Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_261123APB_FTO_292527
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-15-008-002-001/100
(AGHOOR) 		1815008000NRG24261120230782796 26/11/2023 VAIBHAV SAINATH AVHALE 1815008WL045409 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989686 VAIBHAV SAINATH AVHA BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24261120230782574 26/11/2023 MANGESH DATTATRAYA LONDHE 1815008WL045402 MANGESH DATTATRAYA LONDHE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989628 MANGESH DATTATRAYA L BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24261120230782672 26/11/2023 SAVITA ANIL AVHALE 1815008WL045405 SAVITA ANIL AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989460 SAVITA ANIL AVHALE BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24261120230782675 26/11/2023 NITIN SUBHASH AVHALE 1815008WL045405 NITIN SUBHASH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989466 MR NITIN SUBHASH AVHALE STATE BANK OF INDIA(508548)
5 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24261120230782881 26/11/2023 AMOL SURESH AVHALE 1815008WL045411 AMOL SURESH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989641 AMOL SURESH AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24261120230782680 26/11/2023 NIKITA NARYAN RAUT 1815008WL045405 NIKITA NARYAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989609 NIKITA NARAYAN RAUT BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782589 26/11/2023 PUSHPABAI SUNIL RAUT 1815008WL045402 PUSHPABAI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989476 PUSHPABAI SUNIL RAUT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782592 26/11/2023 SHUBHAM SUNIL RAUT 1815008WL045402 SHUBHAM SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989308 SHUBHAM SUNIL RAUT BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782588 26/11/2023 SUNIL VISHVANATH RAUT 1815008WL045402 SUNIL VISHVANATH RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989477 SUNIL VISHVANATH RAUT HDFC BANK LTD(607152)
10 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782590 26/11/2023 VAIBHAV SUNIL RATU 1815008WL045402 VAIBHAV SUNIL RATU 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989306 VAIBHAV SUNIL RAUT BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782591 26/11/2023 VAISHNAVI SUNIL RAUT 1815008WL045402 VAISHNAVI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989307 VAISHNAVI SUNIL RAUT BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24261120230782736 26/11/2023 AKSHAY SAHEBRAO AVHALE 1815008WL045406 AKSHAY SAHEBRAO AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989511 AKSHAY SAHEBRAO AVHA BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24261120230782684 26/11/2023 PUSHPA BABASAHEB DUBE 1815008WL045405 PUSHPA BABASAHEB DUBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989732 PUSHPA BABASAHEB DUB BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24261120230782598 26/11/2023 PRASHANT TUKARAM MATSAGAR 1815008WL045402 PRASHANT TUKARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989722 PRASHANT TUKARAM MAT BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24261120230782752 26/11/2023 SWATI SANTOSH GAIKWAD 1815008WL045406 SWATI SANTOSH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989508 SWATI SANTOSH GAIKWA BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24261120230782820 26/11/2023 PARIGABAI POPAT GAIKWAD 1815008WL045409 PARIGABAI POPAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989597 PARIGABAI POPAT GAIK BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24261120230782821 26/11/2023 SHITAL DATTATRAY GAIKWAD 1815008WL045409 SHITAL DATTATRAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989598 MRS SHITAL DILIP MAHALAKAR STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24261120230782830 26/11/2023 JYOTI SATISH AVHALE 1815008WL045409 JYOTI SATISH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989505 JYOTI SATISH AVHALE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24261120230782842 26/11/2023 ANURADHA DIPAK RAUA 1815008WL045409 ANURADHA DIPAK RAUA 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989607 ANURADHA DIPAK RAUT BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24261120230782773 26/11/2023 AKSHAY SURESH GAIKWAD 1815008WL045406 AKSHAY SURESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989595 ABHAY SURESH GAIKWAD BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24261120230782774 26/11/2023 DAMINI SURESH GAIKWAD 1815008WL045406 DAMINI SURESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989596 MRS DAMINI SURESH GAIKWAD STATE BANK OF INDIA(508548)
22 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24261120230782716 26/11/2023 BHAGYASHRI PAVAN GAIKWAD 1815008WL045405 BHAGYASHRI PAVAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989602 MISS BHAYASHRI MADAN PAWAR STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24261120230782715 26/11/2023 PAVAN VIJAY GAIKWAD 1815008WL045405 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989600 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24261120230782717 26/11/2023 RUSHIKESH VIJAY GAIKWAD 1815008WL045405 RUSHIKESH VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989601 RUSHIKESH VIJAY GAIK BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008006NRG24261120230781348 26/11/2023 KALPANA SANTOSH KADAM 1815008006WL045368 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989446 KALPANA SANTOSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008006NRG24261120230781347 26/11/2023 SANTOSH VITTAL KADAM 1815008006WL045368 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989510 SANTOSH VITTAL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008006NRG24261120230781360 26/11/2023 YOGHETA GULAB KADAM 1815008006WL045368 YOGHETA GULAB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989606 YOGHITA GULAB KADAM BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008006NRG24261120230781362 26/11/2023 SONALI YOGESH KADAM 1815008006WL045368 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989692 SONALI YOGESH KADAM BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008006NRG24261120230781463 26/11/2023 BIJALABAI RANGANATH KADAM 1815008006WL045373 BIJALABAI RANGANATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989445 BIJALABAI RANGANATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24201120230754384 26/11/2023 JYOTI NAMDEV TRIBHUWAN 1815008011WL043733 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989694 JYOTI NAMDEV TRIBHUV BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24201120230754382 26/11/2023 JYOTI NAMDEV TRIBHUWAN 1815008011WL043733 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989693 JYOTI NAMDEV TRIBHUV BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781189 26/11/2023 AASHABAI GORAKH THOMBARE 1815008021WL045361 AASHABAI GORAKH THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989463 AASHABAI GORAKH THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781190 26/11/2023 BHAVRAO GORAKHNATH THOMBRE 1815008021WL045361 BHAVRAO GORAKHNATH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989461 BHAVRAO GORAKHNATH T BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781191 26/11/2023 KASHINATH GORKH THOMBRE 1815008021WL045361 KASHINATH GORKH THOMBRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989464 KASHINATH GORAKH THO BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-021-001/180
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781188 26/11/2023 THOMBARE 1815008021WL045361 THOMBARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989462 GORAKH BHIKA THOMBRE BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781111 26/11/2023 Anita Bhausaheb Shinde 1815008021WL045359 Anita Bhausaheb Shinde 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989741 ANITA BHAUSAHEB SHIN BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-039-001/381
(JARUL) 		1815008000NRG24211120230761682 26/11/2023 JALINDAR SAHEBRAO MATSAGAR 1815008WL044181 JALINDAR SAHEBRAO MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989443 JALINDAR SAHEBRAO MATSAGAR HDFC BANK LTD(607152)
38 VAIJAPUR MH-15-008-075-001/1004
(PANVI (kh)) 		1815008075NRG24201120230758176 26/11/2023 yogita shivsing shilote 1815008075WL043918 yogita shivsing shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989496 YOGITA SHIVSING SHIL BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008075NRG24201120230758125 26/11/2023 GAURAO SANJAY TUPE 1815008075WL043915 GAURAO SANJAY TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989487 GAURAV SANJAY TUPE BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008075NRG24201120230758124 26/11/2023 RAMESHWAR SANJAY TUPE 1815008075WL043915 RAMESHWAR SANJAY TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989501 MASTER RAMESHWAR SANJAY TUPE STATE BANK OF INDIA(508548)
41 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008075NRG24201120230758126 26/11/2023 SACHIN SANJAY TUPE 1815008075WL043915 SACHIN SANJAY TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989493 SACHIN SANJAY TUPE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201120230758144 26/11/2023 ganesh vitthal tupe 1815008075WL043916 ganesh vitthal tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989578 GANESH VITTHAL TUPE BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201120230758147 26/11/2023 madhuri ganesh tupe 1815008075WL043916 madhuri ganesh tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989588 MADHURI GANESH TUPE BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201120230758145 26/11/2023 rahul vithal tupe 1815008075WL043916 rahul vithal tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989577 RAHUL VITTHAL TUPE BANK OF INDIA(508505)
45 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201120230758146 26/11/2023 sonali rahul tupe 1815008075WL043916 sonali rahul tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989589 SONALI RAHUL TUPE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709624 26/11/2023 bhamabai laxman mohan 1815008075WL041181 bhamabai laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989724 BHAMABAI LAXMAN MOHA BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709623 26/11/2023 laxman ranganth mohan 1815008075WL041181 laxman ranganth mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989725 laxman ranganth mohan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709625 26/11/2023 navnath laxman mohan 1815008075WL041181 navnath laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989726 NAVNATH LAXMAN MOHAN BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709622 26/11/2023 pankaj popat mohan 1815008075WL041181 pankaj popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989581 PANKAJ POPATRAO MOH BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709620 26/11/2023 popat laxman mohan 1815008075WL041181 popat laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989469 POPAT LAXMAN MOHAN BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24061120230709621 26/11/2023 savita popat mohan 1815008075WL041181 savita popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989468 SAVITA POPAT MOHAN BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24201120230758128 26/11/2023 bhaginath hanumant mahadik 1815008075WL043915 bhaginath hanumant mahadik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989630 bhaginath hanumant mahadik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24201120230758129 26/11/2023 haribhau bhaginath mahadik 1815008075WL043915 haribhau bhaginath mahadik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989603 HARIBHAU BHAGINATH M BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-075-001/2102
(PANVI (kh)) 		1815008075NRG24201120230758130 26/11/2023 lahanbai bhaginath mahadik 1815008075WL043915 lahanbai bhaginath mahadik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989604 LAHANUBAI BHAGINATH BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24201120230758229 26/11/2023 BALU NAVNATH MAHADIK 1815008075WL043922 BALU NAVNATH MAHADIK 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989728 BALU NAVNATH MAHADIK BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24201120230758228 26/11/2023 shobha manik mahadik 1815008075WL043922 shobha manik mahadik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989593 SHOBHA MANIK MAHADIK BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201120230758213 26/11/2023 sagar changdev tupe 1815008075WL043921 sagar changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989451 sagar changdev tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201120230758212 26/11/2023 somanath changdev tupe 1815008075WL043921 somanath changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989585 SOMNATH CHANGDEV TUP BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201120230758211 26/11/2023 vithabai changadev tupe 1815008075WL043921 vithabai changadev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989583 VITHABAI CHANGDEV TU BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201120230758215 26/11/2023 arjun sainath tupe 1815008075WL043921 arjun sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989586 ARJUN SAINATH TUPE BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201120230758216 26/11/2023 devidas punjaram tupe 1815008075WL043921 devidas punjaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989452 Mr. SAINATH BABURAO TUPE MAHARASHTRA GRAMIN BANK(607000)
