Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_120723APB_FTO_112319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-029-001/215
(CHENDUPHAL) 		1815008000NRG24120720230340130 12/07/2023 SHIVPRASAD SUBHASH PAWAR 1815008WL018653 SHIVPRASAD SUBHASH PAWAR 00045 BARB0GANAUR 1536 1536 Processed 19/07/2023 A200230058172 MR SHIVPRASAD SUBHASHRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-029-001/229
(CHENDUPHAL) 		1815008000NRG24120720230340132 12/07/2023 TATYASAHEB SAKHAHARI JAGDALE 1815008WL018653 TATYASAHEB SAKHAHARI JAGDALE 00045 BARB0SHRIRA 1536 1536 Processed 19/07/2023 A200230057892 TATYASAHEB SAKHAHARI JAGDALE IDBI BANK(607095)
SubTotal 1536 1536
3 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24120720230340008 12/07/2023 bhagvan laxman chavan 1815008WL018651 bhagvan laxman chavan 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058179 MR BHAGWAN LAKSHMAN CHAVAN STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-015-001/108
(BHAGUR) 		1815008000NRG24120720230340007 12/07/2023 LAHANUBAI LAXMAN CHAVAN 1815008WL018651 LAHANUBAI LAXMAN CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058139 LAHANUBAI LAXMAN CHAVAN BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-015-001/287
(BHAGUR) 		1815008000NRG24120720230339982 12/07/2023 PRASHANT BABASAHEB JADHAV 1815008WL018650 PRASHANT BABASAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058124 Prashant Babasaheb Jadhav BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-015-001/313
(BHAGUR) 		1815008000NRG24120720230340020 12/07/2023 anil baburao bharad 1815008WL018651 anil baburao bharad 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058138 ANIL BABURAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-015-001/318
(BHAGUR) 		1815008000NRG24120720230339985 12/07/2023 DINKAR JAGANNATH SHEJVAL 1815008WL018650 DINKAR JAGANNATH SHEJVAL 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058131 MR DINKAR JAGANNATH SHEJAWAL STATE BANK OF INDIA(508548)
8 VAIJAPUR MH-15-008-015-001/345
(BHAGUR) 		1815008000NRG24120720230340026 12/07/2023 JAYSHRI NANDU JADHAV 1815008WL018651 JAYSHRI NANDU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058220 JAYSHRI NANDU JADHAV BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-015-001/684
(BHAGUR) 		1815008000NRG24120720230339996 12/07/2023 LATA VIJAY CHINDHE 1815008WL018650 LATA VIJAY CHINDHE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058130 Lata Vijay Chindhe BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-015-001/739
(BHAGUR) 		1815008000NRG24120720230340093 12/07/2023 ABHIJIT RAJENDRA CHAVAN 1815008WL018652 ABHIJIT RAJENDRA CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057986 ABHIJIT RAJENDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIJAPUR MH-15-008-015-001/9
(BHAGUR) 		1815008000NRG24120720230340049 12/07/2023 BHIKAN YASHVANTRAO CHAVAN 1815008WL018651 BHIKAN YASHVANTRAO CHAVAN 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058137 BHIKAN YASHVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-016-001/100
(BALLALISAGAJ) 		1815008000NRG24120720230339826 12/07/2023 DIVYA YOGIRAJ JAGTAP 1815008WL018646 DIVYA YOGIRAJ JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058155 DIVYA YOGIRAJ JAGTAP BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24120720230339878 12/07/2023 VAIBHAV NAVNATH JAGTAP 1815008WL018647 VAIBHAV NAVNATH JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058151 VAIBHAV NAVNATH JAGTAP BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-016-001/120
(BALLALISAGAJ) 		1815008000NRG24120720230339880 12/07/2023 PUSHPABAI UTTAM JAGTAP 1815008WL018647 PUSHPABAI UTTAM JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058154 Mrs. PUSHPABAI UTTAM JAGTAP BANK OF MAHARASHTRA(607387)
15 VAIJAPUR MH-15-008-016-001/258
(BALLALISAGAJ) 		1815008000NRG24120720230339888 12/07/2023 MIRABAI SUBHASH JAGATAP 1815008WL018647 MIRABAI SUBHASH JAGATAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058152 MIRABAI SUBHASH JAGTAP BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-016-001/293
(BALLALISAGAJ) 		1815008000NRG24120720230339894 12/07/2023 NIRMALA SANJAY JAGTAP 1815008WL018647 NIRMALA SANJAY JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058214 NIRMALA SANJAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24120720230339852 12/07/2023 MANISHA CHANDRAKANT JAGTAP 1815008WL018646 MANISHA CHANDRAKANT JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058156 MANISHA CHANDRAKANT JAGTAP BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-016-001/358
(BALLALISAGAJ) 		1815008000NRG24120720230339958 12/07/2023 SHARADA SURESH JAGTAP 1815008WL018649 SHARADA SURESH JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058208 SHARADA SURESH JAGTAP BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-016-001/39
(BALLALISAGAJ) 		1815008000NRG24120720230339914 12/07/2023 VAIBHAV BALASAHEB JAGTAP 1815008WL018647 VAIBHAV BALASAHEB JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058153 MR VAIBHAV BALASAHEB JAGTAP STATE BANK OF INDIA(508548)
20 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008000NRG24120720230339915 12/07/2023 MANISHA KAKASAHEB JAGTAP 1815008WL018647 MANISHA KAKASAHEB JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058150 MANISHA KAKASAHEB JAGTAP BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-082-001/1088
(SAWANDGAON) 		1815008000NRG24120720230340323 12/07/2023 DATTU SAKHARAM PAGARE 1815008WL018658 DATTU SAKHARAM PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 19/07/2023 A200230058198 DATTU SAKHARAM PAGARE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-082-001/1144
(SAWANDGAON) 		1815008000NRG24120720230340505 12/07/2023 Bhagvan Vitthal Shinde 1815008WL018664 Bhagvan Vitthal Shinde 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058128 BHAGAVAN VITHTHAL SHINDE BANK OF BARODA(606985)
23 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24120720230340510 12/07/2023 MANDABAI RAGHUNATH VAIDYA 1815008WL018664 MANDABAI RAGHUNATH VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058206 Mandabai Vaidya BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-082-001/1252
(SAWANDGAON) 		1815008000NRG24120720230340464 12/07/2023 DEEPCHAND BAGUL 1815008WL018663 DEEPCHAND BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 19/07/2023 A200230057998 Deepchand Tarachand Bagul BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-082-001/1252
(SAWANDGAON) 		1815008000NRG24120720230340465 12/07/2023 MANGAL BAGUL 1815008WL018663 MANGAL BAGUL 00045 BARB0VAIJAP 1911 1911 Processed 19/07/2023 A200230057997 Mangal Bagul BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-082-001/148
(SAWANDGAON) 		1815008000NRG24120720230340524 12/07/2023 REKHA SANDIP GHARE 1815008WL018664 REKHA SANDIP GHARE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057996 Rekha Sandeep Ghare BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-082-001/148
(SAWANDGAON) 		1815008000NRG24120720230340523 12/07/2023 SANDIP ZUMBAR GHARE 1815008WL018664 SANDIP ZUMBAR GHARE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057994 SANDEEP ZUMBAR GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-082-001/228
(SAWANDGAON) 		1815008000NRG24120720230340478 12/07/2023 BABURAO BHANUDAS KADAM 1815008WL018663 BABURAO BHANUDAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057992 Mr. BABURAO BHANUDAS KADAM MAHARASHTRA GRAMIN BANK(607000)
29 VAIJAPUR MH-15-008-082-001/294
(SAWANDGAON) 		1815008000NRG24120720230340534 12/07/2023 Mangash Ganpat Vaidya 1815008WL018664 Mangash Ganpat Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058002 MANGESH GANPAT VAIDYA BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-082-001/327
(SAWANDGAON) 		1815008000NRG24120720230340482 12/07/2023 KUSUM BAI AMBADAS KADAM 1815008WL018663 KUSUM BAI AMBADAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057987 Kusumbai Kadam BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-082-001/327
(SAWANDGAON) 		1815008000NRG24120720230340485 12/07/2023 MANISHA SUNIL KADAM 1815008WL018663 MANISHA SUNIL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058001 MANISHA SUNIL KADAM BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-082-001/327
(SAWANDGAON) 		1815008000NRG24120720230340483 12/07/2023 SANTOSH AMBADAS KADAM 1815008WL018663 SANTOSH AMBADAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057999 Santosh Kdam BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-082-001/327
(SAWANDGAON) 		1815008000NRG24120720230340484 12/07/2023 SUNIL AMBADAS KADAM 1815008WL018663 SUNIL AMBADAS KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058000 MR SUNIL AMBADAS KADAM STATE BANK OF INDIA(508548)
34 VAIJAPUR MH-15-008-082-001/366
(SAWANDGAON) 		1815008000NRG24120720230340487 12/07/2023 ALKA KADAM 1815008WL018663 ALKA KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057995 Alka Kadam BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-082-001/366
(SAWANDGAON) 		1815008000NRG24120720230340488 12/07/2023 ARUN BHIMRAJ KADAM 1815008WL018663 ARUN BHIMRAJ KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057993 ARUN BHIMRAJ KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24120720230340340 12/07/2023 ANIL BANSI KADAM 1815008WL018658 ANIL BANSI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058207 MR ANIL BANSHI KADAM STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-082-001/483
(SAWANDGAON) 		1815008000NRG24120720230340541 12/07/2023 SONYABAPU VITHOBA AMBHORE 1815008WL018664 SONYABAPU VITHOBA AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057930 SONABAPU VITTHAL AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-082-001/7
(SAWANDGAON) 		1815008000NRG24120720230340351 12/07/2023 SHALANBAI BABASAHEB PAGARE 1815008WL018658 SHALANBAI BABASAHEB PAGARE 00045 BARB0VAIJAP 1911 1911 Processed 19/07/2023 A200230058199 Shalanabai Pagare BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24120720230340544 12/07/2023 DATTU DADARAO VAIDYA 1815008WL018664 DATTU DADARAO VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230057931 Dattu Vaidhy BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-082-001/782
(SAWANDGAON) 		1815008000NRG24120720230340545 12/07/2023 SUNITA DATTU VAIDYA 1815008WL018664 SUNITA DATTU VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058204 SUNITA DATTU VAIDHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24120720230340356 12/07/2023 MANGALBAI SANTOSH KADAM 1815008WL018658 MANGALBAI SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058205 Mangal Kadam BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-082-001/89
(SAWANDGAON) 		1815008000NRG24120720230340355 12/07/2023 SANTOSH DAGU KADAM 1815008WL018658 SANTOSH DAGU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058046 Santosh Dgu Kadam BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-097-001/32
(EKODI SAGAJ) 		1815008000NRG24120720230340574 12/07/2023 RANJANA RAMDAS SHINDE 1815008WL018666 RANJANA RAMDAS SHINDE 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230058129 Ranjana Ramdas Shinde BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340230 12/07/2023 APPASAHEB VAIJINATH KAPSE 1815008WL018655 APPASAHEB VAIJINATH KAPSE 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230057960 APPASAHEB VAIJINATH KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340233 12/07/2023 APPASAHEB VAIJINATH KAPSE 1815008WL018655 APPASAHEB VAIJINATH KAPSE 00045 BARB0VAIJAP 1536 1536 Processed 19/07/2023 A200230057959 APPASAHEB VAIJINATH KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
46 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24120720230340306 12/07/2023 HARICHAND BHIMRAO MORE 1815008WL018657 HARICHAND BHIMRAO MORE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058210 HARICHAND BHIMRAO MORE BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-105-001/522
(HILALPUR) 		1815008000NRG24120720230340307 12/07/2023 MONIKA HARICHAND MORE 1815008WL018657 MONIKA HARICHAND MORE 00045 BARB0VAIJAP 1638 1638 Processed 19/07/2023 A200230058209 MONIKA HARICHAND MORE BANK OF BARODA(606985)
SubTotal 73578 73578
48 VAIJAPUR MH-15-008-035-001/452
(DHONDALGAON) 		1815008000NRG24120720230340615 12/07/2023 POPAT KARBHARI DHANGARE 1815008WL018668 POPAT KARBHARI DHANGARE 00048 BKID0000684 1536 1536 Processed 19/07/2023 A200230057894 POPATRAO KARBHARI DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
49 VAIJAPUR MH-15-008-016-001/114
(BALLALISAGAJ) 		1815008000NRG24120720230339879 12/07/2023 KADUBAI DADASAHEB JAGTAP 1815008WL018647 KADUBAI DADASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058164 Mrs. KADUBAI DADASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
50 VAIJAPUR MH-15-008-016-001/13
(BALLALISAGAJ) 		1815008000NRG24120720230339833 12/07/2023 KADUBAI SAHEBRAO JAGTAP 1815008WL018646 KADUBAI SAHEBRAO JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058009 KADUBAI SAHEBRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24120720230339941 12/07/2023 KANTABAI SOPAN BHARSKAR 1815008WL018649 KANTABAI SOPAN BHARSKAR 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057933 KANTABAI SOPAN BHARASKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24120720230339942 12/07/2023 RAHUL SOPAN BHARSAKAR 1815008WL018649 RAHUL SOPAN BHARSAKAR 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058168 Mr. Rahul Sopan Bharsakar BANK OF MAHARASHTRA(607387)
53 VAIJAPUR MH-15-008-016-001/17
(BALLALISAGAJ) 		1815008000NRG24120720230339838 12/07/2023 MUKTABAI KARBHARI JADHAV 1815008WL018646 MUKTABAI KARBHARI JADHAV 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057943 Mrs. MUKTABAI KARBHARI JADHAV BANK OF MAHARASHTRA(607387)
54 VAIJAPUR MH-15-008-016-001/186
(BALLALISAGAJ) 		1815008000NRG24120720230339943 12/07/2023 GANESH BHASKAR JAGTAP 1815008WL018649 GANESH BHASKAR JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058159 GANESH BHASKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-016-001/189
(BALLALISAGAJ) 		1815008000NRG24120720230339922 12/07/2023 PUSHPA VIJAY JAGTAP 1815008WL018648 PUSHPA VIJAY JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058158 Mrs. PUSHPA VIJAY JAGTAP BANK OF MAHARASHTRA(607387)
56 VAIJAPUR MH-15-008-016-001/206
(BALLALISAGAJ) 		1815008000NRG24120720230339925 12/07/2023 HIRABAI MADHAV JAGTAP 1815008WL018648 HIRABAI MADHAV JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058161 HIRABAI MADHAV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 VAIJAPUR MH-15-008-016-001/209
(BALLALISAGAJ) 		1815008000NRG24120720230339883 12/07/2023 GANESH RAMBHAU JAGTAP 1815008WL018647 GANESH RAMBHAU JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058160 GANESH RAMBHAU JAGTAP/ MANESH RAMBHAU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008000NRG24120720230339843 12/07/2023 SUNITA ANNASAHEB JAGTAP 1815008WL018646 SUNITA ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057942 SUNITA ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008000NRG24120720230339844 12/07/2023 VITTHAL ANNASAHEB JAGTAP 1815008WL018646 VITTHAL ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058167 VITTHAL ANNASAHEB JAGTAP BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-016-001/28
(BALLALISAGAJ) 		1815008000NRG24120720230339849 12/07/2023 SONALI KADU JADHAV 1815008WL018646 SONALI KADU JADHAV 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057945 SONALI KADU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-016-001/289
(BALLALISAGAJ) 		1815008000NRG24120720230339930 12/07/2023 ANITA MOGAL JADHAV 1815008WL018648 ANITA MOGAL JADHAV 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058165 ANITA MOGAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24120720230339933 12/07/2023 SADASHIV KISHOR JAGTAP 1815008WL018648 SADASHIV KISHOR JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058166 Mr. Sadashiv Kishor Jagtap BANK OF MAHARASHTRA(607387)
63 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24120720230339902 12/07/2023 CHANDRAKANT NANASAHEB JAGTAP 1815008WL018647 CHANDRAKANT NANASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058163 CANDRAKANT NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24120720230339909 12/07/2023 POOJA ASHOK JAGTAP 1815008WL018647 POOJA ASHOK JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058007 Miss. POOJA ASHOK JAGTAP BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-016-001/320
(BALLALISAGAJ) 		1815008000NRG24120720230339858 12/07/2023 SONALI KADU JAGTAP 1815008WL018646 SONALI KADU JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058162 Mrs. SONALI KADU JAGTAP BANK OF MAHARASHTRA(607387)
66 VAIJAPUR MH-15-008-016-001/321
(BALLALISAGAJ) 		1815008000NRG24120720230339952 12/07/2023 GORAKH PANDURANG JADHAV 1815008WL018649 GORAKH PANDURANG JADHAV 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058170 Mr. Gorakh Pandurang Jadhav BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-016-001/321
(BALLALISAGAJ) 		1815008000NRG24120720230339860 12/07/2023 TARABAI GORAKH JADHAV 1815008WL018646 TARABAI GORAKH JADHAV 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057944 MRS TARABAI GORAKH JADHAV STATE BANK OF INDIA(508548)
68 VAIJAPUR MH-15-008-016-001/85
(BALLALISAGAJ) 		1815008000NRG24120720230339936 12/07/2023 HIRABAI DEVIDAS JAGTAP 1815008WL018648 HIRABAI DEVIDAS JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058169 Miss. Hirabai Devidas Jagtap BANK OF MAHARASHTRA(607387)
69 VAIJAPUR MH-15-008-016-001/86
(BALLALISAGAJ) 		1815008000NRG24120720230339871 12/07/2023 GOTIRAM ASHOK JAGTAP 1815008WL018646 GOTIRAM ASHOK JAGTAP 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058008 GOTIRAM ASHOK JAGTAP BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-029-001/211
(CHENDUPHAL) 		1815008000NRG24120720230340128 12/07/2023 SINDHUBHAI ABASHEB PAWAR 1815008WL018653 SINDHUBHAI ABASHEB PAWAR 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058031 Mrs. SINDHU ABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
71 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24120720230340191 12/07/2023 SANJAY VISHWANATH KANGARE 1815008WL018654 SANJAY VISHWANATH KANGARE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058103 Mr. SANJAY VISHWANATH KANGARE BANK OF MAHARASHTRA(607387)
72 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008000NRG24120720230340585 12/07/2023 SANDIP TATERAV MENDHE 1815008WL018667 SANDIP TATERAV MENDHE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058202 Mr. SANDIP TATERAO MENDHE BANK OF MAHARASHTRA(607387)
73 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008000NRG24120720230340584 12/07/2023 TATYARAO RAMRAO MHENDE 1815008WL018667 TATYARAO RAMRAO MHENDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058020 Mr. TATYARAO RAMBHAU MHEDE BANK OF MAHARASHTRA(607387)
74 VAIJAPUR MH-15-008-097-001/131
(EKODI SAGAJ) 		1815008000NRG24120720230340589 12/07/2023 KALIM MOHYODDIN SHAIKH 1815008WL018667 KALIM MOHYODDIN SHAIKH 00051 MAHB0000267 256 256 Processed 19/07/2023 A200230058133 Mr. KALIM MOHYODDIN SHAIKH BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-097-001/335
(EKODI SAGAJ) 		1815008000NRG24120720230340261 12/07/2023 KAVITA SANTOSH SHINDE 1815008WL018656 KAVITA SANTOSH SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057989 Mr. Kavita Santosh Shinde BANK OF MAHARASHTRA(607387)
76 VAIJAPUR MH-15-008-097-001/369
