Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_190723APB_FTO_122249
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) 		1815008000NRG24190720230376835 19/07/2023 VAIBHAV SAINATH AVHALE 1815008WL020411 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037154 VAIBHAV SAINATH AVHALE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/1016
(AGHOOR) 		1815008000NRG24190720230376836 19/07/2023 SACHIN BHAUSAHEB MORE 1815008WL020411 SACHIN BHAUSAHEB MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037396 MR SACHIN BHAUSAHEB MORE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24190720230375302 19/07/2023 SATISH ASHOK SHINDE 1815008WL020355 SATISH ASHOK SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037417 MR SATISH ASHOK SHINDE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24190720230374044 19/07/2023 PARIGABAI POPAT GAIKWAD 1815008WL020301 PARIGABAI POPAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037408 PARIGABAI POPAT GAIKWAD BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24190720230374045 19/07/2023 SHITAL DATTATRAY GAIKWAD 1815008WL020301 SHITAL DATTATRAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037409 MRS SHITAL DILIP MAHALAKAR STATE BANK OF INDIA(508548)
6 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24190720230376848 19/07/2023 JYOTI SATISH AVHALE 1815008WL020411 JYOTI SATISH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037393 JYOTI SATISH AVHALE BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-002-001/922
(AGHOOR) 		1815008000NRG24190720230376856 19/07/2023 NIRMALABAI VIJAY MALIKAR 1815008WL020411 NIRMALABAI VIJAY MALIKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037185 NirmalabaiVijayMalikar BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/925
(AGHOOR) 		1815008000NRG24190720230376857 19/07/2023 NANASAHEB VIJAY MALIKAR 1815008WL020411 NANASAHEB VIJAY MALIKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037153 NANASAHEB VIJAY MALIKAR BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24190720230374051 19/07/2023 BHAGYASHRI PAVAN GAIKWAD 1815008WL020301 BHAGYASHRI PAVAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037413 MISS BHAYASHRI MADAN PAWAR STATE BANK OF INDIA(508548)
10 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24190720230374050 19/07/2023 PAVAN VIJAY GAIKWAD 1815008WL020301 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037411 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24190720230374052 19/07/2023 RUSHIKESH VIJAY GAIKWAD 1815008WL020301 RUSHIKESH VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037412 RUSHIKESH VIJAY GAIKWAD BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375387 19/07/2023 MANDABAI GORAK WAGH 1815008WL020358 MANDABAI GORAK WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037581 Mandabai Gorakh Wagh BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375391 19/07/2023 MANDABAI GORAK WAGH 1815008WL020358 MANDABAI GORAK WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037579 Mandabai Gorakh Wagh BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375389 19/07/2023 MANDABAI GORAK WAGH 1815008WL020358 MANDABAI GORAK WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037580 Mandabai Gorakh Wagh BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375397 19/07/2023 SANGITA ANNA WAGH 1815008WL020358 SANGITA ANNA WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037573 SANGITA ANNA WAGH BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375401 19/07/2023 SANGITA ANNA WAGH 1815008WL020358 SANGITA ANNA WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037574 SANGITA ANNA WAGH BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375399 19/07/2023 SANGITA ANNA WAGH 1815008WL020358 SANGITA ANNA WAGH 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037572 SANGITA ANNA WAGH BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230375325 19/07/2023 KALPANA SANTOSH KADAM 1815008WL020357 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037316 KADAM KALPANA SANTOSH BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230376616 19/07/2023 KALPANA SANTOSH KADAM 1815008WL020403 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037317 KADAM KALPANA SANTOSH BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230376618 19/07/2023 KALPANA SANTOSH KADAM 1815008WL020403 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037318 KADAM KALPANA SANTOSH BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230376617 19/07/2023 SANTOSH VITTAL KADAM 1815008WL020403 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037322 MR SANTOSH VITTHAL KADAM STATE BANK OF INDIA(508548)
22 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230376615 19/07/2023 SANTOSH VITTAL KADAM 1815008WL020403 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037323 MR SANTOSH VITTHAL KADAM STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24190720230375324 19/07/2023 SANTOSH VITTAL KADAM 1815008WL020357 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037321 MR SANTOSH VITTHAL KADAM STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-006-001/151
(BHILONI) 		1815008000NRG24190720230375402 19/07/2023 KARBHARI SHEKU KADAM 1815008WL020358 KARBHARI SHEKU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037329 KARABHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-006-001/151
(BHILONI) 		1815008000NRG24190720230375403 19/07/2023 KARBHARI SHEKU KADAM 1815008WL020358 KARBHARI SHEKU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037330 KARABHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-006-001/200
(BHILONI) 		1815008000NRG24190720230375410 19/07/2023 CHAYA GOTU KADAM 1815008WL020358 CHAYA GOTU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037463 Chhaya Gotu Kadam BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-006-001/200
(BHILONI) 		1815008000NRG24190720230375411 19/07/2023 CHAYA GOTU KADAM 1815008WL020358 CHAYA GOTU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037464 Chhaya Gotu Kadam BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-006-001/200
(BHILONI) 		1815008000NRG24190720230375412 19/07/2023 CHAYA GOTU KADAM 1815008WL020358 CHAYA GOTU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037465 Chhaya Gotu Kadam BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008000NRG24190720230375536 19/07/2023 YOGHETA GULAB KADAM 1815008WL020359 YOGHETA GULAB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037426 YOGHITA GULAB KADAM BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230375334 19/07/2023 SONALI YOGESH KADAM 1815008WL020357 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037179 Sonali Yogesh Kadam BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230376634 19/07/2023 SONALI YOGESH KADAM 1815008WL020403 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037181 Sonali Yogesh Kadam BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230376632 19/07/2023 SONALI YOGESH KADAM 1815008WL020403 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037180 Sonali Yogesh Kadam BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-006-001/2130
(BHILONI) 		1815008000NRG24190720230375420 19/07/2023 RAMKRUSHNA KAILAS HADOLE 1815008WL020358 RAMKRUSHNA KAILAS HADOLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037466 RAMKRUSHN K HADOLE HDFC BANK LTD(607152)
34 VAIJAPUR MH-15-008-006-001/2130
(BHILONI) 		1815008000NRG24190720230375421 19/07/2023 RAMKRUSHNA KAILAS HADOLE 1815008WL020358 RAMKRUSHNA KAILAS HADOLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037467 RAMKRUSHN K HADOLE HDFC BANK LTD(607152)
35 VAIJAPUR MH-15-008-006-001/2130
(BHILONI) 		1815008000NRG24190720230375422 19/07/2023 RAMKRUSHNA KAILAS HADOLE 1815008WL020358 RAMKRUSHNA KAILAS HADOLE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037468 RAMKRUSHN K HADOLE HDFC BANK LTD(607152)
36 VAIJAPUR MH-15-008-006-001/262
(BHILONI) 		1815008000NRG24190720230375343 19/07/2023 MADHAV YADAV KADAM 1815008WL020357 MADHAV YADAV KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037319 MADHV YADAV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-006-001/262
(BHILONI) 		1815008000NRG24190720230375344 19/07/2023 TUKARAM MADHAV KADAM 1815008WL020357 TUKARAM MADHAV KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037320 TUKARAM MADHV KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-006-001/372
(BHILONI) 		1815008000NRG24190720230375354 19/07/2023 CHITRA NANASAHEB SURYAVANSHI 1815008WL020357 CHITRA NANASAHEB SURYAVANSHI 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037462 ChitraNanasahebSuryavanshi BANK OF BARODA(606985)
39 VAIJAPUR MH-15-008-006-001/39
(BHILONI) 		1815008000NRG24190720230375556 19/07/2023 MUMTAJ RAFIKKHA PATHAN 1815008WL020359 MUMTAJ RAFIKKHA PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037425 MRS MUMATAJ RAFIKAKHA PATHAN STATE BANK OF INDIA(508548)
40 VAIJAPUR MH-15-008-006-001/39
(BHILONI) 		1815008000NRG24190720230375557 19/07/2023 RAFIKH NASIR PATHAN 1815008WL020359 RAFIKH NASIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037424 MR RAFIQUE NASEER PATHAN STATE BANK OF INDIA(508548)
41 VAIJAPUR MH-15-008-006-001/469
