMNATH INGL BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-064-001/813
(NAGAMATHAN) 		1815008000NRG24201220230943322 22/12/2023 GITAANJALI VALMIK TAMBE 1815008WL053527 GITAANJALI VALMIK TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339441 GITANJALI VALMIK TAM BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-064-001/868
(NAGAMATHAN) 		1815008000NRG24151220230905813 22/12/2023 JYOTI SUDAM MORE 1815008WL051682 JYOTI SUDAM MORE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339460 JYOTI SUDHAM MORE BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-064-001/868
(NAGAMATHAN) 		1815008000NRG24151220230905777 22/12/2023 SUDAM SAIRAM MORE 1815008WL051681 SUDAM SAIRAM MORE 00045 BARB0VAIJAP 1911 1911 Processed 09/03/2024 A069240339459 Mr. SUDAM SAKHARAM MORE BANK OF MAHARASHTRA(607387)
85 VAIJAPUR MH-15-008-064-001/887
(NAGAMATHAN) 		1815008000NRG24201220230943329 22/12/2023 KAVITA BHARAT TAMBE 1815008WL053527 KAVITA BHARAT TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339427 KAVITA BHARAT TAMBE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-064-001/962
(NAGAMATHAN) 		1815008000NRG24201220230942845 22/12/2023 GANESH AMBADAS MORE 1815008WL053518 GANESH AMBADAS MORE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339429 GANESH AMBADAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
87 VAIJAPUR MH-15-008-064-001/996
(NAGAMATHAN) 		1815008000NRG24201220230943330 22/12/2023 KAMALBAI MACCHINDRA TAMBE 1815008WL053527 KAMALBAI MACCHINDRA TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339594 KAMALBAI MACCHINDRA TAMBE IDBI BANK(607095)
88 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24101220230866201 22/12/2023 GANESH DADASAHEB SOMASE 1815008WL049774 GANESH DADASAHEB SOMASE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339449 GANESH DADASAHEB SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-066-001/199
(NARALA) 		1815008000NRG24101220230866221 22/12/2023 RAMESH DNYDEV NALE 1815008WL049774 RAMESH DNYDEV NALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339434 RAMESH DYNDEV NALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 VAIJAPUR MH-15-008-066-001/221
(NARALA) 		1815008000NRG24101220230866223 22/12/2023 SWATI YOGESH AHER 1815008WL049774 SWATI YOGESH AHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339407 SWATI YOGESH AHER BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-066-001/345
(NARALA) 		1815008000NRG24101220230866228 22/12/2023 MANGAL NANASAHEB PAWAR 1815008WL049774 MANGAL NANASAHEB PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339409 MANGAL NANASAHEB PAW BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-066-001/384
(NARALA) 		1815008000NRG24101220230866231 22/12/2023 ANNASAHEB TULSHIRAM AHER 1815008WL049774 ANNASAHEB TULSHIRAM AHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339408 ANNASAHEB TULSHIRAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-066-001/384
(NARALA) 		1815008000NRG24101220230866232 22/12/2023 SWATI ANNASAHEB AHER 1815008WL049774 SWATI ANNASAHEB AHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339620 SWATI ANNASAHEB AHER BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-066-001/460
(NARALA) 		1815008000NRG24101220230866239 22/12/2023 SONALI GANESH AHER 1815008WL049774 SONALI GANESH AHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339423 SONALI GANESH AHER BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24191220230937623 22/12/2023 SHIVAM AJAYSING RAJPUT 1815008WL053309 SHIVAM AJAYSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339614 SHIVAM AJAYSING RAJP BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24191220230937624 22/12/2023 TEJAS AJAYSING RAJPUT 1815008WL053309 TEJAS AJAYSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339439 TEJAS AJAYSING RAJPU BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24191220230937622 22/12/2023 VARSHA AJAY RAJPUT 1815008WL053309 VARSHA AJAY RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339436 VARSHA AJAYSING RAJP BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-076-001/25
(ROTEGAON) 		1815008000NRG24191220230937633 22/12/2023 SUREKHA ASHOK THORAT 1815008WL053309 SUREKHA ASHOK THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339424 SUREKHA ASHOK THORAT BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-076-001/315
(ROTEGAON) 		1815008000NRG24191220230937634 22/12/2023 SWATI DILIP SHINDE 1815008WL053309 SWATI DILIP SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339438 SWATI DILIP SHINDE BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-105-001/401
(HILALPUR) 		1815008000NRG24131220230887365 22/12/2023 YOGESHWAR BALU BORDE 1815008WL050796 YOGESHWAR BALU BORDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339448 YOGESHWAR BALU BORDE BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-109-001/2599
(TEMBHI) 		1815008000NRG24101220230866148 22/12/2023 NARAYAN RAMBHAU NIKAM 1815008WL049769 NARAYAN RAMBHAU NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339433 MR NARAYAN RAMBHAU NIKAM STATE BANK OF INDIA(508548)
102 VAIJAPUR MH-15-008-109-001/2599
(TEMBHI) 		1815008000NRG24101220230866149 22/12/2023 SANGITA NARAYAN NIKAM 1815008WL049769 SANGITA NARAYAN NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240339426 SANGITA NARAYAN NIKA BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-110-001/425
(PANVI (bk)) 		1815008000NRG24191220230930284 22/12/2023 SAINATH SAHEBRAO GAIKWAD 1815008WL052969 SAINATH SAHEBRAO GAIKWAD 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240339447 SAINATH SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 165609 165609
104 VAIJAPUR MH-15-008-050-001/173
(KARANJGAON) 		1815008000NRG24101220230866262 22/12/2023 NIRMALA JANARDHAN BORDE 1815008WL049776 NIRMALA JANARDHAN BORDE 00045 BARB0VIJAPU 1638 1638 Processed 09/03/2024 A069240339453 NIRMALA JANARDHAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
105 VAIJAPUR MH-15-008-013-001/1523
(BABHULGAON ( bk )) 		1815008000NRG24121220230877217 22/12/2023 ANITA YOGESH TUPE 1815008WL050339 ANITA YOGESH TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339341 MRS ANITA YOGESH TUPE STATE BANK OF INDIA(508548)
106 VAIJAPUR MH-15-008-013-001/1586
(BABHULGAON ( bk )) 		1815008000NRG24121220230877221 22/12/2023 VAISHALI VIJAY TUPE 1815008WL050339 VAISHALI VIJAY TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339340 Vaishali Vijay Tupe FINCARE SMALL FINANCE BANK LTD(608304)
107 VAIJAPUR MH-15-008-013-001/1586
(BABHULGAON ( bk )) 		1815008000NRG24121220230877220 22/12/2023 VIJAY SURESH TUPE 1815008WL050339 VIJAY SURESH TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339338 VIJAY SURESH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-013-001/321
(BABHULGAON ( bk )) 		1815008000NRG24121220230877224 22/12/2023 SHOBHA VINAYAK TUPE 1815008WL050339 SHOBHA VINAYAK TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339337 SHOBHA VINAYAK TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-013-001/321
(BABHULGAON ( bk )) 		1815008000NRG24121220230877225 22/12/2023 VISHNU VIHAYAK TUPE 1815008WL050339 VISHNU VIHAYAK TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339591 VISHNU VINAYAK TUPE BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-013-001/55
(BABHULGAON ( bk )) 		1815008000NRG24121220230877228 22/12/2023 GORAKH GANGADHAR TUPE 1815008WL050339 GORAKH GANGADHAR TUPE 00048 BKID0000686 1092 1092 Processed 09/03/2024 A069240339339 GORAKH GANGADHAR TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-047-001/186
(KOLHI) 		1815008000NRG24191220230928859 22/12/2023 RAJENDRA SHANKAR PAWAR 1815008WL052893 RAJENDRA SHANKAR PAWAR 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240339336 RAJENDRA SHANKAR PAWAR BANK OF INDIA(508505)
112 VAIJAPUR MH-15-008-105-001/171
(HILALPUR) 		1815008105NRG24191220230930496 22/12/2023 BALU GANGADHAR BORDE 1815008105WL052980 BALU GANGADHAR BORDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240339590 BALU GANGADHAR BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9828 9828
113 VAIJAPUR MH-15-008-047-001/3872
(KOLHI) 		1815008000NRG24191220230928843 22/12/2023 PRASHANT BHAGINATH DAGHLE 1815008WL052892 PRASHANT BHAGINATH DAGHLE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240346631 Mr. PRASHANT BHAGINATH DAGHALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
114 VAIJAPUR MH-15-008-027-001/27
(Chandegaon) 		1815008000NRG24151220230908877 22/12/2023 BHAGCHANDSUKHDEV PAWAR 1815008WL051835 BHAGCHANDSUKHDEV PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339358 BHAGCHANDSUKHDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-027-001/27
(Chandegaon) 		1815008000NRG24151220230908878 22/12/2023 GAYA BHAGCHAND PAWAR 1815008WL051835 GAYA BHAGCHAND PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347030 GAYA BHAGCHAND PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-028-001/222
(CHORWAGHALGAON) 		1815008000NRG24151220230904761 22/12/2023 DADASAHEB NAMDEV MOIN 1815008WL051626 DADASAHEB NAMDEV MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346748 DADASAHEB NAMDEV MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-028-001/243
(CHORWAGHALGAON) 		1815008000NRG24151220230904682 22/12/2023 HARIBHAU KISAN MOIN 1815008WL051625 HARIBHAU KISAN MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346623 Miss. HARIBHAU KISAN MOIN MAHARASHTRA GRAMIN BANK(607000)
118 VAIJAPUR MH-15-008-028-001/296
(CHORWAGHALGAON) 		1815008000NRG24151220230904691 22/12/2023 KAVITA SANTOSH RAUT 1815008WL051625 KAVITA SANTOSH RAUT 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346687 KAVITA SANTOSH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-028-001/355
(CHORWAGHALGAON) 		1815008000NRG24151220230904797 22/12/2023 JYOTI RAMNATH MOIN 1815008WL051627 JYOTI RAMNATH MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347073 JYOTI RAMNATH MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-028-001/355
(CHORWAGHALGAON) 		1815008000NRG24151220230904796 22/12/2023 RAMNATH LAXMANRAO MOIN 1815008WL051627 RAMNATH LAXMANRAO MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339355 RAMNATH LAXMANRAO MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-028-001/606
(CHORWAGHALGAON) 		1815008000NRG24151220230904798 22/12/2023 GANESH SARJERAO MOIN 1815008WL051627 GANESH SARJERAO MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346745 Mr. GANESH SARJERAO MOIN BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-028-001/641
(CHORWAGHALGAON) 		1815008000NRG24151220230904769 22/12/2023 GANESH SARANGDHAR MOIN 1815008WL051626 GANESH SARANGDHAR MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346624 Mr. GANESH SARANGDHAR MOIN BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-028-001/776
(CHORWAGHALGAON) 		1815008000NRG24151220230904774 22/12/2023 BALASAHEB KASHINATH SATPUTE 1815008WL051626 BALASAHEB KASHINATH SATPUTE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346747 BALASAHEB KASHINATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-028-001/815
(CHORWAGHALGAON) 		1815008000NRG24151220230904707 22/12/2023 RAOSAHEB KASHINATH MOIN 1815008WL051625 RAOSAHEB KASHINATH MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346622 Mr. RAOSAHEB KASHINATH MOIN BANK OF MAHARASHTRA(607387)
125 VAIJAPUR MH-15-008-028-001/854
(CHORWAGHALGAON) 		1815008000NRG24151220230904785 22/12/2023 ranjana kailas khandagaure 1815008WL051626 ranjana kailas khandagaure 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347071 Mrs. RANJANA KAILAS KHANDGAURE BANK OF MAHARASHTRA(607387)
126 VAIJAPUR MH-15-008-028-001/901
(CHORWAGHALGAON) 		1815008000NRG24151220230904717 22/12/2023 NAMRATA DATTU GHULE 1815008WL051625 NAMRATA DATTU GHULE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346746 Mrs. NAMRATA DATTU GHULE BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-028-001/972
(CHORWAGHALGAON) 		1815008000NRG24151220230904745 22/12/2023 GEETA SHRIKANT MOIN 1815008WL051625 GEETA SHRIKANT MOIN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346812 Mrs. GITA SHRIKANT MOIN BANK OF MAHARASHTRA(607387)
128 VAIJAPUR MH-15-008-049-001/120
(KANAK SAGAJ) 		1815008000NRG24201220230942432 22/12/2023 RAYBHAN GOVIND BHUJADE 1815008WL053507 RAYBHAN GOVIND BHUJADE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346619 RAYBHAN GOVIND BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-049-001/239
(KANAK SAGAJ) 		1815008000NRG24131220230888694 22/12/2023 POPAT RAMNATH GUNJAL 1815008WL050851 POPAT RAMNATH GUNJAL 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346634 Mr. POPAT RAMNATH GUNJAL BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-049-001/240
(KANAK SAGAJ) 		1815008000NRG24201220230942447 22/12/2023 VAISHALI SOMNATH BAGUL 1815008WL053507 VAISHALI SOMNATH BAGUL 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347069 Mrs. VAISHALI SOMNATH BAGUL BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-049-001/255
(KANAK SAGAJ) 		1815008000NRG24131220230888538 22/12/2023 SHAKUNTALA RAMCHANDRA BUTTE 1815008WL050848 SHAKUNTALA RAMCHANDRA BUTTE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346865 SHAKUNTALA RAMCHANDR BANK OF BARODA(606985)
132 VAIJAPUR MH-15-008-049-001/259
(KANAK SAGAJ) 		1815008000NRG24201220230942459 22/12/2023 KISHOR KARBHARI JAGATAP 1815008WL053507 KISHOR KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346637 KISHOR KARBHARI JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24131220230888859 22/12/2023 VAISHALI SONYABAPU BHUJADE 1815008WL050853 VAISHALI SONYABAPU BHUJADE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346858 VAISHALI SONYABAPU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-049-001/309
(KANAK SAGAJ) 		1815008000NRG24201220230942471 22/12/2023 VITTHAL KARBHARI JAGATAP 1815008WL053507 VITTHAL KARBHARI JAGATAP 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346635 VITTHAL KARBHARI JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-049-001/336
(KANAK SAGAJ) 		1815008000NRG24201220230942476 22/12/2023 DHARBALE BALU ASSARAM 1815008WL053507 DHARBALE BALU ASSARAM 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339357 DHARBALE BALU ASSARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-049-001/337
(KANAK SAGAJ) 		1815008000NRG24201220230942480 22/12/2023 DNYANESHWAR MACCHINDRA BUTTE 1815008WL053507 DNYANESHWAR MACCHINDRA BUTTE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339356 Mr. BUTTE DNYANESHWAR MACCHINDRA BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-049-001/339
(KANAK SAGAJ) 		1815008000NRG24131220230888712 22/12/2023 VANDANA PRAKASH DHARBALE 1815008WL050851 VANDANA PRAKASH DHARBALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346628 VANDANA PRAKASH DHAR BANK OF BARODA(606985)
138 VAIJAPUR MH-15-008-049-001/38
(KANAK SAGAJ) 		1815008000NRG24131220230888622 22/12/2023 KARBHARI LAXMAN PAWAR 1815008WL050850 KARBHARI LAXMAN PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347072 KARBHARI LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-049-001/404
(KANAK SAGAJ) 		1815008000NRG24131220230888627 22/12/2023 RAMANATH KARABHARI PAVAR 1815008WL050850 RAMANATH KARABHARI PAVAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346965 Mr. RAMNATH KARBHARI PAVAR BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008000NRG24131220230888795 22/12/2023 NANASAHEB BABASAHEB GUNJAL 1815008WL050852 NANASAHEB BABASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346909 Nanasaheb Babasaheb Gunjal AIRTEL PAYMENTS BANK LIMITED(990288)
141 VAIJAPUR MH-15-008-049-001/450
(KANAK SAGAJ) 		1815008000NRG24201220230942495 22/12/2023 BIJLABAI RAVSAHEB BHUJADE 1815008WL053507 BIJLABAI RAVSAHEB BHUJADE 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346633 BIJLABAI RAVSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24131220230888720 22/12/2023 ANIL KASHINATH DHARABALE 1815008WL050851 ANIL KASHINATH DHARABALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346962 Mr. Anil Kashinath Dharbale BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-049-001/459
(KANAK SAGAJ) 		1815008000NRG24131220230888721 22/12/2023 LALITA ANIL DHARBALE 1815008WL050851 LALITA ANIL DHARBALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346964 Mrs. LALITA ANIL DHARBALE BANK OF MAHARASHTRA(607387)
144 VAIJAPUR MH-15-008-049-001/487
(KANAK SAGAJ) 		1815008000NRG24131220230888875 22/12/2023 SANGITA PUNJARAM BHALERAO 1815008WL050853 SANGITA PUNJARAM BHALERAO 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346952 SANGITA PUNJARAM BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-049-001/488
(KANAK SAGAJ) 		1815008000NRG24131220230888724 22/12/2023 RAMESH NARAYAN DHARBALE 1815008WL050851 RAMESH NARAYAN DHARBALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346869 RAMESH NARAYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-049-001/495
(KANAK SAGAJ) 		1815008000NRG24131220230888798 22/12/2023 BALIRAM SITARAM PAWAR 1815008WL050852 BALIRAM SITARAM PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346926 BALIRAM SITARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-049-001/495
(KANAK SAGAJ) 		1815008000NRG24131220230888799 22/12/2023 SUWARNA BALIRAM PAWAR 1815008WL050852 SUWARNA BALIRAM PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346927 Mrs. SUVRNA BALIRAM PAWAR BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24201220230942504 22/12/2023 JAYSHREE NANDKISHOR BHUJADE 1815008WL053507 JAYSHREE NANDKISHOR BHUJADE 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346886 JAYSHREE NANDKISHOR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24201220230942506 22/12/2023 MANDA BALU BHUJADE 1815008WL053507 MANDA BALU BHUJADE 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346640 MANDA BALU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24201220230942507 22/12/2023 CHANGDEV RAVSAHEB BHUJADE 1815008WL053507 CHANGDEV RAVSAHEB BHUJADE 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346632 CHANGDEV RAVSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24201220230942508 22/12/2023 SONALI CHANGDEV BHUJADE 1815008WL053507 SONALI CHANGDEV BHUJADE 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346639 Mrs. SONALI CHANGDEO BHUJADE BANK OF MAHARASHTRA(607387)
152 VAIJAPUR MH-15-008-049-001/512
(KANAK SAGAJ) 		1815008000NRG24131220230888638 22/12/2023 TARABAI MANSUB DIKE 1815008WL050850 TARABAI MANSUB DIKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346977 TARABAI MANSUB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-049-001/549
(KANAK SAGAJ) 		1815008000NRG24131220230888727 22/12/2023 NANDU ASARAM BHUJADE 1815008WL050851 NANDU ASARAM BHUJADE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346626 Mr. NANDU ASARAM BHUJADE BANK OF MAHARASHTRA(607387)
154 VAIJAPUR MH-15-008-049-001/580
(KANAK SAGAJ) 		1815008000NRG24201220230942517 22/12/2023 PUNDLIK CHANGDEV GUNJAL 1815008WL053507 PUNDLIK CHANGDEV GUNJAL 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346630 PUNDLIK CHANGDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-049-001/606
(KANAK SAGAJ) 		1815008000NRG24201220230942525 22/12/2023 GANESH BHASKAR DAVKATE 1815008WL053507 GANESH BHASKAR DAVKATE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346636 GANESH BHASKAR DAVKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-049-001/608
(KANAK SAGAJ) 		1815008000NRG24131220230888888 22/12/2023 MANISHA GOVIND BUTTE 1815008WL050853 MANISHA GOVIND BUTTE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346864 MANISHA GOVIND BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
157 VAIJAPUR MH-15-008-049-001/62
(KANAK SAGAJ) 		1815008000NRG24201220230942529 22/12/2023 SANGITA VASANT GUNJAL 1815008WL053507 SANGITA VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346863 Mrs. SANGITA VASANT GUNJAL BANK OF MAHARASHTRA(607387)
158 VAIJAPUR MH-15-008-049-001/627
(KANAK SAGAJ) 		1815008000NRG24131220230888730 22/12/2023 REKHA POPAT BHUJADE 1815008WL050851 REKHA POPAT BHUJADE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346881 REKHA POPAT BHUJADE BANK OF BARODA(606985)
159 VAIJAPUR MH-15-008-049-001/630
(KANAK SAGAJ) 		1815008000NRG24131220230888731 22/12/2023 NANASAHEB KASHINATH DHARBALE 1815008WL050851 NANASAHEB KASHINATH DHARBALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346963 Mr. NANASAHEB KASHINATH DHARABALE BANK OF MAHARASHTRA(607387)
160 VAIJAPUR MH-15-008-049-001/632
(KANAK SAGAJ) 		1815008000NRG24201220230942530 22/12/2023 GOKUL BHIMRAJ GUNJAL 1815008WL053507 GOKUL BHIMRAJ GUNJAL 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346913 GOKUL BHIMRAJ GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-049-001/632
(KANAK SAGAJ) 		1815008000NRG24201220230942531 22/12/2023 MANISHA GOKUL GUNJAL 1815008WL053507 MANISHA GOKUL GUNJAL 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346914 Mrs. MANISHA GOKUL GUNJAL BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-049-001/645
(KANAK SAGAJ) 		1815008000NRG24201220230942535 22/12/2023 NAKUL SUDAM GUNJAL 1815008WL053507 NAKUL SUDAM GUNJAL 00051 MAHB0000267 819 819 Processed 09/03/2024 A069240346915 NAKUL SUDAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-049-001/650
(KANAK SAGAJ) 		1815008000NRG24131220230888657 22/12/2023 SONYABAPU SAHEBRAO SALUNKE 1815008WL050850 SONYABAPU SAHEBRAO SALUNKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346961 Sonyabapu Sahebrao Salunke AIRTEL PAYMENTS BANK LIMITED(990288)
164 VAIJAPUR MH-15-008-049-001/654
(KANAK SAGAJ) 		1815008000NRG24201220230942536 22/12/2023 GAURAV VILAS MHASKE 1815008WL053507 GAURAV VILAS MHASKE 00051 MAHB0000267 819 819 Rejected 09/03/2024 A069240346911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 VAIJAPUR MH-15-008-049-001/659
(KANAK SAGAJ) 		1815008000NRG24131220230888736 22/12/2023 ONKAR RAJENDRA KALASE 1815008WL050851 ONKAR RAJENDRA KALASE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346910 ONKAR RAJENDRA KALSE ICICI BANK LTD(508534)
166 VAIJAPUR MH-15-008-049-001/666
(KANAK SAGAJ) 		1815008000NRG24131220230888739 22/12/2023 AJAY SHANKARRAO KHAIRNAR 1815008WL050851 AJAY SHANKARRAO KHAIRNAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346908 AJAY SHANKARRAO KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-049-001/678
(KANAK SAGAJ) 		1815008000NRG24131220230888740 22/12/2023 RAMESH DNYANDEV DHARBALE 1815008WL050851 RAMESH DNYANDEV DHARBALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346976 Mr. RAMESH DNYANDEV DHARBALE BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-049-001/69
(KANAK SAGAJ) 		1815008000NRG24131220230888580 22/12/2023 CHANDRAKALA KADU KALE 1815008WL050848 CHANDRAKALA KADU KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347070 MRS CHANDRAKALA KADU KALE STATE BANK OF INDIA(508548)
169 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24131220230888659 22/12/2023 SHRADDHA SHUBHAM PAWAR 1815008WL050850 SHRADDHA SHUBHAM PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346967 MRS SHRADDHA RAMNATH KALAMKAR STATE BANK OF INDIA(508548)
170 VAIJAPUR MH-15-008-049-001/693
(KANAK SAGAJ) 		1815008000NRG24131220230888658 22/12/2023 SHUBHAM RAMNATH PAWAR 1815008WL050850 SHUBHAM RAMNATH PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346966 MR SHUBHAM RAMNATH PAWAR STATE BANK OF INDIA(508548)
171 VAIJAPUR MH-15-008-049-001/92
(KANAK SAGAJ) 		1815008000NRG24131220230888752 22/12/2023 KALSE TARABAI RAJENDRA 1815008WL050851 KALSE TARABAI RAJENDRA 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339360 KALSE TARABAI RAJENDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-050-001/434-A
(KARANJGAON) 		1815008000NRG24101220230866268 22/12/2023 BALKRISHNA KAILAS UGALE 1815008WL049776 BALKRISHNA KAILAS UGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346794 BALKRISHNA KAILAS UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-064-001/1075