(EKODI SAGAJ) 		1815008000NRG24120720230340575 12/07/2023 SAYAJI SUKADEV SHINDE 1815008WL018666 SAYAJI SUKADEV SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058132 SAYAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-097-001/375
(EKODI SAGAJ) 		1815008000NRG24120720230340274 12/07/2023 KACHARU RAMHARI SHINDE 1815008WL018656 KACHARU RAMHARI SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057988 KACHARU RAMHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-097-001/74
(EKODI SAGAJ) 		1815008000NRG24120720230340247 12/07/2023 UMESH DINKAR SHINDE 1815008WL018655 UMESH DINKAR SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058203 Mr. UMESH DINKAR SHINDE BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-097-001/87
(EKODI SAGAJ) 		1815008000NRG24120720230340250 12/07/2023 KISHORE POPAT SHINDE 1815008WL018655 KISHORE POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230058201 Mr. KISHORE POPAT SHINDE BANK OF MAHARASHTRA(607387)
80 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24120720230340582 12/07/2023 SANTOSH POPAT SHINDE 1815008WL018666 SANTOSH POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 19/07/2023 A200230057961 SANTOSH POPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47872 47872
81 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24120720230340109 12/07/2023 SARLA SHARAD PAWAR 1815008WL018653 SARLA SHARAD PAWAR 00051 MAHB0000968 1536 1536 Processed 19/07/2023 A200230058023 SARAL SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-029-001/20
(CHENDUPHAL) 		1815008000NRG24120720230340125 12/07/2023 RAVINDRA DATATRA PAWAR 1815008WL018653 RAVINDRA DATATRA PAWAR 00051 MAHB0000968 1536 1536 Processed 19/07/2023 A200230057979 RAVINDR DATTRAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-029-001/214
(CHENDUPHAL) 		1815008000NRG24120720230340129 12/07/2023 SUBHASH KASHAVRAO PAWAR 1815008WL018653 SUBHASH KASHAVRAO PAWAR 00051 MAHB0000968 1536 1536 Processed 19/07/2023 A200230058173 Mr. SUBHAS KESHAV PAWAR BANK OF MAHARASHTRA(607387)
84 VAIJAPUR MH-15-008-029-001/275
(CHENDUPHAL) 		1815008000NRG24120720230340144 12/07/2023 BHARAT ANNASAHEB LAKHARE 1815008WL018653 BHARAT ANNASAHEB LAKHARE 00051 MAHB0000968 1536 1536 Processed 19/07/2023 A200230057980 BHARAT ANNASAHEB LAKARE BANK OF BARODA(606985)
SubTotal 6144 6144
85 VAIJAPUR MH-15-008-097-001/409
(EKODI SAGAJ) 		1815008000NRG24120720230340224 12/07/2023 SHARADA RAJENDRA SHINDE 1815008WL018655 SHARADA RAJENDRA SHINDE 00089 CBIN0283110 1536 1536 Processed 19/07/2023 A200230057982 MRS SHARADA RAJENDRA SHINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
86 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008000NRG24120720230340057 12/07/2023 MANSAARAM BHAUSAHEB CHAVAN 1815008WL018652 MANSAARAM BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057691 MR MANSARAM BHAUSAHEB CHAVAN STATE BANK OF INDIA(508548)
87 VAIJAPUR MH-15-008-015-001/169
(BHAGUR) 		1815008000NRG24120720230339964 12/07/2023 ANIL SAHEBRAO JADHAV 1815008WL018650 ANIL SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057693 JADHAV ANIL SAEBRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-015-001/185
(BHAGUR) 		1815008000NRG24120720230339970 12/07/2023 GORAKH BABURAO TUPE 1815008WL018650 GORAKH BABURAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058079 MR GORAKHNATH BABURAO TUPE STATE BANK OF INDIA(508548)
89 VAIJAPUR MH-15-008-015-001/192
(BHAGUR) 		1815008000NRG24120720230340061 12/07/2023 DIGAMBAR KACHRU GAIKWAD 1815008WL018652 DIGAMBAR KACHRU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057703 DIGAMBER KACHRU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-015-001/192
(BHAGUR) 		1815008000NRG24120720230340062 12/07/2023 NIRMALA DIGAMBAR GAIKWAD 1815008WL018652 NIRMALA DIGAMBAR GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057714 MRS NIRMALA DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
91 VAIJAPUR MH-15-008-015-001/197
(BHAGUR) 		1815008000NRG24120720230340063 12/07/2023 APPASAHEB LAXHIMAN BUTTE 1815008WL018652 APPASAHEB LAXHIMAN BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057710 MR APPASAHEB LAKSHMAN BUTTE STATE BANK OF INDIA(508548)
92 VAIJAPUR MH-15-008-015-001/2
(BHAGUR) 		1815008000NRG24120720230339971 12/07/2023 RAHUL BALU BUTTE 1815008WL018650 RAHUL BALU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057718 RAHUL BALU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-015-001/246
(BHAGUR) 		1815008000NRG24120720230340067 12/07/2023 POPATRAO BHAUSAHEB MOIN 1815008WL018652 POPATRAO BHAUSAHEB MOIN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057697 MOIN POPAT BHAUSAHEB BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-015-001/246
(BHAGUR) 		1815008000NRG24120720230340068 12/07/2023 RUKHMANBAI POPATRAO MOIN 1815008WL018652 RUKHMANBAI POPATRAO MOIN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057698 MS RUKHAMIANI POPAT MOIN STATE BANK OF INDIA(508548)
95 VAIJAPUR MH-15-008-015-001/247
(BHAGUR) 		1815008000NRG24120720230339976 12/07/2023 SANGITA RAOSAHEB JADHAV 1815008WL018650 SANGITA RAOSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058081 MRS SANGITA RAVSAHEB JADHAV STATE BANK OF INDIA(508548)
96 VAIJAPUR MH-15-008-015-001/280
(BHAGUR) 		1815008000NRG24120720230340069 12/07/2023 SAINATH BUTTE 1815008WL018652 SAINATH BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057682 SAINATH RAMBHAU BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 VAIJAPUR MH-15-008-015-001/308
(BHAGUR) 		1815008000NRG24120720230340018 12/07/2023 RAVAN KARBHARI JADHAV 1815008WL018651 RAVAN KARBHARI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057689 RAVAN KARABHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-015-001/308
(BHAGUR) 		1815008000NRG24120720230340019 12/07/2023 SANGITA RAVAN JADHAV 1815008WL018651 SANGITA RAVAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057701 SANGITA RAVAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008000NRG24120720230339984 12/07/2023 Kavita Nandu Kale 1815008WL018650 Kavita Nandu Kale 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057717 KAVITA NANDU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-015-001/359
(BHAGUR) 		1815008000NRG24120720230339989 12/07/2023 ANIL SAHEBRAO CHAVAN 1815008WL018650 ANIL SAHEBRAO CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058080 Mr. ANIL SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
101 VAIJAPUR MH-15-008-015-001/59
(BHAGUR) 		1815008000NRG24120720230339995 12/07/2023 POPAT SOPAN JADHAV 1815008WL018650 POPAT SOPAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057692 POPAT SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24120720230340044 12/07/2023 GANDURAV RAMBHAU BUTTE 1815008WL018651 GANDURAV RAMBHAU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057708 Mr. GUNDURAO RAMBHAU BUTTE MAHARASHTRA GRAMIN BANK(607000)
103 VAIJAPUR MH-15-008-015-001/77
(BHAGUR) 		1815008000NRG24120720230340094 12/07/2023 ASHOK GODHU BUTTE 1815008WL018652 ASHOK GODHU BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057678 ASHOK GODHU BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-015-001/81
(BHAGUR) 		1815008000NRG24120720230340006 12/07/2023 KAKASAHEB BHAVRAO BUTTE 1815008WL018650 KAKASAHEB BHAVRAO BUTTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058086 MR KAKASAHEB BHAORAO BUTTE STATE BANK OF INDIA(508548)
105 VAIJAPUR MH-15-008-016-001/100
(BALLALISAGAJ) 		1815008000NRG24120720230339824 12/07/2023 YOGIRAJ APPA JAGTAP 1815008WL018646 YOGIRAJ APPA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057790 YOGIRAJ APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-016-001/103
(BALLALISAGAJ) 		1815008000NRG24120720230339875 12/07/2023 VISHNU FAKIRCHAND JAGTAP 1815008WL018647 VISHNU FAKIRCHAND JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057821 VISHNU FAKIRACHAND JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24120720230339876 12/07/2023 NAVNATH RUSTUM JAGTAP 1815008WL018647 NAVNATH RUSTUM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057820 NAVNATH RUSTUM JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-016-001/105
(BALLALISAGAJ) 		1815008000NRG24120720230339877 12/07/2023 TARABAI NAVNATH JAGTAP 1815008WL018647 TARABAI NAVNATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057853 TARABAI NAVNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-016-001/107
(BALLALISAGAJ) 		1815008000NRG24120720230339827 12/07/2023 APPA RAMCHAND JAGTAP 1815008WL018646 APPA RAMCHAND JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057803 APPASAHEB RAMCHANDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-016-001/108
(BALLALISAGAJ) 		1815008000NRG24120720230339828 12/07/2023 BHAUSAHEB APPASAHEB JAGTAP 1815008WL018646 BHAUSAHEB APPASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057810 BHAUSAHEB APPASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-016-001/108
(BALLALISAGAJ) 		1815008000NRG24120720230339829 12/07/2023 INDUBAI BHAUSAHEB JAGTAP 1815008WL018646 INDUBAI BHAUSAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057879 Mrs. INDUBAI BHAUSAHEB JAGTAP BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-016-001/109
(BALLALISAGAJ) 		1815008000NRG24120720230339919 12/07/2023 USHABAI AJINATH JAGTAP 1815008WL018648 USHABAI AJINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057865 USHABAI AJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-016-001/113
(BALLALISAGAJ) 		1815008000NRG24120720230339831 12/07/2023 KAKA CHANGDEV JAGTAP 1815008WL018646 KAKA CHANGDEV JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057805 KAKASAHEB CHANGADEV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-016-001/120
(BALLALISAGAJ) 		1815008000NRG24120720230339832 12/07/2023 UTTAM NAMDEV JAGTAP 1815008WL018646 UTTAM NAMDEV JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057800 UTTAM NAMDEV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-016-001/141
(BALLALISAGAJ) 		1815008000NRG24120720230339939 12/07/2023 LATABAI KONDIRAM JADHAV 1815008WL018649 LATABAI KONDIRAM JADHAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057855 Latabai Kondiram Jadhav BANK OF BARODA(606985)
116 VAIJAPUR MH-15-008-016-001/142
(BALLALISAGAJ) 		1815008000NRG24120720230339835 12/07/2023 HIRABAI BABASAHEB JAGTAP 1815008WL018646 HIRABAI BABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057881 Mrs. HIRABAI BABASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
117 VAIJAPUR MH-15-008-016-001/143
(BALLALISAGAJ) 		1815008000NRG24120720230339836 12/07/2023 LAXMAN SOMAJI JADHAV 1815008WL018646 LAXMAN SOMAJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057809 LAXMAN SONAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-016-001/146
(BALLALISAGAJ) 		1815008000NRG24120720230339940 12/07/2023 SOPAN RAMA BHARSKAR 1815008WL018649 SOPAN RAMA BHARSKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058057 MR SOPAN RAMA BHARASKAR STATE BANK OF INDIA(508548)
119 VAIJAPUR MH-15-008-016-001/174
(BALLALISAGAJ) 		1815008000NRG24120720230339839 12/07/2023 GAUTAM RAGHUNATH JADHAV 1815008WL018646 GAUTAM RAGHUNATH JADHAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057835 Mr. GAUTAM RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-016-001/189
(BALLALISAGAJ) 		1815008000NRG24120720230339921 12/07/2023 VIJAY BHAGAVAN JAGTAP 1815008WL018648 VIJAY BHAGAVAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057867 VIJAY BHAGAVAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-016-001/193
(BALLALISAGAJ) 		1815008000NRG24120720230339881 12/07/2023 DADASAHEB CHANGDEV JAGTAP 1815008WL018647 DADASAHEB CHANGDEV JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057829 DADASAHEB CHANGADEV JAGTAP IDBI BANK(607095)
122 VAIJAPUR MH-15-008-016-001/194
(BALLALISAGAJ) 		1815008000NRG24120720230339944 12/07/2023 RAVINDRA VISHNU JAGTAP 1815008WL018649 RAVINDRA VISHNU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057880 Mr. RAVINDRA VISHNU JAGTAP BANK OF MAHARASHTRA(607387)
123 VAIJAPUR MH-15-008-016-001/195
(BALLALISAGAJ) 		1815008000NRG24120720230339841 12/07/2023 PRABHAKAR SITARAM JAGTAP 1815008WL018646 PRABHAKAR SITARAM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058058 PRABHAKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-016-001/203
(BALLALISAGAJ) 		1815008000NRG24120720230339923 12/07/2023 HARICHANDR KASHINATH JAGTAP 1815008WL018648 HARICHANDR KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057844 HARICANDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-016-001/203
(BALLALISAGAJ) 		1815008000NRG24120720230339924 12/07/2023 RUPALI HARICHANDR JAGTAP 1815008WL018648 RUPALI HARICHANDR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057864 KRUSHIRATNA SHETKARI GAT BALLALISAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-016-001/211
(BALLALISAGAJ) 		1815008000NRG24120720230339945 12/07/2023 BALU MACHINDRA JAGTAP 1815008WL018649 BALU MACHINDRA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057848 BALU MACHINDR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-016-001/215
(BALLALISAGAJ) 		1815008000NRG24120720230339884 12/07/2023 YUVRAJ BHASKAR JAGTAP 1815008WL018647 YUVRAJ BHASKAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057806 YOURAJ BHASKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-016-001/23
(BALLALISAGAJ) 		1815008000NRG24120720230339946 12/07/2023 EAKNATH PANDURANG JADHAV 1815008WL018649 EAKNATH PANDURANG JADHAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057828 EKANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-016-001/249
(BALLALISAGAJ) 		1815008000NRG24120720230339846 12/07/2023 BABASAHEB MURLIDHAR JAGTAP 1815008WL018646 BABASAHEB MURLIDHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057791 JAY HANUMAN SHETKARI GAT BALLALISGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-016-001/251
(BALLALISAGAJ) 		1815008000NRG24120720230339847 12/07/2023 CHANDRAKANT BABASAHEB JAGTAP 1815008WL018646 CHANDRAKANT BABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057854 CANDRAKANT BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-016-001/256
(BALLALISAGAJ) 		1815008000NRG24120720230339886 12/07/2023 DILIP RAOSAHEB JAGTAP 1815008WL018647 DILIP RAOSAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057851 M/s. Dugra Dilip Jagtap BANK OF MAHARASHTRA(607387)
132 VAIJAPUR MH-15-008-016-001/26
(BALLALISAGAJ) 		1815008000NRG24120720230339890 12/07/2023 NIRMALA SHIVAJI JAGTAP 1815008WL018647 NIRMALA SHIVAJI JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057842 Mrs. NIRMAL SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
133 VAIJAPUR MH-15-008-016-001/26
(BALLALISAGAJ) 		1815008000NRG24120720230339889 12/07/2023 SHIVAJI SHESHRAO JAGTAP 1815008WL018647 SHIVAJI SHESHRAO JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057825 Mr. SHIVAJI SHESHRAO JAGTAP BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24120720230339927 12/07/2023 KAILAS KASHINATH JAGTAP 1815008WL018648 KAILAS KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057818 KAILAS KASHINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24120720230339892 12/07/2023 RAMESHWAR KAILAS JAGTAP 1815008WL018647 RAMESHWAR KAILAS JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057875 RAMESHWER KAILAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-016-001/260
(BALLALISAGAJ) 		1815008000NRG24120720230339928 12/07/2023 RANJANA KAILAS JAGTAP 1815008WL018648 RANJANA KAILAS JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057793 RANJANA KAILAS JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-016-001/288
(BALLALISAGAJ) 		1815008000NRG24120720230339947 12/07/2023 MADHUKAR BHASKAR BAGUL 1815008WL018649 MADHUKAR BHASKAR BAGUL 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057858 MADHUKAR BHASKAR BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-016-001/289
(BALLALISAGAJ) 		1815008000NRG24120720230339929 12/07/2023 MOGAL RADHUJI JADHAV 1815008WL018648 MOGAL RADHUJI JADHAV 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057836 MOGAL RADHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-016-001/294
(BALLALISAGAJ) 		1815008000NRG24120720230339948 12/07/2023 ASHOK SAMPAT JAGTAP 1815008WL018649 ASHOK SAMPAT JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057831 ASHOK SANPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-016-001/294
(BALLALISAGAJ) 		1815008000NRG24120720230339949 12/07/2023 SAVITA ASHOK JAGTAP 1815008WL018649 SAVITA ASHOK JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057862 SAVITA ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-016-001/295
(BALLALISAGAJ) 		1815008000NRG24120720230339850 12/07/2023 SANJAY JAGANNATH JAGTAP 1815008WL018646 SANJAY JAGANNATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058056 SANJAY JAGANNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-016-001/299
(BALLALISAGAJ) 		1815008000NRG24120720230339895 12/07/2023 BALU KASHINATH JAGTAP 1815008WL018647 BALU KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057859 BALU KASHINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-016-001/300
(BALLALISAGAJ) 		1815008000NRG24120720230339897 12/07/2023 SANDIP BALU JAGTAP 1815008WL018647 SANDIP BALU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057833 SANDIP BALU A/P BALU K. JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-016-001/301
(BALLALISAGAJ) 		1815008000NRG24120720230339899 12/07/2023 SHAINATH BALU JAGTAP 1815008WL018647 SHAINATH BALU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057841 SAINATH BALU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-016-001/307
(BALLALISAGAJ) 		1815008000NRG24120720230339901 12/07/2023 RAVINDRA DATTU JAGTAP 1815008WL018647 RAVINDRA DATTU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057843 RAVINDRA DATTU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
146 VAIJAPUR MH-15-008-016-001/309
(BALLALISAGAJ) 		1815008000NRG24120720230339851 12/07/2023 PRAVIN ARJUN JAGTAP 1815008WL018646 PRAVIN ARJUN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057840 KRUSHIKANTI SHETAKARI BACHAT GAT BALLALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24120720230339931 12/07/2023 KISHOR KASHINATH JAGTAP 1815008WL018648 KISHOR KASHINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057801 Mr. KISHOR KASHINATH JAGTAP BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-016-001/310
(BALLALISAGAJ) 		1815008000NRG24120720230339932 12/07/2023 RANJANA KISHOR JAGTAP 1815008WL018648 RANJANA KISHOR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057870 RANJANA KISHOR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24120720230339904 12/07/2023 RAMESH NANASAHEB JAGTAP 1815008WL018647 RAMESH NANASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057857 RAMESH NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-016-001/312
(BALLALISAGAJ) 		1815008000NRG24120720230339853 12/07/2023 MUKTA PARASNATH JAGTAP 1815008WL018646 MUKTA PARASNATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057861 MUKTABAI JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24120720230339907 12/07/2023 SHRIRAM ASHOK JAGTAP 1815008WL018647 SHRIRAM ASHOK JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057877 SHIRIRAM ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24120720230339908 12/07/2023 TEJAS ASHOK JAGTAP 1815008WL018647 TEJAS ASHOK JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057876 TEJAS ASHOK JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-016-001/314