(BHILONI) 		1815008000NRG24190720230375356 19/07/2023 DADASAHEB MADHAV KADAM 1815008WL020357 DADASAHEB MADHAV KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037370 DADASAHEB MADHAO KADAM BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-006-001/576
(BHILONI) 		1815008000NRG24190720230375507 19/07/2023 TARABAI NAVNATH KADAM 1815008WL020358 TARABAI NAVNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037369 TARABAI NAVNATH KADAM BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-006-001/69
(BHILONI) 		1815008000NRG24190720230375566 19/07/2023 KASHABAI PARASNATH PAWAR 1815008WL020359 KASHABAI PARASNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037360 KASHABAI PARSNATH PAVAR BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-006-001/69
(BHILONI) 		1815008000NRG24190720230375364 19/07/2023 KASHABAI PARASNATH PAWAR 1815008WL020357 KASHABAI PARASNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037359 KASHABAI PARSNATH PAVAR BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-006-001/69
(BHILONI) 		1815008000NRG24190720230376657 19/07/2023 KASHABAI PARASNATH PAWAR 1815008WL020403 KASHABAI PARASNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037361 KASHABAI PARSNATH PAVAR BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008000NRG24190720230375509 19/07/2023 VISHVNATH RAUSAHEB KADAM 1815008WL020358 VISHVNATH RAUSAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037178 Vishvnath Rausaheb Kadam BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008000NRG24190720230375511 19/07/2023 VISHVNATH RAUSAHEB KADAM 1815008WL020358 VISHVNATH RAUSAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037177 Vishvnath Rausaheb Kadam BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-006-001/970
(BHILONI) 		1815008000NRG24190720230375524 19/07/2023 ASHWINI BABASAHEB KADAM 1815008WL020358 ASHWINI BABASAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037390 ASHWINI BABASAHEB KADAM BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-006-001/970
(BHILONI) 		1815008000NRG24190720230375525 19/07/2023 ASHWINI BABASAHEB KADAM 1815008WL020358 ASHWINI BABASAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037391 ASHWINI BABASAHEB KADAM BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-006-001/972
(BHILONI) 		1815008000NRG24190720230375381 19/07/2023 NAVNATH GOKUL PAWAR 1815008WL020357 NAVNATH GOKUL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037433 NAVNATH GOKUL PAWAR BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-006-001/972
(BHILONI) 		1815008000NRG24190720230376665 19/07/2023 NAVNATH GOKUL PAWAR 1815008WL020403 NAVNATH GOKUL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037434 NAVNATH GOKUL PAWAR BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-006-001/972
(BHILONI) 		1815008000NRG24190720230376666 19/07/2023 NAVNATH GOKUL PAWAR 1815008WL020403 NAVNATH GOKUL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037435 NAVNATH GOKUL PAWAR BANK OF BARODA(606985)
53 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230376792 19/07/2023 BIJALABAI RANGANATH KADAM 1815008WL020408 BIJALABAI RANGANATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037403 BIJALABAI RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230376795 19/07/2023 BIJALABAI RANGANATH KADAM 1815008WL020408 BIJALABAI RANGANATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037402 BIJALABAI RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230375528 19/07/2023 BIJALABAI RANGANATH KADAM 1815008WL020358 BIJALABAI RANGANATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037404 BIJALABAI RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008000NRG24190720230369418 19/07/2023 KANTABAI BHIMRAJ BHALERAO 1815008WL020032 KANTABAI BHIMRAJ BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036873 KANTABAI BHIMRAJ BHALERAO BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-049-001/626
(KANAK SAGAJ) 		1815008000NRG24190720230369436 19/07/2023 KRUSHNA BALU GUNJAL 1815008WL020032 KRUSHNA BALU GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037602 KRUSHNA BALU GUNJAL BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-066-001/221
(NARALA) 		1815008000NRG24190720230375734 19/07/2023 SWATI YOGESH AHER 1815008WL020366 SWATI YOGESH AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037528 SWATI YOGESH AHER BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-066-001/384
(NARALA) 		1815008000NRG24190720230375740 19/07/2023 ANNASAHEB TULSHIRAM AHER 1815008WL020366 ANNASAHEB TULSHIRAM AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037529 AANASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-066-001/384
(NARALA) 		1815008000NRG24190720230375741 19/07/2023 SWATI ANNASAHEB AHER 1815008WL020366 SWATI ANNASAHEB AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037206 SWATI ANNASAHEB AHER BANK OF BARODA(606985)
61 VAIJAPUR MH-15-008-066-001/460
(NARALA) 		1815008000NRG24190720230375746 19/07/2023 SONALI GANESH AHER 1815008WL020366 SONALI GANESH AHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037530 Sonali Ganesh Aher BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-066-001/87
(NARALA) 		1815008000NRG24190720230375762 19/07/2023 APPASAHEB ANNA KHILARE 1815008WL020366 APPASAHEB ANNA KHILARE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036876 APPASAHEB ANNA KHILLARE BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-067-001/1007
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375640 19/07/2023 POOJA DNYANESHWAR GAIKWAD 1815008WL020362 POOJA DNYANESHWAR GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037482 POOJA DNYANESHWAR GAIKWAD BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-067-001/480
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375652 19/07/2023 Archana Nandu Aher 1815008WL020362 Archana Nandu Aher 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036879 ARCHANA NANDU AHER BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-067-001/480
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375650 19/07/2023 NANDU SOPAN AAHER 1815008WL020362 NANDU SOPAN AAHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036878 NANDU SOPAN AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
66 VAIJAPUR MH-15-008-067-001/480
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375651 19/07/2023 Sagar Nandu Aher 1815008WL020362 Sagar Nandu Aher 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036877 SAGAR NANDU AHER BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-067-001/502
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375654 19/07/2023 SANTOSH AAPPASAHEB JUNJAL 1815008WL020362 SANTOSH AAPPASAHEB JUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037483 Mr. SANTOSH APPASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-067-001/502
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375655 19/07/2023 SHILA SANTOSH GUNJAL 1815008WL020362 SHILA SANTOSH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037484 SHILA SANTOSH GUNJAL BANK OF BARODA(606985)
69 VAIJAPUR MH-15-008-067-001/516
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375657 19/07/2023 DIPAK NANASAHEB GUJNJAL 1815008WL020362 DIPAK NANASAHEB GUJNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037481 DIPAK NANASAHEB GUNJAL BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-087-001/816
(SAFIYABAD WADI) 		1815008000NRG24190720230369398 19/07/2023 SUNITA SANTOSH GULE 1815008WL020031 SUNITA SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037210 SUNITA SANTOSH GULE BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-087-001/968
(SAFIYABAD WADI) 		1815008000NRG24190720230369406 19/07/2023 ROHIT SANTOSH GULE 1815008WL020031 ROHIT SANTOSH GULE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037208 ROHIT SANTOSH GULE BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-087-001/971
(SAFIYABAD WADI) 		1815008000NRG24190720230369410 19/07/2023 JANABAI JADHAV 1815008WL020031 JANABAI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037209 JANABAI GANESH JADHAV BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-104-002/114
(LAKH KHANDALA) 		1815008000NRG24190720230369243 19/07/2023 ANNDA RAVINDRA DIVE 1815008WL020028 ANNDA RAVINDRA DIVE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037566 ANAND RAVINDRA DIVE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-104-002/119
(LAKH KHANDALA) 		1815008000NRG24190720230369244 19/07/2023 GOKUL RATAN MORE 1815008WL020028 GOKUL RATAN MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037366 Gokul Ratan More BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-104-002/133
(LAKH KHANDALA) 		1815008000NRG24190720230369346 19/07/2023 AKASH KADU SALUNKE 1815008WL020030 AKASH KADU SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037565 AKASH KADU SALUNKE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-104-002/260
(LAKH KHANDALA) 		1815008000NRG24190720230369250 19/07/2023 MANGAL DATTATRYA MORE 1815008WL020028 MANGAL DATTATRYA MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037383 MAGAL DATTATRYA MORE BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-104-002/264
(LAKH KHANDALA) 		1815008000NRG24190720230369253 19/07/2023 ISHWAR DNYANDEV MORE 1815008WL020028 ISHWAR DNYANDEV MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037516 MR ISHWAR DNYANDEO MORE STATE BANK OF INDIA(508548)