(NAGAMATHAN) 		1815008000NRG24201220230942809 22/12/2023 SHARDABAI SUDHIR JAGTAP 1815008WL053518 SHARDABAI SUDHIR JAGTAP 00051 MAHB0000267 1638 1638 Rejected 09/03/2024 A069240346715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 VAIJAPUR MH-15-008-064-001/1075
(NAGAMATHAN) 		1815008000NRG24201220230942808 22/12/2023 SUDHIR PANDIT JAGTAP 1815008WL053518 SUDHIR PANDIT JAGTAP 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346717 SUDHIR PANDIT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-064-001/158
(NAGAMATHAN) 		1815008000NRG24151220230905757 22/12/2023 CHANDULAL RATAN BAHITE 1815008WL051681 CHANDULAL RATAN BAHITE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346629 CHANDULAL RATAN BAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-064-001/167
(NAGAMATHAN) 		1815008000NRG24151220230905758 22/12/2023 BABASAHEB GORAKHNATH SONAWANE 1815008WL051681 BABASAHEB GORAKHNATH SONAWANE 00051 MAHB0000267 1911 1911 Processed 09/03/2024 A069240346625 Mr. BABASAHEB GORAKHNATH SONAVANE BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-064-001/209
(NAGAMATHAN) 		1815008000NRG24201220230942816 22/12/2023 BABY ARJUN CHAVAN 1815008WL053518 BABY ARJUN CHAVAN 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346656 Mrs. BEBI ARJUN CHAVAN BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-064-001/245
(NAGAMATHAN) 		1815008000NRG24201220230943298 22/12/2023 SUDAM GANPAT TAMBE 1815008WL053527 SUDAM GANPAT TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346621 SUDAM GANPAT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
179 VAIJAPUR MH-15-008-064-001/329
(NAGAMATHAN) 		1815008000NRG24201220230942822 22/12/2023 alka namdev giri 1815008WL053518 alka namdev giri 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347034 ALKA NAMDEV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VAIJAPUR MH-15-008-064-001/329
(NAGAMATHAN) 		1815008000NRG24201220230942821 22/12/2023 namdev jalindar giri 1815008WL053518 namdev jalindar giri 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346618 NAMDEV JALINDAR GIRI HDFC BANK LTD(607152)
181 VAIJAPUR MH-15-008-064-001/407
(NAGAMATHAN) 		1815008000NRG24201220230942823 22/12/2023 DATTU DHONDIRAM DHERANGE 1815008WL053518 DATTU DHONDIRAM DHERANGE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346620 DATTU DHONDIRAM DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-064-001/407
(NAGAMATHAN) 		1815008000NRG24201220230942824 22/12/2023 SANGITA DATTU DHERANGE 1815008WL053518 SANGITA DATTU DHERANGE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347033 Mrs. SANGITA DATTU DHERANGE BANK OF MAHARASHTRA(607387)
183 VAIJAPUR MH-15-008-064-001/44
(NAGAMATHAN) 		1815008000NRG24201220230943300 22/12/2023 POPAT RANGNATH TAMBE 1815008WL053527 POPAT RANGNATH TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346638 POPAT RANGNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-064-001/493
(NAGAMATHAN) 		1815008000NRG24151220230905767 22/12/2023 DATTU CHANGDEV GAIKWAD 1815008WL051681 DATTU CHANGDEV GAIKWAD 00051 MAHB0000267 1911 1911 Processed 09/03/2024 A069240347014 Mr. DATTU CHANGDEV GAIKWAD BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-064-001/576
(NAGAMATHAN) 		1815008000NRG24151220230905800 22/12/2023 SANJAY VITTHAL YEVALE 1815008WL051682 SANJAY VITTHAL YEVALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346713 SANJAY VITTHAL YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-064-001/579
(NAGAMATHAN) 		1815008000NRG24151220230905802 22/12/2023 HIRABAI SUBHASH BODKHE 1815008WL051682 HIRABAI SUBHASH BODKHE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347010 Mrs. HIRABAI SUBHASH BODKHE BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-064-001/667
(NAGAMATHAN) 		1815008000NRG24201220230943305 22/12/2023 NANDA NARAYAN TAMBE 1815008WL053527 NANDA NARAYAN TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347009 NANDA NARAYAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
188 VAIJAPUR MH-15-008-064-001/687
(NAGAMATHAN) 		1815008000NRG24201220230943309 22/12/2023 SARJERAO SUDAM TAMBE 1815008WL053527 SARJERAO SUDAM TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346712 Mr. SARJERAO SUDAM TAMBE BANK OF MAHARASHTRA(607387)
189 VAIJAPUR MH-15-008-064-001/778
(NAGAMATHAN) 		1815008000NRG24201220230942835 22/12/2023 KRISHNA HARICHANDRA TAMBHIRE 1815008WL053518 KRISHNA HARICHANDRA TAMBHIRE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346627 KRISHNA HARICHANDRA TAMBHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-064-001/803
(NAGAMATHAN) 		1815008000NRG24201220230942839 22/12/2023 SOMNATH ANANDA INGALE 1815008WL053518 SOMNATH ANANDA INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346716 Mr. SOMNATH ANNADA INGLE BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-064-001/804
(NAGAMATHAN) 		1815008000NRG24151220230905776 22/12/2023 RAMDAS WAMAN MALI 1815008WL051681 RAMDAS WAMAN MALI 00051 MAHB0000267 1911 1911 Processed 09/03/2024 A069240347018 Mr. RAMDAS WAMAN MALI BANK OF MAHARASHTRA(607387)
192 VAIJAPUR MH-15-008-064-001/813
(NAGAMATHAN) 		1815008000NRG24201220230943321 22/12/2023 VALMIK MOHANRAJ TAMBE 1815008WL053527 VALMIK MOHANRAJ TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346714 VALMIK MOHANRAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-064-001/869
(NAGAMATHAN) 		1815008000NRG24201220230943324 22/12/2023 CHITRA GANESH DESHAMUKH 1815008WL053527 CHITRA GANESH DESHAMUKH 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240347035 Mrs. CHITRA GANESH DESHMUKH BANK OF MAHARASHTRA(607387)
194 VAIJAPUR MH-15-008-064-001/885
(NAGAMATHAN) 		1815008000NRG24201220230943325 22/12/2023 RATAN JAGANATH TAMBE 1815008WL053527 RATAN JAGANATH TAMBE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339359 RATAN JAGANNATH TAMBE HDFC BANK LTD(607152)
195 VAIJAPUR MH-15-008-064-001/92
(NAGAMATHAN) 		1815008000NRG24201220230942844 22/12/2023 MEENABAI GORAK DHARENGE 1815008WL053518 MEENABAI GORAK DHARENGE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240346641 Mrs. MEENABAI GORAK DHARENGE BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-066-001/327
(NARALA) 		1815008000NRG24101220230866225 22/12/2023 SHESRAO JYAVNTA KALE 1815008WL049774 SHESRAO JYAVNTA KALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339354 SHESRAO JYAVNTA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-122-001/1353
(VIRAGAON) 		1815008000NRG24121220230876733 22/12/2023 ROHIDAS GANPAT GAIKAWAD 1815008WL050304 ROHIDAS GANPAT GAIKAWAD 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240339362 ROHIDAS GANPAT GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 130221 130221
198 VAIJAPUR MH-15-008-013-001/135
(BABHULGAON ( bk )) 		1815008000NRG24121220230877214 22/12/2023 SOMANATH KARABHARI CHOPADE 1815008WL050339 SOMANATH KARABHARI CHOPADE 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240339364 SOMANATH KARABHARI CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-013-001/146
(BABHULGAON ( bk )) 		1815008000NRG24121220230877215 22/12/2023 RANGANATH SHEKU MALAKAR 1815008WL050339 RANGANATH SHEKU MALAKAR 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240339363 RANGANATH SHEKU MALAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-013-001/1585
(BABHULGAON ( bk )) 		1815008000NRG24121220230877219 22/12/2023 KAVITA KIRAN TUPE 1815008WL050339 KAVITA KIRAN TUPE 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240346860 Kavita Kiran Tupe FINCARE SMALL FINANCE BANK LTD(608304)
201 VAIJAPUR MH-15-008-013-001/1585
(BABHULGAON ( bk )) 		1815008000NRG24121220230877218 22/12/2023 KIRAN SURESH TUPE 1815008WL050339 KIRAN SURESH TUPE 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240346859 KIRAN SURESH TUPE BANK OF INDIA(508505)
202 VAIJAPUR MH-15-008-013-001/1599
(BABHULGAON ( bk )) 		1815008000NRG24121220230877223 22/12/2023 BADRINATH SURYABHAN CHOPADE 1815008WL050339 BADRINATH SURYABHAN CHOPADE 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240346928 BADRINATH SURYABHAN CHOPADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-013-001/512
(BABHULGAON ( bk )) 		1815008000NRG24121220230877227 22/12/2023 GORAKH RAGHUNATH PINGAT 1815008WL050339 GORAKH RAGHUNATH PINGAT 00051 MAHB0000612 1092 1092 Processed 09/03/2024 A069240339365 GORAKH RAGHUNATH PINGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
204 VAIJAPUR MH-15-008-013-001/1523
(BABHULGAON ( bk )) 		1815008000NRG24121220230877216 22/12/2023 YOGESH SARJERAO TUPE 1815008WL050339 YOGESH SARJERAO TUPE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240346950 YOGESH SARJERAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-027-001/100
(Chandegaon) 		1815008000NRG24151220230908864 22/12/2023 MINA ARUN KALE 1815008WL051835 MINA ARUN KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240346693 MINA ARUN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-027-001/269
(Chandegaon) 		1815008000NRG24151220230908876 22/12/2023 JYOTI SUNIL KALE 1815008WL051835 JYOTI SUNIL KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240347066 JYOTI SUNIL KALE IDBI BANK(607095)
207 VAIJAPUR MH-15-008-027-001/269
(Chandegaon) 		1815008000NRG24151220230908874 22/12/2023 VIJAY BHAGWAN KALE 1815008WL051835 VIJAY BHAGWAN KALE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240347065 VIJAY BHAGWAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24151220230908887 22/12/2023 VINAYAK SURYBHAN PAWAR 1815008WL051835 VINAYAK SURYBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346825 VINAYAK SURYBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-027-001/42
(Chandegaon) 		1815008000NRG24151220230908901 22/12/2023 ANNASAHEB MACHINDRA KALE 1815008WL051835 ANNASAHEB MACHINDRA KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347041 ANNASAHEB MACHINDRA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-028-001/246
(CHORWAGHALGAON) 		1815008000NRG24151220230904683 22/12/2023 BAPUSAHEB BHIMRAJ MOIN 1815008WL051625 BAPUSAHEB BHIMRAJ MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346721 BAPUSAHEB BHIMRAJ MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-028-001/268
(CHORWAGHALGAON) 		1815008000NRG24151220230904688 22/12/2023 SANTOSH KARBHARI NANGRE 1815008WL051625 SANTOSH KARBHARI NANGRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346722 Mr. Santosh Karbhari Nangare MAHARASHTRA GRAMIN BANK(607000)
212 VAIJAPUR MH-15-008-028-001/296
(CHORWAGHALGAON) 		1815008000NRG24151220230904690 22/12/2023 SANTOSH KARBHARI RAUT 1815008WL051625 SANTOSH KARBHARI RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346742 SANTOSH KARBHARI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-028-001/308
(CHORWAGHALGAON) 		1815008000NRG24151220230904692 22/12/2023 RAVINDRA CHANGDEV MOIN 1815008WL051625 RAVINDRA CHANGDEV MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346725 RAVINDRA CHANGDEV MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-028-001/335
(CHORWAGHALGAON) 		1815008000NRG24151220230904694 22/12/2023 BHANUDAS BALA JADHAV 1815008WL051625 BHANUDAS BALA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347046 BHANUDAS BALA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-028-001/335
(CHORWAGHALGAON) 		1815008000NRG24151220230904695 22/12/2023 MADHRA BHANUDAS JADHAV 1815008WL051625 MADHRA BHANUDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346734 MADHRA BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-028-001/392
(CHORWAGHALGAON) 		1815008000NRG24151220230904696 22/12/2023 PARMESHOR NAMDEV MOIN 1815008WL051625 PARMESHOR NAMDEV MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346735 PARAMESHWAR NAMDEV MOIN IDBI BANK(607095)
217 VAIJAPUR MH-15-008-028-001/529
(CHORWAGHALGAON) 		1815008000NRG24151220230904697 22/12/2023 BALASAHEB HARIBHAU RAUT 1815008WL051625 BALASAHEB HARIBHAU RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346727 BALASAHEB HARIBHAU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-028-001/644
(CHORWAGHALGAON) 		1815008000NRG24151220230904698 22/12/2023 KAILAS RAMABHAU DHULE 1815008WL051625 KAILAS RAMABHAU DHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346723 KAILAS RAMABHAU DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-028-001/644
(CHORWAGHALGAON) 		1815008000NRG24151220230904699 22/12/2023 SUREKHA DHULE 1815008WL051625 SUREKHA DHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346724 SUREKHA DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-028-001/694
(CHORWAGHALGAON) 		1815008000NRG24151220230904772 22/12/2023 ASHOK SOPAN GHULE 1815008WL051626 ASHOK SOPAN GHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346649 ASHOK SOPAN GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-028-001/694
(CHORWAGHALGAON) 		1815008000NRG24151220230904773 22/12/2023 NIRMALA ASHOK GHULE 1815008WL051626 NIRMALA ASHOK GHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346650 NIRMALA ASHOK GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-028-001/816
(CHORWAGHALGAON) 		1815008000NRG24151220230904776 22/12/2023 SUNIL RAMESH DHANDE 1815008WL051626 SUNIL RAMESH DHANDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346738 SUNIL RAMESH DHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-028-001/846
(CHORWAGHALGAON) 		1815008000NRG24151220230904780 22/12/2023 tulsiram kadu moin 1815008WL051626 tulsiram kadu moin 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346741 tulsiram kadu moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-028-001/847
(CHORWAGHALGAON) 		1815008000NRG24151220230904714 22/12/2023 Anil Bhanudas Jadhav 1815008WL051625 Anil Bhanudas Jadhav 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346732 Mr. ANIL BHANUDAS JADHAV BANK OF MAHARASHTRA(607387)
225 VAIJAPUR MH-15-008-028-001/847
(CHORWAGHALGAON) 		1815008000NRG24151220230904715 22/12/2023 lata anil jadhav 1815008WL051625 lata anil jadhav 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346744 lata anil jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-028-001/851
(CHORWAGHALGAON) 		1815008000NRG24151220230904782 22/12/2023 SANJAY NAMDEV MOIN 1815008WL051626 SANJAY NAMDEV MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346726 SANJAY NAMDEV MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-028-001/897
(CHORWAGHALGAON) 		1815008000NRG24151220230904815 22/12/2023 VISHVNATH DYNADEV SINGER 1815008WL051627 VISHVNATH DYNADEV SINGER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346740 VISHVNATH DYNADEV SINGER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-028-001/910
(CHORWAGHALGAON) 		1815008000NRG24151220230904722 22/12/2023 JANARDHAN SUDAM SATPUTE 1815008WL051625 JANARDHAN SUDAM SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346736 Mr. Janardhan Sudam Satpute MAHARASHTRA GRAMIN BANK(607000)
229 VAIJAPUR MH-15-008-028-001/931
(CHORWAGHALGAON) 		1815008000NRG24151220230904724 22/12/2023 MANDABAI RAJENDRA MOIN 1815008WL051625 MANDABAI RAJENDRA MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346807 MANDABAI RAJENDRA MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-028-001/931
(CHORWAGHALGAON) 		1815008000NRG24151220230904725 22/12/2023 PRAVIN RAJENDRA MOIN 1815008WL051625 PRAVIN RAJENDRA MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346811 PRAVIN RAJENDRA MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-028-001/931
(CHORWAGHALGAON) 		1815008000NRG24151220230904723 22/12/2023 RAJENDRA BABASAHEB MOIN 1815008WL051625 RAJENDRA BABASAHEB MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346808 RAJENDRA BABASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-028-001/932
(CHORWAGHALGAON) 		1815008000NRG24151220230904727 22/12/2023 PRAVIN CHANGDEV MOIN 1815008WL051625 PRAVIN CHANGDEV MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346739 PRAVIN CHANGDEV MOIN INDIA POST PAYMENTS BANK LIMITED(508528)
233 VAIJAPUR MH-15-008-028-001/933
(CHORWAGHALGAON) 		1815008000NRG24151220230904788 22/12/2023 NIVRUTTI SOMINATH GHULE 1815008WL051626 NIVRUTTI SOMINATH GHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346729 NIVRUTTI SOMINATH GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-028-001/935
(CHORWAGHALGAON) 		1815008000NRG24151220230904729 22/12/2023 DADASAHEB CHHAGAN MOIN 1815008WL051625 DADASAHEB CHHAGAN MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346730 DADASAHEB CHHAGAN MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-028-001/935
(CHORWAGHALGAON) 		1815008000NRG24151220230904730 22/12/2023 KAMAL DADASAHEB MOIN 1815008WL051625 KAMAL DADASAHEB MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346731 KAMAL DADASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-028-001/935
(CHORWAGHALGAON) 		1815008000NRG24151220230904731 22/12/2023 MANGESH DADASAHEB MOIN 1815008WL051625 MANGESH DADASAHEB MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346743 MANGESH DADASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-028-001/970
(CHORWAGHALGAON) 		1815008000NRG24151220230904737 22/12/2023 BALASAHEB SUDAM JADHAV 1815008WL051625 BALASAHEB SUDAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346737 BALASAHEB SUDAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-028-001/971
(CHORWAGHALGAON) 		1815008000NRG24151220230904741 22/12/2023 Gitabai Dagu Butte 1815008WL051625 Gitabai Dagu Butte 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346733 Gitabai Dagu Butte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-028-001/972
(CHORWAGHALGAON) 		1815008000NRG24151220230904742 22/12/2023 MACHHINDRA LAXMAN MOIN 1815008WL051625 MACHHINDRA LAXMAN MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346809 MACHHINDRA LAXMAN MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-028-001/972
(CHORWAGHALGAON) 		1815008000NRG24151220230904746 22/12/2023 satish machhindra moin 1815008WL051625 satish machhindra moin 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346801 satish machhindra moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-028-001/972
(CHORWAGHALGAON) 		1815008000NRG24151220230904744 22/12/2023 SHRIKANT MACHINDRA MOIN 1815008WL051625 SHRIKANT MACHINDRA MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346802 SHRIKANT MACHINDRA MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-028-001/972
(CHORWAGHALGAON) 		1815008000NRG24151220230904743 22/12/2023 SUMAN MACHHINDRA MOIN 1815008WL051625 SUMAN MACHHINDRA MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346810 SUMAN MACHHINDRA MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-028-001/973
(CHORWAGHALGAON) 		1815008000NRG24151220230904747 22/12/2023 ASHOK NARAYAN PAWAR 1815008WL051625 ASHOK NARAYAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346806 ASHOK NARAYAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-028-001/974
(CHORWAGHALGAON) 		1815008000NRG24151220230904749 22/12/2023 SAINATH YEDU MOIN 1815008WL051625 SAINATH YEDU MOIN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339583 SAINATH YEDU MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-028-001/977
(CHORWAGHALGAON) 		1815008000NRG24151220230904755 22/12/2023 Lata Rambhau Butte 1815008WL051625 Lata Rambhau Butte 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346828 LATA RAMBHAU BUTTE BANK OF BARODA(606985)
246 VAIJAPUR MH-15-008-028-001/977
(CHORWAGHALGAON) 		1815008000NRG24151220230904754 22/12/2023 Rambhau Narayan Butte 1815008WL051625 Rambhau Narayan Butte 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346827 Rambhau Narayan Butte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-028-001/978
(CHORWAGHALGAON) 		1815008000NRG24151220230904756 22/12/2023 Machhindra Narayan Butte 1815008WL051625 Machhindra Narayan Butte 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346826 Machhindra Narayan Butte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-028-001/981
(CHORWAGHALGAON) 		1815008000NRG24151220230904759 22/12/2023 Navnath Rambhau Ghule 1815008WL051625 Navnath Rambhau Ghule 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346728 Navnath Rambhau Ghule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-033-001/125
(DAWALA) 		1815008000NRG24131220230887371 22/12/2023 HIRABAI DATTATRYA JADHAV 1815008WL050797 HIRABAI DATTATRYA JADHAV 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339574 HIRABAI DATTATRYA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-033-001/243
(DAWALA) 		1815008000NRG24131220230887394 22/12/2023 PRAMOD VITTHAL JADHAV 1815008WL050798 PRAMOD VITTHAL JADHAV 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240339584 PRAMOD VITTHAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-033-001/33
(DAWALA) 		1815008000NRG24131220230887401 22/12/2023 NAVGARE KAILASH CHANDAJI 1815008WL050798 NAVGARE KAILASH CHANDAJI 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240339579 KAILAS CHANDJI NAVAGIRE HDFC BANK LTD(607152)
252 VAIJAPUR MH-15-008-033-001/46
(DAWALA) 		1815008000NRG24131220230887405 22/12/2023 JANKABAI SUKHRAM MALI 1815008WL050798 JANKABAI SUKHRAM MALI 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240339577 JANKABAI SUKHRAM MALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-033-001/86
(DAWALA) 		1815008000NRG24131220230887407 22/12/2023 RAJU BHAGAJI NAVGARE 1815008WL050798 RAJU BHAGAJI NAVGARE 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240339576 RAJU BHAGAJI NAVGIRE HDFC BANK LTD(607152)
254 VAIJAPUR MH-15-008-033-001/97
(DAWALA) 		1815008000NRG24131220230887409 22/12/2023 RESHMABAI ARJUN PADWAL 1815008WL050798 RESHMABAI ARJUN PADWAL 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240339580 RESHMABAI ARJUN PADWAL HDFC BANK LTD(607152)
255 VAIJAPUR MH-15-008-047-001/103
(KOLHI) 		1815008000NRG24191220230928748 22/12/2023 MEERA SHAINATH MAGAR 1815008WL052889 MEERA SHAINATH MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347028 Ms. MIRABAI SAINATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
256 VAIJAPUR MH-15-008-047-001/103
(KOLHI) 		1815008000NRG24191220230928747 22/12/2023 SAINATH SUKHADEV MAGAR 1815008WL052889 SAINATH SUKHADEV MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347027 SAINATH SUKHADEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-047-001/103
(KOLHI) 		1815008000NRG24191220230928745 22/12/2023 SUKHADEV BALAJI MAGAR 1815008WL052889 SUKHADEV BALAJI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346984 SUKHADEV BALAJI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-047-001/108
(KOLHI) 		1815008000NRG24191220230928854 22/12/2023 USHA ABARAO PAWAR 1815008WL052893 USHA ABARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346897 USHA ABARAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-047-001/115
(KOLHI) 		1815008000NRG24191220230928663 22/12/2023 DEVIDAS TUKARAM DAGHALE 1815008WL052888 DEVIDAS TUKARAM DAGHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346797 DEVIDAS TUKARAM DAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-047-001/115
(KOLHI) 		1815008000NRG24191220230928664 22/12/2023 RAVINDRA TUKARAM DAGHALE 1815008WL052888 RAVINDRA TUKARAM DAGHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346982 RAVINDRA TUKARAM DAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-047-001/115
(KOLHI) 		1815008000NRG24191220230928662 22/12/2023 TUKARAM KARBHARI DAHALE 1815008WL052888 TUKARAM KARBHARI DAHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346981 TUKARAM KARBHARI DAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-047-001/119
(KOLHI) 		1815008000NRG24191220230928749 22/12/2023 BIJALABAI PARASRAM PAWAR 1815008WL052889 BIJALABAI PARASRAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346893 BIJALABAI PARASRAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-047-001/215
(KOLHI) 		1815008000NRG24191220230928830 22/12/2023 VISHNU CHANGDEV PAWAR 1815008WL052892 VISHNU CHANGDEV PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347019 VISHNU CHANGDEV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-047-001/3900