(BALLALISAGAJ) 		1815008000NRG24120720230339911 12/07/2023 LILABAI SHANKAR JAGTAP 1815008WL018647 LILABAI SHANKAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057789 LILABAI SANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-016-001/314
(BALLALISAGAJ) 		1815008000NRG24120720230339910 12/07/2023 SHANKAR DATTU JAGTAP 1815008WL018647 SHANKAR DATTU JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057863 SHANKAR DATTATRAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-016-001/316
(BALLALISAGAJ) 		1815008000NRG24120720230339855 12/07/2023 SHIVAJI MACHHINDRA JAGTAP 1815008WL018646 SHIVAJI MACHHINDRA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058059 SHIVAJI MACHHINDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-016-001/317
(BALLALISAGAJ) 		1815008000NRG24120720230339856 12/07/2023 GOKUL CHANGADEV JAGATAP 1815008WL018646 GOKUL CHANGADEV JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057819 GOKUL CHANGADEV JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
157 VAIJAPUR MH-15-008-016-001/317
(BALLALISAGAJ) 		1815008000NRG24120720230339857 12/07/2023 SARALA GOKUL JAGATAP 1815008WL018646 SARALA GOKUL JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057883 SARALA GOKUL JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-016-001/32
(BALLALISAGAJ) 		1815008000NRG24120720230339951 12/07/2023 ANITA SAINATH JAGTAP 1815008WL018649 ANITA SAINATH JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057794 ANITA SAINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-016-001/32
(BALLALISAGAJ) 		1815008000NRG24120720230339950 12/07/2023 SAINATH DUILAT JAGTAP 1815008WL018649 SAINATH DUILAT JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057787 Mr. SHAINATH DAULATRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
160 VAIJAPUR MH-15-008-016-001/344
(BALLALISAGAJ) 		1815008000NRG24120720230339912 12/07/2023 VAISHALI BABASAHEB JAGATAP 1815008WL018647 VAISHALI BABASAHEB JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057742 VAISHALI BABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-016-001/48
(BALLALISAGAJ) 		1815008000NRG24120720230339934 12/07/2023 SUNITA SANJAY JAGTAP 1815008WL018648 SUNITA SANJAY JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057846 SUNITA SANJAY JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008000NRG24120720230339916 12/07/2023 SOMNATH KAKASAHEB JAGTAP 1815008WL018647 SOMNATH KAKASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057856 SOMNATH KAKASAHEB JAGTAP HDFC BANK LTD(607152)
163 VAIJAPUR MH-15-008-016-001/7
(BALLALISAGAJ) 		1815008000NRG24120720230339935 12/07/2023 GOVIND GANGADHAR JAGTAP 1815008WL018648 GOVIND GANGADHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057866 GOVIND GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-016-001/71
(BALLALISAGAJ) 		1815008000NRG24120720230339865 12/07/2023 ARUN SOPAN JAGTAP 1815008WL018646 ARUN SOPAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057814 ARUN SOPAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-016-001/86
(BALLALISAGAJ) 		1815008000NRG24120720230339870 12/07/2023 ASHOK PARASRAM JAGTAP 1815008WL018646 ASHOK PARASRAM JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057813 Mr. ASHOK PARASHRAM JAGTAP BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-016-001/92
(BALLALISAGAJ) 		1815008000NRG24120720230339918 12/07/2023 LATABAI MACHINDRA JAGTAP 1815008WL018647 LATABAI MACHINDRA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057837 Mrs. LATABAI MACCHANDRA JAGTAP BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-016-001/92
(BALLALISAGAJ) 		1815008000NRG24120720230339917 12/07/2023 MACHINDRA RAYBHAN JAGTAP 1815008WL018647 MACHINDRA RAYBHAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057822 MACHHINDR RAYBHAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24120720230339873 12/07/2023 TUKARAM ABASAHEB JAGTAP 1815008WL018646 TUKARAM ABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057872 MASTER TUKARAM ABASAHEB JAGTAP MINOR STATE BANK OF INDIA(508548)
169 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24120720230339872 12/07/2023 UJAWALA ABASAHEB JAGTAP 1815008WL018646 UJAWALA ABASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057852 Mrs. UJVALA ABASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
170 VAIJAPUR MH-15-008-016-001/95
(BALLALISAGAJ) 		1815008000NRG24120720230339874 12/07/2023 UMESH ABASAEHB JAGTAP 1815008WL018646 UMESH ABASAEHB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057873 UMESH A ABASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-016-001/99
(BALLALISAGAJ) 		1815008000NRG24120720230339938 12/07/2023 ASHOK JANARDHAN JAGTAP 1815008WL018648 ASHOK JANARDHAN JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057792 KRUSHIKRANTI SHETKARI GAT BALLALISAGAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-016-001/99
(BALLALISAGAJ) 		1815008000NRG24120720230339937 12/07/2023 RADHABAI ASHOK JAGATAP 1815008WL018648 RADHABAI ASHOK JAGATAP 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057874 RADHABAI ASHOK JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-018-001/101
(BHADALI) 		1815008000NRG24120720230339717 12/07/2023 LAXMAN SAKHARAM JADHAV 1815008WL018643 LAXMAN SAKHARAM JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058098 LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-018-001/111
(BHADALI) 		1815008000NRG24120720230339720 12/07/2023 NAGNATH LAHANU PRADHAN 1815008WL018643 NAGNATH LAHANU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058100 NAGNATH LAHANU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-018-001/144
(BHADALI) 		1815008000NRG24120720230339776 12/07/2023 AASHA KASHINATH SONAVNE 1815008WL018644 AASHA KASHINATH SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058093 ASHABAI KASHINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-018-001/144
(BHADALI) 		1815008000NRG24120720230339775 12/07/2023 KASHINATH PRABU SONAVNE 1815008WL018644 KASHINATH PRABU SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058096 KASHINATH PRABHU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-018-001/16
(BHADALI) 		1815008000NRG24120720230339780 12/07/2023 LAXMIBAI NAVNATH CHAVAN 1815008WL018644 LAXMIBAI NAVNATH CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058097 LAXMIBAI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-018-001/16
(BHADALI) 		1815008000NRG24120720230339779 12/07/2023 NAVNATH SONYABAPU CHAVAN 1815008WL018644 NAVNATH SONYABAPU CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057654 Mr. NAVNATH SONAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
179 VAIJAPUR MH-15-008-018-001/167
(BHADALI) 		1815008000NRG24120720230339723 12/07/2023 JIJABAI RAMARAO SARODE 1815008WL018643 JIJABAI RAMARAO SARODE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057656 Miss. Jijabai Rambhau Sarode MAHARASHTRA GRAMIN BANK(607000)
180 VAIJAPUR MH-15-008-018-001/17
(BHADALI) 		1815008000NRG24120720230339724 12/07/2023 GORAKHNATH SONAWANE 1815008WL018643 GORAKHNATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058092 Mr. GORAKHANATH RAMABHAU SONAVANE MAHARASHTRA GRAMIN BANK(607000)
181 VAIJAPUR MH-15-008-018-001/183
(BHADALI) 		1815008000NRG24120720230339725 12/07/2023 ANNA JAGANNATH SAPUTE 1815008WL018643 ANNA JAGANNATH SAPUTE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057643 Mr. Anna Jagannath Satpute MAHARASHTRA GRAMIN BANK(607000)
182 VAIJAPUR MH-15-008-018-001/223
(BHADALI) 		1815008000NRG24120720230339782 12/07/2023 TARABAI ANNASAHEB SONAVANE 1815008WL018644 TARABAI ANNASAHEB SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058089 Mrs. TARABAI ANNASAHEB SONAVANE MAHARASHTRA GRAMIN BANK(607000)
183 VAIJAPUR MH-15-008-018-001/235
(BHADALI) 		1815008000NRG24120720230339731 12/07/2023 LATABAI SANJAY BHOSALE 1815008WL018643 LATABAI SANJAY BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057648 Miss. Latabai Sanjay Bhosale MAHARASHTRA GRAMIN BANK(607000)
184 VAIJAPUR MH-15-008-018-001/235
(BHADALI) 		1815008000NRG24120720230339730 12/07/2023 SANJAY LAHANU BHOSALE 1815008WL018643 SANJAY LAHANU BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057647 Mr. SANJAY LAHANU BHOSLE MAHARASHTRA GRAMIN BANK(607000)
185 VAIJAPUR MH-15-008-018-001/238
(BHADALI) 		1815008000NRG24120720230339783 12/07/2023 ASHOK MANGU RATHOD 1815008WL018644 ASHOK MANGU RATHOD 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057651 Mr. ASHOK MANGU RATHOD MAHARASHTRA GRAMIN BANK(607000)
186 VAIJAPUR MH-15-008-018-001/25
(BHADALI) 		1815008000NRG24120720230339784 12/07/2023 PAMABAI MACHINDRA CHAVAN 1815008WL018644 PAMABAI MACHINDRA CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057659 PADMABAI MACHINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-018-001/251
(BHADALI) 		1815008000NRG24120720230339813 12/07/2023 KANTABAI ANANDA HOSALE 1815008WL018645 KANTABAI ANANDA HOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057663 Miss. Kantabai Ananda Bhosale MAHARASHTRA GRAMIN BANK(607000)
188 VAIJAPUR MH-15-008-018-001/265
(BHADALI) 		1815008000NRG24120720230339733 12/07/2023 BABASAHEB ANANDA SONAVNE 1815008WL018643 BABASAHEB ANANDA SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058101 BABSAHEB SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-018-001/265
(BHADALI) 		1815008000NRG24120720230339734 12/07/2023 SANTABAI BABASAHEB SONAVNE 1815008WL018643 SANTABAI BABASAHEB SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058099 SHANTABAI BABASAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-018-001/302
(BHADALI) 		1815008000NRG24120720230339736 12/07/2023 RAJARAM BHIMRAO BHOSALE 1815008WL018643 RAJARAM BHIMRAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057669 RAJARAM BHIMRAO BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-018-001/34
(BHADALI) 		1815008000NRG24120720230339789 12/07/2023 JYOTI DNYANESHWAR SONAWANE 1815008WL018644 JYOTI DNYANESHWAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058087 JYOTI DNYANESHWAR SONAWANE INDUSIND BANK(607189)
192 VAIJAPUR MH-15-008-018-001/423
(BHADALI) 		1815008000NRG24120720230339738 12/07/2023 SITARAM SHANKAR THAKARE 1815008WL018643 SITARAM SHANKAR THAKARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057644 SITARAM SHANKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
193 VAIJAPUR MH-15-008-018-001/461
(BHADALI) 		1815008000NRG24120720230339790 12/07/2023 GOKUL VISWANATH SONAVANE 1815008WL018644 GOKUL VISWANATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058094 GOKUL VISHWANATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-018-001/461
(BHADALI) 		1815008000NRG24120720230339791 12/07/2023 SAVITA GOKUL SONAVNE 1815008WL018644 SAVITA GOKUL SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058088 SAVITA GOKUL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-018-001/463
(BHADALI) 		1815008000NRG24120720230339743 12/07/2023 SANJAY KARBHARI BAGUL 1815008WL018643 SANJAY KARBHARI BAGUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057645 SANJAY BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-018-001/483
(BHADALI) 		1815008000NRG24120720230339744 12/07/2023 GANESH SANJAY BHOSALE 1815008WL018643 GANESH SANJAY BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057655 GANESH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-018-001/483
(BHADALI) 		1815008000NRG24120720230339745 12/07/2023 KALPANA GANESH BHOSALE 1815008WL018643 KALPANA GANESH BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057661 KALPANA GANESH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-018-001/498
(BHADALI) 		1815008000NRG24120720230339792 12/07/2023 MAHESH VITHAL SONAVANE 1815008WL018644 MAHESH VITHAL SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057666 MAHESH VITTHAL SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-018-001/498
(BHADALI) 		1815008000NRG24120720230339793 12/07/2023 ROHINI MAHESHWAR SONAWANE 1815008WL018644 ROHINI MAHESHWAR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057664 Miss. Rohini Maheshwar Sonawane MAHARASHTRA GRAMIN BANK(607000)
200 VAIJAPUR MH-15-008-018-001/50
(BHADALI) 		1815008000NRG24120720230339794 12/07/2023 RADHAKISAN PHAKIRK SONAVANE 1815008WL018644 RADHAKISAN PHAKIRK SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057649 RADHAKISAN FAKIRA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-018-001/552
(BHADALI) 		1815008000NRG24120720230339746 12/07/2023 DIPAK KASHINATH SONAVANE 1815008WL018643 DIPAK KASHINATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057642 DIPAK KASHINATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-018-001/581
(BHADALI) 		1815008000NRG24120720230339749 12/07/2023 DIPAK SANJAY BHOSALE 1815008WL018643 DIPAK SANJAY BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057660 DEEPAK SANJAY BHOSALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
203 VAIJAPUR MH-15-008-018-001/581
(BHADALI) 		1815008000NRG24120720230339750 12/07/2023 KAVERI DIPAK BHOSALE 1815008WL018643 KAVERI DIPAK BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057662 Miss. Kaveri Dipak Bhosale MAHARASHTRA GRAMIN BANK(607000)
204 VAIJAPUR MH-15-008-018-001/647
(BHADALI) 		1815008000NRG24120720230339818 12/07/2023 SONALI SOMNATH SONAWANE 1815008WL018645 SONALI SOMNATH SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057667 SONALI SOMNATH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
205 VAIJAPUR MH-15-008-018-001/658
(BHADALI) 		1815008000NRG24120720230339755 12/07/2023 SAMADHAN BHIKA THETE 1815008WL018643 SAMADHAN BHIKA THETE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057653 SAMADHAN BHIKAJI THETE PUNJAB NATIONAL BANK(508568)
206 VAIJAPUR MH-15-008-018-001/658
(BHADALI) 		1815008000NRG24120720230339756 12/07/2023 SARIKA SAMADHAN THETE 1815008WL018643 SARIKA SAMADHAN THETE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057673 SARIKA SAMADHAN THETE PUNJAB NATIONAL BANK(508568)
207 VAIJAPUR MH-15-008-018-001/664
(BHADALI) 		1815008000NRG24120720230339758 12/07/2023 GAJANAN NAGU PRADHAN 1815008WL018643 GAJANAN NAGU PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057670 GAJANAN NAGU PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-018-001/664
(BHADALI) 		1815008000NRG24120720230339757 12/07/2023 RAJARAM NAGNATH PRADHAN 1815008WL018643 RAJARAM NAGNATH PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057672 RAJARAM NAGNATH PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-018-001/70
(BHADALI) 		1815008000NRG24120720230339764 12/07/2023 BALU VISHWANATH SONAVANE 1815008WL018643 BALU VISHWANATH SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057641 BALU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-018-001/70
(BHADALI) 		1815008000NRG24120720230339763 12/07/2023 VISHWANATH SAKHAHARI SONAVANE 1815008WL018643 VISHWANATH SAKHAHARI SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057639 VISHVANATH SAKAHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-018-001/763
(BHADALI) 		1815008000NRG24120720230339767 12/07/2023 VALUBA LAXMAN JADHAV 1815008WL018643 VALUBA LAXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058095 Mr. VALUBA LAXMAN JADHAV NAREGA MAHARASHTRA GRAMIN BANK(607000)
212 VAIJAPUR MH-15-008-018-001/92
(BHADALI) 		1815008000NRG24120720230339808 12/07/2023 SANTOSH BAGUL 1815008WL018644 SANTOSH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058113 Mr. Santosh Rama Bagul MAHARASHTRA GRAMIN BANK(607000)
213 VAIJAPUR MH-15-008-018-001/98
(BHADALI) 		1815008000NRG24120720230339774 12/07/2023 SUNITA TRIBANK JADHAV 1815008WL018643 SUNITA TRIBANK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058090 SUNITA TRIMBAKARAV JADHAV HDFC BANK LTD(607152)
214 VAIJAPUR MH-15-008-018-001/98
(BHADALI) 		1815008000NRG24120720230339773 12/07/2023 TRIBANK DEVRAV JADHAV 1815008WL018643 TRIBANK DEVRAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058091 TRIMBAK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-029-001/103
(CHENDUPHAL) 		1815008000NRG24120720230340095 12/07/2023 NANDU SHANKAR GAHIRE 1815008WL018653 NANDU SHANKAR GAHIRE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057777 NANDU SHANKAR GAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-029-001/121
(CHENDUPHAL) 		1815008000NRG24120720230340096 12/07/2023 VITTHAL RAMBHAU PAWAR 1815008WL018653 VITTHAL RAMBHAU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058071 VITTHAL RAMABHAU PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24120720230340108 12/07/2023 PRASHANT SHARAD PAWAR 1815008WL018653 PRASHANT SHARAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057767 Master PRASHANT SHARAD PAWAR BANK OF MAHARASHTRA(607387)
218 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24120720230340110 12/07/2023 DILIP KESHVRAV PAWAR 1815008WL018653 DILIP KESHVRAV PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057765 DILIP KESHAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24120720230340111 12/07/2023 MANDABAI DILIP PAWAR 1815008WL018653 MANDABAI DILIP PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058072 MANDABAI DILIP PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-029-001/186
(CHENDUPHAL) 		1815008000NRG24120720230340114 12/07/2023 URMILA VITTHAL PAWAR 1815008WL018653 URMILA VITTHAL PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057764 URMILA VITTHAL PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-029-001/188
(CHENDUPHAL) 		1815008000NRG24120720230340115 12/07/2023 POOJA AMIT PAWAR 1815008WL018653 POOJA AMIT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057783 Miss. NIKITA RAJU SOLUNKE BANK OF MAHARASHTRA(607387)
222 VAIJAPUR MH-15-008-029-001/189
(CHENDUPHAL) 		1815008000NRG24120720230340116 12/07/2023 RUKHMINI KAILAS PAWAR 1815008WL018653 RUKHMINI KAILAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057784 Mrs. Rukhmini Kailas Pawar MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-029-001/189
(CHENDUPHAL) 		1815008000NRG24120720230340117 12/07/2023 YOGESH KAILAS PAWAR 1815008WL018653 YOGESH KAILAS PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057782 YOGESH KAILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-029-001/19
(CHENDUPHAL) 		1815008000NRG24120720230340118 12/07/2023 SAHEBRAV KASHINATH CHABUSKWAR 1815008WL018653 SAHEBRAV KASHINATH CHABUSKWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058073 SAHEBARAV KASHINATH CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24120720230340120 12/07/2023 NEETA PRASAD PAWAR 1815008WL018653 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057772 NEETA PRASAD PAWAR IDBI BANK(607095)
226 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24120720230340119 12/07/2023 PRASAD JAGNNATH PAWAR 1815008WL018653 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057770 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
227 VAIJAPUR MH-15-008-029-001/20
(CHENDUPHAL) 		1815008000NRG24120720230340126 12/07/2023 CHANDRAKALA RAVINDRA PAWAR 1815008WL018653 CHANDRAKALA RAVINDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057768 CHANDRAKALA RAVINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-029-001/202
(CHENDUPHAL) 		1815008000NRG24120720230340127 12/07/2023 SURESH RAMESH PAWAR 1815008WL018653 SURESH RAMESH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057776 SURESH RAMESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-029-001/216