62 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201120230758218 26/11/2023 kishor sainath tupe 1815008075WL043921 kishor sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989731 KISHOR SAINATH TUPE BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201120230758214 26/11/2023 sangita sainath tupe 1815008075WL043921 sangita sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989582 SANGITA SHAINATH TUP BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761883 26/11/2023 MAMTA RAJU KADAM 1815008075WL044211 MAMTA RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989729 MAMTA RAJU KADAM BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761884 26/11/2023 RANI RAJU KADAM 1815008075WL044211 RANI RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989730 RANI RAJENDRA KADAM BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761881 26/11/2023 rohan bhaskar kadam 1815008075WL044211 rohan bhaskar kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989455 ROHAN BHASKAR KADAM BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758166 26/11/2023 ajinath ankush jadhav 1815008075WL043917 ajinath ankush jadhav 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989579 AJINATH ANKUSH KADAM BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758160 26/11/2023 balnath gangadhar kadam 1815008075WL043917 balnath gangadhar kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989631 balnath gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758161 26/11/2023 shila balnath kadam 1815008075WL043917 shila balnath kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989633 SHILA BALNATH KADAM BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758164 26/11/2023 SWATI AJINATH KADAM 1815008075WL043917 SWATI AJINATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989480 SWATI RAJENDRA PAWAR BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758163 26/11/2023 UJWALA ANUKSH KADAM 1815008075WL043917 UJWALA ANUKSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989479 UJWALA ANUKSH KADAM BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24201120230758189 26/11/2023 rparigabai asaram tupe 1815008075WL043919 rparigabai asaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989483 RPARIGABAI ASARAM TU BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24201120230758193 26/11/2023 jyoti akash tupe 1815008075WL043919 jyoti akash tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989454 JYOTI AKASH TUPE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24201120230758192 26/11/2023 nalini suresh tupe 1815008075WL043919 nalini suresh tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989450 nalini suresh tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24201120230758150 26/11/2023 pranita prakash tupe 1815008075WL043916 pranita prakash tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989632 PRANITA PRAKASH TUPE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24201120230758116 26/11/2023 ARUN DATTU TUPE 1815008075WL043914 ARUN DATTU TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989500 ARUN DATTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24201120230758115 26/11/2023 BABASAHEB DATTU TUPE 1815008075WL043914 BABASAHEB DATTU TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989449 BABASAHEB DATTU TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24201120230758114 26/11/2023 SHOBHABAI SUBHASH TUPE 1815008075WL043914 SHOBHABAI SUBHASH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989737 SHOBHABAI SUBHASH TU BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24201120230758117 26/11/2023 subham subhash tupe 1815008075WL043914 subham subhash tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989310 SHUBHAM SUBHASH TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
80 VAIJAPUR MH-15-008-075-001/391
(PANVI (kh)) 		1815008075NRG24201120230758118 26/11/2023 sunita arun tupe 1815008075WL043914 sunita arun tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989736 SUNITA ARUN TUPE BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201120230758120 26/11/2023 gorakh savliram satre 1815008075WL043914 gorakh savliram satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989574 gorakh savliram satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201120230758119 26/11/2023 RAVINDRA SAVLIRAM SATRE 1815008075WL043914 RAVINDRA SAVLIRAM SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989490 RAVINDRA SAVLIRAM SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201120230758121 26/11/2023 SAVITA RAVINDRA SATRE 1815008075WL043914 SAVITA RAVINDRA SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989492 SAVITA RAVINDRA SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201120230758122 26/11/2023 sunita gorakh satre 1815008075WL043914 sunita gorakh satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989587 SUNITA GORAKH SATRE BANK OF BARODA(606985)
85 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24201120230758169 26/11/2023 kalyan pandharinath sonawane 1815008075WL043917 kalyan pandharinath sonawane 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989485 KALYAN PANDHRINATH S BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24201120230758170 26/11/2023 shobha pandhrinath sonawane 1815008075WL043917 shobha pandhrinath sonawane 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989486 SHOBHA PANDHRINATH S BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201120230758250 26/11/2023 ganesh vitthal satre 1815008075WL043924 ganesh vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989470 GANESH VITTHAL SATRE BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201120230758252 26/11/2023 rukhamanbai vitthal satre 1815008075WL043924 rukhamanbai vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989471 rukhamanbai vitthal satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201120230758251 26/11/2023 vitthal murlidhar satre 1815008075WL043924 vitthal murlidhar satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989472 vitthal murlidhar satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24211120230761892 26/11/2023 dattu raghunath tupe 1815008075WL044212 dattu raghunath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989580 dattu raghunath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24211120230761895 26/11/2023 kavita dattu tupe 1815008075WL044212 kavita dattu tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989584 KAVITA DATTU TUPE BANK OF BARODA(606985)
92 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24211120230761890 26/11/2023 lahanu raghunath tupe 1815008075WL044212 lahanu raghunath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989575 LAHANBAI RAGHUNATH T BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24211120230761891 26/11/2023 MANDABAI RAGHUNATH TUPE 1815008075WL044212 MANDABAI RAGHUNATH TUPE 00045 BARB0VAIJAP 1638 1638 Rejected 28/11/2023 8037989504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008075NRG24211120230761893 26/11/2023 VIKAS RAGHUNATH TUPE 1815008075WL044212 VIKAS RAGHUNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989503 VIKAS RAGHUNATH TUPE BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-075-001/938
(PANVI (kh)) 		1815008075NRG24061120230709902 26/11/2023 anita shankar turkane 1815008075WL041193 anita shankar turkane 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989592 MRS ANITA SHANKAR TURKANE STATE BANK OF INDIA(508548)
96 VAIJAPUR MH-15-008-075-001/938
(PANVI (kh)) 		1815008075NRG24061120230709903 26/11/2023 SACHIN SHANKAR TURAKANE 1815008075WL041193 SACHIN SHANKAR TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989497 SACHIN SHANKAR TURAK BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24201120230758141 26/11/2023 KAVITA RAGHUNATH TUPE 1815008075WL043915 KAVITA RAGHUNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989481 KAVITA RAGHUNATH TUP BANK OF BARODA(606985)
98 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24201120230758138 26/11/2023 NAVNATH PUNJARAM TUPE 1815008075WL043915 NAVNATH PUNJARAM TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989473 NAVNATH PUNJARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24201120230758140 26/11/2023 RAGHUNATH PUNJABA TUPE 1815008075WL043915 RAGHUNATH PUNJABA TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989576 RAGHUNATH PUNJABA TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24201120230758142 26/11/2023 SAGAR NAVNATH TUPE 1815008075WL043915 SAGAR NAVNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989488 SAGAR NAVNATH TUPE BANK OF BARODA(606985)
101 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24061120230709904 26/11/2023 SAGAR NAVNATH TUPE 1815008075WL041193 SAGAR NAVNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989489 SAGAR NAVNATH TUPE BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-075-001/943
(PANVI (kh)) 		1815008075NRG24201120230758155 26/11/2023 alka eknath tupe 1815008075WL043916 alka eknath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989591 ALKA KAILAS TUPE BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201120230758256 26/11/2023 BHAGUBAI SURYBHAN SATRE 1815008075WL043924 BHAGUBAI SURYBHAN SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989491 BHAGUBAI SURYBHAN SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201120230758254 26/11/2023 KALPANA SUNIL SATRE 1815008075WL043924 KALPANA SUNIL SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989474 KALPANA SUNIL SATRE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201120230758253 26/11/2023 SUNIL SURYABHAN SATRE 1815008075WL043924 SUNIL SURYABHAN SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989467 SUNIL SURYABHAN SATR BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201120230758255 26/11/2023 suryabhan muralidhar satre 1815008075WL043924 suryabhan muralidhar satre 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989447 suryabhan muralidhar satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201120230758207 26/11/2023 jyoti shankar malik 1815008075WL043920 jyoti shankar malik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989482 JYOTI SHANKAR MALIK BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201120230758206 26/11/2023 malik bhaskar ramdas 1815008075WL043920 malik bhaskar ramdas 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989448 malik bhaskar ramdas THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201120230758205 26/11/2023 shankar ramdas malik 1815008075WL043920 shankar ramdas malik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989494 shankar ramdas malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201120230758208 26/11/2023 yogita bhaskar malik 1815008075WL043920 yogita bhaskar malik 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989484 yogita bhaskar malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-075-001/985
(PANVI (kh)) 		1815008075NRG24201120230758179 26/11/2023 dilip girajinath shilote 1815008075WL043918 dilip girajinath shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989499 DILIP GIRAJINATH SHI BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-075-001/985
(PANVI (kh)) 		1815008075NRG24201120230758177 26/11/2023 laxmi girijinath shilote 1815008075WL043918 laxmi girijinath shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989495 laxmi girijinath shilote THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-075-001/985
(PANVI (kh)) 		1815008075NRG24201120230758178 26/11/2023 sandip girijinath shilote 1815008075WL043918 sandip girijinath shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989498 SANDIP GIRIJINATH SH BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-075-001/985
(PANVI (kh)) 		1815008075NRG24201120230758180 26/11/2023 swati sandip shilote 1815008075WL043918 swati sandip shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989605 SWATI SANDIP SHILOTE BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24211120230761874 26/11/2023 DAULAT LAXMAN SHILOTE 1815008075WL044210 DAULAT LAXMAN SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989571 DAULAT LAXMAN SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24211120230761873 26/11/2023 KESARBAI LAXMAN SHILOTE 1815008075WL044210 KESARBAI LAXMAN SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989475 KESARBAI LAXMAN SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24211120230761872 26/11/2023 laxman anna shilote 1815008075WL044210 laxman anna shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989594 laxman anna shilote THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-075-001/996
(PANVI (kh)) 		1815008075NRG24201120230758185 26/11/2023 dattu balasaheb shilote 1815008075WL043918 dattu balasaheb shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989465 DATTU BALASAHEB SHIL BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-075-001/996
(PANVI (kh)) 		1815008075NRG24201120230758187 26/11/2023 KALYAN BALU SHILOTE 1815008075WL043918 KALYAN BALU SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989727 KALYAN BALU SHILOTE BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-075-001/996
(PANVI (kh)) 		1815008075NRG24201120230758186 26/11/2023 pooja dattu shilote 1815008075WL043918 pooja dattu shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989573 POOJA DATTU SHILOTE BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-075-001/996
(PANVI (kh)) 		1815008075NRG24201120230758184 26/11/2023 surekha balu shilote 1815008075WL043918 surekha balu shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989572 SUREKHA BALU SHILOTE BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-080-001/811