(KOLHI) 		1815008000NRG24191220230928714 22/12/2023 BALASAHEB POPATRAV MAGAR 1815008WL052888 BALASAHEB POPATRAV MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347026 BALASAHEB POPATRAV MAGAR HDFC BANK LTD(607152)
265 VAIJAPUR MH-15-008-047-001/398
(KOLHI) 		1815008000NRG24191220230928764 22/12/2023 GAJANAN FAKIRABA JADHAV 1815008WL052889 GAJANAN FAKIRABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346892 GAJANAN FAKIRABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-047-001/431
(KOLHI) 		1815008000NRG24191220230928872 22/12/2023 DIPAK KASHINATH PAWAR 1815008WL052893 DIPAK KASHINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346894 Mr. DEEPAK KASHINATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
267 VAIJAPUR MH-15-008-047-001/431
(KOLHI) 		1815008000NRG24191220230928873 22/12/2023 USHA DIPAK PAWAR 1815008WL052893 USHA DIPAK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346895 USHA DIPAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-047-001/71
(KOLHI) 		1815008000NRG24191220230928737 22/12/2023 KALPANA SANJAY MAGAR 1815008WL052888 KALPANA SANJAY MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346987 KALPANA SANJAY MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-047-001/71
(KOLHI) 		1815008000NRG24191220230928736 22/12/2023 SANJAY AVADABA MAGAR 1815008WL052888 SANJAY AVADABA MAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346985 SANJAY ABADABA MAGAR IDBI BANK(607095)
270 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24191220230928742 22/12/2023 SURESH ASHRUBA KADAM 1815008WL052888 SURESH ASHRUBA KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346971 SURESH ASHRUBA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-049-001/12
(KANAK SAGAJ) 		1815008000NRG24201220230942431 22/12/2023 RAJENDRA ASHARAM DHARABALE 1815008WL053507 RAJENDRA ASHARAM DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339516 RAJENDRA ASARAM DHARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
272 VAIJAPUR MH-15-008-049-001/125
(KANAK SAGAJ) 		1815008000NRG24201220230942433 22/12/2023 ASHOK TUKARAM NETAKE 1815008WL053507 ASHOK TUKARAM NETAKE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339510 ASHOK TUKARAM NETAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-049-001/126
(KANAK SAGAJ) 		1815008000NRG24201220230942434 22/12/2023 APPASAHEB TUKARAM NETAKE 1815008WL053507 APPASAHEB TUKARAM NETAKE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339471 APPASAHEB TUKARAM NETAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-049-001/16
(KANAK SAGAJ) 		1815008000NRG24131220230888903 22/12/2023 MUKINDA SHEKU DHARBALE 1815008WL050854 MUKINDA SHEKU DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339476 MUKINDA SHEKU DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-049-001/16
(KANAK SAGAJ) 		1815008000NRG24131220230888905 22/12/2023 RAJARAM MUKINDA DHARBALE 1815008WL050854 RAJARAM MUKINDA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347023 RAJARAM MUKINDA DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-049-001/16
(KANAK SAGAJ) 		1815008000NRG24131220230888904 22/12/2023 SHASHIKALA MUKINDA DHARBALE 1815008WL050854 SHASHIKALA MUKINDA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346868 SHASHIKALA MUKINDA DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24131220230888768 22/12/2023 MADHUKAR KARBHARI SHEHULE 1815008WL050852 MADHUKAR KARBHARI SHEHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346949 MADHUKAR KARBHARI SHEHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-049-001/168
(KANAK SAGAJ) 		1815008000NRG24131220230888769 22/12/2023 SANGITA MADHUKAR SHELKE 1815008WL050852 SANGITA MADHUKAR SHELKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346654 SANGITA MADHUKAR SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24131220230888847 22/12/2023 BHAUSAHEB GOVINDA BHUJADE 1815008WL050853 BHAUSAHEB GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339513 BHAUSAHEB GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008000NRG24131220230888848 22/12/2023 MINABAI BHAUSAHEB BHUJADE 1815008WL050853 MINABAI BHAUSAHEB BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339527 MINABAI BHAUSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-049-001/186
(KANAK SAGAJ) 		1815008000NRG24201220230942435 22/12/2023 JIJABAI GORAKHANATH MANJARE 1815008WL053507 JIJABAI GORAKHANATH MANJARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339472 JIJABAI GORAKHANATH MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-049-001/223
(KANAK SAGAJ) 		1815008000NRG24131220230888689 22/12/2023 MANDA ASHOK BHUJADE 1815008WL050851 MANDA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339491 MANDA ASHOK BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008000NRG24131220230888908 22/12/2023 NARAYAN RAMRAO DHARBALE 1815008WL050854 NARAYAN RAMRAO DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339486 Mr. NARAYAN RAMRAV DHARBALE BANK OF MAHARASHTRA(607387)
284 VAIJAPUR MH-15-008-049-001/229
(KANAK SAGAJ) 		1815008000NRG24131220230888909 22/12/2023 SUNANDA NARAYAN DHARBALE 1815008WL050854 SUNANDA NARAYAN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339499 SUNANDA NARAYAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-049-001/23
(KANAK SAGAJ) 		1815008000NRG24131220230888782 22/12/2023 BABURAO DHADBALE 1815008WL050852 BABURAO DHADBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339501 BABURAO DHADBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-049-001/233
(KANAK SAGAJ) 		1815008000NRG24201220230942441 22/12/2023 JIJABAI DHONDIRAM DHARBALE 1815008WL053507 JIJABAI DHONDIRAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339495 JIJABAI DHONDIRAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-049-001/234
(KANAK SAGAJ) 		1815008000NRG24201220230942442 22/12/2023 SUBHADRABAI GUNJAL 1815008WL053507 SUBHADRABAI GUNJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240346925 SUBHADRABAI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-049-001/235
(KANAK SAGAJ) 		1815008000NRG24201220230942443 22/12/2023 DADASAHEB ASARAM GUNJAL 1815008WL053507 DADASAHEB ASARAM GUNJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240346924 DADASAHEB ASARAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-049-001/243
(KANAK SAGAJ) 		1815008000NRG24201220230942450 22/12/2023 BHIMRAJ BHUJADE 1815008WL053507 BHIMRAJ BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339505 Mr. BHIMRAJ ASARAM BHUJADE BANK OF MAHARASHTRA(607387)
290 VAIJAPUR MH-15-008-049-001/244
(KANAK SAGAJ) 		1815008000NRG24201220230942452 22/12/2023 KAMALBAI ASARAM BHUJADE 1815008WL053507 KAMALBAI ASARAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339524 KAMALBAI ASARAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-049-001/257
(KANAK SAGAJ) 		1815008000NRG24201220230942458 22/12/2023 MATHURA RAOSAHEB DHARBALE 1815008WL053507 MATHURA RAOSAHEB DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339533 MATHURA RAOSAHEB DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-049-001/257
(KANAK SAGAJ) 		1815008000NRG24201220230942457 22/12/2023 RAOSAHEB TUKARAM DHARBALE 1815008WL053507 RAOSAHEB TUKARAM DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339481 RAOSAHEB TUKARAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-049-001/263
(KANAK SAGAJ) 		1815008000NRG24131220230888852 22/12/2023 KANTARAM REVANATH BUTTE 1815008WL050853 KANTARAM REVANATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346857 Mr. BUTTE KANTILAL REVINATH BANK OF MAHARASHTRA(607387)
294 VAIJAPUR MH-15-008-049-001/276
(KANAK SAGAJ) 		1815008000NRG24131220230888613 22/12/2023 BADRINATH RAMKISAN DHARBALE 1815008WL050850 BADRINATH RAMKISAN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347024 BADRINATH RAMKISAN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-049-001/276
(KANAK SAGAJ) 		1815008000NRG24131220230888614 22/12/2023 VANDANA BADRINATH DHARBALE 1815008WL050850 VANDANA BADRINATH DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347025 Mrs. VANDANA BADRINATH DHARABALE BANK OF MAHARASHTRA(607387)
296 VAIJAPUR MH-15-008-049-001/28
(KANAK SAGAJ) 		1815008000NRG24131220230888701 22/12/2023 TULASHIRAM SOPAN BHUJADE 1815008WL050851 TULASHIRAM SOPAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339517 TULASHIRAM SOPAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24201220230942460 22/12/2023 CHANDRAHAS KARBHARI DHARBALE 1815008WL053507 CHANDRAHAS KARBHARI DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339540 CHANDRAHAS KARBHARI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-049-001/280
(KANAK SAGAJ) 		1815008000NRG24201220230942461 22/12/2023 LATABAI CHANDRAHAS DHARBALE 1815008WL053507 LATABAI CHANDRAHAS DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339496 LATABAI CHANDRAHAS DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24131220230888858 22/12/2023 SONYABAPU JAGANNATH BHUJADE 1815008WL050853 SONYABAPU JAGANNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339503 SONYABAPU JAGANNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008000NRG24131220230888783 22/12/2023 GOTIRAM MOHAN BHUJADE 1815008WL050852 GOTIRAM MOHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339473 GOTIRAM MOHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-049-001/289
(KANAK SAGAJ) 		1815008000NRG24131220230888702 22/12/2023 SUNIL ANANDA DHARBALE 1815008WL050851 SUNIL ANANDA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346644 MR SUNIL ANANDA DHARBALE STATE BANK OF INDIA(508548)
302 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24201220230942465 22/12/2023 SANGITA SARANGDHAR BHUJADE 1815008WL053507 SANGITA SARANGDHAR BHUJADE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339504 Mrs. SANGITA SARGANDHAR BHUJADE BANK OF MAHARASHTRA(607387)
303 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24201220230942464 22/12/2023 SARANGDHAR RAGHUNATH BHUJADE 1815008WL053507 SARANGDHAR RAGHUNATH BHUJADE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339493 SARANGDHAR RAGHUNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-049-001/31
(KANAK SAGAJ) 		1815008000NRG24131220230888860 22/12/2023 VASANT SUKDEV BHUJADE 1815008WL050853 VASANT SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339519 VASANT SUKDEV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-049-001/317
(KANAK SAGAJ) 		1815008000NRG24131220230888541 22/12/2023 APPASAHEB LAXMAN BUTTE 1815008WL050848 APPASAHEB LAXMAN BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347068 APPASAHEB LAXMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-049-001/32
(KANAK SAGAJ) 		1815008000NRG24131220230888861 22/12/2023 ASHOK SUKDEV BHUJADE 1815008WL050853 ASHOK SUKDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339464 ASHOK SUKDEV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-049-001/322
(KANAK SAGAJ) 		1815008000NRG24201220230942475 22/12/2023 CHANGDEV TUKARAM BUTTE 1815008WL053507 CHANGDEV TUKARAM BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346645 CHANGDEV TUKARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-049-001/37
(KANAK SAGAJ) 		1815008000NRG24131220230888787 22/12/2023 NANASAHEB MACHHINDRA BHUJADE 1815008WL050852 NANASAHEB MACHHINDRA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339506 NANASAHEB MACHHINDRA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-049-001/371
(KANAK SAGAJ) 		1815008000NRG24201220230942482 22/12/2023 CHANGADEV KARABHARI DHARABALE 1815008WL053507 CHANGADEV KARABHARI DHARABALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346861 Mr. DHATBALE CHANGDEO KARBHARI BANK OF MAHARASHTRA(607387)
310 VAIJAPUR MH-15-008-049-001/408
(KANAK SAGAJ) 		1815008000NRG24131220230888713 22/12/2023 MIRABAI BHIVASEN DHARBALE 1815008WL050851 MIRABAI BHIVASEN DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339500 MIRABAI BHIVASEN DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-049-001/482
(KANAK SAGAJ) 		1815008000NRG24201220230942499 22/12/2023 INDUBAI CHANGDEV DHARBALE 1815008WL053507 INDUBAI CHANGDEV DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339475 INDUBAI CHANGDEV DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24131220230888873 22/12/2023 PADAMABAI GIRAJABA BHUJADE 1815008WL050853 PADAMABAI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339478 PADAMABAI GIRAJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-049-001/486
(KANAK SAGAJ) 		1815008000NRG24131220230888874 22/12/2023 RAKHAMAJI GIRAJABA BHUJADE 1815008WL050853 RAKHAMAJI GIRAJABA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339487 RAKHAMAJI GIRAJABA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24131220230888554 22/12/2023 CHANDRAKANT SURYABHAN BHUJADE 1815008WL050848 CHANDRAKANT SURYABHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339514 CHANDRAKANT SURYABHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24131220230888876 22/12/2023 SURYABHAN GOVIND BHUJADE 1815008WL050853 SURYABHAN GOVIND BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346916 SURYABHAN GOVIND BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-049-001/53
(KANAK SAGAJ) 		1815008000NRG24131220230888805 22/12/2023 POPAT MACHHINDRA BHUJADE 1815008WL050852 POPAT MACHHINDRA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339474 POPAT MACHHINDRA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-049-001/574
(KANAK SAGAJ) 		1815008000NRG24201220230942513 22/12/2023 SURESH BABASAHEB GUNJAL 1815008WL053507 SURESH BABASAHEB GUNJAL 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339528 SURESH BABASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-049-001/68
(KANAK SAGAJ) 		1815008000NRG24131220230888742 22/12/2023 SUBHADRA RAMBHAU BHALERAO 1815008WL050851 SUBHADRA RAMBHAU BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339502 SUBHADRA RAMBHAU BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008000NRG24131220230888898 22/12/2023 KAVITA SHIVAJI LAD 1815008WL050853 KAVITA SHIVAJI LAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339520 KAVITA SHIVAJI LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008000NRG24131220230888897 22/12/2023 SHIVAJI PANDURANG LAD 1815008WL050853 SHIVAJI PANDURANG LAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339483 SHIVAJI PANDURANG LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-049-001/8
(KANAK SAGAJ) 		1815008000NRG24131220230888750 22/12/2023 MOHAN DADA DHARBALE 1815008WL050851 MOHAN DADA DHARBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346652 Mr. DHARBALE MOHAN DADA BANK OF MAHARASHTRA(607387)
322 VAIJAPUR MH-15-008-049-001/90
(KANAK SAGAJ) 		1815008000NRG24131220230888676 22/12/2023 ANIL NAVANATH PAWAR 1815008WL050850 ANIL NAVANATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339518 ANIL NAVANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-049-001/96
(KANAK SAGAJ) 		1815008000NRG24201220230942587 22/12/2023 DADASAHEB EKNATH BUTTE 1815008WL053508 DADASAHEB EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339485 DADASAHEB EKNATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-049-001/97
(KANAK SAGAJ) 		1815008000NRG24201220230942590 22/12/2023 CHANDRABHAGA EKNATH BUTTE 1815008WL053508 CHANDRABHAGA EKNATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339489 Mrs. CHANDRABHAGABAI EKNATH BUTTE BANK OF MAHARASHTRA(607387)
325 VAIJAPUR MH-15-008-049-001/97
(KANAK SAGAJ) 		1815008000NRG24201220230942589 22/12/2023 EKNATH ANAJI BUTTE 1815008WL053508 EKNATH ANAJI BUTTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339490 EKNATH ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-050-001/115
(KARANJGAON) 		1815008000NRG24101220230866255 22/12/2023 RAVINDRA ASHOK SAHAJ 1815008WL049776 RAVINDRA ASHOK SAHAJ 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346792 RAVINDRA ASHOK SAHAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-050-001/123
(KARANJGAON) 		1815008000NRG24101220230866256 22/12/2023 BALU ANNA UGALE 1815008WL049776 BALU ANNA UGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346793 BALU ANNA UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-050-001/147
(KARANJGAON) 		1815008000NRG24101220230866569 22/12/2023 MADHAV SAKHAHARI BORDE 1815008WL049780 MADHAV SAKHAHARI BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346659 MADHAV SAKHAHARI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-050-001/164
(KARANJGAON) 		1815008000NRG24101220230866258 22/12/2023 DNYANESHWAR KACHARU UGALE 1815008WL049776 DNYANESHWAR KACHARU UGALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346750 DNYANESHWAR KACHARU UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-050-001/173
(KARANJGAON) 		1815008000NRG24101220230866259 22/12/2023 UTTAM LAXMAN BORDE 1815008WL049776 UTTAM LAXMAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347064 UTTAM LAXMAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-050-001/265
(KARANJGAON) 		1815008000NRG24101220230866263 22/12/2023 KACHARU SALUKRAM SONWANE 1815008WL049776 KACHARU SALUKRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346665 KACHARU SALUKRAM SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-050-001/381
(KARANJGAON) 		1815008000NRG24101220230866574 22/12/2023 ANITA KACHARU BORDE 1815008WL049780 ANITA KACHARU BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346663 ANITA KACHARU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-050-001/381
(KARANJGAON) 		1815008000NRG24101220230866573 22/12/2023 KACHARU SAKHAHARI BORDE 1815008WL049780 KACHARU SAKHAHARI BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346661 KACHARU SAKHAHARI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-050-001/382
(KARANJGAON) 		1815008000NRG24101220230866266 22/12/2023 GIRGINATH KASHINATH BORDE 1815008WL049776 GIRGINATH KASHINATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346657 GIRGINATH KASHINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-050-001/382
(KARANJGAON) 		1815008000NRG24101220230866267 22/12/2023 KUSUMBAI GIRJINATH BORDE 1815008WL049776 KUSUMBAI GIRJINATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346662 KUSUMBAI GIRJINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-050-001/45
(KARANJGAON) 		1815008000NRG24101220230866270 22/12/2023 BALU CHANDRABHAN SURASHE 1815008WL049776 BALU CHANDRABHAN SURASHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346751 BALU CHANDRABHAN SURASHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-050-001/45
(KARANJGAON) 		1815008000NRG24101220230866271 22/12/2023 LATABAI BALU SURASE 1815008WL049776 LATABAI BALU SURASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346752 LATABAI BALU SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-050-001/467
(KARANJGAON) 		1815008000NRG24101220230866272 22/12/2023 MILIND MADHAV PATHARE 1815008WL049776 MILIND MADHAV PATHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346660 MILIND MADHAV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-050-001/515
(KARANJGAON) 		1815008000NRG24101220230866274 22/12/2023 BHAGWAN VISHNU PATHARE 1815008WL049776 BHAGWAN VISHNU PATHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346664 BHAGWAN VISHNU PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-050-001/6
(KARANJGAON) 		1815008000NRG24101220230866276 22/12/2023 DAMU NATHA PATHARE 1815008WL049776 DAMU NATHA PATHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346658 DAMU NATHA PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-064-001/1029
(NAGAMATHAN) 		1815008000NRG24201220230943294 22/12/2023 JYOTI GANESH TAMBE 1815008WL053527 JYOTI GANESH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347008 JYOTI GANESH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-064-001/1063
(NAGAMATHAN) 		1815008000NRG24201220230942801 22/12/2023 NAMDEO SOPAN VIKHE 1815008WL053518 NAMDEO SOPAN VIKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346671 Mr. NAMDEO SOPAN VIKHE MAHARASHTRA GRAMIN BANK(607000)
343 VAIJAPUR MH-15-008-064-001/1064
(NAGAMATHAN) 		1815008000NRG24201220230942804 22/12/2023 MANISHA RAVINDRA VIKHE 1815008WL053518 MANISHA RAVINDRA VIKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346709 MANISHA RAVINDRA VIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-064-001/1064
(NAGAMATHAN) 		1815008000NRG24201220230942803 22/12/2023 RAVINDRA SOPAN VIKHE 1815008WL053518 RAVINDRA SOPAN VIKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346670 RAVINDRA SOPAN VIKHE IDBI BANK(607095)
345 VAIJAPUR MH-15-008-064-001/1065
(NAGAMATHAN) 		1815008000NRG24201220230942805 22/12/2023 JITENDRA SOPAN VIKHE 1815008WL053518 JITENDRA SOPAN VIKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346672 Mr. JITENDRA SOPAN VIKHE MAHARASHTRA GRAMIN BANK(607000)
346 VAIJAPUR MH-15-008-064-001/1068
(NAGAMATHAN) 		1815008000NRG24151220230905782 22/12/2023 VITTHAL LAXMAN YEOLE 1815008WL051682 VITTHAL LAXMAN YEOLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346997 VITTHAL LAXMAN YEOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-064-001/108
(NAGAMATHAN) 		1815008000NRG24151220230905784 22/12/2023 LAXMAN DAGDU THAKUR 1815008WL051682 LAXMAN DAGDU THAKUR 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240346753 LAXMAN DAGDU THAKUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-064-001/1125
(NAGAMATHAN) 		1815008000NRG24151220230905785 22/12/2023 UDDHAVRAO NARAYANRAO CHAVAN 1815008WL051682 UDDHAVRAO NARAYANRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346685 UDDHAVRAO NARAYANRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-064-001/1125
(NAGAMATHAN) 		1815008000NRG24151220230905786 22/12/2023 VARUN UDDHAVRAO CHAVAN 1815008WL051682 VARUN UDDHAVRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346677 VARUN UDDHAVRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-064-001/30
(NAGAMATHAN) 		1815008000NRG24151220230905792 22/12/2023 YOGESH DNYANESHWAR DHERANGE 1815008WL051682 YOGESH DNYANESHWAR DHERANGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346758 YOGESH DNYANESHWAR DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-064-001/325
(NAGAMATHAN) 		1815008000NRG24201220230942820 22/12/2023 ASHOK AMBADAS RASHINKAR 1815008WL053518 ASHOK AMBADAS RASHINKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346646 ASHOK AMBADAS RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-064-001/325
(NAGAMATHAN) 		1815008000NRG24201220230942819 22/12/2023 BABASAHEB AMBADAS RANSHINKAR 1815008WL053518 BABASAHEB AMBADAS RANSHINKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346647 BABASAHEB AMBADAS RANSHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-064-001/364
(NAGAMATHAN) 		1815008000NRG24151220230905793 22/12/2023 DEEPAK PRABHAKAR CHAWAN 1815008WL051682 DEEPAK PRABHAKAR CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346676 DIPAK PRABHAKAR CHAVAN ICICI BANK LTD(508534)
354 VAIJAPUR MH-15-008-064-001/364
(NAGAMATHAN) 		1815008000NRG24151220230905794 22/12/2023 PRANITA DIPAK CHAVAN 1815008WL051682 PRANITA DIPAK CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346673 PRANITA DIPAK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-064-001/44
(NAGAMATHAN) 		1815008000NRG24201220230943301 22/12/2023 KADUBAI POPAT TAMBE 1815008WL053527 KADUBAI POPAT TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347006 KADUBAI POPAT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-064-001/482
(NAGAMATHAN) 		1815008000NRG24151220230905765 22/12/2023 CHANGADEV SHANKAR GAIKWAD 1815008WL051681 CHANGADEV SHANKAR GAIKWAD 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240347013 CHANGADEV SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-064-001/528