(CHENDUPHAL) 		1815008000NRG24120720230340131 12/07/2023 SWATI SANJAY PAWAR 1815008WL018653 SWATI SANJAY PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057785 SWATI SANJAY PAWAR BANK OF BARODA(606985)
230 VAIJAPUR MH-15-008-029-001/231
(CHENDUPHAL) 		1815008000NRG24120720230340133 12/07/2023 SUNIL PRAKASH PAWAR 1815008WL018653 SUNIL PRAKASH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057780 SUNIL PRKASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24120720230340147 12/07/2023 NILESH RAJENDRA PAWAR 1815008WL018653 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057760 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
232 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24120720230340154 12/07/2023 SUNIL GULABRAO PANDURE 1815008WL018653 SUNIL GULABRAO PANDURE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057750 SUNIL GULAB PANDURE KOTAK MAHINDRA BANK LTD(607420)
233 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24120720230340162 12/07/2023 RAMESH MENINATH PAWAR 1815008WL018653 RAMESH MENINATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057757 RAMESH MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24120720230340164 12/07/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL018653 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057754 SUDHAKAR BHAGWAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24120720230340170 12/07/2023 AKSHAY KRISHNA PAWAR 1815008WL018653 AKSHAY KRISHNA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057781 AKSHAY KRUSHNA PAWAR IDBI BANK(607095)
236 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24120720230340168 12/07/2023 KRUSHNA MENINATH PAWAR 1815008WL018653 KRUSHNA MENINATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057755 KRUSHAN MENENATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24120720230340169 12/07/2023 MANISHA KRUSHNA PAWAR 1815008WL018653 MANISHA KRUSHNA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057775 MRS MANISHA KRISHNA PAWAR STATE BANK OF INDIA(508548)
238 VAIJAPUR MH-15-008-031-001/14
(DEVGAON (shani)) 		1815008000NRG24120720230340173 12/07/2023 TARACHAND EAKNATH KANGARE 1815008WL018654 TARACHAND EAKNATH KANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058070 Mr. TARACHAND EKNATH KANGARE BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-031-001/162
(DEVGAON (shani)) 		1815008000NRG24120720230340174 12/07/2023 KAKASAHEB BALASAHEB PADWAL 1815008WL018654 KAKASAHEB BALASAHEB PADWAL 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057769 ANINA K THORTHM/O KRUSHNA PANDHARINATH T THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-031-001/185
(DEVGAON (shani)) 		1815008000NRG24120720230340175 12/07/2023 RAJENDRA CHANGDEV MEGHALE 1815008WL018654 RAJENDRA CHANGDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057756 RAJENADR CHANGDEV MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24120720230340180 12/07/2023 DATTATRAY NAMDEV MEGHALE 1815008WL018654 DATTATRAY NAMDEV MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057759 Mr. DATTATRAY NAMDEV MEGHALE BANK OF MAHARASHTRA(607387)
242 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24120720230340182 12/07/2023 BALASAHEB VITTHAL MEGHALE 1815008WL018654 BALASAHEB VITTHAL MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057751 BALASAHEB VITTHAL MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24120720230340183 12/07/2023 KALPANA BALASAHEB MEGHALE 1815008WL018654 KALPANA BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057752 KALPANA BALASAHEB MEGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-031-001/241
(DEVGAON (shani)) 		1815008000NRG24120720230340184 12/07/2023 NITIN BALASAHEB MEGHALE 1815008WL018654 NITIN BALASAHEB MEGHALE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057779 Mr. NITIN BALASAHEB MEGHALE BANK OF MAHARASHTRA(607387)
245 VAIJAPUR MH-15-008-031-001/3
(DEVGAON (shani)) 		1815008000NRG24120720230340186 12/07/2023 EAKNATH KISAN KANGARE 1815008WL018654 EAKNATH KISAN KANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057753 EKNATH KUISAN KANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-031-001/55
(DEVGAON (shani)) 		1815008000NRG24120720230340188 12/07/2023 HUISHIRAM MADHAV MEGHLE 1815008WL018654 HUISHIRAM MADHAV MEGHLE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057748 HAUSHIRAM MADHAV MEGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24120720230340190 12/07/2023 NANDA PRAKASH KAMANDAR 1815008WL018654 NANDA PRAKASH KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057773 Mrs. NANDA PRKASH KAMANDAR MAHARASHTRA GRAMIN BANK(607000)
248 VAIJAPUR MH-15-008-031-001/81
(DEVGAON (shani)) 		1815008000NRG24120720230340189 12/07/2023 PRAKASH DADA KAMANDAR 1815008WL018654 PRAKASH DADA KAMANDAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057774 PRAKASH DADA KAMANADAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-035-001/158
(DHONDALGAON) 		1815008000NRG24120720230340612 12/07/2023 KANTA VASANT DHANGARE 1815008WL018668 KANTA VASANT DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058062 KANTABAI VASANT DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-035-001/158
(DHONDALGAON) 		1815008000NRG24120720230340611 12/07/2023 VASANT UTTAM DHANGARE 1815008WL018668 VASANT UTTAM DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058065 VASANT UTTAM DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 VAIJAPUR MH-15-008-035-001/216
(DHONDALGAON) 		1815008000NRG24120720230340614 12/07/2023 DNYANESHWAR TULSIRAM KHURDEKAR 1815008WL018668 DNYANESHWAR TULSIRAM KHURDEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058063 DNYANESHWAR TULSIRAM KHURDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-035-001/216
(DHONDALGAON) 		1815008000NRG24120720230340613 12/07/2023 TULASIRAM SITARAM KHURADEKAR 1815008WL018668 TULASIRAM SITARAM KHURADEKAR 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058045 TULSHIRAM SITARAM KHURDEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-035-001/452
(DHONDALGAON) 		1815008000NRG24120720230340617 12/07/2023 GORAKH POPAT DHANGARE 1815008WL018668 GORAKH POPAT DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058061 GORAKH POPAT DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-035-001/452
(DHONDALGAON) 		1815008000NRG24120720230340616 12/07/2023 SHOBHABAI POPAT DHANGARE 1815008WL018668 SHOBHABAI POPAT DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058068 SSHOBHABAI POPATRAO DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-035-001/640
(DHONDALGAON) 		1815008000NRG24120720230340619 12/07/2023 DATTU SAHEBRAO DHANGARE 1815008WL018668 DATTU SAHEBRAO DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058064 DATTU SAHEBRAO DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-035-001/640
(DHONDALGAON) 		1815008000NRG24120720230340618 12/07/2023 SAHEBRAO KARBHARI DHANGARE 1815008WL018668 SAHEBRAO KARBHARI DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058066 SAHEBRAO KARBHARI DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-035-001/641
(DHONDALGAON) 		1815008000NRG24120720230340620 12/07/2023 AMBADAS KARBHARE DHANGARE 1815008WL018668 AMBADAS KARBHARE DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058069 AMBADAS KARBHARE DHANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-035-001/641
(DHONDALGAON) 		1815008000NRG24120720230340621 12/07/2023 HIRABAI AMBADAS DHANGARE 1815008WL018668 HIRABAI AMBADAS DHANGARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058067 HIRABAI AMBADAS DHANGARE BANK OF INDIA(508505)
259 VAIJAPUR MH-15-008-052-001/455
(LONI (kh)) 		1815008000NRG24120720230340417 12/07/2023 VITTHAL JANARDHAN SALUNKE 1815008WL018661 VITTHAL JANARDHAN SALUNKE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057640 VITTAL JANARDHAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-082-001/1203
(SAWANDGAON) 		1815008000NRG24120720230340550 12/07/2023 Santosh Dagu Borde 1815008WL018665 Santosh Dagu Borde 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057738 SANTOSH DAGU BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-082-001/1207
(SAWANDGAON) 		1815008000NRG24120720230340456 12/07/2023 PANDIT SURYABHAN KADAM 1815008WL018663 PANDIT SURYABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057737 PANDIT SURYBHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-082-001/148
(SAWANDGAON) 		1815008000NRG24120720230340522 12/07/2023 HIRABAI ZUMBAR GHARE 1815008WL018664 HIRABAI ZUMBAR GHARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057732 HIRABAI ZUMBAR GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-082-001/148
(SAWANDGAON) 		1815008000NRG24120720230340521 12/07/2023 ZUMBAR KARBHARI GHARE 1815008WL018664 ZUMBAR KARBHARI GHARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057731 ZUMBAR KARBHARI GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-082-001/32
(SAWANDGAON) 		1815008000NRG24120720230340535 12/07/2023 mohan ganpat kadam 1815008WL018664 mohan ganpat kadam 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057734 MR MOHAN GANPAT KADAM STATE BANK OF INDIA(508548)
265 VAIJAPUR MH-15-008-082-001/327
(SAWANDGAON) 		1815008000NRG24120720230340481 12/07/2023 AMBADAS RANGNAT KADAM 1815008WL018663 AMBADAS RANGNAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057735 AMBADAS RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-082-001/413
(SAWANDGAON) 		1815008000NRG24120720230340492 12/07/2023 SHAINATH KISAN KADAM 1815008WL018663 SHAINATH KISAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057730 SHAHU KISAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-091-001/1167
(SHIVARAI) 		1815008000NRG24120720230340362 12/07/2023 SONALI SHARAD CHAVAN 1815008WL018659 SONALI SHARAD CHAVAN 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058054 SONALI SHARAD CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 VAIJAPUR MH-15-008-091-001/1344
(SHIVARAI) 		1815008000NRG24120720230340369 12/07/2023 VIJAY NANASAHEB DIKE 1815008WL018659 VIJAY NANASAHEB DIKE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057890 MR VIJAY NANASAHEB DIKE STATE BANK OF INDIA(508548)
269 VAIJAPUR MH-15-008-091-001/1349
(SHIVARAI) 		1815008000NRG24120720230340371 12/07/2023 KACHARU BHAVRAO AHER 1815008WL018659 KACHARU BHAVRAO AHER 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057888 MR KACHARU BHAVRAO AHER STATE BANK OF INDIA(508548)
270 VAIJAPUR MH-15-008-091-001/1349
(SHIVARAI) 		1815008000NRG24120720230340372 12/07/2023 VALHUBAI KACHARU AHER 1815008WL018659 VALHUBAI KACHARU AHER 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057891 VALUBAI KACHRU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-091-001/173
(SHIVARAI) 		1815008000NRG24120720230340375 12/07/2023 MAHESH KARBHARI GOCHIDE 1815008WL018659 MAHESH KARBHARI GOCHIDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057886 Mr. MAHESH KARBHARI GOCHIDE MAHARASHTRA GRAMIN BANK(607000)
272 VAIJAPUR MH-15-008-091-001/431
(SHIVARAI) 		1815008000NRG24120720230340376 12/07/2023 BABASAHEB ASARAM FULARE 1815008WL018659 BABASAHEB ASARAM FULARE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058111 BABASAHEB ASARAM PHULARE STATE BANK OF INDIA(508548)
273 VAIJAPUR MH-15-008-097-001/111
(EKODI SAGAJ) 		1815008000NRG24120720230340193 12/07/2023 ALKA BHAVARAO GAIKWAD 1815008WL018655 ALKA BHAVARAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057704 ALKABAI BHAURAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-097-001/111
(EKODI SAGAJ) 		1815008000NRG24120720230340194 12/07/2023 ALKA BHAVARAO GAIKWAD 1815008WL018655 ALKA BHAVARAO GAIKWAD 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057705 ALKABAI BHAURAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-097-001/115
(EKODI SAGAJ) 		1815008000NRG24120720230340586 12/07/2023 KACHESHWAR SOPAN SHINDE 1815008WL018667 KACHESHWAR SOPAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057686 KACHESHWR SOPAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-097-001/115
(EKODI SAGAJ) 		1815008000NRG24120720230340587 12/07/2023 LATABAI KACHESHWAR SHINDE 1815008WL018667 LATABAI KACHESHWAR SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057711 LATABAI KACHESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-097-001/118
(EKODI SAGAJ) 		1815008000NRG24120720230340564 12/07/2023 SURESH BABASAHEB SHINDE 1815008WL018666 SURESH BABASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057882 MR SURESH BABASAHEB SHINDE STATE BANK OF INDIA(508548)
278 VAIJAPUR MH-15-008-097-001/124
(EKODI SAGAJ) 		1815008000NRG24120720230340588 12/07/2023 RUKHJMANBAI BHIMRAJ METHE 1815008WL018667 RUKHJMANBAI BHIMRAJ METHE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057723 RUKHAMANBAI BHIMRAJ MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24120720230340567 12/07/2023 VISHAL SUDAM SHINDE 1815008WL018666 VISHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057869 Mr. VISHAL SUDAM SHINDE BANK OF MAHARASHTRA(607387)
280 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24120720230340568 12/07/2023 VITTHAL SUDAM SHINDE 1815008WL018666 VITTHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057868 VITTHAL SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-097-001/148
(EKODI SAGAJ) 		1815008000NRG24120720230340591 12/07/2023 KANTA KASHINATH MENDHE 1815008WL018667 KANTA KASHINATH MENDHE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057715 KANTABAI KUSHINATH MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-097-001/148
(EKODI SAGAJ) 		1815008000NRG24120720230340590 12/07/2023 KASHINATH SAHEBRAO MENDHE 1815008WL018667 KASHINATH SAHEBRAO MENDHE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057690 KUSHINATH SAHEBRAO MENDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-097-001/149
(EKODI SAGAJ) 		1815008000NRG24120720230340592 12/07/2023 UJJVALA RAMNATH KAPSE 1815008WL018667 UJJVALA RAMNATH KAPSE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057707 UJWALA RAMNATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-097-001/15
(EKODI SAGAJ) 		1815008000NRG24120720230340570 12/07/2023 SOMNATH BHAGINATH SHINDE 1815008WL018666 SOMNATH BHAGINATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058060 SOMANATH BHAGINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24120720230340593 12/07/2023 RAJDHAR VISHWANATH SHINDE 1815008WL018667 RAJDHAR VISHWANATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057804 Mr. RAJDHAR VISSHWANATH SHINDE BANK OF MAHARASHTRA(607387)
286 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24120720230340594 12/07/2023 TARABAI RAJDHAR SHIDNE 1815008WL018667 TARABAI RAJDHAR SHIDNE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057677 TARABAI RAJDHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
287 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008000NRG24120720230340595 12/07/2023 VIJAY RAJDHAR SHINDE 1815008WL018667 VIJAY RAJDHAR SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058082 VIJAY RAJDHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24120720230340253 12/07/2023 BALKRUSHN PUNJARAM SHINDE 1815008WL018656 BALKRUSHN PUNJARAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057687 BALAKRISHNA PUNJARAM SHINDE IDBI BANK(607095)
289 VAIJAPUR MH-15-008-097-001/158
(EKODI SAGAJ) 		1815008000NRG24120720230340596 12/07/2023 KALYAN VISHWANTH SHINDE 1815008WL018667 KALYAN VISHWANTH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057688 KALYAN VISWANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-097-001/158
(EKODI SAGAJ) 		1815008000NRG24120720230340597 12/07/2023 SANGITA KALYAN SHINDE 1815008WL018667 SANGITA KALYAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058085 SANGITA KALYAN SHINDE BANK OF BARODA(606985)
291 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24120720230340572 12/07/2023 ANKUSH SHIVAJI SHINDE 1815008WL018666 ANKUSH SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057716 ANKUS SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24120720230340571 12/07/2023 URMILA SHIVAJI SHINDE 1815008WL018666 URMILA SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057683 URMILA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-097-001/20
(EKODI SAGAJ) 		1815008000NRG24120720230340600 12/07/2023 PARIGABAI SHESHARAO SHINDE 1815008WL018667 PARIGABAI SHESHARAO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058110 PARIGABAI SHINADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24120720230340602 12/07/2023 ASHABAI SUBHASH SHINDE 1815008WL018667 ASHABAI SUBHASH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058076 Mrs. ASHABAI SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
295 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24120720230340601 12/07/2023 SUBHASH BABAN SHINDE 1815008WL018667 SUBHASH BABAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058077 Mr. SHINDE SUBHASH BABANRAO BANK OF MAHARASHTRA(607387)
296 VAIJAPUR MH-15-008-097-001/311
(EKODI SAGAJ) 		1815008000NRG24120720230340604 12/07/2023 SHIVANATH VINAYAK SHINDE 1815008WL018667 SHIVANATH VINAYAK SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057706 Mr. SHIVNATH VINAYK SHINDE BANK OF MAHARASHTRA(607387)
297 VAIJAPUR MH-15-008-097-001/32
(EKODI SAGAJ) 		1815008000NRG24120720230340573 12/07/2023 RAMDAS RUSTUM SHINDE 1815008WL018666 RAMDAS RUSTUM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058112 RAMDAS RUSTUM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
298 VAIJAPUR MH-15-008-097-001/333
(EKODI SAGAJ) 		1815008000NRG24120720230340215 12/07/2023 JAYASHRI GANESH SHINDE 1815008WL018655 JAYASHRI GANESH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057722 JAYSHRI GANES SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-097-001/35
(EKODI SAGAJ) 		1815008000NRG24120720230340267 12/07/2023 SHEKANATH CHANDRABHAN SHINDE 1815008WL018656 SHEKANATH CHANDRABHAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057824 SHEKNATH CHANDRBHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-097-001/37
(EKODI SAGAJ) 		1815008000NRG24120720230340270 12/07/2023 BABASAHEB DADA SHINDE 1815008WL018656 BABASAHEB DADA SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057675 BABASAHEB DADA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-097-001/370
(EKODI SAGAJ) 		1815008000NRG24120720230340576 12/07/2023 BALU SUKHDEV SHINDE 1815008WL018666 BALU SUKHDEV SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057839 BALU SUKHDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
302 VAIJAPUR MH-15-008-097-001/377
(EKODI SAGAJ) 		1815008000NRG24120720230340577 12/07/2023 BABASAHEB JANARDHAN KAPASE 1815008WL018666 BABASAHEB JANARDHAN KAPASE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057676 BABASAHEB JANARDHAN KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-097-001/394
(EKODI SAGAJ) 		1815008000NRG24120720230340607 12/07/2023 SHUBHAM KALYAN SHINDE 1815008WL018667 SHUBHAM KALYAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058084 SHUBHAM KALYAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-097-001/395
(EKODI SAGAJ) 		1815008000NRG24120720230340608 12/07/2023 RAJENDRA VISHWANTH MENDHE 1815008WL018667 RAJENDRA VISHWANTH MENDHE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057702 Mr. RAJENDRA VISHVNATH MEDHE MAHARASHTRA GRAMIN BANK(607000)
305 VAIJAPUR MH-15-008-097-001/47