(SATANA) 		1815008080NRG24241120230777066 26/11/2023 BABITA DILIP MORE 1815008080WL045119 BABITA DILIP MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989671 BABITA DILIP MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24211120230759826 26/11/2023 REKHA GANESH JADHAV 1815008087WL044062 REKHA GANESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989458 REKHA GANESH JADHAV BANK OF BARODA(606985)
124 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24211120230759828 26/11/2023 VAISHALI BAJIRAO JADHAV 1815008087WL044062 VAISHALI BAJIRAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989459 VAISHALI BAJIRAO JAD BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24211120230759829 26/11/2023 VANDANA SHIVAJI JADHAV 1815008087WL044062 VANDANA SHIVAJI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989457 VANDANA SHIVAJI JADH BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-121-001/125
(TIDI) 		1815008000NRG24251120230780686 26/11/2023 BHAGYASHRI RAHUL KOKATE 1815008WL045324 BHAGYASHRI RAHUL KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989639 BHAGYASHRI RAHUL KOK BANK OF BARODA(606985)
127 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24251120230780473 26/11/2023 KAVITA YOGESH TAMBE 1815008WL045320 KAVITA YOGESH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989637 KAVITA YOGESH TAMBE IDBI BANK(607095)
128 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24251120230780475 26/11/2023 KESHAV VILAS TAMBE 1815008WL045320 KESHAV VILAS TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989682 MR KESHAV VILAS TAMBE STATE BANK OF INDIA(508548)
129 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24251120230780474 26/11/2023 NANDABAI VILAS TANBE 1815008WL045320 NANDABAI VILAS TANBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989444 NANDABAI VILAS TAMBE IDBI BANK(607095)
130 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24251120230780477 26/11/2023 MEENA SUKHDEV TAMBE 1815008WL045320 MEENA SUKHDEV TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989456 MINA SUKHADEV TAMBE BANK OF BARODA(606985)
131 VAIJAPUR MH-15-008-121-001/22
(TIDI) 		1815008000NRG24261120230782552 26/11/2023 KAVITA ARUN DUKARE 1815008WL045399 KAVITA ARUN DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989743 KAVITA ARUN DUKARE BANK OF BARODA(606985)
132 VAIJAPUR MH-15-008-121-001/22
(TIDI) 		1815008000NRG24261120230782553 26/11/2023 SUNITA SANDIP DUKARE 1815008WL045399 SUNITA SANDIP DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989745 SUNITA SANDIP DUKARE BANK OF BARODA(606985)
133 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24251120230780487 26/11/2023 SONALI SUDHAKAR TAMBE 1815008WL045320 SONALI SUDHAKAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989608 SONALI SUDHAKAR TAMB BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24251120230780490 26/11/2023 SURESH BHAGINATH KARDILE 1815008WL045320 SURESH BHAGINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989634 SURESH BHAGINATH KAR BANK OF BARODA(606985)
135 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24251120230780491 26/11/2023 VAISHALI SURESH KARDILE 1815008WL045320 VAISHALI SURESH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989635 VAISHALI SURESH KARD BANK OF BARODA(606985)
136 VAIJAPUR MH-15-008-121-001/3152
(TIDI) 		1815008000NRG24251120230780364 26/11/2023 KAVITA AJINATH KARDILE 1815008WL045316 KAVITA AJINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989738 KAVITA AJINATH KARDI BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-121-001/5234
(TIDI) 		1815008000NRG24251120230780427 26/11/2023 BHARTI SATISH DUKARE 1815008WL045317 BHARTI SATISH DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989626 BHARTI SATISH DUKARE BANK OF BARODA(606985)
138 VAIJAPUR MH-15-008-121-001/5234
(TIDI) 		1815008000NRG24251120230780426 26/11/2023 SATISH DNYANESHWAR DUKARE 1815008WL045317 SATISH DNYANESHWAR DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989627 SATISH DNYANESHWAR D BANK OF BARODA(606985)
139 VAIJAPUR MH-15-008-121-002/104
(TIDI) 		1815008000NRG24251120230780447 26/11/2023 SWAPNIL NANASAHEB AHER 1815008WL045317 SWAPNIL NANASAHEB AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989636 SWAPNIL NANASAHEB AH BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24251120230780734 26/11/2023 TEJAS SANJAY AHER 1815008WL045325 TEJAS SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989689 Mr. TEJES SANJAY AHER BANK OF MAHARASHTRA(607387)
141 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24251120230780733 26/11/2023 VANDANA SANJAY AHER 1815008WL045325 VANDANA SANJAY AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989690 VANDANA SANJAY AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24251120230780550 26/11/2023 TUSHAR GORAKH SHINDE 1815008WL045321 TUSHAR GORAKH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989611 USHAR GORAKH SHINDE BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24251120230780549 26/11/2023 UJWALA GORAKH SHINDE 1815008WL045321 UJWALA GORAKH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989621 UJWALA GORAKH SHINDE BANK OF BARODA(606985)
144 VAIJAPUR MH-15-008-121-002/43
(TIDI) 		1815008000NRG24251120230780643 26/11/2023 LATABAI DYNANESHWAR JADHAV 1815008WL045322 LATABAI DYNANESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989640 LATABAI DYNANESHWAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-121-002/43
(TIDI) 		1815008000NRG24251120230780644 26/11/2023 SACHIN DYNANESHWAR JADHAV 1815008WL045322 SACHIN DYNANESHWAR JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989642 SACHIN DNYANESHWAR J BANK OF BARODA(606985)
146 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24251120230780501 26/11/2023 HARICHANDRA SHAHURAJ TAMBE 1815008WL045320 HARICHANDRA SHAHURAJ TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989453 HARICHANDRA SHAHURAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 VAIJAPUR MH-15-008-121-002/5293
(TIDI) 		1815008000NRG24251120230780561 26/11/2023 RUPALI SHEKNATH JAGTAP 1815008WL045321 RUPALI SHEKNATH JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989638 RUPALI SHEKNATH JAGT BANK OF BARODA(606985)
148 VAIJAPUR MH-15-008-121-002/5296
(TIDI) 		1815008000NRG24251120230780565 26/11/2023 SWATI NANDU JAGTAP 1815008WL045321 SWATI NANDU JAGTAP 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989623 SWATI NANDU JAGTAP BANK OF BARODA(606985)
149 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24251120230780569 26/11/2023 GANESH MUKUND AHER 1815008WL045321 GANESH MUKUND AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989622 GANESH MUKUND AHER BANK OF BARODA(606985)
150 VAIJAPUR MH-15-008-121-002/60
(TIDI) 		1815008000NRG24251120230780449 26/11/2023 VIMAL MACHHINDRA SHINDE 1815008WL045317 VIMAL MACHHINDRA SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989643 VIMALBAI MACHHINDRA BANK OF BARODA(606985)
151 VAIJAPUR MH-15-008-121-002/8
(TIDI) 		1815008000NRG24251120230780508 26/11/2023 USHABAI SANTRAO DUKARE 1815008WL045320 USHABAI SANTRAO DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 28/11/2023 8037989625 USHABAI SANTARAM DUKARE IDBI BANK(607095)
SubTotal 247338 247338
152 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24221120230765055 26/11/2023 ASHABAI SAHEBRAO jadhav 1815008WL044484 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989386 ASRABAI SAHEBRAO JAD BANK OF BARODA(606985)
153 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24221120230765056 26/11/2023 KADU SAHEBRAOjadhav 1815008WL044484 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989383 KADU SAHEBRAOjadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24221120230765069 26/11/2023 ASHOK APPASAHEB VALKE 1815008WL044484 ASHOK APPASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989384 Mr. ASHOK APPASAHEB WALKE BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24221120230765070 26/11/2023 JAYASHRI ASHOK VALKE 1815008WL044484 JAYASHRI ASHOK VALKE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989381 JAYASHRI ASHOK VALAKE BANK OF INDIA(508505)
156 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24221120230765072 26/11/2023 SANTOSH MACHHINDRA RAUT 1815008WL044484 SANTOSH MACHHINDRA RAUT 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989385 Mr. SANTOSH MACHINDRA RAUT BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776540 26/11/2023 SHUBHAM SANTOSH DAREKAR 1815008107WL045076 SHUBHAM SANTOSH DAREKAR 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989388 SHUBHAM SANTOSH DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 VAIJAPUR MH-15-008-107-001/66
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776571 26/11/2023 SANGITA SANJAY GANGURDE 1815008107WL045080 SANGITA SANJAY GANGURDE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989387 SANGITA SANJAY GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776525 26/11/2023 ASHWINI BAPUSAHEB BORSE 1815008107WL045075 ASHWINI BAPUSAHEB BORSE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989382 ASHWINI BAPUSAHEB BORSE BANK OF INDIA(508505)
160 VAIJAPUR MH-15-008-107-002/567
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776514 26/11/2023 NITABAI GANESH DUMALE 1815008107WL045074 NITABAI GANESH DUMALE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989389 NITABAI GANESH DUMALE BANK OF INDIA(508505)
161 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776519 26/11/2023 DILIP BHARAT DUMALE 1815008107WL045074 DILIP BHARAT DUMALE 00048 BKID0000686 1638 1638 Processed 28/11/2023 8037989390 DILIP BHARAT DUMALE BANK OF INDIA(508505)
SubTotal 16380 16380
162 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24221120230765065 26/11/2023 KISHAN PARASRAM JADHAV 1815008WL044484 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989509 KISHAN PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24221120230765066 26/11/2023 SHOBHA KISAN JADHAV 1815008WL044484 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989569 SHOBHA KISAN JADHAV IDBI BANK(607095)
164 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24221120230765068 26/11/2023 VIMALBAI APPASAHEB VALKE 1815008WL044484 VIMALBAI APPASAHEB VALKE 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989398 VIMALBAI APPASAHEB VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24211120230759758 26/11/2023 SANJAY CHANDRABHAN BHOSALE 1815008087WL044062 SANJAY CHANDRABHAN BHOSALE 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989644 SANJAY CHANDRABHAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24211120230759759 26/11/2023 SHOBHABAI MANSUB BHOSALE 1815008087WL044062 SHOBHABAI MANSUB BHOSALE 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989744 SHOBHABAI MANSUB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24211120230759797 26/11/2023 MININATH GAMAJI JADHAV 1815008087WL044062 MININATH GAMAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989396 MININATH GAMAJI JADHAV BANK OF INDIA(508505)
168 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24211120230759800 26/11/2023 SACHIN MININATH JADHAV 1815008087WL044062 SACHIN MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989691 SACHIN MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24211120230759799 26/11/2023 SAGAR MININATH JADHAV 1815008087WL044062 SAGAR MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989478 SAGAR MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-087-001/858
(SAFIYABAD WADI) 		1815008087NRG24211120230759811 26/11/2023 POOJA SHAINATH JADHAV 1815008087WL044062 POOJA SHAINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989742 Miss. Pooja Shainath Jadhav BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-087-001/858
(SAFIYABAD WADI) 		1815008087NRG24211120230759810 26/11/2023 SHOBA NARAYAN JADHAV 1815008087WL044062 SHOBA NARAYAN JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989688 SHOBA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24211120230759827 26/11/2023 BAJIRAO RAMDAS JADHAV 1815008087WL044062 BAJIRAO RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989645 BAJIRAO RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24211120230759825 26/11/2023 GANESH RAMDAS JADHAV 1815008087WL044062 GANESH RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 28/11/2023 8037989395 GANESH RAMDAS JADHAV BANK OF INDIA(508505)
SubTotal 19656 19656
174 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008064NRG24251120230780298 26/11/2023 NANASAHEB KARABHARI GUNJAL 1815008064WL045312 NANASAHEB KARABHARI GUNJAL 00051 MAHB0000267 1638 1638 Processed 28/11/2023 8037989555 Mr. NANASAHEB KARABHARI GUNJAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