(NAGAMATHAN) 		1815008000NRG24201220230943303 22/12/2023 MANJUSHA SACHIN CHAVHAN 1815008WL053527 MANJUSHA SACHIN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347001 MANJUSHA SACHIN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-064-001/587
(NAGAMATHAN) 		1815008000NRG24151220230905804 22/12/2023 NANDABAI PRABHAKAR CHAVAN 1815008WL051682 NANDABAI PRABHAKAR CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346683 NANDABAI PRABHAKAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-064-001/587
(NAGAMATHAN) 		1815008000NRG24151220230905803 22/12/2023 PRABHAKAR DAULATRAO CHAVHAN 1815008WL051682 PRABHAKAR DAULATRAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346679 PRABHAKAR DAULAT CHAVAN IDBI BANK(607095)
360 VAIJAPUR MH-15-008-064-001/600
(NAGAMATHAN) 		1815008000NRG24201220230942830 22/12/2023 KIRAN RAOSAHEB CHAVHAN 1815008WL053518 KIRAN RAOSAHEB CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346757 KIRAN RAVASAHEB CHAVAN HDFC BANK LTD(607152)
361 VAIJAPUR MH-15-008-064-001/640
(NAGAMATHAN) 		1815008000NRG24201220230942831 22/12/2023 ARUN RAOSAHEB CHAVHAN 1815008WL053518 ARUN RAOSAHEB CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346998 ARUN RAOSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-064-001/645
(NAGAMATHAN) 		1815008000NRG24201220230942832 22/12/2023 RAJENDRA RAOSAHEB CHAVAN 1815008WL053518 RAJENDRA RAOSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347004 RAJENDRA RAOSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-064-001/653
(NAGAMATHAN) 		1815008000NRG24151220230905805 22/12/2023 SONYABAPU RAMBHAU YEVALE 1815008WL051682 SONYABAPU RAMBHAU YEVALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346678 SONYABAPU RAMBHAU YEWALE IDBI BANK(607095)
364 VAIJAPUR MH-15-008-064-001/664
(NAGAMATHAN) 		1815008000NRG24201220230943304 22/12/2023 ASHOK BHAUSAHEB TAMBE 1815008WL053527 ASHOK BHAUSAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347002 ASHOK BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-064-001/686
(NAGAMATHAN) 		1815008000NRG24201220230943308 22/12/2023 ARJUN BABURAO CHAVHAN 1815008WL053527 ARJUN BABURAO CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346999 ARJUN BABURAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-064-001/745
(NAGAMATHAN) 		1815008000NRG24201220230943312 22/12/2023 JOYTI PRATAP CHAVAN 1815008WL053527 JOYTI PRATAP CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346686 JOYTI PRATAP CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-064-001/745
(NAGAMATHAN) 		1815008000NRG24201220230943311 22/12/2023 PRATAP ARJUN CHAVAN 1815008WL053527 PRATAP ARJUN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346682 PRATAP ARJUN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 VAIJAPUR MH-15-008-064-001/756
(NAGAMATHAN) 		1815008000NRG24201220230943314 22/12/2023 KALYANI VIJAY CHAVAN 1815008WL053527 KALYANI VIJAY CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347005 KALYANI VIJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-064-001/756
(NAGAMATHAN) 		1815008000NRG24201220230943313 22/12/2023 VIJAY ARJUN CHAVAN 1815008WL053527 VIJAY ARJUN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346669 VIJAY ARJUN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-064-001/777
(NAGAMATHAN) 		1815008000NRG24201220230942833 22/12/2023 DNYANESHWAR HARICHANDRA TAMBHIRE 1815008WL053518 DNYANESHWAR HARICHANDRA TAMBHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347000 DNYANESHWAR HARICHANDRA TAMBHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-064-001/789
(NAGAMATHAN) 		1815008000NRG24201220230942838 22/12/2023 ANITA GANESH TAMBHIRE 1815008WL053518 ANITA GANESH TAMBHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347003 ANITA GANESH TAMBHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-064-001/789
(NAGAMATHAN) 		1815008000NRG24201220230942837 22/12/2023 GANESH HARICHANDRA TAMBHIRE 1815008WL053518 GANESH HARICHANDRA TAMBHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346681 GANESH HARICHANDRA TAMBHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-064-001/791
(NAGAMATHAN) 		1815008000NRG24201220230943316 22/12/2023 MINABAI UTTAM TAMBE 1815008WL053527 MINABAI UTTAM TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346680 MINABAI UTTAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-064-001/791
(NAGAMATHAN) 		1815008000NRG24201220230943315 22/12/2023 UTTAM JAGANNATH TAMBE 1815008WL053527 UTTAM JAGANNATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346684 UTTAM JAGANNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-064-001/805
(NAGAMATHAN) 		1815008000NRG24201220230943317 22/12/2023 BHAUSAHEB RADHAKISAN BHALERAO 1815008WL053527 BHAUSAHEB RADHAKISAN BHALERAO 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346996 BHAUSAHEB RADHAKISAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-064-001/812
(NAGAMATHAN) 		1815008000NRG24201220230943320 22/12/2023 ANJANABAI MOHANRAJ TAMBE 1815008WL053527 ANJANABAI MOHANRAJ TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346711 ANJANABAI MOHANRAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-064-001/812
(NAGAMATHAN) 		1815008000NRG24201220230943319 22/12/2023 MOHANRAJ KASHINATH TAMBE 1815008WL053527 MOHANRAJ KASHINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346675 MOHANRAJ KASHINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-064-001/835
(NAGAMATHAN) 		1815008000NRG24201220230942841 22/12/2023 LAXMAN RAMA MORE 1815008WL053518 LAXMAN RAMA MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346655 LAXMAN RAMA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-064-001/862
(NAGAMATHAN) 		1815008000NRG24151220230905812 22/12/2023 RAHUL SONYABAPU YEWALE 1815008WL051682 RAHUL SONYABAPU YEWALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346708 RAHUL SONYABAPU YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-064-001/869
(NAGAMATHAN) 		1815008000NRG24201220230943323 22/12/2023 GANESH VASANT DESHAMUKH 1815008WL053527 GANESH VASANT DESHAMUKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346995 GANESH VASANT DESHAMUKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-064-001/884
(NAGAMATHAN) 		1815008000NRG24201220230942842 22/12/2023 HARICHANDRA KACHARU TAMBHIRE 1815008WL053518 HARICHANDRA KACHARU TAMBHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346674 HARICHANDRA KACHARU TAMBHIRE IDBI BANK(607095)
382 VAIJAPUR MH-15-008-064-001/886
(NAGAMATHAN) 		1815008000NRG24201220230943326 22/12/2023 PADMANATH RATAN TAMBE 1815008WL053527 PADMANATH RATAN TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346978 PADMANATH RATAN TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-064-001/886
(NAGAMATHAN) 		1815008000NRG24201220230943327 22/12/2023 TEJASVINI PADMANTH TAMB 1815008WL053527 TEJASVINI PADMANTH TAMB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347007 TEJASVINI PADMANTH TAMB INDUSIND BANK(607189)
384 VAIJAPUR MH-15-008-064-001/887
(NAGAMATHAN) 		1815008000NRG24201220230943328 22/12/2023 BHARAT ABASAHEB TAMBE 1815008WL053527 BHARAT ABASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346710 BHARAT ABASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24101220230866200 22/12/2023 SHANTABAI DADASAHEB SOMANE 1815008WL049774 SHANTABAI DADASAHEB SOMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339555 SHANTABAI DADASAHEB SOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-066-001/107
(NARALA) 		1815008000NRG24101220230866204 22/12/2023 GITABAI TUKARAM SHINGAR 1815008WL049774 GITABAI TUKARAM SHINGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339557 GITABAI TUKARAM SHINGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-066-001/123
(NARALA) 		1815008000NRG24101220230866208 22/12/2023 SITABAI TULSHIRAM AAHER 1815008WL049774 SITABAI TULSHIRAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346805 SITABAI TULSHIRAM AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-066-001/123
(NARALA) 		1815008000NRG24101220230866207 22/12/2023 TULSHIRAM NAMDEV AHER 1815008WL049774 TULSHIRAM NAMDEV AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339547 TULSHIRAM NAMDEV AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-066-001/123
(NARALA) 		1815008000NRG24101220230866209 22/12/2023 YOGESH AHER 1815008WL049774 YOGESH AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339561 YOGESH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-066-001/140
(NARALA) 		1815008000NRG24101220230866212 22/12/2023 DIGAMBAR AAHIRE 1815008WL049774 DIGAMBAR AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339541 DIGAMBAR AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-066-001/146
(NARALA) 		1815008000NRG24101220230866214 22/12/2023 LAHANU AASARAM AAHER 1815008WL049774 LAHANU AASARAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339559 LAHANU AASARAM AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-066-001/17
(NARALA) 		1815008000NRG24101220230866216 22/12/2023 SUBHASH SUKHDEV SHINDE 1815008WL049774 SUBHASH SUKHDEV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346804 SUBHASH SUKHDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-066-001/460
(NARALA) 		1815008000NRG24101220230866238 22/12/2023 GANESH BABASAHEB AHER 1815008WL049774 GANESH BABASAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346803 GANESH BABASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-076-001/107
(ROTEGAON) 		1815008000NRG24191220230937620 22/12/2023 PARVTABAI EKNATH SHINDE 1815008WL053309 PARVTABAI EKNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339573 PARVTABAI EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24191220230937621 22/12/2023 AJAYSING BABUSING RAJPUT 1815008WL053309 AJAYSING BABUSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339581 AJAYSING BABUSING RAJPUT HDFC BANK LTD(607152)
396 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24191220230937628 22/12/2023 BALIRAM SHESHRAO SHINDE 1815008WL053309 BALIRAM SHESHRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339578 BALIRAM SHESHRAO SHINDE HDFC BANK LTD(607152)
397 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24191220230937630 22/12/2023 SANGITA SUNIL SHINDE 1815008WL053309 SANGITA SUNIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339585 SANGITA SUNIL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24191220230937629 22/12/2023 SUNIL SHESHRAO SHINDE 1815008WL053309 SUNIL SHESHRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339575 SUNIL SHESHRAO SHINDE HDFC BANK LTD(607152)
399 VAIJAPUR MH-15-008-105-001/154
(HILALPUR) 		1815008105NRG24191220230930490 22/12/2023 KALPANA VISHNU KATARE 1815008105WL052980 KALPANA VISHNU KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339563 KALPANA VISHNU KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-105-001/154
(HILALPUR) 		1815008105NRG24191220230930489 22/12/2023 VISHNU KACHARU KATARE 1815008105WL052980 VISHNU KACHARU KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339543 VISHNU KACHARU KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-105-001/155
(HILALPUR) 		1815008105NRG24191220230930494 22/12/2023 ALKA NANASAHEB KATARE 1815008105WL052980 ALKA NANASAHEB KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346849 Mrs. ALKABAI NANASAHEB KATARE MAHARASHTRA GRAMIN BANK(607000)
402 VAIJAPUR MH-15-008-105-001/155
(HILALPUR) 		1815008105NRG24191220230930493 22/12/2023 NANASAHEB KACHARU KATARE 1815008105WL052980 NANASAHEB KACHARU KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339544 Mr. NANASAHEB KACHARU KATARE MAHARASHTRA GRAMIN BANK(607000)
403 VAIJAPUR MH-15-008-105-001/159
(HILALPUR) 		1815008000NRG24131220230887345 22/12/2023 GOTIRAM RAMCHANDRA BORDE 1815008WL050796 GOTIRAM RAMCHANDRA BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339552 GOTIRAM RAMCHANDRA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-105-001/159
(HILALPUR) 		1815008000NRG24131220230887346 22/12/2023 LILABAI RAMCHANDRA BORDE 1815008WL050796 LILABAI RAMCHANDRA BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339546 LILABAI RAMCHANDRA BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-105-001/164
(HILALPUR) 		1815008000NRG24131220230887348 22/12/2023 MADHAV LAHANU BORDE 1815008WL050796 MADHAV LAHANU BORDE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240339565 Mr. MADHAV LAHANU BORDE BANK OF MAHARASHTRA(607387)
406 VAIJAPUR MH-15-008-105-001/173
(HILALPUR) 		1815008105NRG24191220230930500 22/12/2023 GANESH ASARAM BORDE 1815008105WL052980 GANESH ASARAM BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339553 GANESH ASARAM BORDE BANK OF INDIA(508505)
407 VAIJAPUR MH-15-008-105-001/173
(HILALPUR) 		1815008105NRG24191220230930501 22/12/2023 NIRMALABAI GANESH BORDE 1815008105WL052980 NIRMALABAI GANESH BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346829 NIRMALABAI GANESH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-105-001/179
(HILALPUR) 		1815008105NRG24191220230930503 22/12/2023 NANDA GOVIND PANKAR 1815008105WL052980 NANDA GOVIND PANKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339554 NANDA GOVIND PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-105-001/216
(HILALPUR) 		1815008105NRG24191220230930506 22/12/2023 VISHNU RAMESH BORDE 1815008105WL052980 VISHNU RAMESH BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346830 VISHNU RAMESH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-105-001/233
(HILALPUR) 		1815008105NRG24191220230930508 22/12/2023 SUNITA MADHAV KATARE 1815008105WL052980 SUNITA MADHAV KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339564 SUNITA MADHAV KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-105-001/262
(HILALPUR) 		1815008000NRG24201220230942595 22/12/2023 EKNATH KATARE 1815008WL053509 EKNATH KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339569 EKNATH KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-105-001/262
(HILALPUR) 		1815008000NRG24201220230942596 22/12/2023 HIRABAI EKNATH KATARE 1815008WL053509 HIRABAI EKNATH KATARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339542 HIRABAI EKNATH KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-105-001/308
(HILALPUR) 		1815008105NRG24191220230930511 22/12/2023 BABASAHEB KARBHARI BORDE 1815008105WL052980 BABASAHEB KARBHARI BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339570 BABASAHEB KARBHARI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-105-001/308
(HILALPUR) 		1815008105NRG24191220230930512 22/12/2023 KANTABAI BABASAHEB BORDE 1815008105WL052980 KANTABAI BABASAHEB BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339558 KANTABAI BABASAHEB BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-105-001/401
(HILALPUR) 		1815008000NRG24131220230887364 22/12/2023 SUKHDEV BABURAV BORDE 1815008WL050796 SUKHDEV BABURAV BORDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339545 SUKHDEV BABURAV BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-105-002/106
(HILALPUR) 		1815008000NRG24201220230942601 22/12/2023 RAGHUNATH SHAHADU BAGUL 1815008WL053509 RAGHUNATH SHAHADU BAGUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339568 RAGHUNATH SHAHADU BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-105-002/34
(HILALPUR) 		1815008000NRG24201220230942604 22/12/2023 BHANUDAS GORAKHNATH YADAV 1815008WL053509 BHANUDAS GORAKHNATH YADAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339550 BHANUDAS GORAKHNATH YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-105-002/34
(HILALPUR) 		1815008000NRG24201220230942603 22/12/2023 HIRABAI GORAKHANATH YADAV 1815008WL053509 HIRABAI GORAKHANATH YADAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339549 HIRABAI GORAKHANATH YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-105-002/50
(HILALPUR) 		1815008000NRG24201220230942609 22/12/2023 VASANT TANSU YADAV 1815008WL053509 VASANT TANSU YADAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339566 VASANT TANSU YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-105-002/58
(HILALPUR) 		1815008000NRG24201220230942614 22/12/2023 YOGESH BALNATH YADAV 1815008WL053509 YOGESH BALNATH YADAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346850 YOGESH BALNATH YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-105-002/68
(HILALPUR) 		1815008000NRG24201220230942615 22/12/2023 BABAN DAMODHAR PAWAR 1815008WL053509 BABAN DAMODHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339556 BABAN DAMODHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-105-002/69
(HILALPUR) 		1815008000NRG24201220230942617 22/12/2023 LATABAI SHANTARAM PAWAR 1815008WL053509 LATABAI SHANTARAM PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339548 LATABAI SHANTARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-105-002/69
(HILALPUR) 		1815008000NRG24201220230942616 22/12/2023 SHANTARAM DAMODHAR PAWAR 1815008WL053509 SHANTARAM DAMODHAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339571 SHANTARAM DAMODHAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-105-002/90
(HILALPUR) 		1815008000NRG24201220230942621 22/12/2023 DYANESHWAR PANDHARINATH YADAV 1815008WL053509 DYANESHWAR PANDHARINATH YADAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339567 DNYANESHWAR PADHARINATH YADAV BANK OF INDIA(508505)
425 VAIJAPUR MH-15-008-105-002/93
(HILALPUR) 		1815008000NRG24201220230942622 22/12/2023 KACHARU RAGHUNATH ADHAV 1815008WL053509 KACHARU RAGHUNATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339560 KACHARU RAGHUNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-105-002/94
(HILALPUR) 		1815008000NRG24201220230942624 22/12/2023 SANTOSH RAGHUNATH ADHAV 1815008WL053509 SANTOSH RAGHUNATH ADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339572 SANTOSH RAGHUNATH ADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-109-001/134
(TEMBHI) 		1815008000NRG24101220230866143 22/12/2023 PAWAR SUNITA LAHAN 1815008WL049769 PAWAR SUNITA LAHAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346919 PAWAR SUNITA LAHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-109-001/18
(TEMBHI) 		1815008000NRG24101220230866147 22/12/2023 VILAS TRIMBAK PAWAR 1815008WL049769 VILAS TRIMBAK PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346843 VILAS TRIMBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-109-001/2634
(TEMBHI) 		1815008000NRG24101220230866151 22/12/2023 CHAYA BAJIRAO PAWAR 1815008WL049769 CHAYA BAJIRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346844 CHAYA BAJIRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-109-001/2646
(TEMBHI) 		1815008000NRG24101220230866158 22/12/2023 SAMIKSHA VINOD PAWAR 1815008WL049770 SAMIKSHA VINOD PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346939 SAMIKSHA VINOD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-109-001/2646
(TEMBHI) 		1815008000NRG24101220230866157 22/12/2023 VINOD BALU PAWAR 1815008WL049770 VINOD BALU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346931 VINOD BALU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-109-001/2647
(TEMBHI) 		1815008000NRG24101220230866159 22/12/2023 NANASAHEB DHONDIBA PAWAR 1815008WL049770 NANASAHEB DHONDIBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346954 NANASAHEB DHONDIBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-109-001/2647
(TEMBHI) 		1815008000NRG24101220230866160 22/12/2023 NIRMALA NANASAHEB PAWAR 1815008WL049770 NIRMALA NANASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346953 NIRMALA NANASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-109-001/2649
(TEMBHI) 		1815008000NRG24101220230866154 22/12/2023 BHIMARAJ NANASAHEB PAWAR 1815008WL049769 BHIMARAJ NANASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346845 BHIMARAJ NANASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-109-001/69
(TEMBHI) 		1815008000NRG24101220230866163 22/12/2023 BALASAHEB CHIMAJI PAWAR 1815008WL049770 BALASAHEB CHIMAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346936 BALASAHEB CHIMAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-109-001/69
(TEMBHI) 		1815008000NRG24101220230866165 22/12/2023 NANASAHEB BALASAHEB PAWAR 1815008WL049770 NANASAHEB BALASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346934 NANASAHEB BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-109-001/69
(TEMBHI) 		1815008000NRG24101220230866164 22/12/2023 PADMABAI BALASAHEB PAWAR 1815008WL049770 PADMABAI BALASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346935 PADMABAI BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-109-001/79
(TEMBHI) 		1815008000NRG24101220230866155 22/12/2023 JANABAI DEVIDAS PAWAR 1815008WL049769 JANABAI DEVIDAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346688 JANABAI DEVIDAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-109-002/339
(TEMBHI) 		1815008000NRG24101220230866156 22/12/2023 GANGADHAR BHASKAR GAIKWAD 1815008WL049769 GANGADHAR BHASKAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346642 GANGADHAR BHASKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-110-001/1054
(PANVI (bk)) 		1815008000NRG24191220230930228 22/12/2023 RUSHIKESH ASHOK PAWAR 1815008WL052969 RUSHIKESH ASHOK PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346841 RUSHIKESH ASHOK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-110-001/1057
(PANVI (bk)) 		1815008000NRG24201220230943351 22/12/2023 ARCHANA MAGAN PAWAR 1815008WL053530 ARCHANA MAGAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346765 ARCHANA MAGAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-110-001/1057
(PANVI (bk)) 		1815008000NRG24201220230943350 22/12/2023 MAGAN LAXMAN PAWAR 1815008WL053530 MAGAN LAXMAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346775 MAGAN LAXMAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-110-001/1058
(PANVI (bk)) 		1815008000NRG24201220230943353 22/12/2023 SANGITA SHESHRAV PAWAR 1815008WL053530 SANGITA SHESHRAV PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346762 SANGITA SHESHRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-110-001/1058
(PANVI (bk)) 		1815008000NRG24201220230943352 22/12/2023 SHESHARAV BHIVSAN PAWAR 1815008WL053530 SHESHARAV BHIVSAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346777 SHESHARAV BHIVSAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-110-001/116
(PANVI (bk)) 		1815008000NRG24191220230930229 22/12/2023 BAPUSAHEB BABURAO GAIKAWAD 1815008WL052969 BAPUSAHEB BABURAO GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346838 BAPUSAHEB BABURAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-110-001/116
(PANVI (bk)) 		1815008000NRG24191220230930231 22/12/2023 KADU BAPUSAHEB GAIKAWAD 1815008WL052969 KADU BAPUSAHEB GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346837 KADU BAPUSAHEB GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-110-001/1200
(PANVI (bk)) 		1815008000NRG24191220230930239 22/12/2023 BABASAHEB SHIVNATH GAIKWAD 1815008WL052969 BABASAHEB SHIVNATH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346783 Mr. BABASAHEB SHIVNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
448 VAIJAPUR MH-15-008-110-001/1203
(PANVI (bk)) 		1815008000NRG24191220230930240 22/12/2023 SAINATH BHAVRAO LONDHE 1815008WL052969 SAINATH BHAVRAO LONDHE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346875 SAINATH BHAVRAO LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-110-001/1219
(PANVI (bk)) 		1815008000NRG24201220230943360 22/12/2023 KAMLABAI MAGAN GAIKWAD 1815008WL053530 KAMLABAI MAGAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346776 KAMLABAI MAGAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-110-001/1219
(PANVI (bk)) 		1815008000NRG24201220230943359 22/12/2023 MAGAN RANGANATH GAIKWAD 1815008WL053530 MAGAN RANGANATH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346772 Mr. MAGAN RANGNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
451 VAIJAPUR MH-15-008-110-001/1220