78 VAIJAPUR MH-15-008-104-002/358
(LAKH KHANDALA) 		1815008000NRG24190720230369255 19/07/2023 PAMABAI SAINATH GUDAGHE 1815008WL020028 PAMABAI SAINATH GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037532 PRAMILA SAINATH GUDAGE BANK OF BARODA(606985)
79 VAIJAPUR MH-15-008-104-002/360
(LAKH KHANDALA) 		1815008000NRG24190720230369257 19/07/2023 MANISHA RAMNATH GUDAGHE 1815008WL020028 MANISHA RAMNATH GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037515 MANISHA RAMNATH GUDGHE BANK OF INDIA(508505)
80 VAIJAPUR MH-15-008-104-002/360
(LAKH KHANDALA) 		1815008000NRG24190720230369256 19/07/2023 RAMNATH VISHNU GUDAGHE 1815008WL020028 RAMNATH VISHNU GUDAGHE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037514 RAMNATH VISHNU GUDAGHE BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-104-002/367
(LAKH KHANDALA) 		1815008000NRG24190720230369347 19/07/2023 SATISH SAINATH DEVKAR 1815008WL020030 SATISH SAINATH DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037371 SATISH SHAINATH DEOKAR BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-104-002/642
(LAKH KHANDALA) 		1815008000NRG24190720230369352 19/07/2023 AFRIN AMJAD PATHAN 1815008WL020030 AFRIN AMJAD PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037563 AFRIN AMJAD PATHAN BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-104-002/642
(LAKH KHANDALA) 		1815008000NRG24190720230369351 19/07/2023 AMJAAD B ABULAL PATHAN 1815008WL020030 AMJAAD B ABULAL PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037124 Amjad Babulal Pathan BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-104-002/678
(LAKH KHANDALA) 		1815008000NRG24190720230369355 19/07/2023 RAHUL DNYANESHWAR SALUNKE 1815008WL020030 RAHUL DNYANESHWAR SALUNKE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037519 MRS RAHUL DNYESHWAR SALUNKE STATE BANK OF INDIA(508548)
85 VAIJAPUR MH-15-008-104-002/699
(LAKH KHANDALA) 		1815008000NRG24190720230369261 19/07/2023 VANITA SUBHASH GAIKWAD 1815008WL020028 VANITA SUBHASH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037520 VANITA SUBHASH GAIKWAD BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-104-002/710
(LAKH KHANDALA) 		1815008000NRG24190720230369356 19/07/2023 LAXMAN BALAJI PAWAR 1815008WL020030 LAXMAN BALAJI PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036875 Laxman Balaji Pawar BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-104-002/713
(LAKH KHANDALA) 		1815008000NRG24190720230369357 19/07/2023 AARUN LAXMAN PAWAR 1815008WL020030 AARUN LAXMAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037122 Mr. ARUN LAXMAN PAWAR BANK OF MAHARASHTRA(607387)
88 VAIJAPUR MH-15-008-104-002/713
(LAKH KHANDALA) 		1815008000NRG24190720230369358 19/07/2023 VANDANA ARUN PAWAR 1815008WL020030 VANDANA ARUN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037446 Vandana Arun Pawar BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-104-002/731
(LAKH KHANDALA) 		1815008000NRG24190720230369359 19/07/2023 PANDHRINATH M ARUTI KADAM 1815008WL020030 PANDHRINATH M ARUTI KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037441 PANDHARINATH MARUTI KADAM BANK OF BARODA(606985)
90 VAIJAPUR MH-15-008-104-002/750
(LAKH KHANDALA) 		1815008000NRG24190720230369365 19/07/2023 SHARAD SITARAM DAEVKAR 1815008WL020030 SHARAD SITARAM DAEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037125 SHARAD SEETARAM DEVKAR BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-104-002/833
(LAKH KHANDALA) 		1815008000NRG24190720230369267 19/07/2023 YADAV TRIMBAK AAHER 1815008WL020028 YADAV TRIMBAK AAHER 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037511 MRS YADAVRAO TRIMBAK AHER STATE BANK OF INDIA(508548)
92 VAIJAPUR MH-15-008-104-002/837
(LAKH KHANDALA) 		1815008000NRG24190720230369268 19/07/2023 PANDHRINATH LAXMAN LIHNAR 1815008WL020028 PANDHRINATH LAXMAN LIHNAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037512 MR PANDHARINATH LAXMAN LIHINAR STATE BANK OF INDIA(508548)
93 VAIJAPUR MH-15-008-104-002/857
(LAKH KHANDALA) 		1815008000NRG24190720230369367 19/07/2023 VISHNU RADHAKRUSHN MADAGUL 1815008WL020030 VISHNU RADHAKRUSHN MADAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037445 Vishnu Radhakrushn Madagul BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-104-002/861
(LAKH KHANDALA) 		1815008000NRG24190720230369270 19/07/2023 UTTAM RAMBHAU GAIKWAD 1815008WL020028 UTTAM RAMBHAU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037162 MR UTTAM RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
95 VAIJAPUR MH-15-008-104-002/889
(LAKH KHANDALA) 		1815008000NRG24190720230369273 19/07/2023 VAIBHAV DHARMENDRA DEVKAR 1815008WL020028 VAIBHAV DHARMENDRA DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037524 Vaibhav Darmendra Devakr BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-104-002/895
(LAKH KHANDALA) 		1815008000NRG24190720230369372 19/07/2023 KISHOR NANASHEB SONAWANE 1815008WL020030 KISHOR NANASHEB SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037531 Master KISHOR NANASAHEB SONAWANE BANK OF MAHARASHTRA(607387)
97 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24190720230376549 19/07/2023 SUSHILABAI JAYRAM PAWAR 1815008WL020399 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230037115 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
98 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24190720230376555 19/07/2023 VILAS AMBADAS PAWAR 1815008WL020399 VILAS AMBADAS PAWAR 00045 BARB0VAIJAP 1536 1536 Rejected 27/07/2023 A208230037116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24190720230376558 19/07/2023 VANDANA RAJENDRA GAIKWAD 1815008WL020399 VANDANA RAJENDRA GAIKWAD 00045 BARB0VAIJAP 1536 1536 Processed 28/07/2023 A208230037623 VANDANA RAJENDR GAYKWAD BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-134-001/406
(Vaijapur Gramin 2) 		1815008000NRG24190720230376599 19/07/2023 SHUBHAM PRALHAD WANI 1815008WL020401 SHUBHAM PRALHAD WANI 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036880 MR SHUBHAM PRALHAD WANI STATE BANK OF INDIA(508548)
101 VAIJAPUR MH-15-008-134-001/408
(Vaijapur Gramin 2) 		1815008000NRG24190720230376601 19/07/2023 SANTOSH ASHOK JAVADE 1815008WL020401 SANTOSH ASHOK JAVADE 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230036874 SANTOSH ASHOK JAVADE BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24190720230369373 19/07/2023 GOKUL DAULAT PAWAR 1815008WL020030 GOKUL DAULAT PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037523 GOKUL DAULAT PAWAR BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-135-001/1005
(LAKH KHANDALA) 		1815008000NRG24190720230369374 19/07/2023 JAYSHREE GOKUL PAWAR 1815008WL020030 JAYSHREE GOKUL PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037525 JAYSHREE GOKUL PAWAR BANK OF BARODA(606985)
104 VAIJAPUR MH-15-008-135-001/1011
(LAKH KHANDALA) 		1815008000NRG24190720230369375 19/07/2023 DATTATRAY HARIBHAU KAWAR 1815008WL020030 DATTATRAY HARIBHAU KAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037518 MR DATTATREY HARIBHAU KAWAR STATE BANK OF INDIA(508548)
105 VAIJAPUR MH-15-008-135-001/1108
(LAKH KHANDALA) 		1815008000NRG24190720230369376 19/07/2023 SAGAR SITARAM DEVKAR 1815008WL020030 SAGAR SITARAM DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037624 SAGAR SITARAM DEOKAR BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-135-001/947
(LAKH KHANDALA) 		1815008000NRG24190720230369277 19/07/2023 GAJANAN NAVNATH DEOKAR 1815008WL020028 GAJANAN NAVNATH DEOKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037513 GAJANAN NAVNATH DEOKAR BANK OF BARODA(606985)
107 VAIJAPUR MH-15-008-135-001/949
(LAKH KHANDALA) 		1815008000NRG24190720230369379 19/07/2023 ANITA BHAUSAHEB DEVKAR 1815008WL020030 ANITA BHAUSAHEB DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037432 Anita Bhausaheb Devakar BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-135-001/949
(LAKH KHANDALA) 		1815008000NRG24190720230369378 19/07/2023 BHAUSAHEB SUKHDEV DEVKAR 1815008WL020030 BHAUSAHEB SUKHDEV DEVKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037431 BHAUSAHEB SUKHDEV DEVKAR BANK OF BARODA(606985)
109 VAIJAPUR MH-15-008-135-001/950
(LAKH KHANDALA) 		1815008000NRG24190720230369381 19/07/2023 DNYNESHWAR RAGHUNATH DEOKAR 1815008WL020030 DNYNESHWAR RAGHUNATH DEOKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037437 DNYNESHWAR RAGHUNATH DEOKAR BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-135-001/973
(LAKH KHANDALA) 		1815008000NRG24190720230369387 19/07/2023 SANTOSH JANARDHAN GAIKWAD 1815008WL020030 SANTOSH JANARDHAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037123 Santosh Janardan Gaikwad BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-135-001/994
(LAKH KHANDALA) 		1815008000NRG24190720230369281 19/07/2023 JIJABAI RAMBHAU GAIKWAD 1815008WL020028 JIJABAI RAMBHAU GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/07/2023 A208230037517 JIJABAI UTTAM GAIKWAD BANK OF BARODA(606985)
SubTotal 181512 181512
112 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24190720230369298 19/07/2023 GANESH BALU GAYKE 1815008WL020029 GANESH BALU GAYKE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037129 GANESH BALU GAYAKE BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24190720230369300 19/07/2023 TARABAI BALU GAYAKE 1815008WL020029 TARABAI BALU GAYAKE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037575 TARABAI BALU GAYAKE BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-003-001/493