175 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24261120230782572 26/11/2023 DATTATRAYA NAMDEV LONDHE 1815008WL045402 DATTATRAYA NAMDEV LONDHE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989380 DATTATRAYA NAMDEV LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24261120230782571 26/11/2023 RAMESH DATTATRYA LONDHE 1815008WL045402 RAMESH DATTATRYA LONDHE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989377 RAMESH DATTATRYA LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24261120230782798 26/11/2023 SHAMRAO RANGNATH JADHAV 1815008WL045409 SHAMRAO RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989522 SHAMRAO RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24261120230782671 26/11/2023 ANIL JANARDHAN AVHALE 1815008WL045405 ANIL JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989539 ANIL JANARDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24261120230782673 26/11/2023 SANTOSH JANARDHAN AVHALE 1815008WL045405 SANTOSH JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989325 SANTOSH JANARDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24261120230782802 26/11/2023 PUSHPA GANESH MATSAGAR 1815008WL045409 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989532 PUSHPA GANESH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24261120230782809 26/11/2023 TARABAI VINAYAK AWHALE 1815008WL045409 TARABAI VINAYAK AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989342 TARABAI VINAYAK AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24261120230782808 26/11/2023 VINAYAK RANGANATH AWHALE 1815008WL045409 VINAYAK RANGANATH AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989525 VINAYAK RANGANATH AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24261120230782679 26/11/2023 NARAYAN NAVNATH RAUT 1815008WL045405 NARAYAN NAVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989375 NARAYAN NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24261120230782677 26/11/2023 SHOBHA NAVANATH RAUT 1815008WL045405 SHOBHA NAVANATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989561 SHOBHA NAVANATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782587 26/11/2023 KASHABAI VISHVNATH RAUT 1815008WL045402 KASHABAI VISHVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989536 KASHABAI VISHVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24261120230782586 26/11/2023 VISHVANATH KISAN RAUT 1815008WL045402 VISHVANATH KISAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989567 Vishvanath Kisanrao Raut AIRTEL PAYMENTS BANK LIMITED(990288)
187 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24261120230782734 26/11/2023 SAHEBRAO PARASRAM AVHALE 1815008WL045406 SAHEBRAO PARASRAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989528 SAHEBRAO PARASRAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24261120230782742 26/11/2023 KAUSHABAI RAMCHAND SOLSE 1815008WL045406 KAUSHABAI RAMCHAND SOLSE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989531 KAUSHABAI RAMCHAND SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24261120230782741 26/11/2023 RAMCHAND LAXMAN SOLSE 1815008WL045406 RAMCHAND LAXMAN SOLSE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989530 RAMCHAND LAXMAN SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-002-001/278
(AGHOOR) 		1815008000NRG24261120230782682 26/11/2023 KAMALBAI KACHARU RAUT 1815008WL045405 KAMALBAI KACHARU RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989319 KAMALBAI KACHARU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24261120230782683 26/11/2023 BALASAHEB NILAKANTH DUBE 1815008WL045405 BALASAHEB NILAKANTH DUBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989546 BALASAHEB NILAKANTH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24261120230782596 26/11/2023 BHARATI TUKARAM MATASAGAR 1815008WL045402 BHARATI TUKARAM MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989538 BHARATI TUKARAM MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24261120230782597 26/11/2023 DIPAK TUKARAM MATSAGAR 1815008WL045402 DIPAK TUKARAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989356 MR DIPAK TUKARAM MATSAGAR STATE BANK OF INDIA(508548)
194 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24261120230782882 26/11/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL045411 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989524 BABASAHEB FAKIRAO AWAHEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24261120230782883 26/11/2023 KARUNA BABASAHEB AWHALE 1815008WL045411 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989329 KARUNA BABASAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24261120230782751 26/11/2023 SANTOSH DADASAHEB GAIKWAD 1815008WL045406 SANTOSH DADASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989330 SANTOSH DADASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-002-001/338
(AGHOOR) 		1815008000NRG24261120230782753 26/11/2023 RAMRAO CHANGDEV AWHALE 1815008WL045406 RAMRAO CHANGDEV AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989340 RAMRAO CHANGDEV AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-002-001/348
(AGHOOR) 		1815008000NRG24261120230782756 26/11/2023 SHANTABAI MATSAGAR 1815008WL045406 SHANTABAI MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989529 SHANTABAI MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24261120230782601 26/11/2023 NANASAHEB RAOSAHEB AWHALE 1815008WL045402 NANASAHEB RAOSAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989535 NANASAHEB RAOSAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24261120230782602 26/11/2023 SHOBHABAI NANASAHEB AVHALE 1815008WL045402 SHOBHABAI NANASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989534 SHOBHABAI NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24261120230782687 26/11/2023 ABASAHEB DINKAR DUBE 1815008WL045405 ABASAHEB DINKAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989343 ABASAHEB DINKAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24261120230782832 26/11/2023 ASHOK HARIBHAU AVHALE 1815008WL045409 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989346 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24261120230782610 26/11/2023 BHAUSAHEB TUKARAM TRUBHUVAN 1815008WL045402 BHAUSAHEB TUKARAM TRUBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989564 BHAUSAHEB TUKARAM TRIBHUVAN HDFC BANK LTD(607152)
204 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24261120230782611 26/11/2023 REKHABAI BHAUSAHEB TRIBHUWAN 1815008WL045402 REKHABAI BHAUSAHEB TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989562 REKHABAI BHAUSAHEB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24261120230782764 26/11/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL045406 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989357 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
206 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24261120230782765 26/11/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL045406 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989537 RAVINDRA ANNASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24261120230782766 26/11/2023 SAGAR ANNASAHEB SHINDE 1815008WL045406 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989366 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
208 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24261120230782616 26/11/2023 ANITA KAILAS AVHALE 1815008WL045402 ANITA KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989360 ANITA KAILAS AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24261120230782615 26/11/2023 KAILAS MURLIDHAR AAVHALE 1815008WL045402 KAILAS MURLIDHAR AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989317 KAILAS MURLIDHAR AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24261120230782617 26/11/2023 RAJU MURLIDHAR AVHALE 1815008WL045402 RAJU MURLIDHAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989347 RAJU MURLIDHAR AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24261120230782705 26/11/2023 PADMAKAR BABULAL SHINDE 1815008WL045405 PADMAKAR BABULAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989368 SHINDE PADMAKAR BABULAL HDFC BANK LTD(607152)
212 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24261120230782847 26/11/2023 APPASAHEB GOPINATH AVHALE 1815008WL045409 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989335 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24261120230782848 26/11/2023 MINA APPASAHEB AVHALE 1815008WL045409 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989560 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
214 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24261120230782854 26/11/2023 SANTOSH SOMILAL SHINDE 1815008WL045409 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989337 SANTOSHSOMILALSHINDE BANK OF BARODA(606985)
215 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24261120230782853 26/11/2023 SINDHU SOMILAL SHINDE 1815008WL045409 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989339 SINDHU SOMILAL SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24261120230782775 26/11/2023 ASHOK KARBHARI SHINDE 1815008WL045406 ASHOK KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989349 Mr. ASHOK KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
217 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24261120230782776 26/11/2023 HIRABAI ASHOK SHINDE 1815008WL045406 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989322 HIRABAI ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24261120230782777 26/11/2023 KISHOR ASHOK SHINDE 1815008WL045406 KISHOR ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989331 KISHOR ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-002-001/96
(AGHOOR) 		1815008000NRG24261120230782855 26/11/2023 RATAN ASARAM RAUT 1815008WL045409 RATAN ASARAM RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989565 RATAN ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24221120230765054 26/11/2023 SAHEBRAO LUXMAN JADHAV 1815008WL044484 SAHEBRAO LUXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989554 SAHEBRAO LUXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24221120230765059 26/11/2023 RAMNATH KISAN JADHAV 1815008WL044484 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989286 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
222 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24221120230765060 26/11/2023 YOGITA RAMNATH JADHAV 1815008WL044484 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989548 YOGITA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24221120230765067 26/11/2023 APPASAHEB NAMDEV VALKE 1815008WL044484 APPASAHEB NAMDEV VALKE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989553 APPASAHEB NAMDEV VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-005-001/85
(ALAPURWADI) 		1815008000NRG24221120230765076 26/11/2023 MACHINDRA TATYABA JADHAV 1815008WL044484 MACHINDRA TATYABA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989568 MACHINDRA TATYABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008006NRG24261120230781437 26/11/2023 SANTOSH BHAGINATH HADOLE 1815008006WL045372 SANTOSH BHAGINATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989704 SANTOSH BHAGINATH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008006NRG24261120230781438 26/11/2023 SWATI SANTOSH HADOLE 1815008006WL045372 SWATI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989702 SWATI SANTOSH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008006NRG24261120230781351 26/11/2023 LAXMAN ASHOK KADAM 1815008006WL045368 LAXMAN ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989559 LAXMAN ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008006NRG24261120230781350 26/11/2023 VATSALABAI ASHOK KADAM 1815008006WL045368 VATSALABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989717 VATSALABAI ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008006NRG24261120230781356 26/11/2023 SHIVAJI RAGU KADAM 1815008006WL045368 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989614 SHIVAJI RAGU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008006NRG24261120230781359 26/11/2023 GULAB KONDIRAM KADAM 1815008006WL045368 GULAB KONDIRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989711 GULAB KONDIRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008006NRG24261120230781361 26/11/2023 YOGESH ASHOK KADAM 1815008006WL045368 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989620 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008006NRG24261120230781367 26/11/2023 DIPALI SATISH KADAM 1815008006WL045368 DIPALI SATISH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989719 DIPALI SATISH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008006NRG24261120230781366 26/11/2023 SATISH SOPAN KADAM 1815008006WL045368 SATISH SOPAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989718 SATISH SOPAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-006-001/23
(BHILONI) 		1815008006NRG24261120230781399 26/11/2023 AMBADAS GANGADHAR HADOLE 1815008006WL045369 AMBADAS GANGADHAR HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989698 AMBADAS GANGADHAR HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-006-001/23
(BHILONI) 		1815008006NRG24261120230781398 26/11/2023 VANDANA SAHEBRAO HADOLE 1815008006WL045369 VANDANA SAHEBRAO HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989715 VANDANA SAHEBRAO HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008006NRG24261120230781446 26/11/2023 RUKHMINI SITARAM KADAM 1815008006WL045372 RUKHMINI SITARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989660 RUKHMINI SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24261120230781403 26/11/2023 LATA VILAS HADOLE 1815008006WL045369 LATA VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989650 LATA VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24261120230781402 26/11/2023 VILAS HADOLE 1815008006WL045369 VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989661 VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24261120230781404 26/11/2023 BHASKAR NIVRUTI HADOLE 1815008006WL045369 BHASKAR NIVRUTI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989663 BHASKAR NIVRUTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24261120230781405 26/11/2023 SAVITA BHASKAR HADOALE 1815008006WL045369 SAVITA BHASKAR HADOALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989612 SAVITA BHASKAR HADOALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008006NRG24261120230781370 26/11/2023 ASHOK PARASRAM KADAM 1815008006WL045368 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989649 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008006NRG24261120230781371 26/11/2023 BHIMABAI ASHOK KADAM 1815008006WL045368 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989648 BHIMABAI ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-006-001/367