(PANVI (bk)) 		1815008000NRG24201220230943364 22/12/2023 VANDANA SURESH GAIKWAD 1815008WL053530 VANDANA SURESH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240347061 VANDANA SURESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-110-001/1221
(PANVI (bk)) 		1815008000NRG24201220230943365 22/12/2023 GANESH MAGAN GAIKWAD 1815008WL053530 GANESH MAGAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346767 GANESH MAGAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-110-001/1221
(PANVI (bk)) 		1815008000NRG24201220230943366 22/12/2023 VANDANA GANESH GAIKWAD 1815008WL053530 VANDANA GANESH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240347060 VANDANA GANESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-110-001/139
(PANVI (bk)) 		1815008000NRG24191220230930257 22/12/2023 SANJAY GIRJANATH GAIKAWAD 1815008WL052969 SANJAY GIRJANATH GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346754 SANJAY GIRJANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-110-001/139
(PANVI (bk)) 		1815008000NRG24191220230930258 22/12/2023 SAVITA SANJAY GAIKAWAD 1815008WL052969 SAVITA SANJAY GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346756 SAVITA SANJAY GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-110-001/167
(PANVI (bk)) 		1815008000NRG24201220230943373 22/12/2023 LATABAI ARJUN GAIKAWAD 1815008WL053530 LATABAI ARJUN GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346874 LATABAI ARJUN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-110-001/187
(PANVI (bk)) 		1815008000NRG24191220230930260 22/12/2023 BEBITAI SUNIL GAIKAWAD 1815008WL052969 BEBITAI SUNIL GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346876 BEBITAI SUNIL GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-110-001/207
(PANVI (bk)) 		1815008000NRG24201220230943375 22/12/2023 JIJABAI SITARAM GAIKAWAD 1815008WL053530 JIJABAI SITARAM GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240347042 JIJABAI SITARAM GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-110-001/248
(PANVI (bk)) 		1815008000NRG24201220230943378 22/12/2023 CHHAYA SURESH GAIKAWAD 1815008WL053530 CHHAYA SURESH GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346766 CHHAYA SURESH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-110-001/248
(PANVI (bk)) 		1815008000NRG24201220230943377 22/12/2023 SURESH SHANKAR GAIKAWAD 1815008WL053530 SURESH SHANKAR GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346778 SURESH SHANKAR GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-110-001/304
(PANVI (bk)) 		1815008000NRG24191220230930272 22/12/2023 LATA SHIVAJI GAIKAWAD 1815008WL052969 LATA SHIVAJI GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346938 LATA SHIVAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 VAIJAPUR MH-15-008-110-001/304
(PANVI (bk)) 		1815008000NRG24191220230930271 22/12/2023 SHIVAJI SHRIDHAR GAIKAWAD 1815008WL052969 SHIVAJI SHRIDHAR GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346930 Mr. SHIVAJI SRIDHAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
463 VAIJAPUR MH-15-008-110-001/327
(PANVI (bk)) 		1815008000NRG24201220230943384 22/12/2023 ANIL VISHWANATH KALE 1815008WL053530 ANIL VISHWANATH KALE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346932 ANIL VISHVANATH KALE IDBI BANK(607095)
464 VAIJAPUR MH-15-008-110-001/333
(PANVI (bk)) 		1815008000NRG24191220230930273 22/12/2023 ASHABAI SAHEBRAO GAIKWAD 1815008WL052969 ASHABAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346956 ASHABAI SAHEBRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-110-001/357
(PANVI (bk)) 		1815008000NRG24201220230943390 22/12/2023 NANDU PANDURANG GAIKAWAD 1815008WL053530 NANDU PANDURANG GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346771 Mr. NANDKUMAR/NANDU PANDURANG GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
466 VAIJAPUR MH-15-008-110-001/357
(PANVI (bk)) 		1815008000NRG24201220230943391 22/12/2023 SUREKHA NANDU GAIKAWAD 1815008WL053530 SUREKHA NANDU GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346768 SUREKHA NANDU GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-110-001/377
(PANVI (bk)) 		1815008000NRG24191220230930276 22/12/2023 FAKIRCHAND LAXMAN GUDADE 1815008WL052969 FAKIRCHAND LAXMAN GUDADE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346773 FAKIRCHAND LAXMAN GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-110-001/410
(PANVI (bk)) 		1815008000NRG24191220230930281 22/12/2023 RAMESH SHANKAR GAIKWAD 1815008WL052969 RAMESH SHANKAR GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346651 RAMESH SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-110-001/457
(PANVI (bk)) 		1815008000NRG24201220230943399 22/12/2023 KAUSABAI RAMNATH PAWAR 1815008WL053530 KAUSABAI RAMNATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346958 KAUSABAI RAMNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-110-001/457
(PANVI (bk)) 		1815008000NRG24201220230943398 22/12/2023 RAMNATH LAXMAN PAWAR 1815008WL053530 RAMNATH LAXMAN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346770 Mrs. RAMNATH LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
471 VAIJAPUR MH-15-008-110-001/490
(PANVI (bk)) 		1815008000NRG24201220230943412 22/12/2023 SATYABHAMA RAMESH GAIKWAD 1815008WL053530 SATYABHAMA RAMESH GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240347062 SATYABHAMA RAMESH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-110-001/492
(PANVI (bk)) 		1815008000NRG24201220230943413 22/12/2023 ASHABAI SHANKAR GAIKWAD 1815008WL053530 ASHABAI SHANKAR GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346769 ASHABAI SHANKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-110-001/494
(PANVI (bk)) 		1815008000NRG24191220230930286 22/12/2023 FAKIRCHAND TRIMBAK GAIKWAD 1815008WL052969 FAKIRCHAND TRIMBAK GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346872 FAKIRCHAND TRIMBAK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-110-001/495
(PANVI (bk)) 		1815008000NRG24201220230943416 22/12/2023 BHASKAR SITARAM GAIKWAD 1815008WL053530 BHASKAR SITARAM GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346774 BHASKAR SITARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-110-001/495
(PANVI (bk)) 		1815008000NRG24201220230943418 22/12/2023 VITTHAL SITARAM GAIKWAD 1815008WL053530 VITTHAL SITARAM GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346763 Mr. VITTHAL SITARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
476 VAIJAPUR MH-15-008-110-001/497
(PANVI (bk)) 		1815008000NRG24201220230943420 22/12/2023 BABASAHEB JANARDHAN GAIKWAD 1815008WL053530 BABASAHEB JANARDHAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346873 Mr. BABASAHEB JANARDHAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
477 VAIJAPUR MH-15-008-110-001/498
(PANVI (bk)) 		1815008000NRG24201220230943421 22/12/2023 MANDA GAJANAN GAIKWAD 1815008WL053530 MANDA GAJANAN GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346840 MANDA GAJANAN GAIKWAD IDBI BANK(607095)
478 VAIJAPUR MH-15-008-110-001/58
(PANVI (bk)) 		1815008000NRG24201220230943422 22/12/2023 SAHEBRAO SARANGDHAR GAIKAWAD 1815008WL053530 SAHEBRAO SARANGDHAR GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346957 Mr. SAHEBRAO SARANGDHAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
479 VAIJAPUR MH-15-008-110-001/6
(PANVI (bk)) 		1815008000NRG24191220230930289 22/12/2023 BHAMABAI RAGHUNATH GAIKAWAD 1815008WL052969 BHAMABAI RAGHUNATH GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346781 BHAMABAI RAGHUNATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-110-001/6
(PANVI (bk)) 		1815008000NRG24191220230930290 22/12/2023 NANASAHEB RAGHUNATH GAIKAWAD 1815008WL052969 NANASAHEB RAGHUNATH GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346780 NANASAHEB RAGHUNATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-110-001/62
(PANVI (bk)) 		1815008000NRG24191220230930291 22/12/2023 SHIVAJI BHANUDAS GAIKAWAD 1815008WL052969 SHIVAJI BHANUDAS GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346955 SHIVAJI BHANUDAS GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-110-001/66
(PANVI (bk)) 		1815008000NRG24201220230943426 22/12/2023 GANESH PRAKASH JOSHI 1815008WL053530 GANESH PRAKASH JOSHI 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346779 GANESH PRAKASHRAO JOSHI IDBI BANK(607095)
483 VAIJAPUR MH-15-008-110-001/66
(PANVI (bk)) 		1815008000NRG24201220230943425 22/12/2023 USHABAI PARKASH JOSHI 1815008WL053530 USHABAI PARKASH JOSHI 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346782 USHABAI PARKASH JOSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-110-001/97
(PANVI (bk)) 		1815008000NRG24191220230930295 22/12/2023 KISHOR RANGANATH GAIKAWAD 1815008WL052969 KISHOR RANGANATH GAIKAWAD 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346764 KISHOR RANGANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-110-002/1052
(PANVI (bk)) 		1815008000NRG24191220230930301 22/12/2023 SHIVAJI DATTU GUDDE 1815008WL052969 SHIVAJI DATTU GUDDE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346839 SHIVAJI DATTU GUDDE IDBI BANK(607095)
486 VAIJAPUR MH-15-008-110-002/126
(PANVI (bk)) 		1815008000NRG24191220230930308 22/12/2023 EKNATH KARBHARI PAWAR 1815008WL052969 EKNATH KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346937 EKNATH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-110-002/225
(PANVI (bk)) 		1815008000NRG24191220230930311 22/12/2023 ARUN KADU BHAGWAT 1815008WL052969 ARUN KADU BHAGWAT 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346836 Mr. ARUN KADU BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
488 VAIJAPUR MH-15-008-110-002/450
(PANVI (bk)) 		1815008000NRG24201220230943431 22/12/2023 VISHWANATH RAMCHANDRA NEMANE 1815008WL053530 VISHWANATH RAMCHANDRA NEMANE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346755 VISHWANATH RAMCHANDRA NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 455859 455859
489 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24151220230908889 22/12/2023 AKSHAY VINAYAK PAWAR 1815008WL051835 AKSHAY VINAYAK PAWAR 00152 HDFC0000882 1638 1638 Processed 09/03/2024 A069240339624 AKSHAY VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
490 VAIJAPUR MH-15-008-033-001/300
(DAWALA) 		1815008000NRG24131220230887398 22/12/2023 BHARAT NAMDEV PADWAL 1815008WL050798 BHARAT NAMDEV PADWAL 00152 HDFC0002681 1911 1911 Processed 09/03/2024 A069240339621 BHARAT NAMDEV PADWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-033-001/83
(DAWALA) 		1815008000NRG24131220230887406 22/12/2023 RAJENDRA TULSHIRAM PADWAL 1815008WL050798 RAJENDRA TULSHIRAM PADWAL 00152 HDFC0002681 1911 1911 Processed 09/03/2024 A069240339622 RAJENDRA TULSHIRAM PADWAL HDFC BANK LTD(607152)
492 VAIJAPUR MH-15-008-033-001/97
(DAWALA) 		1815008000NRG24131220230887410 22/12/2023 ANIL ARJUN PADAVAL 1815008WL050798 ANIL ARJUN PADAVAL 00152 HDFC0002681 1911 1911 Processed 09/03/2024 A069240339623 ANIL ARJUN PADAVAL HDFC BANK LTD(607152)
493 VAIJAPUR MH-15-008-110-001/431
(PANVI (bk)) 		1815008000NRG24191220230930285 22/12/2023 LALITA MONOJ GAIKWAD 1815008WL052969 LALITA MONOJ GAIKWAD 00152 HDFC0002681 1536 1536 Processed 09/03/2024 A069240339625 LALITA MANOJ GAIKWAD HDFC BANK LTD(607152)
SubTotal 7269 7269
494 VAIJAPUR MH-15-008-028-001/864
(CHORWAGHALGAON) 		1815008000NRG24151220230904716 22/12/2023 dipak prakash moin 1815008WL051625 dipak prakash moin 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339347 DIPAK PRAKASH MOIN IDBI BANK(607095)
495 VAIJAPUR MH-15-008-028-001/897
(CHORWAGHALGAON) 		1815008000NRG24151220230904816 22/12/2023 NITIN DNYANDEV SHINGAR 1815008WL051627 NITIN DNYANDEV SHINGAR 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339345 NITIN DNYANDEV SHINGAR IDBI BANK(607095)
496 VAIJAPUR MH-15-008-047-001/3806
(KOLHI) 		1815008000NRG24191220230928761 22/12/2023 SAGAR NAMDEV MAGAR 1815008WL052889 SAGAR NAMDEV MAGAR 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339353 Mr. Sagar Namdev Magar MAHARASHTRA GRAMIN BANK(607000)
497 VAIJAPUR MH-15-008-047-001/3926
(KOLHI) 		1815008000NRG24191220230928788 22/12/2023 PUNDLIK GANPAT JADHAV 1815008WL052890 PUNDLIK GANPAT JADHAV 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339351 PUNDLIK LAXMAN JADHAV IDBI BANK(607095)
498 VAIJAPUR MH-15-008-047-001/57
(KOLHI) 		1815008000NRG24191220230928789 22/12/2023 AKSHAY ASHOK MAGAR 1815008WL052890 AKSHAY ASHOK MAGAR 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339352 Mr. Akshay Ashok Magar BANK OF MAHARASHTRA(607387)
499 VAIJAPUR MH-15-008-049-001/560
(KANAK SAGAJ) 		1815008000NRG24131220230888560 22/12/2023 JAGNNATH RAMCHANDRA BUTTE 1815008WL050848 JAGNNATH RAMCHANDRA BUTTE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339346 JAGNNATH RAMCHANDRA BUTTE IDBI BANK(607095)
500 VAIJAPUR MH-15-008-064-001/1000
(NAGAMATHAN) 		1815008000NRG24201220230943292 22/12/2023 UMESH MACHINDRA TAMBE 1815008WL053527 UMESH MACHINDRA TAMBE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339343 MR UMESH MACHHINDRA TAMBE STATE BANK OF INDIA(508548)
501 VAIJAPUR MH-15-008-064-001/167
(NAGAMATHAN) 		1815008000NRG24151220230905759 22/12/2023 KANTA BABASAHEB SONAWANE 1815008WL051681 KANTA BABASAHEB SONAWANE 00165 IBKL0001947 1911 1911 Processed 09/03/2024 A069240339348 KANTA BABASAHEB SONAWANE IDBI BANK(607095)
502 VAIJAPUR MH-15-008-064-001/168
(NAGAMATHAN) 		1815008000NRG24151220230905761 22/12/2023 MANISHA RAMESH SONAWANE 1815008WL051681 MANISHA RAMESH SONAWANE 00165 IBKL0001947 1911 1911 Processed 09/03/2024 A069240339349 MANISHA RAMESH SONAWANE IDBI BANK(607095)
503 VAIJAPUR MH-15-008-064-001/168
(NAGAMATHAN) 		1815008000NRG24151220230905760 22/12/2023 RAMESH GORAKHNATH SONAWANE 1815008WL051681 RAMESH GORAKHNATH SONAWANE 00165 IBKL0001947 1911 1911 Processed 09/03/2024 A069240339350 RAMESH GORAKHNATH SONAWANE IDBI BANK(607095)
504 VAIJAPUR MH-15-008-064-001/464
(NAGAMATHAN) 		1815008000NRG24151220230905796 22/12/2023 PANDARINATH SAMBHAJI CHAVHAN 1815008WL051682 PANDARINATH SAMBHAJI CHAVHAN 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240339344 Pandharinath Sambhaji Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18837 18837
505 VAIJAPUR MH-15-008-027-001/303
(Chandegaon) 		1815008000NRG24151220230908890 22/12/2023 SATISH VINAYAK PAWAR 1815008WL051835 SATISH VINAYAK PAWAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339374 MR PAWAR SATISH VINAYAK STATE BANK OF INDIA(508548)
506 VAIJAPUR MH-15-008-027-001/37
(Chandegaon) 		1815008000NRG24151220230908894 22/12/2023 SHIVAJI VITTHAL KALE 1815008WL051835 SHIVAJI VITTHAL KALE 00415 SBIN0003538 1365 1365 Processed 09/03/2024 A069240347074 MR SHIVAJI VITTHAL KALE STATE BANK OF INDIA(508548)
507 VAIJAPUR MH-15-008-028-001/268
(CHORWAGHALGAON) 		1815008000NRG24151220230904689 22/12/2023 SINDHUBAI SANTOSH NANGRE 1815008WL051625 SINDHUBAI SANTOSH NANGRE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339376 MRS SINDHUBAI SANTOSH NANGARE STATE BANK OF INDIA(508548)
508 VAIJAPUR MH-15-008-028-001/374
(CHORWAGHALGAON) 		1815008000NRG24151220230904768 22/12/2023 BHAUSAHEB KADU MOIN 1815008WL051626 BHAUSAHEB KADU MOIN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339368 BHAUSAHEB KADU MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 VAIJAPUR MH-15-008-028-001/821
(CHORWAGHALGAON) 		1815008000NRG24151220230904804 22/12/2023 SWATI SANJAY MOIN 1815008WL051627 SWATI SANJAY MOIN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339375 MRS SWATI SANJAY MOIN STATE BANK OF INDIA(508548)
510 VAIJAPUR MH-15-008-028-001/993
(CHORWAGHALGAON) 		1815008000NRG24151220230904822 22/12/2023 KRISHNA SHIVAJI MOIN 1815008WL051627 KRISHNA SHIVAJI MOIN 00415 SBIN0003538 1092 1092 Processed 09/03/2024 A069240339388 MR KRISHNA SHIVAJI MOIN STATE BANK OF INDIA(508548)
511 VAIJAPUR MH-15-008-028-001/994
(CHORWAGHALGAON) 		1815008000NRG24151220230904824 22/12/2023 KADU SAHEBRAV MOIN 1815008WL051627 KADU SAHEBRAV MOIN 00415 SBIN0003538 1092 1092 Processed 09/03/2024 A069240339361 KADU SAHEBRAV MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 VAIJAPUR MH-15-008-028-001/995
(CHORWAGHALGAON) 		1815008000NRG24151220230904826 22/12/2023 KRUSHNA BHIMRAJ MOIN 1815008WL051627 KRUSHNA BHIMRAJ MOIN 00415 SBIN0003538 1092 1092 Processed 09/03/2024 A069240339377 KRUSHNA BHIMRAJ MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-033-001/312
(DAWALA) 		1815008000NRG24131220230887400 22/12/2023 RAMESH ABASAHEB JADHAW 1815008WL050798 RAMESH ABASAHEB JADHAW 00415 SBIN0003538 1911 1911 Processed 09/03/2024 A069240346720 RAMESH ABASAHEB JADHAW THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008000NRG24131220230888877 22/12/2023 SUMRADABAI SURYABHAN BHUJADE 1815008WL050853 SUMRADABAI SURYABHAN BHUJADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339382 Mrs. SUBHADRABAI SURYABHAN BHUJADE BANK OF MAHARASHTRA(607387)
515 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24201220230942503 22/12/2023 NANDKISHOR RAVSAHEB BHUJADE 1815008WL053507 NANDKISHOR RAVSAHEB BHUJADE 00415 SBIN0003538 819 819 Processed 09/03/2024 A069240339369 Mr. NANDKISHOR RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
516 VAIJAPUR MH-15-008-049-001/538
(KANAK SAGAJ) 		1815008000NRG24131220230888643 22/12/2023 BHARAT DNYANDEO DHARBALE 1815008WL050850 BHARAT DNYANDEO DHARBALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339378 MR BHARAT DNYANDEO DHARBALE STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-050-001/265
(KARANJGAON) 		1815008000NRG24101220230866265 22/12/2023 JYOTI KACHARU SONVANE 1815008WL049776 JYOTI KACHARU SONVANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339373 MRS JYOTI KACHARU SONAWANE STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-064-001/114
(NAGAMATHAN) 		1815008000NRG24201220230942811 22/12/2023 AMBADAS PANDURANTG MORE 1815008WL053518 AMBADAS PANDURANTG MORE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339371 AMBADAS PANDURANTG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 VAIJAPUR MH-15-008-064-001/48
(NAGAMATHAN) 		1815008000NRG24151220230905799 22/12/2023 JOYTI SATISH SHELKE 1815008WL051682 JOYTI SATISH SHELKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339379 MRS JYOTI SATISH SHELKE STATE BANK OF INDIA(508548)
520 VAIJAPUR MH-15-008-064-001/48
(NAGAMATHAN) 		1815008000NRG24151220230905798 22/12/2023 SATISH BALKRUSHNA SHELAKE 1815008WL051682 SATISH BALKRUSHNA SHELAKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339372 SATISH BALKRUSHNA SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 VAIJAPUR MH-15-008-064-001/653
(NAGAMATHAN) 		1815008000NRG24151220230905806 22/12/2023 PRASHANT SONYABAPU YEVALE 1815008WL051682 PRASHANT SONYABAPU YEVALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339370 PRASHANT SONYABAPU YEVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-064-001/703
(NAGAMATHAN) 		1815008000NRG24151220230905808 22/12/2023 SULTANA CHAND SHAIKH 1815008WL051682 SULTANA CHAND SHAIKH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339380 SULTANA CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
523 VAIJAPUR MH-15-008-066-001/10
(NARALA) 		1815008000NRG24101220230866199 22/12/2023 DADASAHEB BABAN SOMASE 1815008WL049774 DADASAHEB BABAN SOMASE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339342 DADASAHEB BABAN SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-105-001/171
(HILALPUR) 		1815008105NRG24191220230930498 22/12/2023 GOVIND GANGADHAR BORDE 1815008105WL052980 GOVIND GANGADHAR BORDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240339366 GOVIND GANGADHAR BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30303 30303
525 VAIJAPUR MH-15-008-033-001/130
(DAWALA) 		1815008000NRG24131220230887372 22/12/2023 SUVARNA ANKUSH BAHIRAT 1815008WL050797 SUVARNA ANKUSH BAHIRAT 00415 SBIN0020007 1911 1911 Processed 09/03/2024 A069240346759 SUVARNA ANKUSH BAHIRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-033-001/142
(DAWALA) 		1815008000NRG24131220230887374 22/12/2023 ANKUSH NANA BAHIRAT 1815008WL050797 ANKUSH NANA BAHIRAT 00415 SBIN0020007 1911 1911 Processed 09/03/2024 A069240346668 ANKUSH NANA BAHIRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 VAIJAPUR MH-15-008-033-001/43
(DAWALA) 		1815008000NRG24131220230887381 22/12/2023 PRAKASH ASHOK DHAWALE 1815008WL050797 PRAKASH ASHOK DHAWALE 00415 SBIN0020007 1911 1911 Processed 09/03/2024 A069240347075 PRAKASH ASHOK DHAWALE HDFC BANK LTD(607152)
528 VAIJAPUR MH-15-008-047-001/39
(KOLHI) 		1815008000NRG24191220230928713 22/12/2023 SURAJ APPASAHEB MAGAR 1815008WL052888 SURAJ APPASAHEB MAGAR 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240339381 SURAJ APPASAHEB MAGAR BANK OF INDIA(508505)
529 VAIJAPUR MH-15-008-049-001/313
(KANAK SAGAJ) 		1815008000NRG24201220230942568 22/12/2023 RAMESH JAGANATH YWAVAHARE 1815008WL053508 RAMESH JAGANATH YWAVAHARE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240339367 MR RAMESH JAGANNATH VYAVAHARE STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-076-001/25
(ROTEGAON) 		1815008000NRG24191220230937632 22/12/2023 ASHOK RAMROA THORAT 1815008WL053309 ASHOK RAMROA THORAT 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240346951 MR ASHOK RAMROA THORAT STATE BANK OF INDIA(508548)
531 VAIJAPUR MH-15-008-110-002/1223
(PANVI (bk)) 		1815008000NRG24191220230930305 22/12/2023 MUKTA DNYANESHWAR GUDADE 1815008WL052969 MUKTA DNYANESHWAR GUDADE 00415 SBIN0020007 1536 1536 Processed 09/03/2024 A069240339389 MRS MUKTA DNYANESHWAR GUDADE STATE BANK OF INDIA(508548)
SubTotal 12183 12183
532 VAIJAPUR MH-15-008-049-001/239
(KANAK SAGAJ) 		1815008000NRG24201220230942445 22/12/2023 SUNITA RAMNATH GUNJAL 1815008WL053507 SUNITA RAMNATH GUNJAL 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240339384 MRS SUITA RAMNATH GUNJALK STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-049-001/239
(KANAK SAGAJ) 		1815008000NRG24131220230888695 22/12/2023 TULASA POPAT GUNJAL 1815008WL050851 TULASA POPAT GUNJAL 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240339385 MRS TULASA POPAT GUNJAL STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008000NRG24131220230888790 22/12/2023 SUREKHA KANIFANATH SHELKE 1815008WL050852 SUREKHA KANIFANATH SHELKE 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240339386 MRS SUREKHA KANIFANATH SHELKE STATE BANK OF INDIA(508548)
535 VAIJAPUR MH-15-008-049-001/38
(KANAK SAGAJ) 		1815008000NRG24131220230888623 22/12/2023 PARVATIBAI KARBHARI PAWAR 1815008WL050850 PARVATIBAI KARBHARI PAWAR 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240339383 MRS PARWATABAI KARBHARI PAWAR STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-049-001/658
(KANAK SAGAJ) 		1815008000NRG24131220230888735 22/12/2023 BHARAT DNYANDEV GUNJAL 1815008WL050851 BHARAT DNYANDEV GUNJAL 00415 SBIN0061267 1638 1638 Processed 09/03/2024 A069240339387 MR BHARAT DNYANDEV GUNJAL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
537 VAIJAPUR MH-15-008-110-001/1238
(PANVI (bk)) 		1815008000NRG24191220230930243 22/12/2023 PADMABAI KAKASAHEB GAIKWAD 1815008WL052969 PADMABAI KAKASAHEB GAIKWAD 00691 IPOS0000001 1536 1536 Processed 09/03/2024 A069240339587 PADMABAI KAKASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 VAIJAPUR MH-15-008-110-001/1240
(PANVI (bk)) 		1815008000NRG24191220230930247 22/12/2023 MANISHA BAPU GAIKWAD 1815008WL052969 MANISHA BAPU GAIKWAD 00691 IPOS0000001 1536 1536 Processed 09/03/2024 A069240339586 MANISHA BAPU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
539 VAIJAPUR MH-15-008-110-001/249
(PANVI (bk)) 		1815008000NRG24191220230930264 22/12/2023 ANITA SUNIL GAYKWAD 1815008WL052969 ANITA SUNIL GAYKWAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240339588 ANITA SUNIL GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4710 4710
540 VAIJAPUR MH-15-008-013-001/40