(EKODI SAGAJ) 		1815008000NRG24120720230340226 12/07/2023 DWARKA JANARDHAN KAPSE 1815008WL018655 DWARKA JANARDHAN KAPSE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057709 Mr. Dvarkabai Janardhan Kapse BANK OF MAHARASHTRA(607387)
306 VAIJAPUR MH-15-008-097-001/47
(EKODI SAGAJ) 		1815008000NRG24120720230340225 12/07/2023 JANARDHAN KAPSE 1815008WL018655 JANARDHAN KAPSE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057830 JANARDHAN MUKINDA KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-097-001/5
(EKODI SAGAJ) 		1815008000NRG24120720230340578 12/07/2023 SUBHASH MUKUDA KAPSE 1815008WL018666 SUBHASH MUKUDA KAPSE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057719 SUBHASH KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24120720230340236 12/07/2023 AJAY VASANT SHINDE 1815008WL018655 AJAY VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058083 Mrs. AJAY VASANTRAAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
309 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24120720230340235 12/07/2023 MINABAI VASANT SHINDE 1815008WL018655 MINABAI VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057679 MINABAI VASANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24120720230340234 12/07/2023 VASANT BHANUDAS SHINDE 1815008WL018655 VASANT BHANUDAS SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057680 VASANT BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-097-001/6
(EKODI SAGAJ) 		1815008000NRG24120720230340241 12/07/2023 APPASAHEB KACHRU SHINDE 1815008WL018655 APPASAHEB KACHRU SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057845 APPSAHEB KACHARU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-097-001/6
(EKODI SAGAJ) 		1815008000NRG24120720230340243 12/07/2023 SANTOSH APPASAHEB SHINDE 1815008WL018655 SANTOSH APPASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057674 SANTOSH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008000NRG24120720230340244 12/07/2023 APPASAHEB RAOSAHEB SHINDE 1815008WL018655 APPASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058075 APPASAHEB RAVSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-097-001/71
(EKODI SAGAJ) 		1815008000NRG24120720230340245 12/07/2023 RUKHMINBAI APPASAHEB SHINDE 1815008WL018655 RUKHMINBAI APPASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230058074 RUKHMAN APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-097-001/8
(EKODI SAGAJ) 		1815008000NRG24120720230340294 12/07/2023 BAPU BHANUDAS SHINDE 1815008WL018656 BAPU BHANUDAS SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057797 BAPU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-097-001/82
(EKODI SAGAJ) 		1815008000NRG24120720230340579 12/07/2023 BABABAI UTTAM SHINDE 1815008WL018666 BABABAI UTTAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057681 BABABAI UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-097-001/85
(EKODI SAGAJ) 		1815008000NRG24120720230340248 12/07/2023 APPASAHEB RAGHUNATH SHINDE 1815008WL018655 APPASAHEB RAGHUNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057700 Mr. APPASAHEB RAGHUNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
318 VAIJAPUR MH-15-008-097-001/89
(EKODI SAGAJ) 		1815008000NRG24120720230340251 12/07/2023 NANASAHEB RAOSAHEB SHINDE 1815008WL018655 NANASAHEB RAOSAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057817 NANASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-105-001/525
(HILALPUR) 		1815008000NRG24120720230340313 12/07/2023 VARUBAI LAXMAN SONAWANE 1815008WL018657 VARUBAI LAXMAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057636 VARUBAI LAXMAN SONAWANE BANK OF BARODA(606985)
320 VAIJAPUR MH-15-008-105-001/526
(HILALPUR) 		1815008000NRG24120720230340320 12/07/2023 RANJANA CHANDU SONWANE 1815008WL018657 RANJANA CHANDU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057637 RANJNA CHANDU SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 368202 368202
321 VAIJAPUR MH-15-008-015-001/214
(BHAGUR) 		1815008000NRG24120720230340014 12/07/2023 BHUSHANSEETARAM BUTTE 1815008WL018651 BHUSHANSEETARAM BUTTE 00152 HDFC0001782 1638 1638 Processed 19/07/2023 A200230058180 YESHSVI KRUSHI UDYOG SAMUH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
322 VAIJAPUR MH-15-008-016-001/258
(BALLALISAGAJ) 		1815008000NRG24120720230339887 12/07/2023 SUBHASH GAJANAN JAGATAP 1815008WL018647 SUBHASH GAJANAN JAGATAP 00152 HDFC0002681 1536 1536 Processed 19/07/2023 A200230058157 SUBHASH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24120720230340332 12/07/2023 vaibhav Bhagvan Kadam 1815008WL018658 vaibhav Bhagvan Kadam 00152 HDFC0002681 1638 1638 Processed 19/07/2023 A200230057968 VAIBHAV BHAGWAN KADAM BANK OF BARODA(606985)
324 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24120720230340346 12/07/2023 Bapu Ashok Kadam 1815008WL018658 Bapu Ashok Kadam 00152 HDFC0002681 1638 1638 Processed 19/07/2023 A200230058217 Bapu Kadam BANK OF BARODA(606985)
SubTotal 4812 4812
325 VAIJAPUR MH-15-008-029-001/285
(CHENDUPHAL) 		1815008000NRG24120720230340149 12/07/2023 VISHAL LAHANU WALE 1815008WL018653 VISHAL LAHANU WALE 00165 IBKL0000523 1536 1536 Processed 19/07/2023 A200230057893 Master VISHAL LAHANU WALE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
326 VAIJAPUR MH-15-008-015-001/237
(BHAGUR) 		1815008000NRG24120720230339975 12/07/2023 GANPAT GANGADHAR BUTTE 1815008WL018650 GANPAT GANGADHAR BUTTE 00165 IBKL0001947 1638 1638 Processed 19/07/2023 A200230057900 GANPAT GANGADHAR BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-015-001/39
(BHAGUR) 		1815008000NRG24120720230340035 12/07/2023 DIGAMBAR LAKSHMAN CHAVAN 1815008WL018651 DIGAMBAR LAKSHMAN CHAVAN 00165 IBKL0001947 1638 1638 Processed 19/07/2023 A200230057896 DIGANMBAR LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-091-001/17
(SHIVARAI) 		1815008000NRG24120720230340374 12/07/2023 NARAYAN CHANDRABHAN AHER 1815008WL018659 NARAYAN CHANDRABHAN AHER 00165 IBKL0001947 1536 1536 Processed 19/07/2023 A200230057898 NARAYAN CHANDRABHAN AHER IDBI BANK(607095)
329 VAIJAPUR MH-15-008-091-001/629
(SHIVARAI) 		1815008000NRG24120720230340384 12/07/2023 RAVINDRA EKNATH DIKE 1815008WL018659 RAVINDRA EKNATH DIKE 00165 IBKL0001947 1536 1536 Processed 19/07/2023 A200230057897 RAVINDRA EKNATH DIKE IDBI BANK(607095)
330 VAIJAPUR MH-15-008-097-001/126
(EKODI SAGAJ) 		1815008000NRG24120720230340200 12/07/2023 MAHEMUD CHAND SHAIKH 1815008WL018655 MAHEMUD CHAND SHAIKH 00165 IBKL0001947 1536 1536 Processed 19/07/2023 A200230057899 MAHEMUD CHAND SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7884 7884
331 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24120720230340085 12/07/2023 UDDHAV MANOHAR KALE 1815008WL018652 UDDHAV MANOHAR KALE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057912 UDDHAV MANOHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
332 VAIJAPUR MH-15-008-082-001/1057
(SAWANDGAON) 		1815008000NRG24120720230340322 12/07/2023 CHANGDEV SURYABHAN PAWAR 1815008WL018658 CHANGDEV SURYABHAN PAWAR 00415 SBIN0003538 1911 1911 Processed 19/07/2023 A200230058109 MR CHANGDEV SURYABHAN PAWAR STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-082-001/1066
(SAWANDGAON) 		1815008000NRG24120720230340444 12/07/2023 BHAUSAHEB SAYAJI HAUSARE 1815008WL018663 BHAUSAHEB SAYAJI HAUSARE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057921 BHAUSAHEB HAOSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-082-001/108
(SAWANDGAON) 		1815008000NRG24120720230340448 12/07/2023 BHIKAN NARAYAN KADAM 1815008WL018663 BHIKAN NARAYAN KADAM 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057915 BHIKA NARAYAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-082-001/1126
(SAWANDGAON) 		1815008000NRG24120720230340325 12/07/2023 MIRABAI MADHUKAR MORE 1815008WL018658 MIRABAI MADHUKAR MORE 00415 SBIN0003538 1911 1911 Processed 19/07/2023 A200230057924 MRS MIRABAI MADHUKAR MORE STATE BANK OF INDIA(508548)
336 VAIJAPUR MH-15-008-082-001/1126
(SAWANDGAON) 		1815008000NRG24120720230340324 12/07/2023 MORE MADHUKAR LAXMAN 1815008WL018658 MORE MADHUKAR LAXMAN 00415 SBIN0003538 1911 1911 Processed 19/07/2023 A200230058053 MR MADHUKAR LAXMAN MORE STATE BANK OF INDIA(508548)
337 VAIJAPUR MH-15-008-082-001/1196
(SAWANDGAON) 		1815008000NRG24120720230340452 12/07/2023 Arjun Laxman Kadam 1815008WL018663 Arjun Laxman Kadam 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057919 ARJUN LAXIMANRAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-082-001/1200
(SAWANDGAON) 		1815008000NRG24120720230340511 12/07/2023 BAPU SOPAN KADAM 1815008WL018664 BAPU SOPAN KADAM 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057907 MR BAPU SOPANRAO KADAM STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-082-001/1241
(SAWANDGAON) 		1815008000NRG24120720230340460 12/07/2023 ATUL MADAN DHULE 1815008WL018663 ATUL MADAN DHULE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057920 ATUL DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24120720230340331 12/07/2023 Sumanbai Kadam 1815008WL018658 Sumanbai Kadam 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057913 SUMANBAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-082-001/17
(SAWANDGAON) 		1815008000NRG24120720230340333 12/07/2023 Gorkhanath Karbhari Ghare 1815008WL018658 Gorkhanath Karbhari Ghare 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057917 GORAKHNATH KARBHARI GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-082-001/307
(SAWANDGAON) 		1815008000NRG24120720230340559 12/07/2023 DADASAHEB ANNA BORDE 1815008WL018665 DADASAHEB ANNA BORDE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057922 MR DADASAHEB ANNA BORDE STATE BANK OF INDIA(508548)
343 VAIJAPUR MH-15-008-082-001/372
(SAWANDGAON) 		1815008000NRG24120720230340490 12/07/2023 MACCHINDRA 1815008WL018663 MACCHINDRA 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057911 MR MACHHINDRA CHANNE STATE BANK OF INDIA(508548)
344 VAIJAPUR MH-15-008-082-001/420
(SAWANDGAON) 		1815008000NRG24120720230340341 12/07/2023 YOGITA ANIL KADAM 1815008WL018658 YOGITA ANIL KADAM 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057905 YOGITA ANIL KADAM BANK OF BARODA(606985)
345 VAIJAPUR MH-15-008-082-001/672
(SAWANDGAON) 		1815008000NRG24120720230340347 12/07/2023 Pratibha Kadam 1815008WL018658 Pratibha Kadam 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057923 MRS PRATIBHA KADAM STATE BANK OF INDIA(508548)
346 VAIJAPUR MH-15-008-082-001/878
(SAWANDGAON) 		1815008000NRG24120720230340501 12/07/2023 Navnath CHANNE 1815008WL018663 Navnath CHANNE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057910 NAVNATH MACHINDRA CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-082-001/933-A
(SAWANDGAON) 		1815008000NRG24120720230340546 12/07/2023 VISHNU VITHAL SHINDE 1815008WL018664 VISHNU VITHAL SHINDE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230058052 MR VISHNU VITTHAL SHINDE STATE BANK OF INDIA(508548)
348 VAIJAPUR MH-15-008-082-001/96
(SAWANDGAON) 		1815008000NRG24120720230340563 12/07/2023 GANESH PANDARINATH BORDE 1815008WL018665 GANESH PANDARINATH BORDE 00415 SBIN0003538 1638 1638 Processed 19/07/2023 A200230057916 GANESH PANDITRAO BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-091-001/105
(SHIVARAI) 		1815008000NRG24120720230340357 12/07/2023 SAMBHAJI AHELAJI DIKE 1815008WL018659 SAMBHAJI AHELAJI DIKE 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230058051 MR SAMBHAJI AHELAJI DIKE MRSALKABAI SAMB STATE BANK OF INDIA(508548)
350 VAIJAPUR MH-15-008-091-001/115
(SHIVARAI) 		1815008000NRG24120720230340358 12/07/2023 NILESH DNYANESHWAR DANGE 1815008WL018659 NILESH DNYANESHWAR DANGE 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057918 MR NILESH DNYANESHWAR DANGE STATE BANK OF INDIA(508548)
351 VAIJAPUR MH-15-008-091-001/1167
(SHIVARAI) 		1815008000NRG24120720230340359 12/07/2023 SAHEBRAO BALAJI CHAVAN 1815008WL018659 SAHEBRAO BALAJI CHAVAN 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057895 CHAVAN SAHEBRAO BALAJI STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-091-001/1167
(SHIVARAI) 		1815008000NRG24120720230340361 12/07/2023 SHARAD SAHEBRAO CHAVAN 1815008WL018659 SHARAD SAHEBRAO CHAVAN 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057909 MR SHARAD SAHEBRAO CHAVAN STATE BANK OF INDIA(508548)
353 VAIJAPUR MH-15-008-091-001/1167
(SHIVARAI) 		1815008000NRG24120720230340360 12/07/2023 VIMAL SAHEBRAO CHAVAN 1815008WL018659 VIMAL SAHEBRAO CHAVAN 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057914 MRS VIMAL SAHEBRAO CHAVAN STATE BANK OF INDIA(508548)
354 VAIJAPUR MH-15-008-091-001/1168
(SHIVARAI) 		1815008000NRG24120720230340363 12/07/2023 ASHOK SAHEBRAO CHAVAN 1815008WL018659 ASHOK SAHEBRAO CHAVAN 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057908 MR ASHOK SAHEBRAO CHAVAN STATE BANK OF INDIA(508548)
355 VAIJAPUR MH-15-008-091-001/1168
(SHIVARAI) 		1815008000NRG24120720230340364 12/07/2023 MANISHA ASHOK CHAVAN 1815008WL018659 MANISHA ASHOK CHAVAN 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057903 MRS MANISHA ASHOK CHAVAN STATE BANK OF INDIA(508548)
356 VAIJAPUR MH-15-008-091-001/1170
(SHIVARAI) 		1815008000NRG24120720230340366 12/07/2023 BHAGVAN DIGAMBAR AUTADE 1815008WL018659 BHAGVAN DIGAMBAR AUTADE 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057904 MR BHAGWAN DIGAMBAR AUTADE STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-091-001/1170
(SHIVARAI) 		1815008000NRG24120720230340365 12/07/2023 HIRABAI DIGAMBAR AUTADE 1815008WL018659 HIRABAI DIGAMBAR AUTADE 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057906 MRS HIRABAI DIGAMBAR AUTADE STATE BANK OF INDIA(508548)
358 VAIJAPUR MH-15-008-091-001/1320
(SHIVARAI) 		1815008000NRG24120720230340368 12/07/2023 PREM ANANDA AHER 1815008WL018659 PREM ANANDA AHER 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057902 MR PREM ANANDA AHER STATE BANK OF INDIA(508548)
359 VAIJAPUR MH-15-008-091-001/1346
(SHIVARAI) 		1815008000NRG24120720230340370 12/07/2023 YOGESH BHAGINATH AHER 1815008WL018659 YOGESH BHAGINATH AHER 00415 SBIN0003538 1536 1536 Processed 19/07/2023 A200230057901 MR YOGESH BHAGINATH AHER STATE BANK OF INDIA(508548)
SubTotal 47199 47199
360 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24120720230340113 12/07/2023 NAYANA GANESH PAWAR 1815008WL018653 NAYANA GANESH PAWAR 00415 SBIN0013275 1536 1536 Processed 19/07/2023 A200230057926 MRS NAYANA GANESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
361 VAIJAPUR MH-15-008-015-001/123
(BHAGUR) 		1815008000NRG24120720230340009 12/07/2023 ARJUN PRABHAKAR CHAVAN 1815008WL018651 ARJUN PRABHAKAR CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058043 MR ARJUN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008000NRG24120720230340059 12/07/2023 PRAMILABAI MANSAARAM CHAVAN 1815008WL018652 PRAMILABAI MANSAARAM CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058184 PRAMILA MANSARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 VAIJAPUR MH-15-008-015-001/147
(BHAGUR) 		1815008000NRG24120720230339962 12/07/2023 somnath babasaheb jadhav 1815008WL018650 somnath babasaheb jadhav 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058028 SOMNATH BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-015-001/148
(BHAGUR) 		1815008000NRG24120720230339963 12/07/2023 GANGARAM JAYRAM JADHAV 1815008WL018650 GANGARAM JAYRAM JADHAV 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058027 GAGAARAM JAYRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24120720230340011 12/07/2023 NILKANTH DADA KALE 1815008WL018651 NILKANTH DADA KALE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058187 NILKANTH DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-015-001/176
(BHAGUR) 		1815008000NRG24120720230340010 12/07/2023 UDDHAV DADA KALE 1815008WL018651 UDDHAV DADA KALE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058189 UDDHAV DADA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-015-001/181
(BHAGUR) 		1815008000NRG24120720230339965 12/07/2023 VASANT APPA CHAVAN 1815008WL018650 VASANT APPA CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058126 VASANT APPA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 VAIJAPUR MH-15-008-015-001/200
(BHAGUR) 		1815008000NRG24120720230340064 12/07/2023 RAJARAM BABURAO CHAVAN 1815008WL018652 RAJARAM BABURAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057936 MR RAJARAM BABURAO CHAVHAN STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-015-001/213
(BHAGUR) 		1815008000NRG24120720230339973 12/07/2023 KAILAS RATAN MORE 1815008WL018650 KAILAS RATAN MORE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058143 Kailas Ratan More AIRTEL PAYMENTS BANK LIMITED(990288)
370 VAIJAPUR MH-15-008-015-001/213
(BHAGUR) 		1815008000NRG24120720230339972 12/07/2023 vijay ratan more 1815008WL018650 vijay ratan more 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058185 MR VIJAY RATAN MORE STATE BANK OF INDIA(508548)
371 VAIJAPUR MH-15-008-015-001/221
(BHAGUR) 		1815008000NRG24120720230340017 12/07/2023 VILAS BHARAD 1815008WL018651 VILAS BHARAD 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058141 MR VILAS BHARAD STATE BANK OF INDIA(508548)
372 VAIJAPUR MH-15-008-015-001/258
(BHAGUR) 		1815008000NRG24120720230339978 12/07/2023 Rameshwar Prakash Chavan 1815008WL018650 Rameshwar Prakash Chavan 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058219 RAMESHWAR PRAKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 VAIJAPUR MH-15-008-015-001/258
(BHAGUR) 		1815008000NRG24120720230339977 12/07/2023 Yoogesh Prakash Chavan 1815008WL018650 Yoogesh Prakash Chavan 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058177 YOGESH PRAKASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 VAIJAPUR MH-15-008-015-001/298
(BHAGUR) 		1815008000NRG24120720230340070 12/07/2023 HARICHANDRA RADHAKISAN SARODE 1815008WL018652 HARICHANDRA RADHAKISAN SARODE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057948 MR HARICHANDRA RADHAKISN SARODE STATE BANK OF INDIA(508548)
375 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24120720230340071 12/07/2023 KRUSHNA CHAVAN 1815008WL018652 KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058225 MR KRISHNA ASHOK CHAVAN STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008000NRG24120720230340072 12/07/2023 USHA KRUSHNA CHAVAN 1815008WL018652 USHA KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058226 MRS USHA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
377 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008000NRG24120720230339983 12/07/2023 Nandu Rangnath Kale 1815008WL018650 Nandu Rangnath Kale 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058136 NANDU RANGNATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24120720230339986 12/07/2023 GORAKHNATH PANDURANG KALE 1815008WL018650 GORAKHNATH PANDURANG KALE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058134 MRS GORAKHNATH PANDURANG KALE STATE BANK OF INDIA(508548)
379 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24120720230340021 12/07/2023 RUKHMAN GORAKHNATH CHAVAN 1815008WL018651 RUKHMAN GORAKHNATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058186 MRS RUKHMANBAI GORAKH CHAVAN STATE BANK OF INDIA(508548)
380 VAIJAPUR MH-15-008-015-001/34
(BHAGUR) 		1815008000NRG24120720230340023 12/07/2023 Navnath Ashok Gaykwad 1815008WL018651 Navnath Ashok Gaykwad 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058178 Mr. NAVNATH ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