(ANCHALGAON) 		1815008000NRG24190720230369338 19/07/2023 RAMDAS SITARAM JADHAV 1815008WL020029 RAMDAS SITARAM JADHAV 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037130 Mr. RAMDAS SITARAM JADHAV BANK OF MAHARASHTRA(607387)
115 VAIJAPUR MH-15-008-087-001/16
(SAFIYABAD WADI) 		1815008000NRG24190720230369446 19/07/2023 JADHAV AJIT DEVIDAS 1815008WL020033 JADHAV AJIT DEVIDAS 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230036862 JADHAV AJIT DEVIDAS BANK OF INDIA(508505)
116 VAIJAPUR MH-15-008-107-001/104
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376215 19/07/2023 DILIP BHIMRAO TEJANKAR 1815008WL020378 DILIP BHIMRAO TEJANKAR 00048 BKID0000686 546 546 Processed 28/07/2023 A208230037352 DILIP BHIMRAO TEJANKAR BANK OF INDIA(508505)
117 VAIJAPUR MH-15-008-107-001/41
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376136 19/07/2023 KALPANA BHAUSAHEB DAREKAR 1815008WL020377 KALPANA BHAUSAHEB DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037621 Mrs. KAIPANA BHAUSAHEB DAREKAR BANK OF MAHARASHTRA(607387)
118 VAIJAPUR MH-15-008-107-001/46
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376217 19/07/2023 ASHA SUNIL TEJANKAR 1815008WL020378 ASHA SUNIL TEJANKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037504 Miss. Asha Sunil Tejankar BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-107-001/47
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376139 19/07/2023 BHIMRAO BAJIRAO DAREKAR 1815008WL020377 BHIMRAO BAJIRAO DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037443 BHIMRAO BAJIRAO DAREKAR BANK OF INDIA(508505)
120 VAIJAPUR MH-15-008-107-001/482
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376142 19/07/2023 BALU KASHINATH SHINGARE 1815008WL020377 BALU KASHINATH SHINGARE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037618 BALU KASHINATH SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-107-001/482
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376143 19/07/2023 HIRABAI BALU SHINGARE 1815008WL020377 HIRABAI BALU SHINGARE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037620 Mrs. HIRABAI BALU SHINAGARE BANK OF MAHARASHTRA(607387)
122 VAIJAPUR MH-15-008-107-001/504
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376151 19/07/2023 KIRAN RAMHARI DAREKAR 1815008WL020377 KIRAN RAMHARI DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037616 KIRAN RAMHARI DAREKAR BANK OF INDIA(508505)
123 VAIJAPUR MH-15-008-107-001/545
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376158 19/07/2023 ASHWINI WALMIK DAREKAR 1815008WL020377 ASHWINI WALMIK DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037622 ASHWINI WALMIK DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-107-001/545
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376157 19/07/2023 WALMIK RAMHARI DAREKAR 1815008WL020377 WALMIK RAMHARI DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037617 WALMIK RAMHARI DAREKAR BANK OF INDIA(508505)
125 VAIJAPUR MH-15-008-107-001/551
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376161 19/07/2023 MANISHA MACHINDRA DAREKAR 1815008WL020377 MANISHA MACHINDRA DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037150 MANISHA MACHINDRA DAREKAR BANK OF INDIA(508505)
126 VAIJAPUR MH-15-008-107-001/553
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376163 19/07/2023 ZUMBARBAI RAMHARI DAREKAR 1815008WL020377 ZUMBARBAI RAMHARI DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230036861 ZUMBRABAI RAMHARIDAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-107-001/554
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376165 19/07/2023 PRAVIN SUDAM DAREKAR 1815008WL020377 PRAVIN SUDAM DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230036864 PRAVIN SUDAM DAREKAR BANK OF INDIA(508505)
128 VAIJAPUR MH-15-008-107-001/554
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376164 19/07/2023 SUDAM BAJIRAV DAREKAR 1815008WL020377 SUDAM BAJIRAV DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230036863 SUDAM BAJIRAV DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376168 19/07/2023 MANDABAI SAINATH KADAM 1815008WL020377 MANDABAI SAINATH KADAM 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037546 Mr. Manda Shainath Kadam BANK OF MAHARASHTRA(607387)
130 VAIJAPUR MH-15-008-107-001/653
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376174 19/07/2023 BHARAT JANARDHAN DAREKAR 1815008WL020377 BHARAT JANARDHAN DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037148 MRS BHARAT JANARDHAN DAREKAR STATE BANK OF INDIA(508548)
131 VAIJAPUR MH-15-008-107-001/655
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376175 19/07/2023 APPASAHEB JANRDHAN DAREKAR 1815008WL020377 APPASAHEB JANRDHAN DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037149 APPASAHEB DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-107-001/66
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376179 19/07/2023 SANGITA SANJAY GANGURDE 1815008WL020377 SANGITA SANJAY GANGURDE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037503 SANGITA SANJAY GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-107-001/66
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376178 19/07/2023 SANJAY GANGURDE 1815008WL020377 SANJAY GANGURDE 00048 BKID0000686 1638 1638 Processed 29/07/2023 A208230037552 SANJAY MHASU GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 VAIJAPUR MH-15-008-107-001/88
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376186 19/07/2023 BHAGWAN PATILBA DAREKAR 1815008WL020377 BHAGWAN PATILBA DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037619 BHAGAWAN PATILBA DAREKAR HDFC BANK LTD(607152)
135 VAIJAPUR MH-15-008-107-001/95
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376189 19/07/2023 SHAKUANTALA SOMINATH DAREKAR 1815008WL020377 SHAKUANTALA SOMINATH DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037501 SHAKUANTALA SOMINATH DAREKAR BANK OF INDIA(508505)
136 VAIJAPUR MH-15-008-107-001/95
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376188 19/07/2023 SOMINATH BHAGINATH DAREKAR 1815008WL020377 SOMINATH BHAGINATH DAREKAR 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037353 SOMNATH BHAGINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-107-002/434
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376195 19/07/2023 SANTARAM DHODIRAM DUMALE 1815008WL020377 SANTARAM DHODIRAM DUMALE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037549 SANTARAM DHODIRAM DUMALE BANK OF INDIA(508505)
138 VAIJAPUR MH-15-008-107-002/503
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376196 19/07/2023 DHAVLABAI GULABRAV BEDVAL 1815008WL020377 DHAVLABAI GULABRAV BEDVAL 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037500 Mrs. DHAWALABAI GULABRAO BEDWAL BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-107-002/503
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376197 19/07/2023 GANESH GULABSING BEDWAL 1815008WL020377 GANESH GULABSING BEDWAL 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037498 GANESH GULABSING BEDWAL BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-107-002/510
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376199 19/07/2023 POOJABAI RAMESH CHUNGDE 1815008WL020377 POOJABAI RAMESH CHUNGDE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037551 POOJABAI RAMESH CHUNGDE BANK OF INDIA(508505)
141 VAIJAPUR MH-15-008-107-002/567
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376202 19/07/2023 GANESH SUBHASH DUMALE 1815008WL020377 GANESH SUBHASH DUMALE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037548 GANESH SUBHASH DUMALE BANK OF INDIA(508505)
142 VAIJAPUR MH-15-008-107-002/567
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376203 19/07/2023 NITABAI GANESH DUMALE 1815008WL020377 NITABAI GANESH DUMALE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037553 NITABAI GANESH DUMALE BANK OF INDIA(508505)
143 VAIJAPUR MH-15-008-107-002/615
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376204 19/07/2023 VITTHAL KISANSING SHEHRE 1815008WL020377 VITTHAL KISANSING SHEHRE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037547 VITTHL KISANSING SHEHRE BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-107-002/646
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376208 19/07/2023 RUKHMANBAI JANARDHAN SONAWANE 1815008WL020377 RUKHMANBAI JANARDHAN SONAWANE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037502 RUKHMANBAI JANARDHAN SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-107-002/647
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376209 19/07/2023 SANJAY JANARDHAN SONAWANE 1815008WL020377 SANJAY JANARDHAN SONAWANE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037499 SANJAY JANARDHAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-107-002/91
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376214 19/07/2023 POPAT KISAN SHAHERE 1815008WL020377 POPAT KISAN SHAHERE 00048 BKID0000686 1638 1638 Processed 28/07/2023 A208230037550 POPAT KISAN SHAHERE BANK OF INDIA(508505)
SubTotal 56238 56238
147 VAIJAPUR MH-15-008-010-001/109