(BABHULGAON ( bk )) 		1815008000NRG24121220230877226 22/12/2023 PRAKASH EAKNATH TUPE 1815008WL050339 PRAKASH EAKNATH TUPE 00730 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240346871 PRAKASH EAKNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 VAIJAPUR MH-15-008-028-001/205
(CHORWAGHALGAON) 		1815008000NRG24151220230904760 22/12/2023 ASHABAI BHIMRAJ MOIN 1815008WL051626 ASHABAI BHIMRAJ MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347052 ASHABAI BHIMRAJ MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-028-001/246
(CHORWAGHALGAON) 		1815008000NRG24151220230904762 22/12/2023 ALKABAI BAPUSAHEB MOIN 1815008WL051626 ALKABAI BAPUSAHEB MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347056 ALKABAI BAPUSAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-028-001/271
(CHORWAGHALGAON) 		1815008000NRG24151220230904795 22/12/2023 VANDANA SARJERAO MOIN 1815008WL051627 VANDANA SARJERAO MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346866 VANDANA SARJERAO MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 VAIJAPUR MH-15-008-028-001/317
(CHORWAGHALGAON) 		1815008000NRG24151220230904765 22/12/2023 JYOTI PANDHARINATH JADHAV 1815008WL051626 JYOTI PANDHARINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347045 JYOTI PANDHARINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-028-001/317
(CHORWAGHALGAON) 		1815008000NRG24151220230904764 22/12/2023 PANDHARINATH DASHRATH JADHAV 1815008WL051626 PANDHARINATH DASHRATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347048 PANDHARINATH DASHRATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 VAIJAPUR MH-15-008-028-001/339
(CHORWAGHALGAON) 		1815008000NRG24151220230904766 22/12/2023 SUDHAKAR GOVIND DAHITE 1815008WL051626 SUDHAKAR GOVIND DAHITE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347053 SUDHAKAR GOVIND DAHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 VAIJAPUR MH-15-008-028-001/343
(CHORWAGHALGAON) 		1815008000NRG24151220230904767 22/12/2023 SHANTARAM BHANUDAS MOIN 1815008WL051626 SHANTARAM BHANUDAS MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347063 SHANTARAM BHANUDAS MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 VAIJAPUR MH-15-008-028-001/836
(CHORWAGHALGAON) 		1815008000NRG24151220230904777 22/12/2023 Ashok Laxman Moin 1815008WL051626 Ashok Laxman Moin 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347049 Ashok Laxman Moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-028-001/854
(CHORWAGHALGAON) 		1815008000NRG24151220230904784 22/12/2023 kailas jagannath khandagaure 1815008WL051626 kailas jagannath khandagaure 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347055 kailas jagannath khandagaure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 VAIJAPUR MH-15-008-028-001/860
(CHORWAGHALGAON) 		1815008000NRG24151220230904810 22/12/2023 gokul fakirrao temkar 1815008WL051627 gokul fakirrao temkar 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346867 gokul fakirrao temkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 VAIJAPUR MH-15-008-028-001/866
(CHORWAGHALGAON) 		1815008000NRG24151220230904786 22/12/2023 pandharinath kashinath salunke 1815008WL051626 pandharinath kashinath salunke 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347044 pandharinath kashinath salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-028-001/870
(CHORWAGHALGAON) 		1815008000NRG24151220230904787 22/12/2023 Dhondiram Machhindra Butte 1815008WL051626 Dhondiram Machhindra Butte 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347057 Dhondiram Machhindra Butte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 VAIJAPUR MH-15-008-028-001/873
(CHORWAGHALGAON) 		1815008000NRG24151220230904812 22/12/2023 dnyaneshwar karbhari moin 1815008WL051627 dnyaneshwar karbhari moin 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347050 dnyaneshwar karbhari moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 VAIJAPUR MH-15-008-028-001/873
(CHORWAGHALGAON) 		1815008000NRG24151220230904813 22/12/2023 lilabai dnyaneshwar moin 1815008WL051627 lilabai dnyaneshwar moin 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347058 lilabai dnyaneshwar moin THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 VAIJAPUR MH-15-008-028-001/897
(CHORWAGHALGAON) 		1815008000NRG24151220230904814 22/12/2023 SARLA KASHINATH SHINGAR 1815008WL051627 SARLA KASHINATH SHINGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347059 SARLA KASHINATH SHINGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-028-001/938
(CHORWAGHALGAON) 		1815008000NRG24151220230904789 22/12/2023 GANESH ASHOK BANSODE 1815008WL051626 GANESH ASHOK BANSODE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339535 Mr. Ganesh Ashok Bansode BANK OF MAHARASHTRA(607387)
557 VAIJAPUR MH-15-008-028-001/955
(CHORWAGHALGAON) 		1815008000NRG24151220230904791 22/12/2023 ANNASAHEB KARBHARI MOIN 1815008WL051626 ANNASAHEB KARBHARI MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347051 ANNASAHEB KARBHARI MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-028-001/955
(CHORWAGHALGAON) 		1815008000NRG24151220230904792 22/12/2023 MATHURABAI ANNASAHEB MOIN 1815008WL051626 MATHURABAI ANNASAHEB MOIN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347043 MATHURABAI ANNASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-047-001/111
(KOLHI) 		1815008000NRG24191220230928773 22/12/2023 CHANDRAKALABAI RAGHUGI DAGHALE 1815008WL052890 CHANDRAKALABAI RAGHUGI DAGHALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347020 Mrs. Chandrkala Radhaji Daghale MAHARASHTRA GRAMIN BANK(607000)
560 VAIJAPUR MH-15-008-047-001/230
(KOLHI) 		1815008000NRG24191220230928785 22/12/2023 LAKSHMAN RADHUJI DAGHLE 1815008WL052890 LAKSHMAN RADHUJI DAGHLE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346986 LAKSHMAN RADHUJI DAGHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 VAIJAPUR MH-15-008-047-001/3923
(KOLHI) 		1815008000NRG24191220230928762 22/12/2023 VISHNU BHAGVAN MAGAR 1815008WL052889 VISHNU BHAGVAN MAGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346983 VISHNU BHAGVAN MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 VAIJAPUR MH-15-008-047-001/3928
(KOLHI) 		1815008000NRG24191220230928719 22/12/2023 SHIVAJI KAILAS MAGAR 1815008WL052888 SHIVAJI KAILAS MAGAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347029 SHIVAJI KAILAS MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-047-001/431
(KOLHI) 		1815008000NRG24191220230928874 22/12/2023 SAURABH DIPAK PAWAR 1815008WL052893 SAURABH DIPAK PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346896 SAURABH DIPAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-049-001/12
(KANAK SAGAJ) 		1815008000NRG24201220230942430 22/12/2023 GAYABAI ASHARAM DHARABALE 1815008WL053507 GAYABAI ASHARAM DHARABALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346979 GAYABAI ASHARAM DHARABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 VAIJAPUR MH-15-008-049-001/158
(KANAK SAGAJ) 		1815008000NRG24131220230888841 22/12/2023 SHIVAJI BUTTE 1815008WL050853 SHIVAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339482 SHIVAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 VAIJAPUR MH-15-008-049-001/201
(KANAK SAGAJ) 		1815008000NRG24131220230888686 22/12/2023 WALMIK MACHHINDRA BUTTE 1815008WL050851 WALMIK MACHHINDRA BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339480 WALMIK MACHHINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-049-001/203
(KANAK SAGAJ) 		1815008000NRG24201220230942558 22/12/2023 BABASAHEB KHANDERAO GUNJAL 1815008WL053508 BABASAHEB KHANDERAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339466 BABASAHEB KHANDERAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 VAIJAPUR MH-15-008-049-001/208
(KANAK SAGAJ) 		1815008000NRG24201220230942440 22/12/2023 ASHOK SAHEBRAO DHARBALE 1815008WL053507 ASHOK SAHEBRAO DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347067 ASHOK SAHEBRAO DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 VAIJAPUR MH-15-008-049-001/222
(KANAK SAGAJ) 		1815008000NRG24131220230888687 22/12/2023 JANARDHAN BHAGAJI BUTTE 1815008WL050851 JANARDHAN BHAGAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346948 JANARDHAN BHAGAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-049-001/222
(KANAK SAGAJ) 		1815008000NRG24131220230888688 22/12/2023 KADUBAI JANARDHAN BUTTE 1815008WL050851 KADUBAI JANARDHAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339509 KADUBAI JANARDHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 VAIJAPUR MH-15-008-049-001/248
(KANAK SAGAJ) 		1815008000NRG24131220230888700 22/12/2023 GANESH VITTHAL BHUJADE 1815008WL050851 GANESH VITTHAL BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339521 GANESH VITTHAL BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 VAIJAPUR MH-15-008-049-001/248
(KANAK SAGAJ) 		1815008000NRG24131220230888699 22/12/2023 VITTHAL NARAYAN BHUJADE 1815008WL050851 VITTHAL NARAYAN BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346929 VITTHAL NARAYAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-049-001/258
(KANAK SAGAJ) 		1815008000NRG24131220230888608 22/12/2023 KARUNA ONKAR KHAIRNATH 1815008WL050850 KARUNA ONKAR KHAIRNATH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339532 KARUNA ONKAR KHAIRNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-049-001/337
(KANAK SAGAJ) 		1815008000NRG24201220230942481 22/12/2023 radhabai butte 1815008WL053507 radhabai butte 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339512 radhabai butte THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-049-001/365
(KANAK SAGAJ) 		1815008000NRG24131220230888865 22/12/2023 SUDAM PANDHARINATH BUTTE 1815008WL050853 SUDAM PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339479 SUDAM PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-049-001/373
(KANAK SAGAJ) 		1815008000NRG24201220230942483 22/12/2023 LAXMAN DHONDIRAM TAKE 1815008WL053507 LAXMAN DHONDIRAM TAKE 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339525 LAXMAN DHONDIRAM TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 VAIJAPUR MH-15-008-049-001/380
(KANAK SAGAJ) 		1815008000NRG24131220230888866 22/12/2023 PRALHAD PANDHARINATH BUTTE 1815008WL050853 PRALHAD PANDHARINATH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339468 PRALHAD PANDHARINATH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 VAIJAPUR MH-15-008-049-001/428
(KANAK SAGAJ) 		1815008000NRG24131220230888715 22/12/2023 SHOBHABAI BHASKAR DEVKATE 1815008WL050851 SHOBHABAI BHASKAR DEVKATE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339526 SHOBHABAI BHASKAR DE BANK OF BARODA(606985)
579 VAIJAPUR MH-15-008-049-001/429
(KANAK SAGAJ) 		1815008000NRG24201220230942490 22/12/2023 SANTOSH GORAKH MANJARE 1815008WL053507 SANTOSH GORAKH MANJARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339522 SANTOSH GORAKH MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-049-001/438
(KANAK SAGAJ) 		1815008000NRG24201220230942493 22/12/2023 VAISHALI SANTSOH BUTTE 1815008WL053507 VAISHALI SANTSOH BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339529 VAISHALI SANTSOH BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 VAIJAPUR MH-15-008-049-001/442
(KANAK SAGAJ) 		1815008000NRG24131220230888716 22/12/2023 BABURAO ANAJI BUTTE 1815008WL050851 BABURAO ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339488 BABURAO ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 VAIJAPUR MH-15-008-049-001/45
(KANAK SAGAJ) 		1815008000NRG24131220230888717 22/12/2023 BHASKAR NAMDEV BHUJADE 1815008WL050851 BHASKAR NAMDEV BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339467 BHASKAR NAMDEV BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 VAIJAPUR MH-15-008-049-001/454
(KANAK SAGAJ) 		1815008000NRG24131220230888719 22/12/2023 POPAT BABURAO BUTTE 1815008WL050851 POPAT BABURAO BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339507 Mr. POPAT BABURAO BUTTE BANK OF MAHARASHTRA(607387)
584 VAIJAPUR MH-15-008-049-001/46
(KANAK SAGAJ) 		1815008000NRG24131220230888796 22/12/2023 RADHAKISAN KARBHARI BHUJADE 1815008WL050852 RADHAKISAN KARBHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339477 RADHAKISAN KARBHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-049-001/49
(KANAK SAGAJ) 		1815008000NRG24131220230888913 22/12/2023 ambadas bhujade 1815008WL050854 ambadas bhujade 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339494 ambadas bhujade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 VAIJAPUR MH-15-008-049-001/49
(KANAK SAGAJ) 		1815008000NRG24131220230888914 22/12/2023 bhimabai bhujod 1815008WL050854 bhimabai bhujod 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339497 bhimabai bhujod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-049-001/49
(KANAK SAGAJ) 		1815008000NRG24131220230888915 22/12/2023 ramkrushn bhujade 1815008WL050854 ramkrushn bhujade 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339465 ramkrushn bhujade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24201220230942505 22/12/2023 BALU RAOSAHEB BHUJADE 1815008WL053507 BALU RAOSAHEB BHUJADE 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339534 BALU RAOSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 VAIJAPUR MH-15-008-049-001/512
(KANAK SAGAJ) 		1815008000NRG24131220230888802 22/12/2023 DATTATRAY MANSUB DIKE 1815008WL050852 DATTATRAY MANSUB DIKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339531 DATTATRAY MANSUB DIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-049-001/516
(KANAK SAGAJ) 		1815008000NRG24131220230888639 22/12/2023 SUNIL NAVNATH PAWAR 1815008WL050850 SUNIL NAVNATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346947 SUNIL NAVNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-049-001/553
(KANAK SAGAJ) 		1815008000NRG24131220230888809 22/12/2023 KANIFNATH KACHARU GHULE 1815008WL050852 KANIFNATH KACHARU GHULE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339539 KANIFNATH KACHARU GHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-049-001/581
(KANAK SAGAJ) 		1815008000NRG24201220230942573 22/12/2023 SHARAD DADASAHEB BUTTE 1815008WL053508 SHARAD DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339537 SHARAD DADASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-049-001/582
(KANAK SAGAJ) 		1815008000NRG24201220230942575 22/12/2023 BHARAT DADASAHEB BUTTE 1815008WL053508 BHARAT DADASAHEB BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339538 BHARAT DADASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-049-001/585
(KANAK SAGAJ) 		1815008000NRG24131220230888886 22/12/2023 KIRAN BHAUSAHEB BHUJADE 1815008WL050853 KIRAN BHAUSAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339515 KIRAN BHAUSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-049-001/600
(KANAK SAGAJ) 		1815008000NRG24131220230888728 22/12/2023 MANESH HIRAMAN BUTTE 1815008WL050851 MANESH HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339582 MANESH HIRAMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-049-001/613
(KANAK SAGAJ) 		1815008000NRG24201220230942527 22/12/2023 SOMINATH DATTATRAY BHUJADE 1815008WL053507 SOMINATH DATTATRAY BHUJADE 00730 YESB0AURDCC 819 819 Processed 09/03/2024 A069240339511 SOMINATH DATTATRAY BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-049-001/621
(KANAK SAGAJ) 		1815008000NRG24131220230888891 22/12/2023 RAMESHWAR AMBADAS DHARBALE 1815008WL050853 RAMESHWAR AMBADAS DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346980 Mr. Rameshwar Ambadas Dharbale BANK OF MAHARASHTRA(607387)
598 VAIJAPUR MH-15-008-049-001/639
(KANAK SAGAJ) 		1815008000NRG24131220230888651 22/12/2023 DADASAHEB GUNJAL 1815008WL050850 DADASAHEB GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339508 Mr. Dadasaheb Ramnath Gunjaal BANK OF MAHARASHTRA(607387)
599 VAIJAPUR MH-15-008-049-001/656
(KANAK SAGAJ) 		1815008000NRG24131220230888734 22/12/2023 NAVNATH SHAMRAV GUNJAL 1815008WL050851 NAVNATH SHAMRAV GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339469 NAVNATH SHAMRAV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008000NRG24201220230942537 22/12/2023 KAILASH DEORAO GUNJAL 1815008WL053507 KAILASH DEORAO GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346862 KAILASH DEORAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-049-001/66
(KANAK SAGAJ) 		1815008000NRG24201220230942538 22/12/2023 KAMALABAI KAILASH GUNJAL 1815008WL053507 KAMALABAI KAILASH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339536 KAMALABAI KAILASH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 VAIJAPUR MH-15-008-049-001/660
(KANAK SAGAJ) 		1815008000NRG24131220230888737 22/12/2023 VISHAL CHANGADEV BUTTE 1815008WL050851 VISHAL CHANGADEV BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339523 VISHAL CHANGADEV BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 VAIJAPUR MH-15-008-049-001/661
(KANAK SAGAJ) 		1815008000NRG24131220230888738 22/12/2023 ASHISH PUNJAHARI BHALERAO 1815008WL050851 ASHISH PUNJAHARI BHALERAO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346907 ASHISH PUNJAHARI BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 VAIJAPUR MH-15-008-049-001/682
(KANAK SAGAJ) 		1815008000NRG24131220230888744 22/12/2023 Shubhangi Rahul Bhujade 1815008WL050851 Shubhangi Rahul Bhujade 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346970 Shubhangi Rahul Bhujade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-049-001/71
(KANAK SAGAJ) 		1815008000NRG24131220230888896 22/12/2023 PANDURANG RAMA LAD 1815008WL050853 PANDURANG RAMA LAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339484 PANDURANG RAMA LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24131220230888747 22/12/2023 BHAMABAI HIRAMAN BUTTE 1815008WL050851 BHAMABAI HIRAMAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339492 BHAMABAI HIRAMAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 VAIJAPUR MH-15-008-049-001/75
(KANAK SAGAJ) 		1815008000NRG24131220230888746 22/12/2023 HIRAMAN ANAJI BUTTE 1815008WL050851 HIRAMAN ANAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339470 HIRAMAN ANAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-049-001/79
(KANAK SAGAJ) 		1815008000NRG24131220230888749 22/12/2023 VIMAL NANDKUMAR CHAVAN 1815008WL050851 VIMAL NANDKUMAR CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339530 VIMAL NANDKUMAR CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 VAIJAPUR MH-15-008-049-001/94
(KANAK SAGAJ) 		1815008000NRG24131220230888757 22/12/2023 ARCHANA MHASKE 1815008WL050851 ARCHANA MHASKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339498 ARCHANA MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 VAIJAPUR MH-15-008-064-001/1133
(NAGAMATHAN) 		1815008000NRG24201220230943296 22/12/2023 SANGITA SUBHASH TAMBE 1815008WL053527 SANGITA SUBHASH TAMBE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347016 SANGITA SUBHASH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-064-001/528
(NAGAMATHAN) 		1815008000NRG24201220230943302 22/12/2023 KIRAN BHANUDAS VIKHE 1815008WL053527 KIRAN BHANUDAS VIKHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347031 KIRAN BHANUDAS VIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 VAIJAPUR MH-15-008-064-001/970
(NAGAMATHAN) 		1815008000NRG24151220230905818 22/12/2023 KIRAN BHANUDAS VIKHE 1815008WL051682 KIRAN BHANUDAS VIKHE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347032 KIRAN BHANUDAS VIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
613 VAIJAPUR MH-15-008-066-001/130
(NARALA) 		1815008000NRG24101220230866210 22/12/2023 BABASAHEB NAMDEV AHER 1815008WL049774 BABASAHEB NAMDEV AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339551 BABASAHEB NAMDEV AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 VAIJAPUR MH-15-008-066-001/130
(NARALA) 		1815008000NRG24101220230866211 22/12/2023 MANDABAI BABASAHEB AAHER 1815008WL049774 MANDABAI BABASAHEB AAHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346653 MANDABAI BABASAHEB AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 VAIJAPUR MH-15-008-105-001/40
(HILALPUR) 		1815008000NRG24201220230942597 22/12/2023 SITABAI KONDIRAM KHOTAKAR 1815008WL053509 SITABAI KONDIRAM KHOTAKAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347040 SITABAI KONDIRAM KHOTAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 VAIJAPUR MH-15-008-105-001/441
(HILALPUR) 		1815008105NRG24191220230930516 22/12/2023 SAMADHAN ANNA KATARE 1815008105WL052980 SAMADHAN ANNA KATARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347015 Mr. SAMADHAN ANNA KATARE MAHARASHTRA GRAMIN BANK(607000)
617 VAIJAPUR MH-15-008-105-002/50
(HILALPUR) 		1815008000NRG24201220230942611 22/12/2023 AKASH YADAV 1815008WL053509 AKASH YADAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240339562 AKASH YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 VAIJAPUR MH-15-008-105-002/58
(HILALPUR) 		1815008000NRG24201220230942613 22/12/2023 JIJABAI BALNATH YADAV 1815008WL053509 JIJABAI BALNATH YADAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346851 Ms. JIJABAI BALNATH YADAV MAHARASHTRA GRAMIN BANK(607000)
619 VAIJAPUR MH-15-008-109-001/105
(TEMBHI) 		1815008000NRG24101220230866138 22/12/2023 ATMARAM RAJDHAR AVHAD 1815008WL049769 ATMARAM RAJDHAR AVHAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346917 AATMARAM RAJADHAR AAVHAD IDBI BANK(607095)
620 VAIJAPUR MH-15-008-109-001/133
(TEMBHI) 		1815008000NRG24101220230866140 22/12/2023 ALKA ASHOK AHER 1815008WL049769 ALKA ASHOK AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346920 ALKA ASHOK AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 VAIJAPUR MH-15-008-109-001/133
(TEMBHI) 		1815008000NRG24101220230866142 22/12/2023 ANITA MAHESH AHER 1815008WL049769 ANITA MAHESH AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346923 ANITA MAHESH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-109-001/133
(TEMBHI) 		1815008000NRG24101220230866141 22/12/2023 MAHESH ASHOK AHER 1815008WL049769 MAHESH ASHOK AHER 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346921 MAHESH ASHOK AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 VAIJAPUR MH-15-008-109-001/2645
(TEMBHI) 		1815008000NRG24101220230866152 22/12/2023 RAJENDRA PAWAR 1815008WL049769 RAJENDRA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346918 RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 VAIJAPUR MH-15-008-109-001/2645
(TEMBHI) 		1815008000NRG24101220230866153 22/12/2023 VANDANA RAJENDRA PAWAR 1815008WL049769 VANDANA RAJENDRA PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346922 VANDANA RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 VAIJAPUR MH-15-008-109-001/97
(TEMBHI) 		1815008000NRG24101220230866167 22/12/2023 KADU PAWAR 1815008WL049770 KADU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240347047 KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-110-001/1239
(PANVI (bk)) 		1815008000NRG24191220230930244 22/12/2023 BABASAHEB AJINATH GAIKWAD 1815008WL052969 BABASAHEB AJINATH GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346882 Mr. BABASAHEB AJINATH GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
627 VAIJAPUR MH-15-008-110-001/1241
(PANVI (bk)) 		1815008000NRG24191220230930248 22/12/2023 DILIP AJINATH GAIKWAD 1815008WL052969 DILIP AJINATH GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346884 DILIP AJINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-110-001/1241
(PANVI (bk)) 		1815008000NRG24191220230930249 22/12/2023 VARSHA DILIP GAYKWAD 1815008WL052969 VARSHA DILIP GAYKWAD 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346885 VARSHA DILIP GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 VAIJAPUR MH-15-008-110-001/1258
(PANVI (bk)) 		1815008000NRG24201220230943367 22/12/2023 JANARDHAN VITTHAL GAIKWAD 1815008WL053530 JANARDHAN VITTHAL GAIKWAD 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240347054 JANARDHAN VITTHAL GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 VAIJAPUR MH-15-008-110-001/398