381 VAIJAPUR MH-15-008-015-001/348
(BHAGUR) 		1815008000NRG24120720230339988 12/07/2023 SUNIL ANNA CHAVAN 1815008WL018650 SUNIL ANNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058125 MR SUNIL ANNA CHAVAN STATE BANK OF INDIA(508548)
382 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24120720230340076 12/07/2023 Vaishali Chavan 1815008WL018652 Vaishali Chavan 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058223 MRS VAISHALI CHAVAN STATE BANK OF INDIA(508548)
383 VAIJAPUR MH-15-008-015-001/356
(BHAGUR) 		1815008000NRG24120720230340028 12/07/2023 Anita Pramod Chavan 1815008WL018651 Anita Pramod Chavan 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058227 MRS ANITA PRAMOD CHAVAN STATE BANK OF INDIA(508548)
384 VAIJAPUR MH-15-008-015-001/391
(BHAGUR) 		1815008000NRG24120720230340036 12/07/2023 RAMNATH GANGADHAR BHARAD 1815008WL018651 RAMNATH GANGADHAR BHARAD 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058142 Mr. RAMAKANT GANGADHAR BHARAD MAHARASHTRA GRAMIN BANK(607000)
385 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24120720230340038 12/07/2023 SUVARNA PRATAP CHAVAN 1815008WL018651 SUVARNA PRATAP CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057947 MRS SUVARNA PRATAP CHAVAN STATE BANK OF INDIA(508548)
386 VAIJAPUR MH-15-008-015-001/424
(BHAGUR) 		1815008000NRG24120720230340087 12/07/2023 ASHOK NARAYAN CHINDHE 1815008WL018652 ASHOK NARAYAN CHINDHE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058047 MR ASHOK NARAYAN CHINDHE STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-015-001/478
(BHAGUR) 		1815008000NRG24120720230339991 12/07/2023 JALINDAR BABAN TUPE 1815008WL018650 JALINDAR BABAN TUPE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058190 JALINDAR BABAN TUPE HDFC BANK LTD(607152)
388 VAIJAPUR MH-15-008-015-001/639
(BHAGUR) 		1815008000NRG24120720230340089 12/07/2023 BABASAHEB ASARAM BUTTE 1815008WL018652 BABASAHEB ASARAM BUTTE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058026 BABASHEB ASARAM BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-015-001/653
(BHAGUR) 		1815008000NRG24120720230340045 12/07/2023 MATHURA GUNDURAV BUTTE 1815008WL018651 MATHURA GUNDURAV BUTTE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057925 MRS MATHURA GUNDURAV BUTTE STATE BANK OF INDIA(508548)
390 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24120720230340090 12/07/2023 FAKIRCAND SARODE 1815008WL018652 FAKIRCAND SARODE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058224 MR FAKIRCHAND SARODE STATE BANK OF INDIA(508548)
391 VAIJAPUR MH-15-008-015-001/69
(BHAGUR) 		1815008000NRG24120720230339998 12/07/2023 ANIL RAMNATH JADHAV 1815008WL018650 ANIL RAMNATH JADHAV 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058188 MR ANIL RAMNATH JADHAV STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-015-001/728
(BHAGUR) 		1815008000NRG24120720230340001 12/07/2023 BHUSHAN POAT CHAVAN 1815008WL018650 BHUSHAN POAT CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057991 BHUSHAN POPAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 VAIJAPUR MH-15-008-015-001/730
(BHAGUR) 		1815008000NRG24120720230340002 12/07/2023 AVINASH RAGHUNATH CHAVAN 1815008WL018650 AVINASH RAGHUNATH CHAVAN 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057983 MR AVINASH RAGHUNATH CHAVAN STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-015-001/90
(BHAGUR) 		1815008000NRG24120720230340050 12/07/2023 PARASRAM GORAKH BUTTE 1815008WL018651 PARASRAM GORAKH BUTTE 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230058010 MR PARASRAM GORAKH BUTTE STATE BANK OF INDIA(508548)
395 VAIJAPUR MH-15-008-082-001/108
(SAWANDGAON) 		1815008000NRG24120720230340449 12/07/2023 Kashabai Bhikan Kadam 1815008WL018663 Kashabai Bhikan Kadam 00415 SBIN0020007 1638 1638 Processed 19/07/2023 A200230057990 Kashabai Bhikan Kadam BANK OF BARODA(606985)
396 VAIJAPUR MH-15-008-097-001/42
(EKODI SAGAJ) 		1815008000NRG24120720230340610 12/07/2023 KALIM LADDUBHAI SHAIKH 1815008WL018667 KALIM LADDUBHAI SHAIKH 00415 SBIN0020007 1536 1536 Processed 19/07/2023 A200230058135 SHEKH KALIM SH.LADDIBHAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 58866 58866
397 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24120720230340112 12/07/2023 GANESH DILIP PAWAR 1815008WL018653 GANESH DILIP PAWAR 00415 SBIN0020638 1536 1536 Processed 19/07/2023 A200230058025 Mr. GANESH DILIP PAWAR BANK OF MAHARASHTRA(607387)
398 VAIJAPUR MH-15-008-029-001/191
(CHENDUPHAL) 		1815008000NRG24120720230340121 12/07/2023 DATTATRAY SANJAY SAWAI 1815008WL018653 DATTATRAY SANJAY SAWAI 00415 SBIN0020638 1536 1536 Processed 19/07/2023 A200230057929 MR DATTATRAY SANJAY SAWAI STATE BANK OF INDIA(508548)
399 VAIJAPUR MH-15-008-029-001/61
(CHENDUPHAL) 		1815008000NRG24120720230340157 12/07/2023 BABASAHEB LAHU BARDE 1815008WL018653 BABASAHEB LAHU BARDE 00415 SBIN0020638 1536 1536 Processed 19/07/2023 A200230058174 Mr. BABASAHEB LAHU BARDE MAHARASHTRA GRAMIN BANK(607000)
400 VAIJAPUR MH-15-008-029-001/67
(CHENDUPHAL) 		1815008000NRG24120720230340158 12/07/2023 ASHOK RANGNATH SAWAI 1815008WL018653 ASHOK RANGNATH SAWAI 00415 SBIN0020638 1536 1536 Processed 19/07/2023 A200230057981 MR ASHOK RANGNATH SAWAI STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24120720230340163 12/07/2023 SUNITA RAMESH PAWAR 1815008WL018653 SUNITA RAMESH PAWAR 00415 SBIN0020638 1536 1536 Processed 19/07/2023 A200230058024 MRS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
402 VAIJAPUR MH-15-008-016-001/174
(BALLALISAGAJ) 		1815008000NRG24120720230339840 12/07/2023 VARSHA GAUTAM JADHAV 1815008WL018646 VARSHA GAUTAM JADHAV 00415 SBIN0061267 1536 1536 Processed 19/07/2023 A200230057928 VARSHA GAUTAM JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-016-001/315
(BALLALISAGAJ) 		1815008000NRG24120720230339854 12/07/2023 Aarti Tushar Jagtap 1815008WL018646 Aarti Tushar Jagtap 00415 SBIN0061267 1536 1536 Processed 19/07/2023 A200230057927 Mrs. AARTI TUSHAR JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
404 VAIJAPUR MH-15-008-015-001/260
(BHAGUR) 		1815008000NRG24120720230339979 12/07/2023 SARLA KASHINATH KULKARNI 1815008WL018650 SARLA KASHINATH KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230058078 SARLA KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-015-001/352
(BHAGUR) 		1815008000NRG24120720230340075 12/07/2023 WALMIK CHAVHAN 1815008WL018652 WALMIK CHAVHAN 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057696 VALMIK GULABRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 VAIJAPUR MH-15-008-015-001/665
(BHAGUR) 		1815008000NRG24120720230340091 12/07/2023 MANISHA FAKIRCHAND SARODE 1815008WL018652 MANISHA FAKIRCHAND SARODE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057720 SARODE MANISHA FAKHIRCHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24120720230340005 12/07/2023 MACHINDRA GENU LANDE 1815008WL018650 MACHINDRA GENU LANDE 00730 YESB0AURDCC 1638 1638 Rejected 19/07/2023 A200230057699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 VAIJAPUR MH-15-008-016-001/193
(BALLALISAGAJ) 		1815008000NRG24120720230339882 12/07/2023 ANITA DADASAHEB JAGTAP 1815008WL018647 ANITA DADASAHEB JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057878 Mrs. ANITA DADASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
409 VAIJAPUR MH-15-008-016-001/250
(BALLALISAGAJ) 		1815008000NRG24120720230339885 12/07/2023 PANDIT SOPAN JAGTAP 1815008WL018647 PANDIT SOPAN JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057798 Mr. PANDIT SOPAN JAGTAP BANK OF MAHARASHTRA(607387)
410 VAIJAPUR MH-15-008-016-001/265
(BALLALISAGAJ) 		1815008000NRG24120720230339893 12/07/2023 PUNDLIK SHANKAR TODKAR 1815008WL018647 PUNDLIK SHANKAR TODKAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057812 PUNDLIK SHANKAR TODKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008000NRG24120720230339903 12/07/2023 SUNITA NANASAHEB JAGTAP 1815008WL018647 SUNITA NANASAHEB JAGTAP 00730 YESB0AURDCC 1536 1536 Rejected 19/07/2023 A200230057838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 VAIJAPUR MH-15-008-016-001/320
(BALLALISAGAJ) 		1815008000NRG24120720230339859 12/07/2023 KADU GORKHANATH JAGTAP 1815008WL018646 KADU GORKHANATH JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057871 KADU GORKHNATH JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-016-001/338
(BALLALISAGAJ) 		1815008000NRG24120720230339862 12/07/2023 HUKUM DATTU JAGTAP 1815008WL018646 HUKUM DATTU JAGTAP 00730 YESB0AURDCC 1536 1536 Rejected 19/07/2023 A200230058055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 VAIJAPUR MH-15-008-016-001/34
(BALLALISAGAJ) 		1815008000NRG24120720230339953 12/07/2023 BIBITAI PARASNATH JAGTAP 1815008WL018649 BIBITAI PARASNATH JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057788 BEBITAI PARASNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-016-001/350
(BALLALISAGAJ) 		1815008000NRG24120720230339863 12/07/2023 AMOL BHAUSAHEB JAGTAP 1815008WL018646 AMOL BHAUSAHEB JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057884 AMOL BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-016-001/350
(BALLALISAGAJ) 		1815008000NRG24120720230339864 12/07/2023 RUTUJA AMOL JAGTAP 1815008WL018646 RUTUJA AMOL JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057885 Miss. RUTUJA SARANGADHAR BODAKHE BANK OF MAHARASHTRA(607387)
417 VAIJAPUR MH-15-008-016-001/356
(BALLALISAGAJ) 		1815008000NRG24120720230339954 12/07/2023 RAJENDRA BABURAV JAGTAP 1815008WL018649 RAJENDRA BABURAV JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057815 RAJENDRA BABURAV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
418 VAIJAPUR MH-15-008-016-001/357
(BALLALISAGAJ) 		1815008000NRG24120720230339955 12/07/2023 BABURAO JAGTAP 1815008WL018649 BABURAO JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057816 BABURAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-016-001/357
(BALLALISAGAJ) 		1815008000NRG24120720230339956 12/07/2023 SURYAKALABAI BABURAV JAGTAP 1815008WL018649 SURYAKALABAI BABURAV JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057795 SURYAKALABAI BABURAV JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-016-001/70
(BALLALISAGAJ) 		1815008000NRG24120720230339959 12/07/2023 VISHNU SARANGDHAR JAGATAP 1815008WL018649 VISHNU SARANGDHAR JAGATAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057827 VISHNU SARANGDHAR / KAKASAHEB SARANGADHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-016-001/76
(BALLALISAGAJ) 		1815008000NRG24120720230339866 12/07/2023 BABASAHEB KACHRU JAGTAP 1815008WL018646 BABASAHEB KACHRU JAGTAP 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057799 BABASAHEB KACHARU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-018-001/501
(BHADALI) 		1815008000NRG24120720230339795 12/07/2023 VITTHAL SAROBA SONAVANE 1815008WL018644 VITTHAL SAROBA SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057646 VITTHAL SARUBA SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-029-001/141
(CHENDUPHAL) 		1815008000NRG24120720230340097 12/07/2023 NITIN BHAUSAHEB PAWAR 1815008WL018653 NITIN BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057763 NITIN BHAUSAHEB PAWAR CANARA BANK(508532)
424 VAIJAPUR MH-15-008-029-001/152
(CHENDUPHAL) 		1815008000NRG24120720230340099 12/07/2023 SANTOSH PUNJAHARI KHIRE 1815008WL018653 SANTOSH PUNJAHARI KHIRE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057778 SANTOSH PUNJAHARI KHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-029-001/174
(CHENDUPHAL) 		1815008000NRG24120720230340107 12/07/2023 RAJENDRA ANANTRO PAWAR 1815008WL018653 RAJENDRA ANANTRO PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057758 RAJENDRA ANANTRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-029-001/193
(CHENDUPHAL) 		1815008000NRG24120720230340122 12/07/2023 SATISH BHAUSAHEB PAWAR 1815008WL018653 SATISH BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057749 SATISH BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24120720230340136 12/07/2023 BHAUSAHEB VISHWANATH PAWAR 1815008WL018653 BHAUSAHEB VISHWANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057744 BHAUSAHEB VISHWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-029-001/265
(CHENDUPHAL) 		1815008000NRG24120720230340135 12/07/2023 HIRABAI BHAUSAHEB PAWAR 1815008WL018653 HIRABAI BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057762 HIRABAI BHOUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-029-001/266
(CHENDUPHAL) 		1815008000NRG24120720230340137 12/07/2023 SATISH DADASAHEB PAWAR 1815008WL018653 SATISH DADASAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057761 SATISH DADASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24120720230340141 12/07/2023 LAKSHIMIKANT BHAVRAO PAWAR 1815008WL018653 LAKSHIMIKANT BHAVRAO PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057743 PAWAR LAXMIKANT BHAURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
431 VAIJAPUR MH-15-008-029-001/270
(CHENDUPHAL) 		1815008000NRG24120720230340142 12/07/2023 NANDA LAXMIKANT PAWAR 1815008WL018653 NANDA LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057747 NANDA LAXMIKANT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-029-001/274
(CHENDUPHAL) 		1815008000NRG24120720230340143 12/07/2023 JAGANNATH RANGANATH PAWAR 1815008WL018653 JAGANNATH RANGANATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057771 JAGANNATH RANGANATH PAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-029-001/282
(CHENDUPHAL) 		1815008000NRG24120720230340148 12/07/2023 UDAYSINH LAXMIKANT PAWAR 1815008WL018653 UDAYSINH LAXMIKANT PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057746 UDAYSINH LAXMIKANT PAWAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
434 VAIJAPUR MH-15-008-029-001/93
(CHENDUPHAL) 		1815008000NRG24120720230340172 12/07/2023 SANJAY KEDARNATH PAWAR 1815008WL018653 SANJAY KEDARNATH PAWAR 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057745 SANJAY KEDARNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-052-001/189
(LONI (kh)) 		1815008000NRG24120720230340396 12/07/2023 KONDANBAI BABASAHEB SOMASE 1815008WL018661 KONDANBAI BABASAHEB SOMASE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057665 KONDANBAI BABASAHEB SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-052-001/233
(LONI (kh)) 		1815008000NRG24120720230340399 12/07/2023 ROHINI RAMA KUMAVAT 1815008WL018661 ROHINI RAMA KUMAVAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057668 ROHINI RAMA KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-052-001/235
(LONI (kh)) 		1815008000NRG24120720230340429 12/07/2023 EKNATH ANAND NIKAM 1815008WL018662 EKNATH ANAND NIKAM 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057652 EKNATH ANAND NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-052-001/275
(LONI (kh)) 		1815008000NRG24120720230340388 12/07/2023 PRABHAKAR SAHEBRAO JADHAV 1815008WL018660 PRABHAKAR SAHEBRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057658 PRABHAKAR SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
439 VAIJAPUR MH-15-008-052-001/326
(LONI (kh)) 		1815008000NRG24120720230340403 12/07/2023 GORAKH KACHARU SOMASE 1815008WL018661 GORAKH KACHARU SOMASE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057671 GORAKH KACHRU SOMASE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
440 VAIJAPUR MH-15-008-052-001/434
(LONI (kh)) 		1815008000NRG24120720230340409 12/07/2023 PRAMOD BAPU KUMAVAT 1815008WL018661 PRAMOD BAPU KUMAVAT 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057650 PRAMOD KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-052-001/443
(LONI (kh)) 		1815008000NRG24120720230340413 12/07/2023 NAVNATH NARAYAN SOMASE 1815008WL018661 NAVNATH NARAYAN SOMASE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057638 NAVNATH SOMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-052-001/443
(LONI (kh)) 		1815008000NRG24120720230340414 12/07/2023 SAVITA NAVNATH SOMASE 1815008WL018661 SAVITA NAVNATH SOMASE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057657 SAVITA NAVNATH SOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
443 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24120720230340330 12/07/2023 Karbhari Kadam 1815008WL018658 Karbhari Kadam 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057729 KARBHARI VISHNU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-082-001/1465
(SAWANDGAON) 		1815008000NRG24120720230340329 12/07/2023 Sunita Bhagwan Kadam 1815008WL018658 Sunita Bhagwan Kadam 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057741 SUNITA BHAGVAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-082-001/166
(SAWANDGAON) 		1815008000NRG24120720230340525 12/07/2023 Babasaheb Pundalik Kadam 1815008WL018664 Babasaheb Pundalik Kadam 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057733 BABASAHEB PUNDALIK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-082-001/372
(SAWANDGAON) 		1815008000NRG24120720230340491 12/07/2023 Gayabai Machhindra Channe 1815008WL018663 Gayabai Machhindra Channe 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057740 MRS GAYABAI MACHCHHINDRA CHANNE STATE BANK OF INDIA(508548)
447 VAIJAPUR MH-15-008-082-001/415
(SAWANDGAON) 		1815008000NRG24120720230340339 12/07/2023 Dagu Kadam 1815008WL018658 Dagu Kadam 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057736 DAGU ABARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-082-001/532
(SAWANDGAON) 		1815008000NRG24120720230340496 12/07/2023 Ashabai Mansub Dhule 1815008WL018663 Ashabai Mansub Dhule 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 A200230057739 ASHABAI DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-091-001/559
(SHIVARAI) 		1815008000NRG24120720230340381 12/07/2023 SHIVAJI VISHVNATH DANGE 1815008WL018659 SHIVAJI VISHVNATH DANGE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057887 SHIVAJI VISHVNATH DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-091-001/559
(SHIVARAI) 		1815008000NRG24120720230340383 12/07/2023 Vikas Shivaji Dange 1815008WL018659 Vikas Shivaji Dange 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057889 MR VIKAS SHIVAJI DANGE STATE BANK OF INDIA(508548)
451 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24120720230340566 12/07/2023 NANDABAI SUDAM SHINDE 1815008WL018666 NANDABAI SUDAM SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057847 NANDABAI SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24120720230340565 12/07/2023 SUDAM GANGADHAR SHINDE 1815008WL018666 SUDAM GANGADHAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057823 SUDAM GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-097-001/153
(EKODI SAGAJ) 		1815008000NRG24120720230340201 12/07/2023 GOKUL SHINDE 1815008WL018655 GOKUL SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057802 GOKUL SHENDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-097-001/159
(EKODI SAGAJ) 		1815008000NRG24120720230340203 12/07/2023 ALKA RAVINDR SHINDE 1815008WL018655 ALKA RAVINDR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057849 ALKA RAVINDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
455 VAIJAPUR MH-15-008-097-001/159
(EKODI SAGAJ) 		1815008000NRG24120720230340204 12/07/2023 ALKA RAVINDR SHINDE 1815008WL018655 ALKA RAVINDR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057850 ALKA RAVINDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 VAIJAPUR MH-15-008-097-001/170