(BABATARA) 		1815008000NRG24190720230375320 19/07/2023 GANESH SHANKAR TRIBHUVAN 1815008WL020356 GANESH SHANKAR TRIBHUVAN 00051 MAHB0000139 1638 1638 Processed 28/07/2023 A208230037410 Mr. GANESH SHANKAR TRIBHUVAN BANK OF MAHARASHTRA(607387)
148 VAIJAPUR MH-15-008-010-001/109
(BABATARA) 		1815008000NRG24190720230375321 19/07/2023 MAYA GANESH TRIBHUWAN 1815008WL020356 MAYA GANESH TRIBHUWAN 00051 MAHB0000139 1638 1638 Processed 28/07/2023 A208230037554 Mrs. MAYA GANESH TRIBHUVAN BANK OF MAHARASHTRA(607387)
149 VAIJAPUR MH-15-008-010-001/109
(BABATARA) 		1815008000NRG24190720230375319 19/07/2023 PARVATABAI SHANKAR TRIBHUVAN 1815008WL020356 PARVATABAI SHANKAR TRIBHUVAN 00051 MAHB0000139 1638 1638 Processed 28/07/2023 A208230037557 Mrs. Parbatabai Shankar Tribhuvan BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
150 VAIJAPUR MH-15-008-087-001/140
(SAFIYABAD WADI) 		1815008000NRG24190720230369390 19/07/2023 ASHABAI CHAGANRAO KAVDE 1815008WL020031 ASHABAI CHAGANRAO KAVDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037207 ASHABAI CHHAGAN KAVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-087-001/16
(SAFIYABAD WADI) 		1815008000NRG24190720230369443 19/07/2023 DEVIDAS GORAKHNATH JADHAV 1815008WL020033 DEVIDAS GORAKHNATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036893 DEVIDAS GORAKHANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24190720230369393 19/07/2023 SAKHARBAI TUKARAM SHEDKE 1815008WL020031 SAKHARBAI TUKARAM SHEDKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037357 SAKARBAI TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-087-001/186
(SAFIYABAD WADI) 		1815008000NRG24190720230369392 19/07/2023 TUKARAM BABURAO SHELKE 1815008WL020031 TUKARAM BABURAO SHELKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037339 TUKARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24190720230369394 19/07/2023 MAGAN BALA JADHAV 1815008WL020031 MAGAN BALA JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037570 MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-087-001/54
(SAFIYABAD WADI) 		1815008000NRG24190720230369396 19/07/2023 LAXMAN CHHAGAN KAVDE 1815008WL020031 LAXMAN CHHAGAN KAVDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037211 Mr. LAXMAN CHHAGAN KAVDE BANK OF MAHARASHTRA(607387)
156 VAIJAPUR MH-15-008-087-001/84
(SAFIYABAD WADI) 		1815008000NRG24190720230369400 19/07/2023 ASHOK SOPAN MHASKEW 1815008WL020031 ASHOK SOPAN MHASKEW 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037159 Mr. Ashok Sopan Mhaske BANK OF MAHARASHTRA(607387)
157 VAIJAPUR MH-15-008-087-001/84
(SAFIYABAD WADI) 		1815008000NRG24190720230369403 19/07/2023 BHAMABAI SOPAN MHASKE 1815008WL020031 BHAMABAI SOPAN MHASKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036897 BHAMABAI SOPANRAO MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-087-001/84
(SAFIYABAD WADI) 		1815008000NRG24190720230369402 19/07/2023 REKHA ASHOK MHASKE 1815008WL020031 REKHA ASHOK MHASKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037117 Mrs. REKHA ASHOK MHASKE BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-087-001/84
(SAFIYABAD WADI) 		1815008000NRG24190720230369399 19/07/2023 SOPAN DHURAJI MHASKE 1815008WL020031 SOPAN DHURAJI MHASKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037157 SOPAN DHURAJI MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-087-001/84
(SAFIYABAD WADI) 		1815008000NRG24190720230369401 19/07/2023 YOGESH SOPANRAO MASKE 1815008WL020031 YOGESH SOPANRAO MASKE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037158 YOGESH SOPAN MHASKE AXIS BANK(607153)
161 VAIJAPUR MH-15-008-087-001/893
(SAFIYABAD WADI) 		1815008000NRG24190720230369404 19/07/2023 SANGITA DHONDIRAM SHELAR 1815008WL020031 SANGITA DHONDIRAM SHELAR 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037156 Mrs. SANGITA DHONDIRAM SHELAR BANK OF MAHARASHTRA(607387)
162 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008000NRG24190720230369451 19/07/2023 DNYANEDEV BALA SHINDE 1815008WL020033 DNYANEDEV BALA SHINDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036866 DNYANADEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008000NRG24190720230369453 19/07/2023 KAILAS DYANDEO SHINDE 1815008WL020033 KAILAS DYANDEO SHINDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036867 KAILAS DNYANDEO SHINDE BANK OF INDIA(508505)
164 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008000NRG24190720230369452 19/07/2023 KAMALBAI DNYNADEV SHINDE 1815008WL020033 KAMALBAI DNYNADEV SHINDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036896 KAMLABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008000NRG24190720230369456 19/07/2023 SARIKA KAILAS SHINDE 1815008WL020033 SARIKA KAILAS SHINDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036894 Mrs. SARIKA KAILAS SHINDE BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008000NRG24190720230369454 19/07/2023 VILAS DNYANDEV SHINDE 1815008WL020033 VILAS DNYANDEV SHINDE 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230036892 Mr. VILAS DNYANDEV SHINDE BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-087-001/946
(SAFIYABAD WADI) 		1815008000NRG24190720230369405 19/07/2023 BHAGYASHREE RAMESHWAR JADAHV 1815008WL020031 BHAGYASHREE RAMESHWAR JADAHV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037214 Mrs. BHAGYASHREE RAMESHWAR JADHAV BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-087-001/969
(SAFIYABAD WADI) 		1815008000NRG24190720230369407 19/07/2023 RAMKRUSHNA BALU GAVALI 1815008WL020031 RAMKRUSHNA BALU GAVALI 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037213 Master Ramkrushn Balu Gavali BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-087-001/970
(SAFIYABAD WADI) 		1815008000NRG24190720230369408 19/07/2023 KIRAN GORAKH JADHAV 1815008WL020031 KIRAN GORAKH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/07/2023 A208230037212 KIRAN GORAKH JADHAV BANK OF INDIA(508505)
SubTotal 32760 32760
170 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008000NRG24190720230369419 19/07/2023 ANAND BHIMRAJ BHALERAO 1815008WL020032 ANAND BHIMRAJ BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037611 ANAND BHIMRAJ BHALERAO IDBI BANK(607095)
171 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008000NRG24190720230369420 19/07/2023 ARUN BHIMRAJ BHALERAO 1815008WL020032 ARUN BHIMRAJ BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037609 ARUN BHIMARAV BHALERAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008000NRG24190720230369417 19/07/2023 BHIMRAJ GOVINDA BHALERAO 1815008WL020032 BHIMRAJ GOVINDA BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037612 Mr. BHIMRAJ GOVINDA BHALERAO BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-049-001/433
(KANAK SAGAJ) 		1815008000NRG24190720230375602 19/07/2023 SOMINATH BHASKAR BHUJADE 1815008WL020360 SOMINATH BHASKAR BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037594 Mr. SOMINATH BHASKAR BHUJADE BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24190720230375604 19/07/2023 BIJALABAI DASHARATH BHUJADE 1815008WL020360 BIJALABAI DASHARATH BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037595 Mrs. BIJALABAI DASHARATH BHUJADE BANK OF MAHARASHTRA(607387)
175 VAIJAPUR MH-15-008-049-001/487
(KANAK SAGAJ) 		1815008000NRG24190720230369429 19/07/2023 SANGITA PUNJARAM BHALERAO 1815008WL020032 SANGITA PUNJARAM BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230036895 Mrs. SANGITA PUNJARAM BHALERAO BANK OF MAHARASHTRA(607387)
176 VAIJAPUR MH-15-008-049-001/502
(KANAK SAGAJ) 		1815008000NRG24190720230375607 19/07/2023 JAYSHREE NANDKISHOR BHUJADE 1815008WL020360 JAYSHREE NANDKISHOR BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037598 Mrs. JAYSHREE NANDKISHOR BHUJADE BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24190720230375609 19/07/2023 MANDA BALU BHUJADE 1815008WL020360 MANDA BALU BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037593 Mrs. MANDA BALU BHUJADE BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-049-001/504
(KANAK SAGAJ) 		1815008000NRG24190720230375610 19/07/2023 CHANGDEV RAVSAHEB BHUJADE 1815008WL020360 CHANGDEV RAVSAHEB BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037592 Mr. CHANGDEO RAOSAHEB BHUJADE BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-049-001/82
(KANAK SAGAJ) 		1815008000NRG24190720230369440 19/07/2023 RAMBHAU SHEKU KACHAKAR 1815008WL020032 RAMBHAU SHEKU KACHAKAR 00051 MAHB0000267 1638 1638 Processed 28/07/2023 A208230037610 Mr. Rambhau Sheku Kachakar BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24190720230376539 19/07/2023 DATTU KADU PAWAR 1815008WL020399 DATTU KADU PAWAR 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037539 Mr. DATTU KADU PAWAR BANK OF MAHARASHTRA(607387)
181 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24190720230376538 19/07/2023 GANESH KADU PAWAR 1815008WL020399 GANESH KADU PAWAR 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037217 GANESH KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-109-001/182
(TEMBHI) 		1815008000NRG24190720230376542 19/07/2023 NANASAHEB MADHAVRAO PAWAR 1815008WL020399 NANASAHEB MADHAVRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037173 NANASAHEB MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-109-001/2644