(PANVI (bk)) 		1815008000NRG24191220230930279 22/12/2023 KESHARBAI BABAN GAIKAWAD 1815008WL052969 KESHARBAI BABAN GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240346933 KESHARBAI BABAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 VAIJAPUR MH-15-008-110-002/219
(PANVI (bk)) 		1815008000NRG24191220230930309 22/12/2023 RAMESH SAMPAT GUDADE 1815008WL052969 RAMESH SAMPAT GUDADE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240346883 RAMESH SAMPAT GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 147183 147183
632 VAIJAPUR MH-15-008-047-001/104
(KOLHI) 		1815008000NRG24191220230928660 22/12/2023 JIJA UTTAM MAGAR 1815008WL052888 JIJA UTTAM MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240347022 JIJA UTTAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 VAIJAPUR MH-15-008-047-001/104
(KOLHI) 		1815008000NRG24191220230928661 22/12/2023 RAMESH UTTAM MAGAR 1815008WL052888 RAMESH UTTAM MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240347021 RAMESH UTTAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-047-001/124
(KOLHI) 		1815008000NRG24191220230928750 22/12/2023 NIRMALA KAILAS MAGAR 1815008WL052889 NIRMALA KAILAS MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346901 NIRMALA KAILAS MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-047-001/131
(KOLHI) 		1815008000NRG24191220230928779 22/12/2023 DAGHALE UMESH SANJAY 1815008WL052890 DAGHALE UMESH SANJAY 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346904 Mr. Umesh Sanjay Daghale BANK OF MAHARASHTRA(607387)
636 VAIJAPUR MH-15-008-047-001/131
(KOLHI) 		1815008000NRG24191220230928778 22/12/2023 SAGAR SANJAY DAGHLE 1815008WL052890 SAGAR SANJAY DAGHLE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346906 Mr. Sagar Sanjay Dhagle BANK OF MAHARASHTRA(607387)
637 VAIJAPUR MH-15-008-047-001/139
(KOLHI) 		1815008000NRG24191220230928751 22/12/2023 ALKABAI NAMDEV MAGAR 1815008WL052889 ALKABAI NAMDEV MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339629 ALKABAI NAMDEV MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 VAIJAPUR MH-15-008-047-001/147
(KOLHI) 		1815008000NRG24191220230928780 22/12/2023 PURUSHOTTAM SUBHASH PAWAR 1815008WL052890 PURUSHOTTAM SUBHASH PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346989 PURUSHOTTAM SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 VAIJAPUR MH-15-008-047-001/152
(KOLHI) 		1815008000NRG24191220230928675 22/12/2023 KANCHAN LAXMAN KADAM 1815008WL052888 KANCHAN LAXMAN KADAM 1143 MAHG0005105 1638 1638 Rejected 09/03/2024 A069240346972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 VAIJAPUR MH-15-008-047-001/167
(KOLHI) 		1815008000NRG24191220230928857 22/12/2023 HARSHAD PANDHARINATH PAWAR 1815008WL052893 HARSHAD PANDHARINATH PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346900 HARSHAD PANDHARINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 VAIJAPUR MH-15-008-047-001/186
(KOLHI) 		1815008000NRG24191220230928858 22/12/2023 MANGALA SHANKAR PAWAR 1815008WL052893 MANGALA SHANKAR PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346902 Miss. Mangala Shankar Pawar MAHARASHTRA GRAMIN BANK(607000)
642 VAIJAPUR MH-15-008-047-001/205
(KOLHI) 		1815008000NRG24191220230928757 22/12/2023 VIRENDRA RAMESH MAGAR 1815008WL052889 VIRENDRA RAMESH MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346990 VIRENDRA RAMESH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 VAIJAPUR MH-15-008-047-001/212
(KOLHI) 		1815008000NRG24191220230928758 22/12/2023 RAJENDRA GORAKH MAGAR 1815008WL052889 RAJENDRA GORAKH MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346988 Mr. RAJENDRA GORAKHNATH MAGAR MAHARASHTRA GRAMIN BANK(607000)
644 VAIJAPUR MH-15-008-047-001/277
(KOLHI) 		1815008000NRG24191220230928699 22/12/2023 DILIP SAMPAT BAGUL 1815008WL052888 DILIP SAMPAT BAGUL 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339633 DILIP SAMPAT BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-047-001/277
(KOLHI) 		1815008000NRG24191220230928700 22/12/2023 MANDABAI DILIP BAGUL 1815008WL052888 MANDABAI DILIP BAGUL 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346974 MANDABAI DILIP BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 VAIJAPUR MH-15-008-047-001/337
(KOLHI) 		1815008000NRG24191220230928701 22/12/2023 PRAKASH VUSHNU MAGAR 1815008WL052888 PRAKASH VUSHNU MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346798 PRAKASH VISHNU MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 VAIJAPUR MH-15-008-047-001/3805
(KOLHI) 		1815008000NRG24191220230928704 22/12/2023 NAVANATH RAJARAM MAGAR 1815008WL052888 NAVANATH RAJARAM MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346800 NAVANATH RAJARAM MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 VAIJAPUR MH-15-008-047-001/3923
(KOLHI) 		1815008000NRG24191220230928763 22/12/2023 DIPALI VISHNU MAGAR 1815008WL052889 DIPALI VISHNU MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346993 Mrs. Dipali Vishnu Magar MAHARASHTRA GRAMIN BANK(607000)
649 VAIJAPUR MH-15-008-047-001/3924
(KOLHI) 		1815008000NRG24191220230928787 22/12/2023 DHANRAJ PRAVIN DAGHLE 1815008WL052890 DHANRAJ PRAVIN DAGHLE 1143 MAHG0005105 1638 1638 Rejected 09/03/2024 A069240346994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 VAIJAPUR MH-15-008-047-001/398
(KOLHI) 		1815008000NRG24191220230928765 22/12/2023 MANDABAI GAJANAN JADHAV 1815008WL052889 MANDABAI GAJANAN JADHAV 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346898 Mrs. MANDABAI GAJANAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
651 VAIJAPUR MH-15-008-047-001/40
(KOLHI) 		1815008000NRG24191220230928724 22/12/2023 RANJANA ROHIDAS MAGAR 1815008WL052888 RANJANA ROHIDAS MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240347017 Ms. RANJANA ROHIDAS MAGAR MAHARASHTRA GRAMIN BANK(607000)
652 VAIJAPUR MH-15-008-047-001/40
(KOLHI) 		1815008000NRG24191220230928723 22/12/2023 ROHIDAS SAMPAT MAGAR 1815008WL052888 ROHIDAS SAMPAT MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346703 Mr. ROHIDAS SAMPAT MAGAR MAHARASHTRA GRAMIN BANK(607000)
653 VAIJAPUR MH-15-008-047-001/5
(KOLHI) 		1815008000NRG24191220230928767 22/12/2023 ANITA KASHINATH MAGAR 1815008WL052889 ANITA KASHINATH MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346694 Mrs. ANITA KASHINATH BATTASE MAHARASHTRA GRAMIN BANK(607000)
654 VAIJAPUR MH-15-008-047-001/5
(KOLHI) 		1815008000NRG24191220230928766 22/12/2023 KASHINATH DASHRATH MAGAR 1815008WL052889 KASHINATH DASHRATH MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346695 KASHINATH DASHRATH MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 VAIJAPUR MH-15-008-047-001/71
(KOLHI) 		1815008000NRG24191220230928738 22/12/2023 TEJAS SANJAY MAGAR 1815008WL052888 TEJAS SANJAY MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346992 Mr. Tejas Sanjay Magar MAHARASHTRA GRAMIN BANK(607000)
656 VAIJAPUR MH-15-008-047-001/72
(KOLHI) 		1815008000NRG24191220230928739 22/12/2023 ANJANABAI BHIMRAO MAGAR 1815008WL052888 ANJANABAI BHIMRAO MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346799 ANJANABAI BHIMRAO MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-047-001/72
(KOLHI) 		1815008000NRG24191220230928741 22/12/2023 SANGITA VISHNU MAGAR 1815008WL052888 SANGITA VISHNU MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346991 Mrs. Sangita Vishnu Magar MAHARASHTRA GRAMIN BANK(607000)
658 VAIJAPUR MH-15-008-047-001/72
(KOLHI) 		1815008000NRG24191220230928740 22/12/2023 VISHUN BHIMRAJ MAGAR 1815008WL052888 VISHUN BHIMRAJ MAGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346702 VISHNU BHIMRAJ MAGAR IDBI BANK(607095)
659 VAIJAPUR MH-15-008-047-001/85
(KOLHI) 		1815008000NRG24191220230928768 22/12/2023 ASHABAI LAHANU KADAM 1815008WL052889 ASHABAI LAHANU KADAM 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346899 Mrs. ASHABAI LAHANU KADAM MAHARASHTRA GRAMIN BANK(607000)
660 VAIJAPUR MH-15-008-047-001/89
(KOLHI) 		1815008000NRG24191220230928770 22/12/2023 DAGALE JAGANNATH GANPAT 1815008WL052889 DAGALE JAGANNATH GANPAT 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339626 DAGALE JAGANNATH GANPAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 VAIJAPUR MH-15-008-047-001/89
(KOLHI) 		1815008000NRG24191220230928769 22/12/2023 SAVITA JAGANNATH DAHALE 1815008WL052889 SAVITA JAGANNATH DAHALE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346903 SAVITA JAGANNATH DAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24191220230928743 22/12/2023 MINA SURESH KADAM 1815008WL052888 MINA SURESH KADAM 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346973 MINA SURESH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24191220230928744 22/12/2023 SANDEEP SURESH KADAM 1815008WL052888 SANDEEP SURESH KADAM 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346975 Mr. SANDEEP SURESH KADAM MAHARASHTRA GRAMIN BANK(607000)
664 VAIJAPUR MH-15-008-064-001/317
(NAGAMATHAN) 		1815008000NRG24201220230942818 22/12/2023 LAXMAN PEMAM YEWALE 1815008WL053518 LAXMAN PEMAM YEWALE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346692 LAXMAN PEMAM YEWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 VAIJAPUR MH-15-008-066-001/107
(NARALA) 		1815008000NRG24101220230866206 22/12/2023 RADHIKA BALAJI SHINGAR 1815008WL049774 RADHIKA BALAJI SHINGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346817 Mrs. Radhika Balaji Shingar MAHARASHTRA GRAMIN BANK(607000)
666 VAIJAPUR MH-15-008-066-001/199
(NARALA) 		1815008000NRG24101220230866220 22/12/2023 MANDABAI DNYANDEV NALE 1815008WL049774 MANDABAI DNYANDEV NALE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240347078 Mrs. MANDABAI DNYANDEV NALE MAHARASHTRA GRAMIN BANK(607000)
667 VAIJAPUR MH-15-008-066-001/327
(NARALA) 		1815008000NRG24101220230866226 22/12/2023 SAVITA SHESHRAV KALE 1815008WL049774 SAVITA SHESHRAV KALE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346815 SAVITA SHESHRAV KALE BANK OF BARODA(606985)
668 VAIJAPUR MH-15-008-066-001/385
(NARALA) 		1815008000NRG24101220230866234 22/12/2023 KALPANA VILAS SHINGAR 1815008WL049774 KALPANA VILAS SHINGAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346816 KALPANA VILAS SHINGA BANK OF BARODA(606985)
669 VAIJAPUR MH-15-008-105-001/162
(HILALPUR) 		1815008000NRG24131220230887347 22/12/2023 RAHUL BHAGINATH JEJURKAR 1815008WL050796 RAHUL BHAGINATH JEJURKAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346834 RAHUL BHAGINATH JEJURKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 VAIJAPUR MH-15-008-105-001/171
(HILALPUR) 		1815008105NRG24191220230930497 22/12/2023 PUSHPABAI BALU BORDE 1815008105WL052980 PUSHPABAI BALU BORDE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346648 Mrs. Pushpabai Balu Borde MAHARASHTRA GRAMIN BANK(607000)
671 VAIJAPUR MH-15-008-105-001/176
(HILALPUR) 		1815008000NRG24131220230887354 22/12/2023 UTTAM KONDIRAM JADHAV 1815008WL050796 UTTAM KONDIRAM JADHAV 1143 MAHG0005105 1911 1911 Processed 09/03/2024 A069240346854 UTTAM KONDIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-105-001/176
(HILALPUR) 		1815008000NRG24131220230887355 22/12/2023 VIMALBAI UTTAM JADHAV 1815008WL050796 VIMALBAI UTTAM JADHAV 1143 MAHG0005105 1911 1911 Processed 09/03/2024 A069240346835 Mrs. Vimal Uttam Jadhav MAHARASHTRA GRAMIN BANK(607000)
673 VAIJAPUR MH-15-008-105-001/176
(HILALPUR) 		1815008000NRG24131220230887356 22/12/2023 VISHNU UTTAM JADHAV 1815008WL050796 VISHNU UTTAM JADHAV 1143 MAHG0005105 1911 1911 Processed 09/03/2024 A069240346831 VISHNU UTTAM JADHAV BANK OF BARODA(606985)
674 VAIJAPUR MH-15-008-105-001/179
(HILALPUR) 		1815008105NRG24191220230930502 22/12/2023 GOVINDRAO SHAMRAO PANKAR 1815008105WL052980 GOVINDRAO SHAMRAO PANKAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339628 GOVINDRAO SHAMRAO PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-105-001/180
(HILALPUR) 		1815008105NRG24191220230930504 22/12/2023 RADHAKRISHNA SHAMRAO PANKAR 1815008105WL052980 RADHAKRISHNA SHAMRAO PANKAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346912 RADHAKRISHNA SHAMRAO PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 VAIJAPUR MH-15-008-105-001/235
(HILALPUR) 		1815008105NRG24191220230930510 22/12/2023 SAVITA VITHAL JADHAV 1815008105WL052980 SAVITA VITHAL JADHAV 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339632 Mrs. SAVITA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
677 VAIJAPUR MH-15-008-105-001/235
(HILALPUR) 		1815008105NRG24191220230930509 22/12/2023 VITHAL EKNATH JADHAV 1815008105WL052980 VITHAL EKNATH JADHAV 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339630 Mr. VITTHAL EKNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
678 VAIJAPUR MH-15-008-105-001/441
(HILALPUR) 		1815008105NRG24191220230930514 22/12/2023 ANNA BHAUSAHEB KATARE 1815008105WL052980 ANNA BHAUSAHEB KATARE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240339631 ANNA BHAUSAHEB KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-105-002/106
(HILALPUR) 		1815008000NRG24201220230942602 22/12/2023 MANDABAI RAGHUNATH BAGUL 1815008WL053509 MANDABAI RAGHUNATH BAGUL 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346855 Mrs. MANDABAI RAGHUNATH BAGUL MAHARASHTRA GRAMIN BANK(607000)
680 VAIJAPUR MH-15-008-105-002/34
(HILALPUR) 		1815008000NRG24201220230942605 22/12/2023 MINABAI BHANUDAS YADAV 1815008WL053509 MINABAI BHANUDAS YADAV 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346852 MINABAI BHANUDAS YADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 VAIJAPUR MH-15-008-105-002/389
(HILALPUR) 		1815008000NRG24201220230942608 22/12/2023 ADARSHA RAOSAHEB PAWAR 1815008WL053509 ADARSHA RAOSAHEB PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346856 ADARSHA RAOSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 VAIJAPUR MH-15-008-105-002/389
(HILALPUR) 		1815008000NRG24201220230942607 22/12/2023 ANITA RAVSAHEB PAWAR 1815008WL053509 ANITA RAVSAHEB PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346832 ANITA RAVSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-105-002/389
(HILALPUR) 		1815008000NRG24201220230942606 22/12/2023 RAVSAHEB TANAJJI PAWAR 1815008WL053509 RAVSAHEB TANAJJI PAWAR 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346853 RAVSAHEB TANAJI PAWAR IDBI BANK(607095)
684 VAIJAPUR MH-15-008-105-002/85
(HILALPUR) 		1815008000NRG24201220230942619 22/12/2023 TUKARAM SITARAM SONVANE 1815008WL053509 TUKARAM SITARAM SONVANE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240346833 TUKARAM SITARAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87633 87633
685 VAIJAPUR MH-15-008-050-001/123
(KARANJGAON) 		1815008000NRG24101220230866257 22/12/2023 MINABAI BALU UGALE 1815008WL049776 MINABAI BALU UGALE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240346795 Mrs. Minabai Balu Ugale MAHARASHTRA GRAMIN BANK(607000)
686 VAIJAPUR MH-15-008-050-001/435
(KARANJGAON) 		1815008000NRG24101220230866269 22/12/2023 VACHHALA KAILAS UGALE 1815008WL049776 VACHHALA KAILAS UGALE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240346796 VACHHALA KAILAS UGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 VAIJAPUR MH-15-008-050-001/467
(KARANJGAON) 		1815008000NRG24101220230866273 22/12/2023 KANTABAI MILIND PATHARE 1815008WL049776 KANTABAI MILIND PATHARE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240346667 KANTABAI MILIND PATHARE INDUSIND BANK(607189)
688 VAIJAPUR MH-15-008-050-001/6
(KARANJGAON) 		1815008000NRG24101220230866277 22/12/2023 RUKHAMANABAI DAMU PATHARE 1815008WL049776 RUKHAMANABAI DAMU PATHARE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240346666 Mrs. Rukhamanabai Damu Pathare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
689 VAIJAPUR MH-15-008-028-001/262
(CHORWAGHALGAON) 		1815008000NRG24151220230904684 22/12/2023 ASHOK AMBADAS SHELKE 1815008WL051625 ASHOK AMBADAS SHELKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346611 Mr. ASHOK AMBADAS AMBADAS SHELKE MAHARASHTRA GRAMIN BANK(607000)
690 VAIJAPUR MH-15-008-028-001/262
(CHORWAGHALGAON) 		1815008000NRG24151220230904687 22/12/2023 JYOTI TUSHAR SHELKE 1815008WL051625 JYOTI TUSHAR SHELKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346820 Mrs. Jyoti Tushar Shelke MAHARASHTRA GRAMIN BANK(607000)
691 VAIJAPUR MH-15-008-028-001/262
(CHORWAGHALGAON) 		1815008000NRG24151220230904685 22/12/2023 SANGITA ASHOKSHELKE 1815008WL051625 SANGITA ASHOKSHELKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346819 SANGITA ASHOKSHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 VAIJAPUR MH-15-008-028-001/262
(CHORWAGHALGAON) 		1815008000NRG24151220230904686 22/12/2023 TUSHAR ASHOK SHELKE 1815008WL051625 TUSHAR ASHOK SHELKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346818 Mr. TUSHAR ASHOK SHELKE BANK OF MAHARASHTRA(607387)
693 VAIJAPUR MH-15-008-028-001/710
(CHORWAGHALGAON) 		1815008000NRG24151220230904702 22/12/2023 GANESH UTTAM WAGH 1815008WL051625 GANESH UTTAM WAGH 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346689 Mr. GANESH UTTAM WAGH MAHARASHTRA GRAMIN BANK(607000)
694 VAIJAPUR MH-15-008-028-001/710
(CHORWAGHALGAON) 		1815008000NRG24151220230904700 22/12/2023 UTTAM SHAHU WAGH 1815008WL051625 UTTAM SHAHU WAGH 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346696 UTTAM SHAHU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 VAIJAPUR MH-15-008-028-001/710
(CHORWAGHALGAON) 		1815008000NRG24151220230904701 22/12/2023 VIMAL UTTAM WAGH 1815008WL051625 VIMAL UTTAM WAGH 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346690 Mrs. VIMAL UTTAM WAGH MAHARASHTRA GRAMIN BANK(607000)
696 VAIJAPUR MH-15-008-028-001/716
(CHORWAGHALGAON) 		1815008000NRG24151220230904800 22/12/2023 PARASHARAM BHAVARAO MOIN 1815008WL051627 PARASHARAM BHAVARAO MOIN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346870 PARASHARAM BHAVARAO MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 VAIJAPUR MH-15-008-028-001/778
(CHORWAGHALGAON) 		1815008000NRG24151220230904802 22/12/2023 VENUNATH SAHEBRAO MOIN 1815008WL051627 VENUNATH SAHEBRAO MOIN 1143 MAHG0005124 1092 1092 Processed 09/03/2024 A069240346595 VENUNATH SAHEBRAO MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 VAIJAPUR MH-15-008-028-001/798
(CHORWAGHALGAON) 		1815008000NRG24151220230904703 22/12/2023 BHAGWAN LAXIMAN MOIN 1815008WL051625 BHAGWAN LAXIMAN MOIN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346592 BHAGWAN LAXMAN MOIN IDBI BANK(607095)
699 VAIJAPUR MH-15-008-028-001/845
(CHORWAGHALGAON) 		1815008000NRG24151220230904807 22/12/2023 Tukaram Vishwanath Moin 1815008WL051627 Tukaram Vishwanath Moin 1143 MAHG0005124 1092 1092 Processed 09/03/2024 A069240347076 Mr. MOIN TUKARAM VISHVANATH BANK OF MAHARASHTRA(607387)
700 VAIJAPUR MH-15-008-028-001/906
(CHORWAGHALGAON) 		1815008000NRG24151220230904719 22/12/2023 RANI SURESH SHINDE 1815008WL051625 RANI SURESH SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346824 Mrs. Rani Suresh Shinde MAHARASHTRA GRAMIN BANK(607000)
701 VAIJAPUR MH-15-008-028-001/906
(CHORWAGHALGAON) 		1815008000NRG24151220230904718 22/12/2023 SURESH BHAUSAHEB SHINDE 1815008WL051625 SURESH BHAUSAHEB SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347079 SURESH BHAUSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
702 VAIJAPUR MH-15-008-028-001/924
(CHORWAGHALGAON) 		1815008000NRG24151220230904817 22/12/2023 VISHNU APPASAHEB MOIN 1815008WL051627 VISHNU APPASAHEB MOIN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346607 VISHNU APPASAHEB MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 VAIJAPUR MH-15-008-028-001/967
(CHORWAGHALGAON) 		1815008000NRG24151220230904735 22/12/2023 GANESH KAILAS SHINDE 1815008WL051625 GANESH KAILAS SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347080 GANESH KAILAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 VAIJAPUR MH-15-008-028-001/967
(CHORWAGHALGAON) 		1815008000NRG24151220230904736 22/12/2023 ROHINI GANESH SHINDE 1815008WL051625 ROHINI GANESH SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346822 ROHINI GANESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
705 VAIJAPUR MH-15-008-028-001/976
(CHORWAGHALGAON) 		1815008000NRG24151220230904751 22/12/2023 RAJU RAKHMAJI SHINDE 1815008WL051625 RAJU RAKHMAJI SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346700 Mrs. RAJU RAKHAMAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-028-001/976
(CHORWAGHALGAON) 		1815008000NRG24151220230904753 22/12/2023 SAGAR RAJU SHINDE 1815008WL051625 SAGAR RAJU SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346821 Mr. Sagar Raju Shinde MAHARASHTRA GRAMIN BANK(607000)
707 VAIJAPUR MH-15-008-028-001/976
(CHORWAGHALGAON) 		1815008000NRG24151220230904752 22/12/2023 SANGITA RAJENDRA SHINDE 1815008WL051625 SANGITA RAJENDRA SHINDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346823 Mrs. Sangita Rajendra Shinde MAHARASHTRA GRAMIN BANK(607000)
708 VAIJAPUR MH-15-008-028-001/995
(CHORWAGHALGAON) 		1815008000NRG24151220230904825 22/12/2023 KRUSHNA BHIMRAJ MOIN 1815008WL051627 KRUSHNA BHIMRAJ MOIN 1143 MAHG0005124 1092 1092 Processed 09/03/2024 A069240347081 KRUSHNA BHIMRAJ MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
709 VAIJAPUR MH-15-008-064-001/10
(NAGAMATHAN) 		1815008000NRG24151220230905748 22/12/2023 BHAUSAHEB TULSHIRAM BADHE 1815008WL051681 BHAUSAHEB TULSHIRAM BADHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346699 BHAUSAHEB TULSHIRAM BADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 VAIJAPUR MH-15-008-064-001/1063
(NAGAMATHAN) 		1815008000NRG24201220230942802 22/12/2023 SUNITA NAMDEO VIKHE 1815008WL053518 SUNITA NAMDEO VIKHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346719 SUNITA NAMDEO VIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 VAIJAPUR MH-15-008-064-001/1066
(NAGAMATHAN) 		1815008000NRG24201220230942806 22/12/2023 MAHESH SOPAN VIKHE 1815008WL053518 MAHESH SOPAN VIKHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346718 Mr. MAHESH SOPANRAO VIKHE MAHARASHTRA GRAMIN BANK(607000)
712 VAIJAPUR MH-15-008-064-001/1066
(NAGAMATHAN) 		1815008000NRG24201220230942807 22/12/2023 PRIYANKA MAHESH VIKHE 1815008WL053518 PRIYANKA MAHESH VIKHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347038 Mr. Jayshree Subhash Phanse BANK OF MAHARASHTRA(607387)
713 VAIJAPUR MH-15-008-064-001/208
(NAGAMATHAN) 		1815008000NRG24201220230942813 22/12/2023 SADASHIV SAMPAT CHAVAN 1815008WL053518 SADASHIV SAMPAT CHAVAN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346697 SADASHIV SAMPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
714 VAIJAPUR MH-15-008-064-001/208
(NAGAMATHAN) 		1815008000NRG24201220230942814 22/12/2023 SAVITA SADASHIV CHAVAN 1815008WL053518 SAVITA SADASHIV CHAVAN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346615 Mr. SAVITA SADASHIV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
715 VAIJAPUR MH-15-008-064-001/209
(NAGAMATHAN) 		1815008000NRG24201220230942815 22/12/2023 ARJUN SAMPAT CHAVAN 1815008WL053518 ARJUN SAMPAT CHAVAN 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346698 ARJUN SAMPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 VAIJAPUR MH-15-008-064-001/210
(NAGAMATHAN) 		1815008000NRG24201220230942817 22/12/2023 KAVITABAI BHAGWAN CHAVAN 1815008WL053518 KAVITABAI BHAGWAN CHAVAN 1143 MAHG0005124 1638 1638 Rejected 09/03/2024 A069240346616 A/c Blocked or Frozen
717 VAIJAPUR MH-15-008-064-001/576
(NAGAMATHAN) 		1815008000NRG24151220230905801 22/12/2023 AMRAPALI SANJAY YEVALE 1815008WL051682 AMRAPALI SANJAY YEVALE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347012 AMRAPALI SANJAY YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
718 VAIJAPUR MH-15-008-064-001/599
(NAGAMATHAN) 		1815008000NRG24201220230942829 22/12/2023 MINABAI SOPAN VIKHE 1815008WL053518 MINABAI SOPAN VIKHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347037 MINABAI SOPAN VIKHE IDBI BANK(607095)