(BHILONI) 		1815008006NRG24261120230781408 26/11/2023 MANOJ SHANKAR LINGAYAT 1815008006WL045369 MANOJ SHANKAR LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989651 MANOJ SHANKAR LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24261120230781432 26/11/2023 KAILAS KARBHARI GUND 1815008006WL045371 KAILAS KARBHARI GUND 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989699 KAILAS KARBHARI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24261120230781434 26/11/2023 KARBHARI RAVAJI GUND 1815008006WL045371 KARBHARI RAVAJI GUND 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989615 KARBHARI RAVAJI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24261120230781435 26/11/2023 MANDABAI KAILAS GUND 1815008006WL045371 MANDABAI KAILAS GUND 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989647 MANDABAI KAILAS GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008006NRG24261120230781382 26/11/2023 RAVINDRA BHAGINATH KADAM 1815008006WL045368 RAVINDRA BHAGINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989697 RAVINDRA BHAGINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008006NRG24261120230781422 26/11/2023 HIRABAI BHANDAS KADAM 1815008006WL045370 HIRABAI BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989705 HIRABAI BHANDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008006NRG24261120230781423 26/11/2023 NAVNATH BHANDAS KADAM 1815008006WL045370 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989706 NAVNATH BHANDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-006-001/940
(BHILONI) 		1815008006NRG24261120230781412 26/11/2023 BABASAHEB POPAT HADOLE 1815008006WL045369 BABASAHEB POPAT HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989709 BABASAHEB POPAT HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-006-001/940
(BHILONI) 		1815008006NRG24261120230781413 26/11/2023 SAARIKA BABASAHEB HADOLE 1815008006WL045369 SAARIKA BABASAHEB HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989713 SAARIKA BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008006NRG24261120230781457 26/11/2023 NANASAHEB RANGNATH KADAM 1815008006WL045373 NANASAHEB RANGNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989646 NANASAHEB RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008006NRG24261120230781458 26/11/2023 SANDESH NANASAHEB KADAM 1815008006WL045373 SANDESH NANASAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989712 SANDESH NANASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008006NRG24261120230781459 26/11/2023 AJAY KARBHARI KADAM 1815008006WL045373 AJAY KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989658 AJAY KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008006NRG24261120230781460 26/11/2023 UJWALA AJAY KADAM 1815008006WL045373 UJWALA AJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989656 UJWALA AJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008006NRG24261120230781462 26/11/2023 RUPALI ANIL KADAM 1815008006WL045373 RUPALI ANIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989657 RUPALI ANIL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24261120230781394 26/11/2023 ANITA KAILASH WANI 1815008006WL045368 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989701 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24261120230781393 26/11/2023 KAILAS BHIKA WANI 1815008006WL045368 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989700 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-006-001/982
(BHILONI) 		1815008006NRG24261120230781414 26/11/2023 PUSHPA SUBHASH HADOLE 1815008006WL045369 PUSHPA SUBHASH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989707 PUSHPA SUBHASH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-006-001/982
(BHILONI) 		1815008006NRG24261120230781415 26/11/2023 SHAILESH SUBHASH HADOLE 1815008006WL045369 SHAILESH SUBHASH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989708 SHAILESH SUBHASH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008006NRG24261120230781464 26/11/2023 SAGAR NIVRUTI KADAM 1815008006WL045373 SAGAR NIVRUTI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989341 SAGAR NIVRUTI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008006NRG24261120230781465 26/11/2023 YOGITA SAGAR KADAM 1815008006WL045373 YOGITA SAGAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989710 YOGITA SAGAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24201120230754834 26/11/2023 AJAY POPATRAO TRIBHUWAN 1815008011WL043755 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1365 1365 Processed 28/11/2023 8037989367 AJAY POPATRAO TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24201120230754835 26/11/2023 ASHWINI AJAY TRIBHUWAN 1815008011WL043755 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1365 1365 Processed 28/11/2023 8037989363 ASHVINI AJAY TRIBHUW BANK OF BARODA(606985)
265 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24201120230754375 26/11/2023 BALU RUPAJI AAHIRE 1815008011WL043733 BALU RUPAJI AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989344 SAGAR BALU AHIRE HDFC BANK LTD(607152)
266 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24201120230754376 26/11/2023 BALU RUPAJI AAHIRE 1815008011WL043733 BALU RUPAJI AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989345 SAGAR BALU AHIRE HDFC BANK LTD(607152)
267 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24201120230754838 26/11/2023 BALSAHEB MADHAV KALE 1815008011WL043755 BALSAHEB MADHAV KALE 00114 YESB0AURDCC 1365 1365 Processed 28/11/2023 8037989324 BALSAHEB MADHAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24201120230754839 26/11/2023 SANGITA BALASAHEB KALE 1815008011WL043755 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1365 1365 Processed 28/11/2023 8037989372 SANGITA BALASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008021NRG24211120230759153 26/11/2023 RUKHMINIBAI SHIVAJI AMBHORE 1815008021WL043973 RUKHMINIBAI SHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989654 RUKHMINIBAI SHIVAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781183 26/11/2023 RUKHMINIBAI SHIVAJI AMBHORE 1815008021WL045361 RUKHMINIBAI SHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989653 RUKHMINIBAI SHIVAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781182 26/11/2023 SHIVAJI AHILYAJI AMBHORE 1815008021WL045361 SHIVAJI AHILYAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989613 SHIVAJI AHILYAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-021-001/18
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781185 26/11/2023 DHONDIRAM AHIVAJI AMBHORE 1815008021WL045361 DHONDIRAM AHIVAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989670 DHONDIRAM AHIVAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781114 26/11/2023 BHAUSAHEB JRAMDAS SHINDE 1815008021WL045359 BHAUSAHEB JRAMDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989652 BHAUSAHEB JRAMDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781113 26/11/2023 LATA BAI RAMDAS SHINDE 1815008021WL045359 LATA BAI RAMDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989714 LATA BAI RAMDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-021-001/190
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781112 26/11/2023 RAMDAS TRIMBAK SHINDE 1815008021WL045359 RAMDAS TRIMBAK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989669 RAMDAS TRIMBAK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781198 26/11/2023 BHAULAL RAMDAS JADHAV 1815008021WL045361 BHAULAL RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989616 BHAULAL RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-021-001/209
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781197 26/11/2023 TARA BAI RAMDAS 1815008021WL045361 TARA BAI RAMDAS 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989655 TARA BAI RAMDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781219 26/11/2023 APPASAHEB BHIMAJI AMBHORE 1815008021WL045361 APPASAHEB BHIMAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989668 APPASAHEB BHIMAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24211120230759158 26/11/2023 APPASAHEB BHIMAJI AMBHORE 1815008021WL043973 APPASAHEB BHIMAJI AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989667 APPASAHEB BHIMAJI AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24211120230759161 26/11/2023 ARCHANA DNYANESHWAR AMBHORE 1815008021WL043973 ARCHANA DNYANESHWAR AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989703 ARCHANA DNYANESHWAR AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24211120230759160 26/11/2023 DNYANESHWAR APPASAHEB AMBHORE 1815008021WL043973 DNYANESHWAR APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989619 DNYANESHWAR APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24211120230759159 26/11/2023 KANTABAI APPASAHEB AMBHORE 1815008021WL043973 KANTABAI APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989618 KANTABAI APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-021-001/315
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781220 26/11/2023 KANTABAI APPASAHEB AMBHORE 1815008021WL045361 KANTABAI APPASAHEB AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989617 KANTABAI APPASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781132 26/11/2023 LAKSHMAN RAMBHAU AMBHORE 1815008021WL045360 LAKSHMAN RAMBHAU AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989665 LAKSHMAN RAMBHAU AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24221120230762943 26/11/2023 LAKSHMAN RAMBHAU AMBHORE 1815008021WL044322 LAKSHMAN RAMBHAU AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989664 LAKSHMAN RAMBHAU AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781287 26/11/2023 DNYANESHWAR SAHEBRAO VYAVHARE 1815008021WL045362 DNYANESHWAR SAHEBRAO VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989696 DNYANESHWAR SAHEBRAO VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-039-001/172
(JARUL) 		1815008000NRG24211120230761672 26/11/2023 SHANTABAI SHIVAJI MALSAGAR 1815008WL044181 SHANTABAI SHIVAJI MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989662 SHANTABAI SHIVAJI MALSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-039-001/172
(JARUL) 		1815008000NRG24211120230761671 26/11/2023 SHIVAJI GOVIND MALSAGAR 1815008WL044181 SHIVAJI GOVIND MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989659 SHIVAJI GOVIND MALSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008064NRG24251120230780304 26/11/2023 PUJA YOGESH KANADE 1815008064WL045312 PUJA YOGESH KANADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989284 PUJA YOGESH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008064NRG24251120230780303 26/11/2023 YOGESH NARAYAN KANADE 1815008064WL045312 YOGESH NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989281 YOGESH NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24251120230780305 26/11/2023 JOYTILING NARAYAN KANADE 1815008064WL045312 JOYTILING NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989282 JOYTILING NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24251120230780307 26/11/2023 LILABAI NARAYAN KANADE 1815008064WL045312 LILABAI NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989720 LILABAI NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24251120230780306 26/11/2023 SHITAL JOYTILING KANADE 1815008064WL045312 SHITAL JOYTILING KANADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989283 SHITAL JOYTILING KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-075-001/1017
(PANVI (kh)) 		1815008075NRG24201120230758123 26/11/2023 SANJAY BAJIRAO TUPE 1815008075WL043915 SANJAY BAJIRAO TUPE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989545 SANJAY BAJIRAO TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-075-001/2108
(PANVI (kh)) 		1815008075NRG24201120230758227 26/11/2023 manik sakhahari mahadik 1815008075WL043922 manik sakhahari mahadik 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989316 manik sakhahari mahadik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761877 26/11/2023 bhaskar gangadhar kadam 1815008075WL044211 bhaskar gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989334 bhaskar gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761879 26/11/2023 jija raju kadam 1815008075WL044211 jija raju kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989369 JIJA RAJU KADAM BANK OF BARODA(606985)
298 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761880 26/11/2023 meena bhaskar kadam 1815008075WL044211 meena bhaskar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989521 MEENA BHASKAR KADAM BANK OF BARODA(606985)
299 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24211120230761878 26/11/2023 rajendra gangadhar kadam 1815008075WL044211 rajendra gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989336 rajendra gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758162 26/11/2023 ankush gangadhar kadam 1815008075WL043917 ankush gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989318 ankush gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008075NRG24201120230758165 26/11/2023 sachin ankush kadam 1815008075WL043917 sachin ankush kadam 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989370 SACHIN ANKUSH KADAM BANK OF BARODA(606985)
302 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24201120230758149 26/11/2023 pariga bhaginath tupe 1815008075WL043916 pariga bhaginath tupe 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989365 pariga bhaginath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-080-001/691