(TEMBHI) 		1815008000NRG24190720230376543 19/07/2023 DINESH VISHNU PAWAR 1815008WL020399 DINESH VISHNU PAWAR 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037535 MR DINESH VISHNU PAWAR STATE BANK OF INDIA(508548)
184 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24190720230376546 19/07/2023 LAXMI MACHINDRA BATTISE 1815008WL020399 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037537 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24190720230376545 19/07/2023 MACHINDRA NAMDEV BATTISE 1815008WL020399 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037536 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
186 VAIJAPUR MH-15-008-109-001/340
(TEMBHI) 		1815008000NRG24190720230376550 19/07/2023 KESHAV SHESHRAO PAWAR 1815008WL020399 KESHAV SHESHRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037534 Mr. KESHAV SHESHARAO PAWAR BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24190720230376557 19/07/2023 RAJENDRA KESHAV GAIKWAD 1815008WL020399 RAJENDRA KESHAV GAIKWAD 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037538 Mr. RAJENDRA KESHAV GAIKWAD BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-109-002/52
(TEMBHI) 		1815008000NRG24190720230376561 19/07/2023 KESHAV RANGNATH GAIKWAD 1815008WL020399 KESHAV RANGNATH GAIKWAD 00051 MAHB0000267 1536 1536 Processed 28/07/2023 A208230037174 Mr. Keshav Rangnath Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 30204 30204
189 VAIJAPUR MH-15-008-107-001/5
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376148 19/07/2023 VILAS DAULAT ADHUDE 1815008WL020377 VILAS DAULAT ADHUDE 00051 MAHB0000612 1638 1638 Processed 28/07/2023 A208230037505 VILAS DAULAT ADHUDE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
190 VAIJAPUR MH-15-008-107-001/18
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376132 19/07/2023 NANASAHEB SRIHARI DAREKAR 1815008WL020377 NANASAHEB SRIHARI DAREKAR 00051 MAHB0001047 1638 1638 Processed 28/07/2023 A208230037556 Mr. NANASAHEB SRIHARI DAREKAR BANK OF MAHARASHTRA(607387)
191 VAIJAPUR MH-15-008-107-001/480
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376141 19/07/2023 JAYSHREE SHRIRAM ADHUDE 1815008WL020377 JAYSHREE SHRIRAM ADHUDE 00051 MAHB0001047 1638 1638 Processed 28/07/2023 A208230037558 JAYSHREE SHRIRAM ADHUDE BANK OF INDIA(508505)
SubTotal 3276 3276
192 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24190720230376837 19/07/2023 SHAMRAO RANGNATH JADHAV 1815008WL020411 SHAMRAO RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037420 SHAMRAO RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-002-001/1024
(AGHOOR) 		1815008000NRG24190720230376839 19/07/2023 ROHIDAS UTTAM AVHALE 1815008WL020411 ROHIDAS UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037419 ARUN UTTAM AVHALE STATE BANK OF INDIA(508548)
194 VAIJAPUR MH-15-008-002-001/1068
(AGHOOR) 		1815008000NRG24190720230375300 19/07/2023 KOUSHLYABAI RAJARAM SHINDE 1815008WL020355 KOUSHLYABAI RAJARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037418 MRS KAUSHALAYBAI RAJARAM SHINDE STATE BANK OF INDIA(508548)
195 VAIJAPUR MH-15-008-002-001/1068
(AGHOOR) 		1815008000NRG24190720230375299 19/07/2023 RAJARAM ASARAM SHINDE 1815008WL020355 RAJARAM ASARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037223 RAJARAM ASARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24190720230375301 19/07/2023 ASHOK RAJARAM SHINDE 1815008WL020355 ASHOK RAJARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037415 MR ASHOK RAJARAM SHINDE STATE BANK OF INDIA(508548)
197 VAIJAPUR MH-15-008-002-001/118
(AGHOOR) 		1815008000NRG24190720230374037 19/07/2023 SANTOSH HARIBHAU TRIBHUVAN 1815008WL020301 SANTOSH HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037349 SANTOSH HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24190720230376840 19/07/2023 PUSHPA GANESH MATSAGAR 1815008WL020411 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037392 MRS PUSHPA GANESH MATSAGAR STATE BANK OF INDIA(508548)
199 VAIJAPUR MH-15-008-002-001/149
(AGHOOR) 		1815008000NRG24190720230375280 19/07/2023 DATTU NIVUTTI AWHALE 1815008WL020354 DATTU NIVUTTI AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036854 MR DATTATRYA NIVRUTI AVHALE STATE BANK OF INDIA(508548)
200 VAIJAPUR MH-15-008-002-001/280
(AGHOOR) 		1815008000NRG24190720230375304 19/07/2023 TATYASAHEB PANDURANG AWAHLE 1815008WL020355 TATYASAHEB PANDURANG AWAHLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037453 TATYASAHEB PANDURANG AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24190720230375283 19/07/2023 VANDANA NANDKUMAR AVHAIE 1815008WL020354 VANDANA NANDKUMAR AVHAIE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037183 MRS VANDANA NANDU AVHALE STATE BANK OF INDIA(508548)
202 VAIJAPUR MH-15-008-002-001/323
(AGHOOR) 		1815008000NRG24190720230374041 19/07/2023 ASHOK TUKARAM PANDIT 1815008WL020301 ASHOK TUKARAM PANDIT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037182 ASHOK TUKARAM PANDIT BANK OF BARODA(606985)
203 VAIJAPUR MH-15-008-002-001/351
(AGHOOR) 		1815008000NRG24190720230376843 19/07/2023 KAKASAEHB FAKIRA JAMBHALE 1815008WL020411 KAKASAEHB FAKIRA JAMBHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037348 KAKASAHEB FAKIRABA JAMBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-002-001/351
(AGHOOR) 		1815008000NRG24190720230376844 19/07/2023 SHANTABAI FAKIRA JAMBLE 1815008WL020411 SHANTABAI FAKIRA JAMBLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036858 SHANTABAI FAKIRA JAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24190720230375286 19/07/2023 ANANDABAI SANJAY AWHALE 1815008WL020354 ANANDABAI SANJAY AWHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037379 VANDANA SANJAY AVHALE HDFC BANK LTD(607152)
206 VAIJAPUR MH-15-008-002-001/368
(AGHOOR) 		1815008000NRG24190720230375287 19/07/2023 PARASNATH DADA AVHALE 1815008WL020354 PARASNATH DADA AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037324 MR SURESH PARASNATH AVHALE STATE BANK OF INDIA(508548)
207 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24190720230375289 19/07/2023 ARUN RAOSAHEB AVHALE 1815008WL020354 ARUN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037364 ARUN RAOSAHEB AWHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-002-001/380
(AGHOOR) 		1815008000NRG24190720230375290 19/07/2023 LAXMIBAI ARUN AVHALE 1815008WL020354 LAXMIBAI ARUN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037384 LAXMIBAI ARUN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-002-001/40
(AGHOOR) 		1815008000NRG24190720230375306 19/07/2023 BHAUSAHEB EKANATH AVHALE 1815008WL020355 BHAUSAHEB EKANATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036857 BHAUSAHEB EKNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-002-001/432
(AGHOOR) 		1815008000NRG24190720230375291 19/07/2023 INDUBAI GANGADHAR SHINDE 1815008WL020354 INDUBAI GANGADHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037368 INDUBAI GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-002-001/439
(AGHOOR) 		1815008000NRG24190720230374047 19/07/2023 ANKUSH RAMBHAU LOKHANDE 1815008WL020301 ANKUSH RAMBHAU LOKHANDE 00114 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230037543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 VAIJAPUR MH-15-008-002-001/439
(AGHOOR) 		1815008000NRG24190720230374046 19/07/2023 SUMAN RAMBHAU LOKHANDE 1815008WL020301 SUMAN RAMBHAU LOKHANDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037544 SUMAN RAMBHAU LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24190720230375310 19/07/2023 ASHABAI NAVNATH SHINDE 1815008WL020355 ASHABAI NAVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037356 ASHABAI NAVNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-002-001/871
(AGHOOR) 		1815008000NRG24190720230375311 19/07/2023 NANABHAU RAMBHAU GAIKWAD 1815008WL020355 NANABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036855 MR NANABHAU RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
215 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24190720230376851 19/07/2023 APPASAHEB GOPINATH AVHALE 1815008WL020411 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037385 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24190720230376852 19/07/2023 MINA APPASAHEB AVHALE 1815008WL020411 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037601 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
217 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24190720230375295 19/07/2023 SANTOSH SOMILAL SHINDE 1815008WL020354 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037473 SantoshSomilalShinde BANK OF BARODA(606985)
218 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24190720230375294 19/07/2023 SINDHU SOMILAL SHINDE 1815008WL020354 SINDHU SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037474 MRS SINDHUBAI SOMILAL SHINDE STATE BANK OF INDIA(508548)
219 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24190720230375293 19/07/2023 SOMILAL ASARAM SHINDE 1815008WL020354 SOMILAL ASARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037184 MR SOMILAL ASARAM SHINDE MRS SINDUBAI SO STATE BANK OF INDIA(508548)