719 VAIJAPUR MH-15-008-064-001/599
(NAGAMATHAN) 		1815008000NRG24201220230942828 22/12/2023 SOPAN GANAPAT VIKHE 1815008WL053518 SOPAN GANAPAT VIKHE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346602 SOPAN GANAPAT VIKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 VAIJAPUR MH-15-008-110-001/1024
(PANVI (bk)) 		1815008000NRG24201220230943349 22/12/2023 SANTOSH SOPANRAO GAIKWAD 1815008WL053530 SANTOSH SOPANRAO GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346787 SANTOSH SOPANRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
721 VAIJAPUR MH-15-008-110-001/1076
(PANVI (bk)) 		1815008000NRG24201220230943355 22/12/2023 MAMTA SACHIN GAIKWAD 1815008WL053530 MAMTA SACHIN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346789 MAMTA SACHIN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 VAIJAPUR MH-15-008-110-001/1076
(PANVI (bk)) 		1815008000NRG24201220230943354 22/12/2023 SACHIN BABASAHEB GAIKWAD 1815008WL053530 SACHIN BABASAHEB GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346785 SACHIN BABASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 VAIJAPUR MH-15-008-110-001/1095
(PANVI (bk)) 		1815008000NRG24201220230943357 22/12/2023 PRAKASH CHANDRABHAN GAIKAWAD 1815008WL053530 PRAKASH CHANDRABHAN GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346608 PRAKASH CHANDRABHAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 VAIJAPUR MH-15-008-110-001/1164
(PANVI (bk)) 		1815008000NRG24191220230930235 22/12/2023 GANESH MACHINDRA GAIKWAD 1815008WL052969 GANESH MACHINDRA GAIKWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346943 Mr. GANESH MACHINDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-110-001/1164
(PANVI (bk)) 		1815008000NRG24191220230930236 22/12/2023 UMA GANESH GAIKWAD 1815008WL052969 UMA GANESH GAIKWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346946 Mrs. Uma Ganesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
726 VAIJAPUR MH-15-008-110-001/1188
(PANVI (bk)) 		1815008000NRG24191220230930237 22/12/2023 MAHENDRA BABASAHEB GAIKWAD 1815008WL052969 MAHENDRA BABASAHEB GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346888 Mr. MAHENDRA BABASAHEB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-110-001/1188
(PANVI (bk)) 		1815008000NRG24191220230930238 22/12/2023 POOJA MHENDRA GAIKWAD 1815008WL052969 POOJA MHENDRA GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346889 Mrs. Pooja Mahendra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
728 VAIJAPUR MH-15-008-110-001/1206
(PANVI (bk)) 		1815008000NRG24201220230943358 22/12/2023 NANASAHEB ASARAM GAIKWAD 1815008WL053530 NANASAHEB ASARAM GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346940 NANASAHEB ASARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 VAIJAPUR MH-15-008-110-001/1226
(PANVI (bk)) 		1815008000NRG24191220230930241 22/12/2023 AMOL LAXMAN GAIKWAD 1815008WL052969 AMOL LAXMAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346891 AMOL LAXMAN GAIKWAD BANK OF BARODA(606985)
730 VAIJAPUR MH-15-008-110-001/1238
(PANVI (bk)) 		1815008000NRG24191220230930242 22/12/2023 KAKASAHEB VAMAN GAIKWAD 1815008WL052969 KAKASAHEB VAMAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346605 KAKASAHEB VAMAN GAIKWAD IDBI BANK(607095)
731 VAIJAPUR MH-15-008-110-001/1240
(PANVI (bk)) 		1815008000NRG24191220230930246 22/12/2023 BAPU DEVIDAS GAIKWAD 1815008WL052969 BAPU DEVIDAS GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346890 Mr. Bapu Devidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
732 VAIJAPUR MH-15-008-110-001/1258
(PANVI (bk)) 		1815008000NRG24201220230943369 22/12/2023 CHETAN VITTHAL GAIKWAD 1815008WL053530 CHETAN VITTHAL GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240347085 CHETAN VITTHAL GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 VAIJAPUR MH-15-008-110-001/1258
(PANVI (bk)) 		1815008000NRG24201220230943368 22/12/2023 KAVERI JANARDHAN GAIKWAD 1815008WL053530 KAVERI JANARDHAN GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240347083 KAVERI SOPAN ADIK INDIA POST PAYMENTS BANK LIMITED(508528)
734 VAIJAPUR MH-15-008-110-001/187
(PANVI (bk)) 		1815008000NRG24191220230930259 22/12/2023 SUNIL SOPAN GAIKAWAD 1815008WL052969 SUNIL SOPAN GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346598 SUNIL SOPAN GAIKWAD IDBI BANK(607095)
735 VAIJAPUR MH-15-008-110-001/207
(PANVI (bk)) 		1815008000NRG24201220230943376 22/12/2023 CHANDRAKALA SITARAM GAIKAWAD 1815008WL053530 CHANDRAKALA SITARAM GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240347077 Miss. CHANDRAKALA SITARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
736 VAIJAPUR MH-15-008-110-001/207
(PANVI (bk)) 		1815008000NRG24201220230943374 22/12/2023 SITARAM SAKAHARI GAIKAWAD 1815008WL053530 SITARAM SAKAHARI GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346588 SITARAM SAKAHARI GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 VAIJAPUR MH-15-008-110-001/249
(PANVI (bk)) 		1815008000NRG24191220230930261 22/12/2023 RAMHARI SADASHIV GAIKAWAD 1815008WL052969 RAMHARI SADASHIV GAIKAWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346590 Mr. RAMHARI SADASHIV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
738 VAIJAPUR MH-15-008-110-001/249
(PANVI (bk)) 		1815008000NRG24191220230930263 22/12/2023 SUNIL RAMHARI GAIKWAD 1815008WL052969 SUNIL RAMHARI GAIKWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240347039 SUNIL RAMHARI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 VAIJAPUR MH-15-008-110-001/252
(PANVI (bk)) 		1815008000NRG24191220230930267 22/12/2023 AKSHAY RAMKISAN PAWAR 1815008WL052969 AKSHAY RAMKISAN PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346786 AKSHAY RAMKISAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 VAIJAPUR MH-15-008-110-001/252
(PANVI (bk)) 		1815008000NRG24191220230930266 22/12/2023 TARABAI RAMKISAN PAWAR 1815008WL052969 TARABAI RAMKISAN PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346596 TARABAI RAMKISAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
741 VAIJAPUR MH-15-008-110-001/258
(PANVI (bk)) 		1815008000NRG24201220230943381 22/12/2023 BALASAHEB GIRJANATH GAIKAWAD 1815008WL053530 BALASAHEB GIRJANATH GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346589 BALASAHEB GIRJANATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 VAIJAPUR MH-15-008-110-001/264
(PANVI (bk)) 		1815008000NRG24191220230930269 22/12/2023 ASARAM DEVRAO GAIKAWAD 1815008WL052969 ASARAM DEVRAO GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346880 ASARAM DEVRAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 VAIJAPUR MH-15-008-110-001/264
(PANVI (bk)) 		1815008000NRG24191220230930268 22/12/2023 LALITA BABASAHEB GAIKWAD 1815008WL052969 LALITA BABASAHEB GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346879 Mrs. LALITA BABASAHEB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
744 VAIJAPUR MH-15-008-110-001/277
(PANVI (bk)) 		1815008000NRG24191220230930270 22/12/2023 BABASAHEB RAYBHAN GAIKAWAD 1815008WL052969 BABASAHEB RAYBHAN GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346600 BABASAHEB RAYBHAN GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 VAIJAPUR MH-15-008-110-001/326
(PANVI (bk)) 		1815008000NRG24201220230943383 22/12/2023 SANTOSH VITTHAL GAIKWAD 1815008WL053530 SANTOSH VITTHAL GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346878 Mr. SANTOSH VITTHAL GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
746 VAIJAPUR MH-15-008-110-001/336
(PANVI (bk)) 		1815008000NRG24201220230943385 22/12/2023 RAVINDRA TRIMBAK KULKARNI 1815008WL053530 RAVINDRA TRIMBAK KULKARNI 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240339634 Mr. RAVINDRA TRIMBAK KULKARNI MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-110-001/350
(PANVI (bk)) 		1815008000NRG24201220230943387 22/12/2023 RAJENDRA RAMKRUSHNA GAIKAWAD 1815008WL053530 RAJENDRA RAMKRUSHNA GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346877 RAJENDRA RAMKRUSHNA GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 VAIJAPUR MH-15-008-110-001/358
(PANVI (bk)) 		1815008000NRG24191220230930275 22/12/2023 VASANT BADRINATH GAIKAWAD 1815008WL052969 VASANT BADRINATH GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346597 Mr. VASANT BADRINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
749 VAIJAPUR MH-15-008-110-001/398
(PANVI (bk)) 		1815008000NRG24191220230930278 22/12/2023 BABAN HARIBHAU GAIKAWAD 1815008WL052969 BABAN HARIBHAU GAIKAWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346942 BABAN HARIBHAU GAIKWAD ICICI BANK LTD(508534)
750 VAIJAPUR MH-15-008-110-001/398
(PANVI (bk)) 		1815008000NRG24191220230930280 22/12/2023 KISAN BABAN GAIKWAD 1815008WL052969 KISAN BABAN GAIKWAD 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346945 Mr. Kisan Baban Gaikwad MAHARASHTRA GRAMIN BANK(607000)
751 VAIJAPUR MH-15-008-110-001/414
(PANVI (bk)) 		1815008000NRG24201220230943392 22/12/2023 INDUBAI JANRDHAN GAIKAWAD 1815008WL053530 INDUBAI JANRDHAN GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346791 Mrs. Indubai Janardhan Gaikwad MAHARASHTRA GRAMIN BANK(607000)
752 VAIJAPUR MH-15-008-110-001/463
(PANVI (bk)) 		1815008000NRG24201220230943401 22/12/2023 BHAVRAO KARBHARI GAIKAWAD 1815008WL053530 BHAVRAO KARBHARI GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346591 Mr. BHAURAO KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
753 VAIJAPUR MH-15-008-110-001/47
(PANVI (bk)) 		1815008000NRG24201220230943403 22/12/2023 PUSHAPA RAJU JADHAV 1815008WL053530 PUSHAPA RAJU JADHAV 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346784 PUSHAPA RAJU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 VAIJAPUR MH-15-008-110-001/47
(PANVI (bk)) 		1815008000NRG24201220230943402 22/12/2023 RAJU SUKHADEV JADHAV 1815008WL053530 RAJU SUKHADEV JADHAV 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346599 Mr. RAJU SUKHDEO JADHAV MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-110-001/487
(PANVI (bk)) 		1815008000NRG24201220230943404 22/12/2023 PANDURANG DAMODHAR GAIKWAD 1815008WL053530 PANDURANG DAMODHAR GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346701 PANDURANG DAMODHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 VAIJAPUR MH-15-008-110-001/487
(PANVI (bk)) 		1815008000NRG24201220230943406 22/12/2023 RUKHMANBAI PANDURANG GAIKWAD 1815008WL053530 RUKHMANBAI PANDURANG GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346760 GAIKWAD RUKHMANBAI PANDURANG THE COSMOS CO-OPERATIVE BANK LTD(607090)
757 VAIJAPUR MH-15-008-110-001/487
(PANVI (bk)) 		1815008000NRG24201220230943405 22/12/2023 SATISH PANDURANG GAIKWAD 1815008WL053530 SATISH PANDURANG GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346761 SATISH PANDURANG GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 VAIJAPUR MH-15-008-110-001/488
(PANVI (bk)) 		1815008000NRG24201220230943408 22/12/2023 MOHAN DAMODHAR GAIKWAD 1815008WL053530 MOHAN DAMODHAR GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346609 MOHAN DAMODHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 VAIJAPUR MH-15-008-110-001/495
(PANVI (bk)) 		1815008000NRG24201220230943417 22/12/2023 INDUBAI BHASKAR GAIKWAD 1815008WL053530 INDUBAI BHASKAR GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240347082 INDUBAI BHASKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 VAIJAPUR MH-15-008-110-001/495
(PANVI (bk)) 		1815008000NRG24201220230943419 22/12/2023 INDUBAI BHASKAR GAIKWAD 1815008WL053530 INDUBAI BHASKAR GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240347084 SHANTABAI VITTAL GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 VAIJAPUR MH-15-008-110-001/58
(PANVI (bk)) 		1815008000NRG24201220230943423 22/12/2023 ARUN SAHEBRAO GAIKWAD 1815008WL053530 ARUN SAHEBRAO GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346960 Mr. Arun Sahebrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
762 VAIJAPUR MH-15-008-110-001/58
(PANVI (bk)) 		1815008000NRG24201220230943424 22/12/2023 VAIBHAV SAHEBRAO GAIKWAD 1815008WL053530 VAIBHAV SAHEBRAO GAIKWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346959 Mr. VAIBHAV SAHEBRAO GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
763 VAIJAPUR MH-15-008-110-001/86
(PANVI (bk)) 		1815008000NRG24191220230930292 22/12/2023 SONYABAPU RAYBHAN GAIKAWAD 1815008WL052969 SONYABAPU RAYBHAN GAIKAWAD 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346601 Mr. SONYBAPU RAIBHAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-110-002/1049
(PANVI (bk)) 		1815008000NRG24201220230943427 22/12/2023 SUNANDA SHARAD GUDADE 1815008WL053530 SUNANDA SHARAD GUDADE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346790 Mrs. Sunanda Sharad Gudade MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-110-002/1050
(PANVI (bk)) 		1815008000NRG24201220230943428 22/12/2023 BALASAHEB PANDIT GUDADE 1815008WL053530 BALASAHEB PANDIT GUDADE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346610 Mr. BALASAHEB PANDITRAO GUDADE MAHARASHTRA GRAMIN BANK(607000)
766 VAIJAPUR MH-15-008-110-002/1050
(PANVI (bk)) 		1815008000NRG24201220230943429 22/12/2023 SANGITA BALASAHEB GUDADE 1815008WL053530 SANGITA BALASAHEB GUDADE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346788 SANGITA BALASAHEB GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 VAIJAPUR MH-15-008-110-002/1060
(PANVI (bk)) 		1815008000NRG24191220230930302 22/12/2023 SHIVNATH RANGNATH PAWAR 1815008WL052969 SHIVNATH RANGNATH PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346941 Mr. SHIVNATH RANGNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
768 VAIJAPUR MH-15-008-110-002/1223
(PANVI (bk)) 		1815008000NRG24191220230930304 22/12/2023 DNYANESHWAR SAMPAT GUDADE 1815008WL052969 DNYANESHWAR SAMPAT GUDADE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346612 DNYANESHWAR SAMPAT GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 VAIJAPUR MH-15-008-110-002/126
(PANVI (bk)) 		1815008000NRG24191220230930306 22/12/2023 GORAKHNATH KARBHARI PAWAR 1815008WL052969 GORAKHNATH KARBHARI PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346594 GORAKNATH KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 VAIJAPUR MH-15-008-110-002/219
(PANVI (bk)) 		1815008000NRG24191220230930310 22/12/2023 SAVITA RAMESH GUDADE 1815008WL052969 SAVITA RAMESH GUDADE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346887 Mrs. SAVITA RAMESH GUDADE MAHARASHTRA GRAMIN BANK(607000)
771 VAIJAPUR MH-15-008-110-002/305
(PANVI (bk)) 		1815008000NRG24191220230930312 22/12/2023 MACCHINDRA RANGANATH PAWAR 1815008WL052969 MACCHINDRA RANGANATH PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346604 Mr. MACHINDRA RANGNARH PAWAR MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-110-002/305
(PANVI (bk)) 		1815008000NRG24191220230930313 22/12/2023 SANGITA MACCHINDRA PAWAR 1815008WL052969 SANGITA MACCHINDRA PAWAR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346944 Mrs. SANGITA MACHINDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
773 VAIJAPUR MH-15-008-110-002/307
(PANVI (bk)) 		1815008000NRG24201220230943430 22/12/2023 RAVSAHEB ASARAM JADHAV 1815008WL053530 RAVSAHEB ASARAM JADHAV 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240346593 RAVSAHEB ASARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
774 VAIJAPUR MH-15-008-122-001/1289
(VIRAGAON) 		1815008000NRG24121220230876726 22/12/2023 BHIMRAJ TRIMBAK NENDRE 1815008WL050304 BHIMRAJ TRIMBAK NENDRE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346847 BHIMRAJ TRIMBAK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 VAIJAPUR MH-15-008-122-001/150
(VIRAGAON) 		1815008000NRG24121220230876741 22/12/2023 DADASAHEB BHIMRAJ THORAT 1815008WL050304 DADASAHEB BHIMRAJ THORAT 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240346606 DADASAHEB BHIMRAJ THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 136584 136584
776 VAIJAPUR MH-15-008-028-001/812
(CHORWAGHALGAON) 		1815008000NRG24151220230904705 22/12/2023 MOIN GOKUL NARAYAN 1815008WL051625 MOIN GOKUL NARAYAN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346603 MOIN GOKUL NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 VAIJAPUR MH-15-008-028-001/831
(CHORWAGHALGAON) 		1815008000NRG24151220230904712 22/12/2023 Mr. JALINDHAR WALMIK MOIN 1815008WL051625 Mr. JALINDHAR WALMIK MOIN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346749 Mr. JALINDHAR WALMIK MOIN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 VAIJAPUR MH-15-008-033-001/141
(DAWALA) 		1815008000NRG24131220230887373 22/12/2023 BABASAHEB BAPURAO ABHANG 1815008WL050797 BABASAHEB BAPURAO ABHANG 1143 MAHG0005127 1911 1911 Processed 09/03/2024 A069240346617 Mr. BABASAHEB BAPURAO ABHANG BANK OF MAHARASHTRA(607387)
779 VAIJAPUR MH-15-008-047-001/150
(KOLHI) 		1815008000NRG24191220230928752 22/12/2023 PANKAJ MANOJ GORE 1815008WL052889 PANKAJ MANOJ GORE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346905 PANKAJ MANOJ GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 VAIJAPUR MH-15-008-049-001/574
(KANAK SAGAJ) 		1815008000NRG24201220230942514 22/12/2023 ARCHANA SURESH GUNJAL 1815008WL053507 ARCHANA SURESH GUNJAL 1143 MAHG0005127 819 819 Processed 09/03/2024 A069240346968 Mrs. ARCHANA SURESH GUNJAL MAHARASHTRA GRAMIN BANK(607000)
781 VAIJAPUR MH-15-008-049-001/580
(KANAK SAGAJ) 		1815008000NRG24201220230942518 22/12/2023 MONALI PUNDLIK GUNJAL 1815008WL053507 MONALI PUNDLIK GUNJAL 1143 MAHG0005127 819 819 Processed 09/03/2024 A069240346969 Mrs. Monali Pundlik Gunjal MAHARASHTRA GRAMIN BANK(607000)
782 VAIJAPUR MH-15-008-064-001/154
(NAGAMATHAN) 		1815008000NRG24151220230905756 22/12/2023 DEVIDAS RATAN BAHITE 1815008WL051681 DEVIDAS RATAN BAHITE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346691 DEVILAL RATAN BAHETI INDIA POST PAYMENTS BANK LIMITED(508528)
783 VAIJAPUR MH-15-008-064-001/201
(NAGAMATHAN) 		1815008000NRG24151220230905762 22/12/2023 BALASAHEB SAMPAT CHAVAN 1815008WL051681 BALASAHEB SAMPAT CHAVAN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346643 Mr. BALASAHEB SAMPAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
784 VAIJAPUR MH-15-008-064-001/201
(NAGAMATHAN) 		1815008000NRG24151220230905763 22/12/2023 PUSHPA BALASAHEB CHAVAN 1815008WL051681 PUSHPA BALASAHEB CHAVAN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346704 PUSHPA BALASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 VAIJAPUR MH-15-008-064-001/30
(NAGAMATHAN) 		1815008000NRG24151220230905789 22/12/2023 DNYANESHWAR GANGADHAR DHERANGE 1815008WL051682 DNYANESHWAR GANGADHAR DHERANGE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346613 DNYANESHWAR GANGADHAR DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
786 VAIJAPUR MH-15-008-064-001/30
(NAGAMATHAN) 		1815008000NRG24151220230905790 22/12/2023 SHOBHABAI DNYANESHWAR DHERANGE 1815008WL051682 SHOBHABAI DNYANESHWAR DHERANGE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346614 SHOBHABAI DNYANESHWAR DHERANGE MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-064-001/49
(NAGAMATHAN) 		1815008000NRG24151220230905766 22/12/2023 JIJABAI SOPAN KURKUTE 1815008WL051681 JIJABAI SOPAN KURKUTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346707 Mrs. JIJABAI SOPAN KURKUTE MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-064-001/524
(NAGAMATHAN) 		1815008000NRG24151220230905770 22/12/2023 DADASAHEB BHIMRAJ THAKAR 1815008WL051681 DADASAHEB BHIMRAJ THAKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240347011 Mr. DADASAHEB BHIMRAJ THAKAR MAHARASHTRA GRAMIN BANK(607000)
789 VAIJAPUR MH-15-008-064-001/55
(NAGAMATHAN) 		1815008000NRG24151220230905771 22/12/2023 BALU NIVRUTTI MATE 1815008WL051681 BALU NIVRUTTI MATE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240347036 BALU NIVRUTTI MATE IDBI BANK(607095)
790 VAIJAPUR MH-15-008-064-001/56
(NAGAMATHAN) 		1815008000NRG24151220230905774 22/12/2023 USHABAI VISHNU MATE 1815008WL051681 USHABAI VISHNU MATE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346705 MATE USHA VISHNU . MAHARASHTRA GRAMIN BANK(607000)
791 VAIJAPUR MH-15-008-064-001/56
(NAGAMATHAN) 		1815008000NRG24151220230905773 22/12/2023 VISHNU NIVRUTTI MATE 1815008WL051681 VISHNU NIVRUTTI MATE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346706 VISHNU NIVRUTTI MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 VAIJAPUR MH-15-008-066-001/359
(NARALA) 		1815008000NRG24101220230866230 22/12/2023 BHARATIBAI DNYANESHWAR SHINDE 1815008WL049774 BHARATIBAI DNYANESHWAR SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346813 Mrs. Bharatibai Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
793 VAIJAPUR MH-15-008-066-001/359
(NARALA) 		1815008000NRG24101220230866229 22/12/2023 DNYANESHWAR SUKDEO SHINDE 1815008WL049774 DNYANESHWAR SUKDEO SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346814 Mr. Dnyaneshwar Sukdeo Shinde MAHARASHTRA GRAMIN BANK(607000)
794 VAIJAPUR MH-15-008-105-001/192
(HILALPUR) 		1815008000NRG24131220230887358 22/12/2023 SANJAY GIRJINATH KATARE 1815008WL050796 SANJAY GIRJINATH KATARE 1143 MAHG0005127 1911 1911 Processed 09/03/2024 A069240339627 Mr. SANJAY GIRJINATH KATARE MAHARASHTRA GRAMIN BANK(607000)
795 VAIJAPUR MH-15-008-109-001/2634
(TEMBHI) 		1815008000NRG24101220230866150 22/12/2023 BAJIRAO RAKHMAJI PAWAR 1815008WL049769 BAJIRAO RAKHMAJI PAWAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346842 BAJIRAO RAKHMAJI PAWAR HDFC BANK LTD(607152)
796 VAIJAPUR MH-15-008-122-001/52
(VIRAGAON) 		1815008000NRG24121220230876746 22/12/2023 ARJUN PUNDLIK NENDRE 1815008WL050304 ARJUN PUNDLIK NENDRE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346848 ARJUN PUNDLIK NENDRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 VAIJAPUR MH-15-008-122-001/530
(VIRAGAON) 		1815008000NRG24121220230876747 22/12/2023 SATISH DEVIDAS KULATHE 1815008WL050304 SATISH DEVIDAS KULATHE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240346846 SATISH DEVIDAS KULATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 34944 34944
Total 1267371 1267371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 165609
2 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 1638
3 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 9828
4 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of Maharastra MAHB0000207 SHIVOOR 1638
5 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of Maharastra MAHB0000267 VAIJAPUR 130221
6 VAIJAPUR MH1815008999_221223APB_FTO_334055 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 6552
7 VAIJAPUR MH1815008999_221223APB_FTO_334055 Distt.Central Coop.Bank YESB0AURDCC HO 455859
8 VAIJAPUR MH1815008999_221223APB_FTO_334055 HDFC Bank HDFC0000882 VIMAN NAGAR 1638
9 VAIJAPUR MH1815008999_221223APB_FTO_334055 HDFC Bank HDFC0002681 VAIJAPUR 7269
10 VAIJAPUR MH1815008999_221223APB_FTO_334055 IDBI BANK IBKL0001947 VAIJAPUR 18837
11 VAIJAPUR MH1815008999_221223APB_FTO_334055 State Bank of India SBIN0003538 VAIJAPUR 30303
12 VAIJAPUR MH1815008999_221223APB_FTO_334055 State Bank of India SBIN0020007 VAIJAPUR 12183
13 VAIJAPUR MH1815008999_221223APB_FTO_334055 State Bank of India SBIN0061267 PALKHED 8190
14 VAIJAPUR MH1815008999_221223APB_FTO_334055 India Post Payments Bank IPOS0000001 AURANGABAD 4710
15 VAIJAPUR MH1815008999_221223APB_FTO_334055 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 147183
16 VAIJAPUR MH1815008999_221223APB_FTO_334055 Maharashtra Gramin Bank MAHG0005105 KHANDALA 87633
17 VAIJAPUR MH1815008999_221223APB_FTO_334055 Maharashtra Gramin Bank MAHG0005106 PARSODA 6552
18 VAIJAPUR MH1815008999_221223APB_FTO_334055 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 136584
19 VAIJAPUR MH1815008999_221223APB_FTO_334055 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 34944

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