(SATANA) 		1815008080NRG24241120230777057 26/11/2023 ASARAM DHULARAM CHARWANDE 1815008080WL045119 ASARAM DHULARAM CHARWANDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989566 ASARAM DHULARAM CHARWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24211120230759760 26/11/2023 DATTU CHANDRABHAN BHOSLE 1815008087WL044062 DATTU CHANDRABHAN BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989285 DATTU CHANDRABHAN BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24211120230759761 26/11/2023 UJAWALA DATTU BHOSLE 1815008087WL044062 UJAWALA DATTU BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989295 UJAWALA DATTU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776256 26/11/2023 ASHABAI DILIP JADHAV 1815008103WL045042 ASHABAI DILIP JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989289 ASHABAI DILIP JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776254 26/11/2023 DILIP EKNATH JADHAV 1815008103WL045042 DILIP EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989298 DILIP EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776251 26/11/2023 EKNATH BABURAO JADHAV 1815008103WL045042 EKNATH BABURAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989291 EKNATH BABURAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776255 26/11/2023 INDUBAI SHIVAJI JADHAV 1815008103WL045042 INDUBAI SHIVAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989290 INDUBAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776253 26/11/2023 SHIVAJI EKNATH JADHAV 1815008103WL045042 SHIVAJI EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989292 SHIVAJI EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-103-002/147
(NIMAGAON) 		1815008103NRG24241120230776252 26/11/2023 VIMAL EKNATH JADHAV 1815008103WL045042 VIMAL EKNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989294 VIMAL EKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008103NRG24241120230776128 26/11/2023 ASHABAI DILIP TRIBHUVAN 1815008103WL045033 ASHABAI DILIP TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989287 ASHABAI DILIP TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-103-002/148
(NIMAGAON) 		1815008103NRG24241120230776127 26/11/2023 DILIP DADA TRIBHUVAN 1815008103WL045033 DILIP DADA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989288 DILIP DADA TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008103NRG24241120230776130 26/11/2023 LANKA SUKHLAL TRIBHUWAN 1815008103WL045033 LANKA SUKHLAL TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989297 LANKA SUKHLAL TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008103NRG24241120230776131 26/11/2023 RAMDAS SUKALAL TRIBHUVAN 1815008103WL045033 RAMDAS SUKALAL TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989552 RAMDAS SUKALAL TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008103NRG24241120230776129 26/11/2023 SUKLAL FAKIRA TRIBHUVAN 1815008103WL045033 SUKLAL FAKIRA TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989293 SUKHALAL FAKIRA TRIBHUVAN BANK OF INDIA(508505)
317 VAIJAPUR MH-15-008-103-002/252
(NIMAGAON) 		1815008103NRG24241120230776132 26/11/2023 YOGITA RAMDAS TRIBHUVAN 1815008103WL045033 YOGITA RAMDAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989299 YOGITA RAMDAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008103NRG24241120230776133 26/11/2023 MINABAI SHIVAJI MADANE 1815008103WL045033 MINABAI SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989296 MINABAI SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-107-001/491
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776567 26/11/2023 RADHA YOGESHWAR KARHALE 1815008107WL045080 RADHA YOGESHWAR KARHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989312 RADHA YOGESHWAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776486 26/11/2023 SAINATH DASHARATH KADAM 1815008107WL045072 SAINATH DASHARATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989541 SAINATH DASHARATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776538 26/11/2023 BHANUDAS MURLIDHAR DAREKAR 1815008107WL045076 BHANUDAS MURLIDHAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989543 BHANUDAS MURLIDHAR DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-107-001/64
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776539 26/11/2023 SAKARBAI BHANUDAS DAREKAR 1815008107WL045076 SAKARBAI BHANUDAS DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989314 SAKARBAI BHANUDAS DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776524 26/11/2023 BAPUSAHEB RAJARAM BORASE 1815008107WL045075 BAPUSAHEB RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989304 BAPUSAHEB RAJARAM BORSE BANK OF INDIA(508505)
324 VAIJAPUR MH-15-008-107-002/1
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776523 26/11/2023 SHSHIKALA RAJARAM BORASE 1815008107WL045075 SHSHIKALA RAJARAM BORASE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989313 SHSHIKALA RAJARAM BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-107-002/510
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776510 26/11/2023 RAMESH FAKIRCHAND CHUNGADE 1815008107WL045074 RAMESH FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989542 RAMESH FAKIRCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776517 26/11/2023 BHART DHUMALE 1815008107WL045074 BHART DHUMALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989544 BHART DHUMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-107-002/88
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776518 26/11/2023 CHHAYA BHARATSING DUMALE 1815008107WL045074 CHHAYA BHARATSING DUMALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989305 CHHAYA BHARATSING DUMALE BANK OF INDIA(508505)
328 VAIJAPUR MH-15-008-121-001/125
(TIDI) 		1815008000NRG24251120230780683 26/11/2023 VIJAY LAHANU KOKARE 1815008WL045324 VIJAY LAHANU KOKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989351 VIJAY LAHANU KOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-121-001/161
(TIDI) 		1815008000NRG24251120230780335 26/11/2023 SHOBHABAI KASHINATH DUKARE 1815008WL045316 SHOBHABAI KASHINATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989527 SHOBHABAI KASHINATH DUKARE IDBI BANK(607095)
330 VAIJAPUR MH-15-008-121-001/162
(TIDI) 		1815008000NRG24251120230780717 26/11/2023 LAXIMAN RAJARAM CHAFEKAR 1815008WL045325 LAXIMAN RAJARAM CHAFEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989302 LAXIMAN RAJARAM CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24251120230780476 26/11/2023 SUKHDEV BHAGINATH TAMBE 1815008WL045320 SUKHDEV BHAGINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989563 SUKHDEV BHAGINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-121-001/192
(TIDI) 		1815008000NRG24251120230780583 26/11/2023 SHIVAJI BHAGINATH TAMBE 1815008WL045322 SHIVAJI BHAGINATH TAMBE 00114 YESB0AURDCC 1458 1458 Processed 28/11/2023 8037989301 MR SHIVAJI BHAGINATH TAMBE STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-121-001/256
(TIDI) 		1815008000NRG24251120230780596 26/11/2023 BALNATH TAMBE 1815008WL045322 BALNATH TAMBE 00114 YESB0AURDCC 1458 1458 Processed 28/11/2023 8037989547 BALNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-121-001/268
(TIDI) 		1815008000NRG24251120230780601 26/11/2023 DINKAR RAMBHAU DUKARE 1815008WL045322 DINKAR RAMBHAU DUKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989359 DINKAR RAMBHAU DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-121-001/268
(TIDI) 		1815008000NRG24251120230780602 26/11/2023 SHITAL DINKAR DUKARE 1815008WL045322 SHITAL DINKAR DUKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989373 SHITAL DINKAR DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24251120230780484 26/11/2023 RANJAK KARBHARI TAMBE 1815008WL045320 RANJAK KARBHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989303 RANJAK KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24251120230780485 26/11/2023 VIMALBAI RANJAK TAMBE 1815008WL045320 VIMALBAI RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989374 VIMALBAI RANJAK TAMBE INDUSIND BANK(607189)
338 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24251120230780353 26/11/2023 VISHNU REVJI TAMBE 1815008WL045316 VISHNU REVJI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989523 VISHNU REVJI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24251120230780489 26/11/2023 SINDHUBAI BHAGINATH KARDILE 1815008WL045320 SINDHUBAI BHAGINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989526 SINDHUBAI BHAGINATH KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-121-001/3016
(TIDI) 		1815008000NRG24251120230780492 26/11/2023 DATTU RAKHAMAJI KALE 1815008WL045320 DATTU RAKHAMAJI KALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989323 DATTU RAKHAMAJI KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-121-001/3045
(TIDI) 		1815008000NRG24251120230780698 26/11/2023 GORAKH PANDHARINATH DUKRE 1815008WL045324 GORAKH PANDHARINATH DUKRE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989355 GORAKH PANDHARINATH DUKRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24251120230780494 26/11/2023 CHAYA BABAN VYAVHARE 1815008WL045320 CHAYA BABAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989362 CHAYA BABAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-121-001/5184
(TIDI) 		1815008000NRG24251120230780524 26/11/2023 NARAYAN SARJERAO TAMBE 1815008WL045321 NARAYAN SARJERAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989320 NARAYAN SARJERAO TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-121-001/5286
(TIDI) 		1815008000NRG24251120230780428 26/11/2023 KAILAS BHAUSAHEB DUKARE 1815008WL045317 KAILAS BHAUSAHEB DUKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989379 KAILAS BHAUSAHEB DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-121-001/5306
(TIDI) 		1815008000NRG24251120230780626 26/11/2023 BHARAT DATTU KOTHALE 1815008WL045322 BHARAT DATTU KOTHALE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989332 BHARAT DATTU KOTHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-121-002/114
(TIDI) 		1815008000NRG24251120230780729 26/11/2023 SUBHASH VISHWANATH AHER 1815008WL045325 SUBHASH VISHWANATH AHER 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989338 SUBHASH VISHWANATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-121-002/116
(TIDI) 		1815008000NRG24251120230780383 26/11/2023 BHAUSAHEB APPASAHEB NIGHURE 1815008WL045316 BHAUSAHEB APPASAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989352 MR BHAUSAHEB APPASAHEB NIGHOTE STATE BANK OF INDIA(508548)
348 VAIJAPUR MH-15-008-121-002/116
(TIDI) 		1815008000NRG24251120230780384 26/11/2023 SWATI BHAUSAHEB NIGHURE 1815008WL045316 SWATI BHAUSAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989361 MRS SWATI BHAUSAHEB NIGHOTE STATE BANK OF INDIA(508548)
349 VAIJAPUR MH-15-008-121-002/17
(TIDI) 		1815008000NRG24251120230780547 26/11/2023 KADU BABURAO JAGATAP 1815008WL045321 KADU BABURAO JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989353 KADU BABURAO JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24251120230780642 26/11/2023 ASHABAI GORAKHANATH SHINDE 1815008WL045322 ASHABAI GORAKHANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989371 ASHABAI GORAKHANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-121-002/20
(TIDI) 		1815008000NRG24251120230780641 26/11/2023 GORAKH JAYRAM SHINDE 1815008WL045322 GORAKH JAYRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989328 GORAKH JAYRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24251120230780496 26/11/2023 BABASAHEB ASARAM ROTHE 1815008WL045320 BABASAHEB ASARAM ROTHE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989354 BABASAHEB ASARAM ROT BANK OF BARODA(606985)
353 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24251120230780497 26/11/2023 KAVITA BABASAHEB ROTHE 1815008WL045320 KAVITA BABASAHEB ROTHE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989358 KAVITA BABASAHEB ROT BANK OF BARODA(606985)
354 VAIJAPUR MH-15-008-121-002/5202
(TIDI) 		1815008000NRG24251120230780503 26/11/2023 VASANT SHAHURAJ TAMBE 1815008WL045320 VASANT SHAHURAJ TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989327 VASANT SHAHURAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-121-002/5293
(TIDI) 		1815008000NRG24251120230780560 26/11/2023 SHEKNATH LAHANU JAGTAP 1815008WL045321 SHEKNATH LAHANU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989376 SHEKNATH LAHANU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-121-002/5296
(TIDI) 		1815008000NRG24251120230780566 26/11/2023 BALASAHEB KADU JAGTAP 1815008WL045321 BALASAHEB KADU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989333 BALASAHEB KADU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24251120230780568 26/11/2023 MEENA MUNKANDA AHER 1815008WL045321 MEENA MUNKANDA AHER 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989326 MINA MUKUNDA AHER HDFC BANK LTD(607152)
358 VAIJAPUR MH-15-008-121-002/5297
(TIDI) 		1815008000NRG24251120230780567 26/11/2023 MUKUNDA SHAMRAV AHER 1815008WL045321 MUKUNDA SHAMRAV AHER 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989300 MUKUNDA SHAMARAV AHER HDFC BANK LTD(607152)
359 VAIJAPUR MH-15-008-121-002/60
(TIDI) 		1815008000NRG24251120230780574 26/11/2023 MACHHINDRA JAYRAM SHINDE 1815008WL045321 MACHHINDRA JAYRAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989364 MACHHINDRA JAYRAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-121-002/8
(TIDI) 		1815008000NRG24251120230780507 26/11/2023 SANTARAM KARBHARI DUKARE 1815008WL045320 SANTARAM KARBHARI DUKARE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989350 SANTARAM KARBHARI DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-121-002/85
(TIDI) 		1815008000NRG24251120230780575 26/11/2023 BHAUSAHEB LAHANU JAGTAP 1815008WL045321 BHAUSAHEB LAHANU JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989378 BHAUSAHEB LAHANU JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-121-002/98