(EKODI SAGAJ) 		1815008000NRG24120720230340206 12/07/2023 SHRIRAM HANSRAJ SHINDE 1815008WL018655 SHRIRAM HANSRAJ SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057694 SHRIRAM HANSRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 VAIJAPUR MH-15-008-097-001/170
(EKODI SAGAJ) 		1815008000NRG24120720230340208 12/07/2023 SHRIRAM HANSRAJ SHINDE 1815008WL018655 SHRIRAM HANSRAJ SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057695 SHRIRAM HANSRAJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
458 VAIJAPUR MH-15-008-097-001/18
(EKODI SAGAJ) 		1815008000NRG24120720230340210 12/07/2023 YASHODABAI SHINDE 1815008WL018655 YASHODABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057860 YASHODABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008000NRG24120720230340598 12/07/2023 SONALI YOGESHWAR SHINDE 1815008WL018667 SONALI YOGESHWAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057726 SONALI YOGESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008000NRG24120720230340211 12/07/2023 YOGESHWAR SHANKAR SHINDE 1815008WL018655 YOGESHWAR SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057724 YOGESHWAR SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 VAIJAPUR MH-15-008-097-001/183
(EKODI SAGAJ) 		1815008000NRG24120720230340212 12/07/2023 YOGESHWAR SHANKAR SHINDE 1815008WL018655 YOGESHWAR SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057725 YOGESHWAR SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
462 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24120720230340603 12/07/2023 UMESH SUBHASH SHINDE 1815008WL018667 UMESH SUBHASH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057721 Mr. Umesh Subhash Shinde BANK OF MAHARASHTRA(607387)
463 VAIJAPUR MH-15-008-097-001/3
(EKODI SAGAJ) 		1815008000NRG24120720230340213 12/07/2023 KARBHARI SHINDE 1815008WL018655 KARBHARI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057826 Mr. Karbhari Eknath Shinde BANK OF MAHARASHTRA(607387)
464 VAIJAPUR MH-15-008-097-001/333
(EKODI SAGAJ) 		1815008000NRG24120720230340214 12/07/2023 GANESH SHINDE 1815008WL018655 GANESH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057796 GANESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-097-001/355
(EKODI SAGAJ) 		1815008000NRG24120720230340605 12/07/2023 MAGAN VISHVANATH MENDHE 1815008WL018667 MAGAN VISHVANATH MENDHE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057728 MAGAN VISHVANATH MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
466 VAIJAPUR MH-15-008-097-001/357
(EKODI SAGAJ) 		1815008000NRG24120720230340216 12/07/2023 RANJAK SHANKAR SHINDE 1815008WL018655 RANJAK SHANKAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057727 Mr. Ranjak Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
467 VAIJAPUR MH-15-008-097-001/360
(EKODI SAGAJ) 		1815008000NRG24120720230340217 12/07/2023 HANSRAJ KASHINATH SHINDE 1815008WL018655 HANSRAJ KASHINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057684 HANSRAJ KASHINATH SHINDE STATE BANK OF INDIA(508548)
468 VAIJAPUR MH-15-008-097-001/360
(EKODI SAGAJ) 		1815008000NRG24120720230340218 12/07/2023 HANSRAJ KASHINATH SHINDE 1815008WL018655 HANSRAJ KASHINATH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057685 HANSRAJ KASHINATH SHINDE STATE BANK OF INDIA(508548)
469 VAIJAPUR MH-15-008-097-001/409
(EKODI SAGAJ) 		1815008000NRG24120720230340222 12/07/2023 KAKASAHEB MARUTI SHINDE 1815008WL018655 KAKASAHEB MARUTI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057832 KAKASAHEB MARUTI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340229 12/07/2023 MIRABAI VAIJINATH KAPSE 1815008WL018655 MIRABAI VAIJINATH KAPSE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057712 MIRABAI VAIJINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340232 12/07/2023 MIRABAI VAIJINATH KAPSE 1815008WL018655 MIRABAI VAIJINATH KAPSE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057713 MIRABAI VAIJINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340228 12/07/2023 VAIJINATH MURLIDHAR KAPASE 1815008WL018655 VAIJINATH MURLIDHAR KAPASE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057807 Mr. Vaijinath Muralidhar Kapase BANK OF MAHARASHTRA(607387)
473 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008000NRG24120720230340231 12/07/2023 VAIJINATH MURLIDHAR KAPASE 1815008WL018655 VAIJINATH MURLIDHAR KAPASE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057808 Mr. Vaijinath Muralidhar Kapase BANK OF MAHARASHTRA(607387)
474 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24120720230340238 12/07/2023 KANTABAI SHINDE 1815008WL018655 KANTABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057811 KANTABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24120720230340239 12/07/2023 SANTOSH SHINDE 1815008WL018655 SANTOSH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057834 Mr. SANTOSH SUDAM SHINDE BANK OF MAHARASHTRA(607387)
476 VAIJAPUR MH-15-008-097-001/6
(EKODI SAGAJ) 		1815008000NRG24120720230340242 12/07/2023 SUSHILABAI APPASAHEB SHINDE 1815008WL018655 SUSHILABAI APPASAHEB SHINDE 00730 YESB0AURDCC 1536 1536 Processed 19/07/2023 A200230057786 SUSHILABAI APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 114066 114066
477 VAIJAPUR MH-15-008-105-001/254
(HILALPUR) 		1815008000NRG24120720230340299 12/07/2023 LAXMIBAI SARJERAO BORDE 1815008WL018657 LAXMIBAI SARJERAO BORDE 1143 MAHG0005105 1638 1638 Processed 19/07/2023 A200230058048 Mrs. LAXMIBAI SARJERAO BORDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
478 VAIJAPUR MH-15-008-018-001/101
(BHADALI) 		1815008000NRG24120720230339718 12/07/2023 SHINDUBAI LAXAMAN JADHAV 1815008WL018643 SHINDUBAI LAXAMAN JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058035 SHINDHUBAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-018-001/111
(BHADALI) 		1815008000NRG24120720230339721 12/07/2023 BAYJABAI NAGU PRADHAN 1815008WL018643 BAYJABAI NAGU PRADHAN 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057937 Miss. Bayjabai Nagnath Pradhan MAHARASHTRA GRAMIN BANK(607000)
480 VAIJAPUR MH-15-008-018-001/144
(BHADALI) 		1815008000NRG24120720230339777 12/07/2023 ALKA ASHOK SONAVNE 1815008WL018644 ALKA ASHOK SONAVNE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058115 Miss. Alka Ashok Sonawane MAHARASHTRA GRAMIN BANK(607000)
481 VAIJAPUR MH-15-008-018-001/144
(BHADALI) 		1815008000NRG24120720230339778 12/07/2023 SAGAR KASHINATH SONAWANE 1815008WL018644 SAGAR KASHINATH SONAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058116 Mr. Sagar Kashinath Sonawane MAHARASHTRA GRAMIN BANK(607000)
482 VAIJAPUR MH-15-008-018-001/165
(BHADALI) 		1815008000NRG24120720230339810 12/07/2023 BALU KARBHARI SURYAVNSHI 1815008WL018645 BALU KARBHARI SURYAVNSHI 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058034 Mr. BALASAHEB KARBHARI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
483 VAIJAPUR MH-15-008-018-001/203
(BHADALI) 		1815008000NRG24120720230339727 12/07/2023 SUBHAS DATTU SONAWANE 1815008WL018643 SUBHAS DATTU SONAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058140 SUBHAS DATTU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-018-001/21
(BHADALI) 		1815008000NRG24120720230339729 12/07/2023 NARAYAN RAMESH CHAVAN 1815008WL018643 NARAYAN RAMESH CHAVAN 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058147 Mr. Narayan Ramesh Chavan MAHARASHTRA GRAMIN BANK(607000)
485 VAIJAPUR MH-15-008-018-001/236
(BHADALI) 		1815008000NRG24120720230339732 12/07/2023 ISHWARI PRAVIN SONAVNE 1815008WL018643 ISHWARI PRAVIN SONAVNE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058211 Miss. Eshwari Pravin Sonawane MAHARASHTRA GRAMIN BANK(607000)
486 VAIJAPUR MH-15-008-018-001/25
(BHADALI) 		1815008000NRG24120720230339785 12/07/2023 PRALHAD MACHINDRA CHAVAN 1815008WL018644 PRALHAD MACHINDRA CHAVAN 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057935 PRALAD MACHINDRA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-018-001/282
(BHADALI) 		1815008000NRG24120720230339735 12/07/2023 VIJAY ARJUN BHOSALE 1815008WL018643 VIJAY ARJUN BHOSALE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058102 VIJAY ARJUN BHOSLE BANK OF INDIA(508505)
488 VAIJAPUR MH-15-008-018-001/34
(BHADALI) 		1815008000NRG24120720230339788 12/07/2023 YOGESH ASHOK SONAVANE 1815008WL018644 YOGESH ASHOK SONAVANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058212 YOGESH ASHOK SONOWNE BANK OF INDIA(508505)
489 VAIJAPUR MH-15-008-018-001/38
(BHADALI) 		1815008000NRG24120720230339737 12/07/2023 MOTIRAM BHAGAJI PAWAR 1815008WL018643 MOTIRAM BHAGAJI PAWAR 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058033 Mr. Motiram Bhagaji Pawar MAHARASHTRA GRAMIN BANK(607000)
490 VAIJAPUR MH-15-008-018-001/4
(BHADALI) 		1815008000NRG24120720230339815 12/07/2023 LAABAI RAJARAM BHOSLE 1815008WL018645 LAABAI RAJARAM BHOSLE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058117 Miss. Latabai Rajaram Bhosale MAHARASHTRA GRAMIN BANK(607000)
491 VAIJAPUR MH-15-008-018-001/4
(BHADALI) 		1815008000NRG24120720230339814 12/07/2023 RAJARAM NARAYAN BHOSLE 1815008WL018645 RAJARAM NARAYAN BHOSLE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058036 Mr. RAJARAM NARAYAN BHOSLE MAHARASHTRA GRAMIN BANK(607000)
492 VAIJAPUR MH-15-008-018-001/423
(BHADALI) 		1815008000NRG24120720230339739 12/07/2023 ANJANABAI SITARAM THAKARE 1815008WL018643 ANJANABAI SITARAM THAKARE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058215 Miss. Anjanabai Sitaram Thakare MAHARASHTRA GRAMIN BANK(607000)
493 VAIJAPUR MH-15-008-018-001/442
(BHADALI) 		1815008000NRG24120720230339740 12/07/2023 BHARAT POPAT BAGUL 1815008WL018643 BHARAT POPAT BAGUL 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058119 Mr. Bharat Popat Bagul MAHARASHTRA GRAMIN BANK(607000)
494 VAIJAPUR MH-15-008-018-001/508
(BHADALI) 		1815008000NRG24120720230339797 12/07/2023 JIJABAI NAMDEV JADHAV 1815008WL018644 JIJABAI NAMDEV JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057965 Miss. Jijabai Namdev Jadhav MAHARASHTRA GRAMIN BANK(607000)
495 VAIJAPUR MH-15-008-018-001/508
(BHADALI) 		1815008000NRG24120720230339796 12/07/2023 NAMDEV BALAJI JADHAV 1815008WL018644 NAMDEV BALAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057962 NAMDEV BALAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 VAIJAPUR MH-15-008-018-001/543
(BHADALI) 		1815008000NRG24120720230339801 12/07/2023 SAVITA JANARDHAN PALSKAR 1815008WL018644 SAVITA JANARDHAN PALSKAR 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058039 SAVITA JANARDHAN PALSKAR INDUSIND BANK(607189)
497 VAIJAPUR MH-15-008-018-001/561
(BHADALI) 		1815008000NRG24120720230339747 12/07/2023 RAMANBAI JAYRAM JADHAV 1815008WL018643 RAMANBAI JAYRAM JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058123 Mr. Ramanbai Jayram Jadhav MAHARASHTRA GRAMIN BANK(607000)
498 VAIJAPUR MH-15-008-018-001/580
(BHADALI) 		1815008000NRG24120720230339748 12/07/2023 MAI DNYANESHWAR BHOSLE 1815008WL018643 MAI DNYANESHWAR BHOSLE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057966 Mrs. Mai Dnyaneshwar Bhosle MAHARASHTRA GRAMIN BANK(607000)
499 VAIJAPUR MH-15-008-018-001/583
(BHADALI) 		1815008000NRG24120720230339751 12/07/2023 INDUBAI LAXMAN BHOSALE 1815008WL018643 INDUBAI LAXMAN BHOSALE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058120 Miss. INDUBAI LAXMAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
500 VAIJAPUR MH-15-008-018-001/587
(BHADALI) 		1815008000NRG24120720230339752 12/07/2023 SANJAY RAJARAM BHOSALE 1815008WL018643 SANJAY RAJARAM BHOSALE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058118 Mr. Sanjay Rajaram Bhosle MAHARASHTRA GRAMIN BANK(607000)
501 VAIJAPUR MH-15-008-018-001/598
(BHADALI) 		1815008000NRG24120720230339803 12/07/2023 MANDA NANASAHEB AGAWANE 1815008WL018644 MANDA NANASAHEB AGAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057939 Miss. Manda Nanasaheb Aagwane MAHARASHTRA GRAMIN BANK(607000)
502 VAIJAPUR MH-15-008-018-001/598
(BHADALI) 		1815008000NRG24120720230339802 12/07/2023 NANASAHEB SHIVAJI AGAWANE 1815008WL018644 NANASAHEB SHIVAJI AGAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057938 Mr. Nanasaheb Shivaji Agawane MAHARASHTRA GRAMIN BANK(607000)
503 VAIJAPUR MH-15-008-018-001/599
(BHADALI) 		1815008000NRG24120720230339754 12/07/2023 Chaya Pandurang Sonwane 1815008WL018643 Chaya Pandurang Sonwane 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058146 Mrs. Chaya Pandurang Sonwane MAHARASHTRA GRAMIN BANK(607000)
504 VAIJAPUR MH-15-008-018-001/599
(BHADALI) 		1815008000NRG24120720230339753 12/07/2023 Pandurang Babasaheb Sonavane 1815008WL018643 Pandurang Babasaheb Sonavane 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058145 Mr. Pandurang Babasaheb Sonavane MAHARASHTRA GRAMIN BANK(607000)
505 VAIJAPUR MH-15-008-018-001/612
(BHADALI) 		1815008000NRG24120720230339804 12/07/2023 SHANKAR BARKU WAGH 1815008WL018644 SHANKAR BARKU WAGH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057964 Mr. Shankar Barku Wagh MAHARASHTRA GRAMIN BANK(607000)
506 VAIJAPUR MH-15-008-018-001/612
(BHADALI) 		1815008000NRG24120720230339805 12/07/2023 VANDANA SHANKAR WAGH 1815008WL018644 VANDANA SHANKAR WAGH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057967 Mrs. Vandana Shankar Wagh MAHARASHTRA GRAMIN BANK(607000)
507 VAIJAPUR MH-15-008-018-001/676
(BHADALI) 		1815008000NRG24120720230339760 12/07/2023 BHAUSAHEB RADHAKISAN SONAWANE 1815008WL018643 BHAUSAHEB RADHAKISAN SONAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058037 BHAUSAHEB RADHAKISAN SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 VAIJAPUR MH-15-008-018-001/676
(BHADALI) 		1815008000NRG24120720230339761 12/07/2023 PUJA BHAUSAHEB SONAWANE 1815008WL018643 PUJA BHAUSAHEB SONAWANE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058040 Miss. Puja Bhausaheb Sonwane MAHARASHTRA GRAMIN BANK(607000)
509 VAIJAPUR MH-15-008-018-001/70
(BHADALI) 		1815008000NRG24120720230339765 12/07/2023 Vaishali Balu Sonavane 1815008WL018643 Vaishali Balu Sonavane 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058216 Miss. Vaishali Balu Sonavane MAHARASHTRA GRAMIN BANK(607000)
510 VAIJAPUR MH-15-008-018-001/760
(BHADALI) 		1815008000NRG24120720230339820 12/07/2023 AJINATH RAMRAO BHOSALE 1815008WL018645 AJINATH RAMRAO BHOSALE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058122 AJINATH RAMRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 VAIJAPUR MH-15-008-018-001/768
(BHADALI) 		1815008000NRG24120720230339770 12/07/2023 BALUBAI KASHINATH LANDGE 1815008WL018643 BALUBAI KASHINATH LANDGE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058121 Miss. Balubai Kashinath Ladge MAHARASHTRA GRAMIN BANK(607000)
512 VAIJAPUR MH-15-008-018-001/768
(BHADALI) 		1815008000NRG24120720230339769 12/07/2023 KASHINATH RANGNATH LANDGE 1815008WL018643 KASHINATH RANGNATH LANDGE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058038 Mr. Kashinath Rangnath Ladge MAHARASHTRA GRAMIN BANK(607000)
513 VAIJAPUR MH-15-008-018-001/788
(BHADALI) 		1815008000NRG24120720230339822 12/07/2023 SHASHIKALA GANESH BHOSALE 1815008WL018645 SHASHIKALA GANESH BHOSALE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058114 Miss. Shashikala Ganesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
514 VAIJAPUR MH-15-008-018-001/81
(BHADALI) 		1815008000NRG24120720230339807 12/07/2023 BHAVLAL NAGU JADHAV 1815008WL018644 BHAVLAL NAGU JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057963 BHAVLAL JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 VAIJAPUR MH-15-008-018-001/85
(BHADALI) 		1815008000NRG24120720230339772 12/07/2023 Shobhabai Bhimrao Suryavanshi 1815008WL018643 Shobhabai Bhimrao Suryavanshi 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057934 Miss. Shobhabai Bhimrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
516 VAIJAPUR MH-15-008-052-001/131
(LONI (kh)) 		1815008000NRG24120720230340386 12/07/2023 RAISABEGAM SAKIK SAYYAD 1815008WL018660 RAISABEGAM SAKIK SAYYAD 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058019 RAISABEGAM SADIK SAYYAD FINCARE SMALL FINANCE BANK LTD(608304)
517 VAIJAPUR MH-15-008-052-001/131
(LONI (kh)) 		1815008000NRG24120720230340385 12/07/2023 SADIKALI SUBHANALI SAIYYAD 1815008WL018660 SADIKALI SUBHANALI SAIYYAD 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058106 RAISABI SADIK & SADIK SUBHANALI SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 VAIJAPUR MH-15-008-052-001/167
(LONI (kh)) 		1815008000NRG24120720230340424 12/07/2023 PRAKASH BHAGVAT SIRSATH 1815008WL018662 PRAKASH BHAGVAT SIRSATH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058014 PRAKASH BHAGWAT SIRSAT UNION BANK OF INDIA(508500)
519 VAIJAPUR MH-15-008-052-001/167
(LONI (kh)) 		1815008000NRG24120720230340425 12/07/2023 TAIBAI PRAKASH SHIRSATH 1815008WL018662 TAIBAI PRAKASH SHIRSATH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058013 TAIBAI PRAKASH SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
520 VAIJAPUR MH-15-008-052-001/183
(LONI (kh)) 		1815008000NRG24120720230340394 12/07/2023 AVADHUT PANDHARINATH JADHAV 1815008WL018661 AVADHUT PANDHARINATH JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058006 Mr. AVDHOOT PANDHRINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
521 VAIJAPUR MH-15-008-052-001/183
(LONI (kh)) 		1815008000NRG24120720230340393 12/07/2023 NAVNATH PANDHARINATH JADHAV 1815008WL018661 NAVNATH PANDHARINATH JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058003 NAVNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-052-001/189
(LONI (kh)) 		1815008000NRG24120720230340395 12/07/2023 BABASAHEB YEDUBA SOMASE 1815008WL018661 BABASAHEB YEDUBA SOMASE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058107 Mr. BABASAHEB YEDUBA SOMASE MAHARASHTRA GRAMIN BANK(607000)
523 VAIJAPUR MH-15-008-052-001/189
(LONI (kh)) 		1815008000NRG24120720230340397 12/07/2023 GOTIRAM BABASAHEB SOMASE 1815008WL018661 GOTIRAM BABASAHEB SOMASE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058050 GOTIRAM BABASAHEB SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-052-001/233
(LONI (kh)) 		1815008000NRG24120720230340400 12/07/2023 RAMLAL ANNA KUMAVAT 1815008WL018661 RAMLAL ANNA KUMAVAT 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058017 RAMLAL ANNA KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-052-001/26
(LONI (kh)) 		1815008000NRG24120720230340431 12/07/2023 ALIM KARIM SHAIKH 1815008WL018662 ALIM KARIM SHAIKH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057941 Mr. ALIM KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
526 VAIJAPUR MH-15-008-052-001/26
(LONI (kh)) 		1815008000NRG24120720230340430 12/07/2023 SALIM KARIM SHAIKH 1815008WL018662 SALIM KARIM SHAIKH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230057940 Mr. SALIM KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
527 VAIJAPUR MH-15-008-052-001/264
(LONI (kh)) 		1815008000NRG24120720230340401 12/07/2023 AJAY RAMBHAU NIKAM 1815008WL018661 AJAY RAMBHAU NIKAM 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058049 AJAY RAMBAHU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 VAIJAPUR MH-15-008-052-001/264
(LONI (kh)) 		1815008000NRG24120720230340402 12/07/2023 CHAYA AJAY NIKAM 1815008WL018661 CHAYA AJAY NIKAM 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058015 CHAYA AJAY NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 VAIJAPUR MH-15-008-052-001/349