220 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24190720230369283 19/07/2023 GOTIRAM RAVINDRA JADHAV 1815008WL020029 GOTIRAM RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037046 GOTIRAM RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24190720230369282 19/07/2023 VANDANA RAVINDRA JADHAV 1815008WL020029 VANDANA RAVINDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037049 Mr. Vandana Ravindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
222 VAIJAPUR MH-15-008-003-001/126
(ANCHALGAON) 		1815008000NRG24190720230369285 19/07/2023 UTTAMRAO PATILBA GAYKE 1815008WL020029 UTTAMRAO PATILBA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037050 Mr. Uttam Patilba Gayake MAHARASHTRA GRAMIN BANK(607000)
223 VAIJAPUR MH-15-008-003-001/137
(ANCHALGAON) 		1815008000NRG24190720230369289 19/07/2023 GAJANAN BALU BODKE 1815008WL020029 GAJANAN BALU BODKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036844 GAJANAN BALU BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24190720230369292 19/07/2023 CHANDRAKALABAI SITARAM CHOBHE 1815008WL020029 CHANDRAKALABAI SITARAM CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036842 CHANDRAKALA CHOBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24190720230369293 19/07/2023 RAMDAS CHOBHE 1815008WL020029 RAMDAS CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230037051 RAMDAS SITARAM CHOBHE INDIA POST PAYMENTS BANK LIMITED(508528)
226 VAIJAPUR MH-15-008-003-001/139
(ANCHALGAON) 		1815008000NRG24190720230369291 19/07/2023 SITARAM KISAN CHOBHE 1815008WL020029 SITARAM KISAN CHOBHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036845 SITARAM CHOBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-003-001/14
(ANCHALGAON) 		1815008000NRG24190720230369295 19/07/2023 ASHOK RAMRAO GAYKE 1815008WL020029 ASHOK RAMRAO GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036849 Mr. ASHOK RAMRAO GAYKE MAHARASHTRA GRAMIN BANK(607000)
228 VAIJAPUR MH-15-008-003-001/14
(ANCHALGAON) 		1815008000NRG24190720230369294 19/07/2023 HIRABAI RAMBHU GAYKE 1815008WL020029 HIRABAI RAMBHU GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037053 Mrs. Hirabai Ramrao Gayke MAHARASHTRA GRAMIN BANK(607000)
229 VAIJAPUR MH-15-008-003-001/34
(ANCHALGAON) 		1815008000NRG24190720230369307 19/07/2023 BHAGUBAI GAJANAN GAYKE 1815008WL020029 BHAGUBAI GAJANAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037042 Mrs. BHAGUBAI GAJANAN GAIKE MAHARASHTRA GRAMIN BANK(607000)
230 VAIJAPUR MH-15-008-003-001/34
(ANCHALGAON) 		1815008000NRG24190720230369306 19/07/2023 GORAKHNATH GAJANAN GAYKE 1815008WL020029 GORAKHNATH GAJANAN GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037041 Mr. GORAKH GAJANAN GAYKE MAHARASHTRA GRAMIN BANK(607000)
231 VAIJAPUR MH-15-008-003-001/341
(ANCHALGAON) 		1815008000NRG24190720230369309 19/07/2023 DILIP KASHINATH GAYKE 1815008WL020029 DILIP KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036848 Mr. DILIP KASHINATH GAYKE MAHARASHTRA GRAMIN BANK(607000)
232 VAIJAPUR MH-15-008-003-001/342
(ANCHALGAON) 		1815008000NRG24190720230369311 19/07/2023 BABANBAI KASHINATH GAYKE 1815008WL020029 BABANBAI KASHINATH GAYKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036847 Miss. Babanbai Kashinath Gayke MAHARASHTRA GRAMIN BANK(607000)
233 VAIJAPUR MH-15-008-003-001/35
(ANCHALGAON) 		1815008000NRG24190720230369312 19/07/2023 RAMCHANDRA JADHAV 1815008WL020029 RAMCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037054 RAMCHANDRA SAHEBRAO JADHAV BANK OF INDIA(508505)
234 VAIJAPUR MH-15-008-003-001/35
(ANCHALGAON) 		1815008000NRG24190720230369313 19/07/2023 SAGAR RAMCHANDRA JADHAV 1815008WL020029 SAGAR RAMCHANDRA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037047 SAGAR RAMCHANDRE JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24190720230369314 19/07/2023 SHIWAJI PUNDLIK JADHAV 1815008WL020029 SHIWAJI PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036843 SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-003-001/409
(ANCHALGAON) 		1815008000NRG24190720230369319 19/07/2023 SATYABHAMABAI SHIVAJI HARAL 1815008WL020029 SATYABHAMABAI SHIVAJI HARAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037044 Mrs. Satyabhamabai Shivaji Haral MAHARASHTRA GRAMIN BANK(607000)
237 VAIJAPUR MH-15-008-003-001/413
(ANCHALGAON) 		1815008000NRG24190720230369322 19/07/2023 BHIMARAO SHIWAJI HARAL 1815008WL020029 BHIMARAO SHIWAJI HARAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037043 BHIMRAJ SHIVAJI HARAL HDFC BANK LTD(607152)
238 VAIJAPUR MH-15-008-003-001/418
(ANCHALGAON) 		1815008000NRG24190720230369325 19/07/2023 SUJATA SOMNATH DAVGE 1815008WL020029 SUJATA SOMNATH DAVGE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037048 SUJATA SOMNATH DAVGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24190720230369327 19/07/2023 SOMNATH ASARAM KOKATE 1815008WL020029 SOMNATH ASARAM KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037052 Mr. SOMNATH ASARAM KOKATE MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24190720230369326 19/07/2023 VIMALBAI ASARAM KOKATE 1815008WL020029 VIMALBAI ASARAM KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036851 Mrs. VIMALBAI ASARAM KOKATE MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-003-001/481
(ANCHALGAON) 		1815008000NRG24190720230369337 19/07/2023 DIGAMBAR RAYBHAN GAYAKE 1815008WL020029 DIGAMBAR RAYBHAN GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036846 DIGAMBAR RAYBHAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-003-001/493
(ANCHALGAON) 		1815008000NRG24190720230369339 19/07/2023 RUPALI RAMDAS JADHAV 1815008WL020029 RUPALI RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037045 RUPALI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-003-001/53
(ANCHALGAON) 		1815008000NRG24190720230369344 19/07/2023 RAMRAO AABA KOKATE 1815008WL020029 RAMRAO AABA KOKATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036850 Mr. RAMARAV ASRABA KOKATE MAHARASHTRA GRAMIN BANK(607000)
244 VAIJAPUR MH-15-008-006-001/111
(BHILONI) 		1815008000NRG24190720230375392 19/07/2023 CHANGDEV SHEKU KADAM 1815008WL020358 CHANGDEV SHEKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037275 KADAM CHANGADEV SHEKU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-006-001/111
(BHILONI) 		1815008000NRG24190720230375393 19/07/2023 CHANGDEV SHEKU KADAM 1815008WL020358 CHANGDEV SHEKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037274 KADAM CHANGADEV SHEKU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24190720230375322 19/07/2023 SANTOSH BHAGINATH HADOLE 1815008WL020357 SANTOSH BHAGINATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037236 SANTOSH BHAGINATH HADOLE BANK OF BARODA(606985)
247 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24190720230375532 19/07/2023 SANTOSH BHAGINATH HADOLE 1815008WL020359 SANTOSH BHAGINATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037237 SANTOSH BHAGINATH HADOLE BANK OF BARODA(606985)
248 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24190720230376613 19/07/2023 SANTOSH BHAGINATH HADOLE 1815008WL020403 SANTOSH BHAGINATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037235 SANTOSH BHAGINATH HADOLE BANK OF BARODA(606985)
249 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24190720230376614 19/07/2023 SWATI SANTOSH HADOLE 1815008WL020403 SWATI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036947 SWATI SANTOSH HADOLE BANK OF BARODA(606985)
250 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24190720230375323 19/07/2023 SWATI SANTOSH HADOLE 1815008WL020357 SWATI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036948 SWATI SANTOSH HADOLE BANK OF BARODA(606985)
251 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375398 19/07/2023 ANNA MURLIDHAR WAGH 1815008WL020358 ANNA MURLIDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036952 MR ANNASAHEB MURLIDHAR WAGH STATE BANK OF INDIA(508548)
252 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375400 19/07/2023 ANNA MURLIDHAR WAGH 1815008WL020358 ANNA MURLIDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036954 MR ANNASAHEB MURLIDHAR WAGH STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-006-001/133
(BHILONI) 		1815008000NRG24190720230375396 19/07/2023 ANNA MURLIDHAR WAGH 1815008WL020358 ANNA MURLIDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036953 MR ANNASAHEB MURLIDHAR WAGH STATE BANK OF INDIA(508548)
254 VAIJAPUR MH-15-008-006-001/162
(BHILONI) 		1815008000NRG24190720230375326 19/07/2023 NARAYAN BHIMAJI HADOLE 1815008WL020357 NARAYAN BHIMAJI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037034 NARAYAN HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-006-001/162
(BHILONI) 		1815008000NRG24190720230376619 19/07/2023 NARAYAN BHIMAJI HADOLE 1815008WL020403 NARAYAN BHIMAJI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037033 NARAYAN HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-006-001/162
(BHILONI) 		1815008000NRG24190720230376620 19/07/2023 NARAYAN BHIMAJI HADOLE 1815008WL020403 NARAYAN BHIMAJI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037454 NARAYAN HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-006-001/181
(BHILONI) 		1815008000NRG24190720230376621 19/07/2023 DWARAKABAI SANTOSH HADOLE 1815008WL020403 DWARAKABAI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037086 DWARAKA SANTOSH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-006-001/181