(TIDI) 		1815008000NRG24251120230780451 26/11/2023 ANIL SURYABHAN AHER 1815008WL045317 ANIL SURYABHAN AHER 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989533 ANIL SURYABHAN AAHER HDFC BANK LTD(607152)
SubTotal 306492 306492
363 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24261120230782721 26/11/2023 RUSHIKESH AJINATH RAUT 1815008WL045405 RUSHIKESH AJINATH RAUT 00152 HDFC0002681 1638 1638 Processed 28/11/2023 8037989599 MS RUSHIKESH AJINATH RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
364 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24261120230782618 26/11/2023 PRATIK RAJENDRA AVHALE 1815008WL045402 PRATIK RAJENDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 28/11/2023 8037989394 MR PRATIK RAJENDRA AVHALE STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-021-001/733
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781285 26/11/2023 SAHEBRAO RKHAMAJI VYAVAHARE 1815008021WL045362 SAHEBRAO RKHAMAJI VYAVAHARE 00165 IBKL0001947 1638 1638 Processed 28/11/2023 8037989520 SAHEBRAO RAKHMAJI VYAVAHARE IDBI BANK(607095)
366 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24251120230780472 26/11/2023 YOGESH BHAUSAHEB TAMBE 1815008WL045320 YOGESH BHAUSAHEB TAMBE 00165 IBKL0001947 1638 1638 Processed 28/11/2023 8037989392 YOGESH BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-121-002/85
(TIDI) 		1815008000NRG24251120230780576 26/11/2023 ANITA BHAUSAHEB JAGATAP 1815008WL045321 ANITA BHAUSAHEB JAGATAP 00165 IBKL0001947 1638 1638 Processed 28/11/2023 8037989393 ANITA BHAUSAHEB JAGTAP IDBI BANK(607095)
SubTotal 6552 6552
368 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24261120230782799 26/11/2023 LALITA SHAMRAO JADHAV 1815008WL045409 LALITA SHAMRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989432 SHAMRAO RANGNATH JADHAV HDFC BANK LTD(607152)
369 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24261120230782731 26/11/2023 KUSUMBAI SUBHASH AWHALE 1815008WL045406 KUSUMBAI SUBHASH AWHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989512 KUSUMBAI SUBHASH AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24261120230782730 26/11/2023 SUBHSH RAMRAO AWHALE 1815008WL045406 SUBHSH RAMRAO AWHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989513 SUBHSH RAMRAO AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24261120230782880 26/11/2023 SURESH SANTRAM AVHALE 1815008WL045411 SURESH SANTRAM AVHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989517 SURESH SANTRAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24261120230782678 26/11/2023 BALNATH NAVNATH RAUT 1815008WL045405 BALNATH NAVNATH RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989516 BALNATH NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24261120230782585 26/11/2023 ARTI MANOJ BAGUL 1815008WL045402 ARTI MANOJ BAGUL 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989421 MRS AARTI MANOJ BAGUL STATE BANK OF INDIA(508548)
374 VAIJAPUR MH-15-008-002-001/233
(AGHOOR) 		1815008000NRG24261120230782584 26/11/2023 MANOJ LAXMAN BAGUL 1815008WL045402 MANOJ LAXMAN BAGUL 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989518 MANOJ LAKSHMAN BAGUL AIRTEL PAYMENTS BANK LIMITED(990288)
375 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24261120230782743 26/11/2023 BHAUSAHEB RAMCHANDRA SOLSE 1815008WL045406 BHAUSAHEB RAMCHANDRA SOLSE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989413 MR BHAUSAHEB RAMCHANDRA SOLSE STATE BANK OF INDIA(508548)
376 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24261120230782686 26/11/2023 POPAT GANPAT MORE 1815008WL045405 POPAT GANPAT MORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989410 POPAT GANPAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24261120230782685 26/11/2023 PUNJABAI PANDIT MORE 1815008WL045405 PUNJABAI PANDIT MORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989515 PUNJABAI PANDIT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-002-001/377
(AGHOOR) 		1815008000NRG24261120230782603 26/11/2023 GANESH NANASAHEB AVHALE 1815008WL045402 GANESH NANASAHEB AVHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989419 GANESH NANASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24261120230782828 26/11/2023 SOMILAL RAYBHAN AVHALE 1815008WL045409 SOMILAL RAYBHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989416 SOMILAL RAYBHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24261120230782829 26/11/2023 VIMALBAI SOMILAL AVHALE 1815008WL045409 VIMALBAI SOMILAL AVHALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989412 VIMALBAI SOMILAL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24261120230782695 26/11/2023 SHAKUNTALA VASANT DUBE 1815008WL045405 SHAKUNTALA VASANT DUBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989431 SHAKUNTALA VASANT DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24261120230782694 26/11/2023 VASANT RAGHUNATH DUBE 1815008WL045405 VASANT RAGHUNATH DUBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989403 VASANT RAGHUNATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24261120230782612 26/11/2023 KIRAN BHAUSAHEB TRIBHUVAN 1815008WL045402 KIRAN BHAUSAHEB TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989519 MR KIRAN BHAUSAHEB TRIBHUVAN STATE BANK OF INDIA(508548)
384 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24261120230782613 26/11/2023 KOMAL KIRAN TRIBHUVAN 1815008WL045402 KOMAL KIRAN TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989426 KOMAL KIRAN TRIBHUVAN INDUSIND BANK(607189)
385 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24261120230782841 26/11/2023 DIPAK RATAN RAUT 1815008WL045409 DIPAK RATAN RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989418 DIPAK RATAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-002-001/781
(AGHOOR) 		1815008000NRG24261120230782704 26/11/2023 VIMALBAI BABURAO RAUT 1815008WL045405 VIMALBAI BABURAO RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989391 VIMALBAI BABURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24261120230782763 26/11/2023 ANNA ASARAM SHINDE 1815008WL045406 ANNA ASARAM SHINDE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989406 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
388 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24261120230782768 26/11/2023 MANJALIL SAGAR SHINDE 1815008WL045406 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989570 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
389 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24261120230782718 26/11/2023 AJINATH UTTAM RAUT 1815008WL045405 AJINATH UTTAM RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989400 AJINATH UTTAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24261120230782719 26/11/2023 LATABAI AJINATH RAUT 1815008WL045405 LATABAI AJINATH RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989556 LATABAI AJINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24261120230782720 26/11/2023 PUJABAI UTTAM RAUT 1815008WL045405 PUJABAI UTTAM RAUT 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989557 PUJABAI UTTAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008006NRG24261120230781357 26/11/2023 PADMA SHIVAJI KADAM 1815008006WL045368 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989436 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008006NRG24261120230781447 26/11/2023 NARAYAN SITARAM KADAM 1815008006WL045372 NARAYAN SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989404 MR NARAYAN SITARAM KADAM STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008006NRG24261120230781421 26/11/2023 ROHINI WALMIK GIRI 1815008006WL045370 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989422 ROHINI WALMIK GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008006NRG24261120230781420 26/11/2023 WALMIK GOVIND GIRI 1815008006WL045370 WALMIK GOVIND GIRI 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989423 WALMIK GOVIND GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-021-001/176
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781184 26/11/2023 GAJANAN SHIVAJI AMBHORE 1815008021WL045361 GAJANAN SHIVAJI AMBHORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989411 MR GAJANAN SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
397 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24221120230762944 26/11/2023 RANJANA LAXMAN AMBHORE 1815008021WL044322 RANJANA LAXMAN AMBHORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989428 RANJANA LAXMAN AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781133 26/11/2023 RANJANA LAXMAN AMBHORE 1815008021WL045360 RANJANA LAXMAN AMBHORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989427 RANJANA LAXMAN AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008021NRG24261120230781115 26/11/2023 ASHA BAI MENNATH NIKALE 1815008021WL045359 ASHA BAI MENNATH NIKALE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989401 ASHA BAI MENNATH NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201120230758217 26/11/2023 puja sainath tupe 1815008075WL043921 puja sainath tupe 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989402 MS PUJA SAINATH TUPE STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-075-001/362
(PANVI (kh)) 		1815008075NRG24201120230758158 26/11/2023 navnath asaram malik 1815008075WL043917 navnath asaram malik 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989514 navnath asaram malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24201120230758191 26/11/2023 gayatri anil tupe 1815008075WL043919 gayatri anil tupe 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989590 MS GAYATRI RAJENDRA SHELKE STATE BANK OF INDIA(508548)
403 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008075NRG24201120230758143 26/11/2023 vishal navnath tupe 1815008075WL043915 vishal navnath tupe 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989425 MR VISHAL NAVNATH TUPE STATE BANK OF INDIA(508548)
404 VAIJAPUR MH-15-008-080-001/120
(SATANA) 		1815008080NRG24241120230777093 26/11/2023 RANJANA RAJENDRA KARDE 1815008080WL045120 RANJANA RAJENDRA KARDE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989429 MRS RANJANA RAJENDRA KARDE STATE BANK OF INDIA(508548)
405 VAIJAPUR MH-15-008-080-001/811
(SATANA) 		1815008080NRG24241120230777065 26/11/2023 DILIP SOPAN MORE 1815008080WL045119 DILIP SOPAN MORE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989399 MR DILIP SOPAN MORE STATE BANK OF INDIA(508548)
406 VAIJAPUR MH-15-008-121-001/129
(TIDI) 		1815008000NRG24251120230780331 26/11/2023 HANSRAJ KISAN DUKARE 1815008WL045316 HANSRAJ KISAN DUKARE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989405 HANSRAJ KISAN DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-121-001/129
(TIDI) 		1815008000NRG24251120230780332 26/11/2023 HIRABAI HANSRAJ DUKARE 1815008WL045316 HIRABAI HANSRAJ DUKARE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989420 MRS HIRABAI HANSRAJ DUKARE STATE BANK OF INDIA(508548)
408 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24251120230780482 26/11/2023 HARIDAS GANGADHAR TAMBE 1815008WL045320 HARIDAS GANGADHAR TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989558 HARIDAS GANGADHAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24251120230780483 26/11/2023 SAVITA HARIDAS TAMBE 1815008WL045320 SAVITA HARIDAS TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989430 SAVITA HARIDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-121-001/255
(TIDI) 		1815008000NRG24251120230780594 26/11/2023 VIJAY BALNATH TAMBE 1815008WL045322 VIJAY BALNATH TAMBE 00415 SBIN0003538 1458 1458 Processed 28/11/2023 8037989409 MR VIJAY BALNATH TAMBE STATE BANK OF INDIA(508548)
411 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24251120230780493 26/11/2023 BABAN DATTU VAYVHARE 1815008WL045320 BABAN DATTU VAYVHARE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989408 BABAN DATTU VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-121-001/3152
(TIDI) 		1815008000NRG24251120230780363 26/11/2023 AJINATH BHAGINATH KARDILE 1815008WL045316 AJINATH BHAGINATH KARDILE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989414 AJINATH BHAGINATH KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-121-001/5284
(TIDI) 		1815008000NRG24251120230780680 26/11/2023 GOKUL HANSRAJ DUKARE 1815008WL045323 GOKUL HANSRAJ DUKARE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989407 MR GOKUL HANSRAJ DUKARE STATE BANK OF INDIA(508548)
414 VAIJAPUR MH-15-008-121-002/104
(TIDI) 		1815008000NRG24251120230780445 26/11/2023 NANASAHEB HARICHANDRA AHER 1815008WL045317 NANASAHEB HARICHANDRA AHER 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989424 NANASAHEB HARICHANDRA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 VAIJAPUR MH-15-008-121-002/17
(TIDI) 		1815008000NRG24251120230780548 26/11/2023 ALAKABAI KADU JAGATAP 1815008WL045321 ALAKABAI KADU JAGATAP 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989415 MRS ALKABAI KADU JAGTAP STATE BANK OF INDIA(508548)
416 VAIJAPUR MH-15-008-121-002/45
(TIDI) 		1815008000NRG24251120230780498 26/11/2023 NITIN BABASAHEB ROTHE 1815008WL045320 NITIN BABASAHEB ROTHE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989417 MR NITIN BABASAHEB ROTHE STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24251120230780500 26/11/2023 PARIGABAI SHAHURAJ TAMBE 1815008WL045320 PARIGABAI SHAHURAJ TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989397 PARIGABAI SHAHURAJ TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24251120230780499 26/11/2023 SHAHURAJ RANGANATH TAMBE 1815008WL045320 SHAHURAJ RANGANATH TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989435 SHAHURAJ RANGANATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-121-002/5201