(LONI (kh)) 		1815008000NRG24120720230340389 12/07/2023 KALPANA MADHUKAR AHER 1815008WL018660 KALPANA MADHUKAR AHER 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058016 KALPANABAI MSDHUKAR AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-052-001/377
(LONI (kh)) 		1815008000NRG24120720230340404 12/07/2023 RAJENDRA DAMODHAR KAKLIJ 1815008WL018661 RAJENDRA DAMODHAR KAKLIJ 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058011 RAJENDRA DAMODHAR KAKLIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-052-001/409
(LONI (kh)) 		1815008000NRG24120720230340408 12/07/2023 DEVCHAND RANGNATH JADHAV 1815008WL018661 DEVCHAND RANGNATH JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058005 SUNANDA DEVCHAND & DEVCHAND RANGNATH JAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 VAIJAPUR MH-15-008-052-001/453
(LONI (kh)) 		1815008000NRG24120720230340415 12/07/2023 BHAVLAL NARAYAN SOMASE 1815008WL018661 BHAVLAL NARAYAN SOMASE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058108 Mr. BHAVLAL NARAYAN SOMASE MAHARASHTRA GRAMIN BANK(607000)
533 VAIJAPUR MH-15-008-052-001/453
(LONI (kh)) 		1815008000NRG24120720230340416 12/07/2023 SHOBHABAI BHAVLAL SOMASE 1815008WL018661 SHOBHABAI BHAVLAL SOMASE 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058105 Mrs. SHOBABAI BHAVLAL SOMASE MAHARASHTRA GRAMIN BANK(607000)
534 VAIJAPUR MH-15-008-052-001/6
(LONI (kh)) 		1815008000NRG24120720230340419 12/07/2023 SHAIKH KADIR BASHIR 1815008WL018661 SHAIKH KADIR BASHIR 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058012 Mr. KADIRBHAI BASHIRBHAI SEYYAD MAHARASHTRA GRAMIN BANK(607000)
535 VAIJAPUR MH-15-008-052-001/6
(LONI (kh)) 		1815008000NRG24120720230340420 12/07/2023 SHARUKH KADIR SAYYAD 1815008WL018661 SHARUKH KADIR SAYYAD 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058104 Mr. SHARUKH KADIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
536 VAIJAPUR MH-15-008-052-001/62
(LONI (kh)) 		1815008000NRG24120720230340438 12/07/2023 SHOBHA BHIKAN JADHAV 1815008WL018662 SHOBHA BHIKAN JADHAV 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058018 SHOBHA BHIKAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 VAIJAPUR MH-15-008-052-001/97
(LONI (kh)) 		1815008000NRG24120720230340421 12/07/2023 JADHAV VAIJINATH RAGHUNATH 1815008WL018661 JADHAV VAIJINATH RAGHUNATH 1143 MAHG0005107 1638 1638 Processed 19/07/2023 A200230058004 VAIJINATH RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 98280 98280
538 VAIJAPUR MH-15-008-016-001/161
(BALLALISAGAJ) 		1815008000NRG24120720230339920 12/07/2023 MANGAL MANOJ JADHAV 1815008WL018648 MANGAL MANOJ JADHAV 1143 MAHG0005120 1536 1536 Processed 19/07/2023 A200230057946 Mrs. MANGAL MANOJ JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
539 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24120720230340051 12/07/2023 ASHOK GANPAT KALE 1815008WL018652 ASHOK GANPAT KALE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057970 Mr. ASHOK GANPAT KALE MAHARASHTRA GRAMIN BANK(607000)
540 VAIJAPUR MH-15-008-015-001/101
(BHAGUR) 		1815008000NRG24120720230340052 12/07/2023 Narayan Ashok Kale 1815008WL018652 Narayan Ashok Kale 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057958 PRAMOD ASHOK KALE & NARAYAN ASHOK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 VAIJAPUR MH-15-008-015-001/103
(BHAGUR) 		1815008000NRG24120720230339960 12/07/2023 appasaheb babasaheb butte 1815008WL018650 appasaheb babasaheb butte 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058171 APPASAHEB BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-015-001/113
(BHAGUR) 		1815008000NRG24120720230339961 12/07/2023 Shital Krushna Butte 1815008WL018650 Shital Krushna Butte 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058200 Mrs. Shital Krushna Butte MAHARASHTRA GRAMIN BANK(607000)
543 VAIJAPUR MH-15-008-015-001/145
(BHAGUR) 		1815008000NRG24120720230340060 12/07/2023 HANSRAJ NANASAHEB JADHAV 1815008WL018652 HANSRAJ NANASAHEB JADHAV 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058183 Hansraj Nanasaheb Jadhav BANK OF BARODA(606985)
544 VAIJAPUR MH-15-008-015-001/224
(BHAGUR) 		1815008000NRG24120720230339974 12/07/2023 SANJAY KARBHARI MORE 1815008WL018650 SANJAY KARBHARI MORE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058181 SANJAY KARBHARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
545 VAIJAPUR MH-15-008-015-001/283
(BHAGUR) 		1815008000NRG24120720230339980 12/07/2023 SANDIP SHIVAJI CHAVHAN 1815008WL018650 SANDIP SHIVAJI CHAVHAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058044 Mr. SANDIP SHIVAJIRAO CHAVAN BANK OF MAHARASHTRA(607387)
546 VAIJAPUR MH-15-008-015-001/283
(BHAGUR) 		1815008000NRG24120720230339981 12/07/2023 Vandana Sandip Chavhan 1815008WL018650 Vandana Sandip Chavhan 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058196 MRS VANDNA SANDIP CHAVAN STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-015-001/317
(BHAGUR) 		1815008000NRG24120720230340073 12/07/2023 Vaishali Appasaheb Chavhan 1815008WL018652 Vaishali Appasaheb Chavhan 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057955 Mrs. Vaishali Appasaheb Chavhan MAHARASHTRA GRAMIN BANK(607000)
548 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008000NRG24120720230340074 12/07/2023 Ravindra Gorakhnath Kale 1815008WL018652 Ravindra Gorakhnath Kale 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058222 Mr. RAVINDRA GORAKHNATH KALE MAHARASHTRA GRAMIN BANK(607000)
549 VAIJAPUR MH-15-008-015-001/320
(BHAGUR) 		1815008000NRG24120720230339987 12/07/2023 SAVITA NANASAHEB JADHAV 1815008WL018650 SAVITA NANASAHEB JADHAV 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058191 Mrs. SAVITA NANASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
550 VAIJAPUR MH-15-008-015-001/33
(BHAGUR) 		1815008000NRG24120720230340022 12/07/2023 DYNANESHWAR GORAKH CHAVAN 1815008WL018651 DYNANESHWAR GORAKH CHAVAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058148 MR DNYANESHWAR GORAKH CHAVAN STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-015-001/345
(BHAGUR) 		1815008000NRG24120720230340024 12/07/2023 RANESHWAR BABAURAO JADHAV 1815008WL018651 RANESHWAR BABAURAO JADHAV 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058221 Mr. RAMESHWAR BABURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
552 VAIJAPUR MH-15-008-015-001/35
(BHAGUR) 		1815008000NRG24120720230340027 12/07/2023 NITIN HARIBHAU CHAVAN 1815008WL018651 NITIN HARIBHAU CHAVAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058192 Mr. Nitin Haribhau Chavan MAHARASHTRA GRAMIN BANK(607000)
553 VAIJAPUR MH-15-008-015-001/357
(BHAGUR) 		1815008000NRG24120720230340029 12/07/2023 ATNARAM SAHEBRAO CHAVAN 1815008WL018651 ATNARAM SAHEBRAO CHAVAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057969 ATMARAM SAHEBRAO CHAVAN HDFC BANK LTD(607152)
554 VAIJAPUR MH-15-008-015-001/357
(BHAGUR) 		1815008000NRG24120720230340030 12/07/2023 MANISHA ATMARAM CHAVAN 1815008WL018651 MANISHA ATMARAM CHAVAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057949 MANISHA ATMARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008000NRG24120720230340077 12/07/2023 PRAKASH BABANRAO KALE 1815008WL018652 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057950 PRKASH BABANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
556 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24120720230340082 12/07/2023 Ganesh Bhausaheb Kale 1815008WL018652 Ganesh Bhausaheb Kale 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057957 GANESH BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 VAIJAPUR MH-15-008-015-001/363
(BHAGUR) 		1815008000NRG24120720230340081 12/07/2023 VIJAY BHAUSAHEB KALE 1815008WL018652 VIJAY BHAUSAHEB KALE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057953 VIJAY BHAUSAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24120720230340084 12/07/2023 Latabai Manohar Kale 1815008WL018652 Latabai Manohar Kale 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057954 MRS LATABAI MANOHAR KALE STATE BANK OF INDIA(508548)
559 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008000NRG24120720230340083 12/07/2023 MANOHAR HARIBHAU KALE 1815008WL018652 MANOHAR HARIBHAU KALE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057951 Mr. MANOHAR HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
560 VAIJAPUR MH-15-008-015-001/375
(BHAGUR) 		1815008000NRG24120720230340086 12/07/2023 DNYANESHWAR RAMKISAN GUND 1815008WL018652 DNYANESHWAR RAMKISAN GUND 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057952 Mr. DNYANESHWAR RAMKISAN GUND MAHARASHTRA GRAMIN BANK(607000)
561 VAIJAPUR MH-15-008-015-001/40
(BHAGUR) 		1815008000NRG24120720230340037 12/07/2023 PRATAP RUSTUM CHAVAN 1815008WL018651 PRATAP RUSTUM CHAVAN 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058042 MR PRATAPRAO RUSTUM CHAVAN STATE BANK OF INDIA(508548)
562 VAIJAPUR MH-15-008-015-001/42
(BHAGUR) 		1815008000NRG24120720230340039 12/07/2023 SUNIL SHANRAO BUTTE 1815008WL018651 SUNIL SHANRAO BUTTE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058182 SUNIL SHAMRAO BUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
563 VAIJAPUR MH-15-008-015-001/506
(BHAGUR) 		1815008000NRG24120720230339992 12/07/2023 BHARAT BABAN LANDE 1815008WL018650 BHARAT BABAN LANDE 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058213 BHARAT BABAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-015-001/51
(BHAGUR) 		1815008000NRG24120720230339993 12/07/2023 EKANATH TUKARAM THORAT 1815008WL018650 EKANATH TUKARAM THORAT 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058195 MR EKANATH THORAT STATE BANK OF INDIA(508548)
565 VAIJAPUR MH-15-008-015-001/51
(BHAGUR) 		1815008000NRG24120720230339994 12/07/2023 MIRA EKNATH THORAT 1815008WL018650 MIRA EKNATH THORAT 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058197 Mrs. Mira Eknath Thorat MAHARASHTRA GRAMIN BANK(607000)
566 VAIJAPUR MH-15-008-015-001/56
(BHAGUR) 		1815008000NRG24120720230340042 12/07/2023 PRADIP NAMDEO JADHAV 1815008WL018651 PRADIP NAMDEO JADHAV 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057956 PRADIP NAMDEO JADHAV HDFC BANK LTD(607152)
567 VAIJAPUR MH-15-008-015-001/69
(BHAGUR) 		1815008000NRG24120720230339997 12/07/2023 RAMNATH DADA JADHAV 1815008WL018650 RAMNATH DADA JADHAV 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058144 MR RAMNATH DADA DADA JADHAV STATE BANK OF INDIA(508548)
568 VAIJAPUR MH-15-008-015-001/709
(BHAGUR) 		1815008000NRG24120720230339999 12/07/2023 Radha Pandurang Butte 1815008WL018650 Radha Pandurang Butte 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057984 MRS RADHA PANDURANG BUTTE STATE BANK OF INDIA(508548)
569 VAIJAPUR MH-15-008-015-001/724
(BHAGUR) 		1815008000NRG24120720230340000 12/07/2023 Sharad Baban Lande 1815008WL018650 Sharad Baban Lande 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230057985 SHARAD BABAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24120720230340003 12/07/2023 Baban Genu Lande 1815008WL018650 Baban Genu Lande 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058194 BABAN GENU LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008000NRG24120720230340004 12/07/2023 Lilabai Baban Lande 1815008WL018650 Lilabai Baban Lande 1143 MAHG0005124 1638 1638 Processed 19/07/2023 A200230058193 Mr. Lilabai Baban Lande MAHARASHTRA GRAMIN BANK(607000)
572 VAIJAPUR MH-15-008-029-001/195
(CHENDUPHAL) 		1815008000NRG24120720230340123 12/07/2023 SANGITA APPASAHEB CHABUKSWAR 1815008WL018653 SANGITA APPASAHEB CHABUKSWAR 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058032 SANGITA APPASHEB CHABUKSWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-029-001/199
(CHENDUPHAL) 		1815008000NRG24120720230340124 12/07/2023 DNYANESHWAR DADASAHEB PATARE 1815008WL018653 DNYANESHWAR DADASAHEB PATARE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057766 DNYANESHRWAR DADASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-029-001/255
(CHENDUPHAL) 		1815008000NRG24120720230340134 12/07/2023 MEERA RAHUL PAWAR 1815008WL018653 MEERA RAHUL PAWAR 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058176 Mrs. Meera Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
575 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24120720230340146 12/07/2023 SUNITA RAJENDRA PAWAR 1815008WL018653 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058030 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
576 VAIJAPUR MH-15-008-029-001/5
(CHENDUPHAL) 		1815008000NRG24120720230340155 12/07/2023 RATNAMALA SUNIL PANDURE 1815008WL018653 RATNAMALA SUNIL PANDURE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058041 RATNMALA SUNIL PANDURE KOTAK MAHINDRA BANK LTD(607420)
577 VAIJAPUR MH-15-008-029-001/61
(CHENDUPHAL) 		1815008000NRG24120720230340156 12/07/2023 LAHU SITARAM BARDE 1815008WL018653 LAHU SITARAM BARDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058029 Mr. LAHU SITARAM BARDE MAHARASHTRA GRAMIN BANK(607000)
578 VAIJAPUR MH-15-008-029-001/86
(CHENDUPHAL) 		1815008000NRG24120720230340166 12/07/2023 ANTAVAN KACHARU CHABUKSWAR 1815008WL018653 ANTAVAN KACHARU CHABUKSWAR 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058175 Mr. ANTAVAN KACHRU CHABUKSWAR MAHARASHTRA GRAMIN BANK(607000)
579 VAIJAPUR MH-15-008-031-001/240
(DEVGAON (shani)) 		1815008000NRG24120720230340181 12/07/2023 RANIKA DATTATRAY MEGHALE 1815008WL018654 RANIKA DATTATRAY MEGHALE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058149 Mrs. Ranika Dattatray Meghale MAHARASHTRA GRAMIN BANK(607000)
580 VAIJAPUR MH-15-008-031-001/88
(DEVGAON (shani)) 		1815008000NRG24120720230340192 12/07/2023 RADHABAI SANJAY KANGARE 1815008WL018654 RADHABAI SANJAY KANGARE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057932 Mrs. RADHABAI SANJAY KANGARE MAHARASHTRA GRAMIN BANK(607000)
581 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24120720230340255 12/07/2023 AVINASH BALKRUSHNA SHINDE 1815008WL018656 AVINASH BALKRUSHNA SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057975 Mr. AVINASH BALKRUSHNA SHINDE MAHARASHTRA GRAMIN BANK(607000)
582 VAIJAPUR MH-15-008-097-001/156
(EKODI SAGAJ) 		1815008000NRG24120720230340254 12/07/2023 LILABAI BALKRUSHN SHINDE 1815008WL018656 LILABAI BALKRUSHN SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057974 LILABAI BALKRUSHNA SHINDE IDBI BANK(607095)
583 VAIJAPUR MH-15-008-097-001/160
(EKODI SAGAJ) 		1815008000NRG24120720230340205 12/07/2023 SONYABAPU GOKUL SHINDE 1815008WL018655 SONYABAPU GOKUL SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058021 SONYABAPU GOKUL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24120720230340240 12/07/2023 SONALI SANTOSH SHINDE 1815008WL018655 SONALI SANTOSH SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057976 Mrs. SONALI SANTOSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
585 VAIJAPUR MH-15-008-097-001/73
(EKODI SAGAJ) 		1815008000NRG24120720230340288 12/07/2023 BALASAHEB PUNJARAM SHINDE 1815008WL018656 BALASAHEB PUNJARAM SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057972 BALASAHEB PUNJARAM SHINDE HDFC BANK LTD(607152)
586 VAIJAPUR MH-15-008-097-001/73
(EKODI SAGAJ) 		1815008000NRG24120720230340289 12/07/2023 VAISHALI BALASAHEB SHINDE 1815008WL018656 VAISHALI BALASAHEB SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057977 VAISHALI BALASAHEB SHINDE IDBI BANK(607095)
587 VAIJAPUR MH-15-008-097-001/74
(EKODI SAGAJ) 		1815008000NRG24120720230340246 12/07/2023 DINKAR PUNJABA SHINDE 1815008WL018655 DINKAR PUNJABA SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057973 Mr. DINKAR PUNJARAM SHINDE BANK OF MAHARASHTRA(607387)
588 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24120720230340291 12/07/2023 ANITA SANJAY SHINDE 1815008WL018656 ANITA SANJAY SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230058022 ANITA SOMINATH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24120720230340292 12/07/2023 NANDKUMAR SANJAY SHINDE 1815008WL018656 NANDKUMAR SANJAY SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057978 NANDKUMAR SANJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
590 VAIJAPUR MH-15-008-097-001/75
(EKODI SAGAJ) 		1815008000NRG24120720230340290 12/07/2023 SANJAY PUNJARAM SHINDE 1815008WL018656 SANJAY PUNJARAM SHINDE 1143 MAHG0005124 1536 1536 Processed 19/07/2023 A200230057971 Mr. SANJAY PUJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 83238 83238
591 VAIJAPUR MH-15-008-015-001/359
(BHAGUR) 		1815008000NRG24120720230339990 12/07/2023 swati anil chavan 1815008WL018650 swati anil chavan 1143 MAHG0005127 1638 1638 Processed 19/07/2023 A200230058127 Mrs. Swati Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
592 VAIJAPUR MH-15-008-016-001/313
(BALLALISAGAJ) 		1815008000NRG24120720230339906 12/07/2023 AHOK ANNASAHEB JAGTAP 1815008WL018647 AHOK ANNASAHEB JAGTAP 1143 MAHG0005127 1536 1536 Processed 19/07/2023 A200230057635 ASHOK ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-082-001/12
(SAWANDGAON) 		1815008000NRG24120720230340509 12/07/2023 RAGHUNATH DADA VAIDYA 1815008WL018664 RAGHUNATH DADA VAIDYA 1143 MAHG0005127 1638 1638 Processed 19/07/2023 A200230058218 Mr. RAGHUNATH DADARAM VAIDYA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4812 4812
Total 939733 939733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1536
2 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of Baroda BARB0SHRIRA SHRIRAMPUR BRANCH 1536
3 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 73578
4 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of India BKID0000684 LASUR STATION 1536
5 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of Maharastra MAHB0000267 VAIJAPUR 47872
6 VAIJAPUR MH1815008999_120723APB_FTO_112319 Bank of Maharastra MAHB0000968 TAKLIBHAN 6144
7 VAIJAPUR MH1815008999_120723APB_FTO_112319 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1536
8 VAIJAPUR MH1815008999_120723APB_FTO_112319 Distt.Central Coop.Bank YESB0AURDCC HO 368202
9 VAIJAPUR MH1815008999_120723APB_FTO_112319 HDFC Bank HDFC0001782 KOPARGAON 1638
10 VAIJAPUR MH1815008999_120723APB_FTO_112319 HDFC Bank HDFC0002681 VAIJAPUR 4812
11 VAIJAPUR MH1815008999_120723APB_FTO_112319 IDBI BANK IBKL0000523 SHRIRAMPUR 1536
12 VAIJAPUR MH1815008999_120723APB_FTO_112319 IDBI BANK IBKL0001947 VAIJAPUR 7884
13 VAIJAPUR MH1815008999_120723APB_FTO_112319 State Bank of India SBIN0003538 VAIJAPUR 47199
14 VAIJAPUR MH1815008999_120723APB_FTO_112319 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1536
15 VAIJAPUR MH1815008999_120723APB_FTO_112319 State Bank of India SBIN0020007 VAIJAPUR 58866
16 VAIJAPUR MH1815008999_120723APB_FTO_112319 State Bank of India SBIN0020638 NAWARGAON 7680
17 VAIJAPUR MH1815008999_120723APB_FTO_112319 State Bank of India SBIN0061267 PALKHED 3072
18 VAIJAPUR MH1815008999_120723APB_FTO_112319 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 114066
19 VAIJAPUR MH1815008999_120723APB_FTO_112319 Maharashtra Gramin Bank MAHG0005105 KHANDALA 1638
20 VAIJAPUR MH1815008999_120723APB_FTO_112319 Maharashtra Gramin Bank MAHG0005107 LONI KH 98280
21 VAIJAPUR MH1815008999_120723APB_FTO_112319 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 1536
22 VAIJAPUR MH1815008999_120723APB_FTO_112319 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 83238
23 VAIJAPUR MH1815008999_120723APB_FTO_112319 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 4812

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