(TIDI) 		1815008000NRG24251120230780502 26/11/2023 SHILABAI HARICHANDRA TAMBE 1815008WL045320 SHILABAI HARICHANDRA TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989434 SHILABAI HARICHANDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-121-002/5202
(TIDI) 		1815008000NRG24251120230780504 26/11/2023 VAISHALI VASANT TAMBE 1815008WL045320 VAISHALI VASANT TAMBE 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989433 VAISHALI VASANT TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-121-002/5225
(TIDI) 		1815008000NRG24251120230780557 26/11/2023 UJJWALA MANGESH AHER 1815008WL045321 UJJWALA MANGESH AHER 00415 SBIN0003538 1638 1638 Processed 28/11/2023 8037989439 Mrs. Ujawla Arvind Pawar BANK OF MAHARASHTRA(607387)
SubTotal 88272 88272
422 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24261120230782688 26/11/2023 ROGHINI ABASAEHB DUBE 1815008WL045405 ROGHINI ABASAEHB DUBE 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989442 MRS ROHINI ABASAHEB DUBE STATE BANK OF INDIA(508548)
423 VAIJAPUR MH-15-008-011-001/160
(BELGAON) 		1815008011NRG24201120230754713 26/11/2023 SANGITA SHARAD JATHAR 1815008011WL043752 SANGITA SHARAD JATHAR 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989440 MRS SANGITA SHARAD JATHAR STATE BANK OF INDIA(508548)
424 VAIJAPUR MH-15-008-011-001/160
(BELGAON) 		1815008011NRG24201120230754719 26/11/2023 SANGITA SHARAD JATHAR 1815008011WL043752 SANGITA SHARAD JATHAR 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989441 MRS SANGITA SHARAD JATHAR STATE BANK OF INDIA(508548)
425 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24201120230754381 26/11/2023 NAMDEV ARJUN TRIBHUWAN 1815008011WL043733 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989721 NAMDEV ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24201120230754383 26/11/2023 NAMDEV ARJUN TRIBHUWAN 1815008011WL043733 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989695 NAMDEV ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-075-001/335
(PANVI (kh)) 		1815008075NRG24201120230758196 26/11/2023 GITARAM PANDURANG MALIK 1815008075WL043920 GITARAM PANDURANG MALIK 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989502 GITARAM PANDURANG MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24251120230780471 26/11/2023 MANDABAI B TAMBE 1815008WL045320 MANDABAI B TAMBE 00415 SBIN0020007 1638 1638 Processed 28/11/2023 8037989610 MANDABAI B TAMBE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
429 VAIJAPUR MH-15-008-107-001/16
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776479 26/11/2023 SARLA NARAYAN KADAM 1815008107WL045072 SARLA NARAYAN KADAM 00415 SBIN0061267 1638 1638 Processed 28/11/2023 8037989437 SARLA NARAYAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-107-001/16
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776478 26/11/2023 YOGITA RAMBHAU KADAM 1815008107WL045072 YOGITA RAMBHAU KADAM 00415 SBIN0061267 1638 1638 Processed 28/11/2023 8037989438 YOGITA RAMBHAU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
431 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24261120230782795 26/11/2023 SHAINATH BHIKAJI AVHALE 1815008WL045409 SHAINATH BHIKAJI AVHALE 00662 BDBL0001207 1638 1638 Processed 28/11/2023 8037989687 MR SHAINATH BHIKAJI AWALE STATE BANK OF INDIA(508548)
432 VAIJAPUR MH-15-008-121-002/5225
(TIDI) 		1815008000NRG24251120230780556 26/11/2023 MANGESH SUDAM AHER 1815008WL045321 MANGESH SUDAM AHER 00662 BDBL0001207 1638 1638 Processed 28/11/2023 8037989624 MANGESH SUDAM AHER BANK OF BARODA(606985)
SubTotal 3276 3276
433 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24221120230765073 26/11/2023 NANDA SANTOSH RAUT 1815008WL044484 NANDA SANTOSH RAUT 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989551 NANDA SANTOSH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008006NRG24261120230781443 26/11/2023 BABASAHEB FAKIRRAO HADOLE 1815008006WL045372 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989716 BABASAHEB FAKIRRAO HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008006NRG24261120230781444 26/11/2023 KASHABI BABASAHEB HADOLE 1815008006WL045372 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989666 KASHABI BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008011NRG24241120230775841 26/11/2023 USHA BHARAT GAIKWAD 1815008011WL045016 USHA BHARAT GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989321 MRS USHA BHARAT GAIKWAD STATE BANK OF INDIA(508548)
437 VAIJAPUR MH-15-008-087-001/858
(SAFIYABAD WADI) 		1815008087NRG24211120230759808 26/11/2023 shivnath narayan jadhav 1815008087WL044062 shivnath narayan jadhav 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989550 shivnath narayan jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-087-001/858
(SAFIYABAD WADI) 		1815008087NRG24211120230759812 26/11/2023 shivnath narayan jadhav 1815008087WL044062 shivnath narayan jadhav 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989549 shivnath narayan jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008107NRG24241120230776488 26/11/2023 PRASHANT SHAINATH KADAM 1815008107WL045072 PRASHANT SHAINATH KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/11/2023 8037989540 PRASHANT SHAINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-121-001/22
(TIDI) 		1815008000NRG24261120230782551 26/11/2023 ARUN BABASAHEB DUKARE 1815008WL045399 ARUN BABASAHEB DUKARE 00730 YESB0AURDCC 1911 1911 Processed 28/11/2023 8037989315 ARUN BABASAHEB DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-121-001/256
(TIDI) 		1815008000NRG24251120230780597 26/11/2023 KESARBAI BAJNATH TAMBE 1815008WL045322 KESARBAI BAJNATH TAMBE 00730 YESB0AURDCC 1458 1458 Processed 28/11/2023 8037989348 KESARBAI BAJNATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 14835 14835
442 VAIJAPUR MH-15-008-080-001/502
(SATANA) 		1815008080NRG24241120230777043 26/11/2023 GANPAT KARBHARI BORDE 1815008080WL045119 GANPAT KARBHARI BORDE 1143 MAHG0005107 1638 1638 Processed 28/11/2023 8037989311 Mr. GANPAT KARBHARI BORDE MAHARASHTRA GRAMIN BANK(607000)
443 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008080NRG24241120230777053 26/11/2023 DEVIDAS DHARMARAJ KHERNAR 1815008080WL045119 DEVIDAS DHARMARAJ KHERNAR 1143 MAHG0005107 1638 1638 Processed 28/11/2023 8037989672 DEVIDAS DHARMARAJ KHERNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008080NRG24241120230777054 26/11/2023 NANDABAI DEVIDAS KHERNAR 1815008080WL045119 NANDABAI DEVIDAS KHERNAR 1143 MAHG0005107 1638 1638 Processed 28/11/2023 8037989675 Mrs. NANDA DEVIDAS KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
445 VAIJAPUR MH-15-008-080-001/691
(SATANA) 		1815008080NRG24241120230777058 26/11/2023 PRAKASH ASARAM CHARWANDE 1815008080WL045119 PRAKASH ASARAM CHARWANDE 1143 MAHG0005107 1638 1638 Processed 28/11/2023 8037989739 PRAKASH ASARAM CHARWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
446 VAIJAPUR MH-15-008-002-001/757
(AGHOOR) 		1815008000NRG24261120230782837 26/11/2023 SHOBHA SACHIN AVHALE 1815008WL045409 SHOBHA SACHIN AVHALE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989723 Mrs. SHOBHA SACHIN AVHALE MAHARASHTRA GRAMIN BANK(607000)
447 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24261120230782849 26/11/2023 GANESH DNYANESHWAR AWHALE 1815008WL045409 GANESH DNYANESHWAR AWHALE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989506 GANESH DNYANESHWAR AVHALE HDFC BANK LTD(607152)
448 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24261120230782850 26/11/2023 KIRAN DNANESHWAR AAWAHLE 1815008WL045409 KIRAN DNANESHWAR AAWAHLE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989507 KIRAN DNYANESHWAR AVHALE HDFC BANK LTD(607152)
449 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008064NRG24251120230780299 26/11/2023 PUSHPABAI NANASAHEB GUNJAL 1815008064WL045312 PUSHPABAI NANASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989629 Mr. MANDABAI NANASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
450 VAIJAPUR MH-15-008-080-001/175
(SATANA) 		1815008080NRG24241120230777035 26/11/2023 NIRMALA SANJAY MALKAR 1815008080WL045119 NIRMALA SANJAY MALKAR 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989678 Mrs. NIRMALA SANJAY MALKAR MAHARASHTRA GRAMIN BANK(607000)
451 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008080NRG24241120230777049 26/11/2023 HIRABAI RAMESH BORNARE 1815008080WL045119 HIRABAI RAMESH BORNARE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989684 Miss. Hirabai Ramesh Bornare MAHARASHTRA GRAMIN BANK(607000)
452 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008080NRG24241120230777051 26/11/2023 KAVERI SUDAM BORNARE 1815008080WL045119 KAVERI SUDAM BORNARE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989740 Mrs. KAVERI SUDAM BORNARE MAHARASHTRA GRAMIN BANK(607000)
453 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008080NRG24241120230777048 26/11/2023 RAMESH SURYABAHAN BORNARE 1815008080WL045119 RAMESH SURYABAHAN BORNARE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989683 Mr. RAMESH SURYABHAN BORNARE MAHARASHTRA GRAMIN BANK(607000)
454 VAIJAPUR MH-15-008-080-001/648
(SATANA) 		1815008080NRG24241120230777050 26/11/2023 SUDAM RAMESH BORNATE 1815008080WL045119 SUDAM RAMESH BORNATE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989685 SUDAM RAMESH BORNATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-080-001/67
(SATANA) 		1815008080NRG24241120230777055 26/11/2023 VIJAY DEVIDAS KHERNAR 1815008080WL045119 VIJAY DEVIDAS KHERNAR 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989677 VIJAY DEVIDAS KHAIRNAR IDBI BANK(607095)
456 VAIJAPUR MH-15-008-080-001/800
(SATANA) 		1815008080NRG24241120230777063 26/11/2023 SANJAY APASAHEB JADHAV 1815008080WL045119 SANJAY APASAHEB JADHAV 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989673 SANJAY APPASAHEB JADHAV HDFC BANK LTD(607152)
457 VAIJAPUR MH-15-008-080-001/800
(SATANA) 		1815008080NRG24241120230777064 26/11/2023 TARA SANJAY JADHAV 1815008080WL045119 TARA SANJAY JADHAV 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989680 TARA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-080-001/8401
(SATANA) 		1815008080NRG24241120230777072 26/11/2023 SANGITA ANNASAHEB GAIKWAD 1815008080WL045119 SANGITA ANNASAHEB GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989679 Miss. Sangita Annasaheb Gaikwad MAHARASHTRA GRAMIN BANK(607000)
459 VAIJAPUR MH-15-008-080-001/8402
(SATANA) 		1815008080NRG24241120230777073 26/11/2023 SANTOSH VITTHALSING RAJPUT 1815008080WL045119 SANTOSH VITTHALSING RAJPUT 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989674 SANTOSH VITTHALSING BANK OF BARODA(606985)
460 VAIJAPUR MH-15-008-080-001/8472
(SATANA) 		1815008080NRG24241120230777083 26/11/2023 KASHIBAI APPASAHEB KHADEKAR 1815008080WL045119 KASHIBAI APPASAHEB KHADEKAR 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989676 KASHIBAI APPASAHEB KHADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-080-001/8485
(SATANA) 		1815008080NRG24241120230777122 26/11/2023 MANGALBAI SUNIL BORNARE 1815008080WL045120 MANGALBAI SUNIL BORNARE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989733 MANGALBAI SUNIL BORNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008080NRG24241120230777127 26/11/2023 ANITA INDAL BARDE 1815008080WL045120 ANITA INDAL BARDE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989735 ANITA INDAL BARDE BANK OF BARODA(606985)
463 VAIJAPUR MH-15-008-080-001/97
(SATANA) 		1815008080NRG24241120230777126 26/11/2023 INDAL GORAKHNATH BARDE 1815008080WL045120 INDAL GORAKHNATH BARDE 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989734 INDAL GORAKHNATH BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-121-002/19
(TIDI) 		1815008000NRG24251120230780732 26/11/2023 SANJAY VISHWANATH AHER 1815008WL045325 SANJAY VISHWANATH AHER 1143 MAHG0005127 1638 1638 Processed 28/11/2023 8037989681 Mr. SANJAY VISHWANATH AHER MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
465 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24261120230782735 26/11/2023 PATHARE B T 1815008WL045406 PATHARE B T 400001 1638 1638 Processed 28/11/2023 8037989309 MRS DROPADABAI SAHEBRAO AVHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 760131 760131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_261123APB_FTO_292527 42370101 1638
2 VAIJAPUR MH1815008999_261123APB_FTO_292527 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 247338
3 VAIJAPUR MH1815008999_261123APB_FTO_292527 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 16380
4 VAIJAPUR MH1815008999_261123APB_FTO_292527 Bank of Maharastra MAHB0000207 SHIVOOR 19656
5 VAIJAPUR MH1815008999_261123APB_FTO_292527 Bank of Maharastra MAHB0000267 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_261123APB_FTO_292527 Distt.Central Coop.Bank YESB0AURDCC HO 306492
7 VAIJAPUR MH1815008999_261123APB_FTO_292527 HDFC Bank HDFC0002681 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_261123APB_FTO_292527 IDBI BANK IBKL0001947 VAIJAPUR 6552
9 VAIJAPUR MH1815008999_261123APB_FTO_292527 State Bank of India SBIN0003538 VAIJAPUR 88272
10 VAIJAPUR MH1815008999_261123APB_FTO_292527 State Bank of India SBIN0020007 VAIJAPUR 11466
11 VAIJAPUR MH1815008999_261123APB_FTO_292527 State Bank of India SBIN0061267 PALKHED 3276
12 VAIJAPUR MH1815008999_261123APB_FTO_292527 Bandhan Bank Limited BDBL0001207 VAIJAPUR 3276
13 VAIJAPUR MH1815008999_261123APB_FTO_292527 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 14835
14 VAIJAPUR MH1815008999_261123APB_FTO_292527 Maharashtra Gramin Bank MAHG0005107 LONI KH 6552
15 VAIJAPUR MH1815008999_261123APB_FTO_292527 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 31122

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