(BHILONI) 		1815008000NRG24190720230376622 19/07/2023 DWARAKABAI SANTOSH HADOLE 1815008WL020403 DWARAKABAI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037085 DWARAKA SANTOSH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-006-001/181
(BHILONI) 		1815008000NRG24190720230375327 19/07/2023 DWARAKABAI SANTOSH HADOLE 1815008WL020357 DWARAKABAI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037087 DWARAKA SANTOSH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008000NRG24190720230375405 19/07/2023 LAXMAN ASHOK KADAM 1815008WL020358 LAXMAN ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037336 MR LAXMAN ASHOK KADAM STATE BANK OF INDIA(508548)
261 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008000NRG24190720230375407 19/07/2023 LAXMAN ASHOK KADAM 1815008WL020358 LAXMAN ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037335 MR LAXMAN ASHOK KADAM STATE BANK OF INDIA(508548)
262 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008000NRG24190720230375406 19/07/2023 VATSALABAI ASHOK KADAM 1815008WL020358 VATSALABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036907 WATSALABAI ASHOK KADAM BANK OF BARODA(606985)
263 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008000NRG24190720230375404 19/07/2023 VATSALABAI ASHOK KADAM 1815008WL020358 VATSALABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036908 WATSALABAI ASHOK KADAM BANK OF BARODA(606985)
264 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230375328 19/07/2023 SHIVAJI RAGU KADAM 1815008WL020357 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037189 MR SHIVAJI RADHU KADAM STATE BANK OF INDIA(508548)
265 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230376623 19/07/2023 SHIVAJI RAGU KADAM 1815008WL020403 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037188 MR SHIVAJI RADHU KADAM STATE BANK OF INDIA(508548)
266 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230376625 19/07/2023 SHIVAJI RAGU KADAM 1815008WL020403 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037187 MR SHIVAJI RADHU KADAM STATE BANK OF INDIA(508548)
267 VAIJAPUR MH-15-008-006-001/196
(BHILONI) 		1815008000NRG24190720230376627 19/07/2023 KAILAS BHIMAJI PAWAR 1815008WL020403 KAILAS BHIMAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036968 MR KAILAS BHIMAJI PAWAR STATE BANK OF INDIA(508548)
268 VAIJAPUR MH-15-008-006-001/196
(BHILONI) 		1815008000NRG24190720230375330 19/07/2023 KAILAS BHIMAJI PAWAR 1815008WL020357 KAILAS BHIMAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036966 MR KAILAS BHIMAJI PAWAR STATE BANK OF INDIA(508548)
269 VAIJAPUR MH-15-008-006-001/196
(BHILONI) 		1815008000NRG24190720230375534 19/07/2023 KAILAS BHIMAJI PAWAR 1815008WL020359 KAILAS BHIMAJI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036967 MR KAILAS BHIMAJI PAWAR STATE BANK OF INDIA(508548)
270 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008000NRG24190720230375535 19/07/2023 GULAB KONDIRAM KADAM 1815008WL020359 GULAB KONDIRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037102 GULAB KONDIRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-006-001/208
(BHILONI) 		1815008000NRG24190720230375413 19/07/2023 GANESH UDHAV JADHAV 1815008WL020358 GANESH UDHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036918 MR GANESH UDDHAV JADHAV STATE BANK OF INDIA(508548)
272 VAIJAPUR MH-15-008-006-001/208
(BHILONI) 		1815008000NRG24190720230375414 19/07/2023 GANESH UDHAV JADHAV 1815008WL020358 GANESH UDHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036917 MR GANESH UDDHAV JADHAV STATE BANK OF INDIA(508548)
273 VAIJAPUR MH-15-008-006-001/208
(BHILONI) 		1815008000NRG24190720230375415 19/07/2023 GANESH UDHAV JADHAV 1815008WL020358 GANESH UDHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037110 MR GANESH UDDHAV JADHAV STATE BANK OF INDIA(508548)
274 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230375333 19/07/2023 YOGESH ASHOK KADAM 1815008WL020357 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037025 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230376631 19/07/2023 YOGESH ASHOK KADAM 1815008WL020403 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037024 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24190720230376633 19/07/2023 YOGESH ASHOK KADAM 1815008WL020403 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037023 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-006-001/2081
(BHILONI) 		1815008000NRG24190720230376635 19/07/2023 NILESH BHAUSAHEB LINGAYAT 1815008WL020403 NILESH BHAUSAHEB LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037094 Mr. NILESH BHAUSAHEB LIGAYAT MAHARASHTRA GRAMIN BANK(607000)
278 VAIJAPUR MH-15-008-006-001/211
(BHILONI) 		1815008000NRG24190720230375541 19/07/2023 BHIVSAN KISAN SONAWANE 1815008WL020359 BHIVSAN KISAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037028 BHIVSAN KISAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-006-001/211
(BHILONI) 		1815008000NRG24190720230375542 19/07/2023 BHIVSAN KISAN SONAWANE 1815008WL020359 BHIVSAN KISAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037027 BHIVSAN KISAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-006-001/211
(BHILONI) 		1815008000NRG24190720230375543 19/07/2023 BHIVSAN KISAN SONAWANE 1815008WL020359 BHIVSAN KISAN SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037026 BHIVSAN KISAN SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-006-001/2124
(BHILONI) 		1815008000NRG24190720230375416 19/07/2023 SWETARK SUNIL KADAM 1815008WL020358 SWETARK SUNIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036944 SHWETARK SUNIL KADAM BANK OF BARODA(606985)
282 VAIJAPUR MH-15-008-006-001/2124
(BHILONI) 		1815008000NRG24190720230376776 19/07/2023 SWETARK SUNIL KADAM 1815008WL020408 SWETARK SUNIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036946 SHWETARK SUNIL KADAM BANK OF BARODA(606985)
283 VAIJAPUR MH-15-008-006-001/2124
(BHILONI) 		1815008000NRG24190720230376777 19/07/2023 SWETARK SUNIL KADAM 1815008WL020408 SWETARK SUNIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036945 SHWETARK SUNIL KADAM BANK OF BARODA(606985)
284 VAIJAPUR MH-15-008-006-001/2129
(BHILONI) 		1815008000NRG24190720230375417 19/07/2023 NITIN VILAS HADOLE 1815008WL020358 NITIN VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037093 NITIN VILAS HADOLE BANK OF BARODA(606985)
285 VAIJAPUR MH-15-008-006-001/2129
(BHILONI) 		1815008000NRG24190720230375418 19/07/2023 NITIN VILAS HADOLE 1815008WL020358 NITIN VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037092 NITIN VILAS HADOLE BANK OF BARODA(606985)
286 VAIJAPUR MH-15-008-006-001/2129
(BHILONI) 		1815008000NRG24190720230375419 19/07/2023 NITIN VILAS HADOLE 1815008WL020358 NITIN VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037091 NITIN VILAS HADOLE BANK OF BARODA(606985)
287 VAIJAPUR MH-15-008-006-001/2132
(BHILONI) 		1815008000NRG24190720230375423 19/07/2023 YOGESH ANNA KADAM 1815008WL020358 YOGESH ANNA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036924 MASTER YOGESH ANNA KADAM STATE BANK OF INDIA(508548)
288 VAIJAPUR MH-15-008-006-001/2132
(BHILONI) 		1815008000NRG24190720230375424 19/07/2023 YOGESH ANNA KADAM 1815008WL020358 YOGESH ANNA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036923 MASTER YOGESH ANNA KADAM STATE BANK OF INDIA(508548)
289 VAIJAPUR MH-15-008-006-001/2132
(BHILONI) 		1815008000NRG24190720230375425 19/07/2023 YOGESH ANNA KADAM 1815008WL020358 YOGESH ANNA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036922 MASTER YOGESH ANNA KADAM STATE BANK OF INDIA(508548)
290 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008000NRG24190720230375427 19/07/2023 DIPALI SATISH KADAM 1815008WL020358 DIPALI SATISH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037058 DIPALI SATISH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008000NRG24190720230375429 19/07/2023 DIPALI SATISH KADAM 1815008WL020358 DIPALI SATISH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037059 DIPALI SATISH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008000NRG24190720230375428 19/07/2023 SATISH SOPAN KADAM 1815008WL020358 SATISH SOPAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037073 MR SATISH SOPAN KADAM STATE BANK OF INDIA(508548)
293 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008000NRG24190720230375426 19/07/2023 SATISH SOPAN KADAM 1815008WL020358 SATISH SOPAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037074 MR SATISH SOPAN KADAM STATE BANK OF INDIA(508548)
294 VAIJAPUR MH-15-008-006-001/2159
(BHILONI) 		1815008000NRG24190720230375544 19/07/2023 NAVNATH KHANDU KADAM 1815008WL020359 NAVNATH KHANDU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037057 NAVNATH KHANDU KADAM BANK OF BARODA(606985)
295 VAIJAPUR MH-15-008-006-001/2159
(BHILONI) 		1815008000NRG24190720230375545 19/07/2023 NAVNATH KHANDU KADAM 1815008WL020359 NAVNATH KHANDU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037056 NAVNATH KHANDU KADAM BANK OF BARODA(606985)
296 VAIJAPUR MH-15-008-006-001/2159
(BHILONI) 		1815008000NRG24190720230375546 19/07/2023 NAVNATH KHANDU KADAM 1815008WL020359 NAVNATH KHANDU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037055 NAVNATH KHANDU KADAM BANK OF BARODA(606985)
297 VAIJAPUR MH-15-008-006-001/221
(BHILONI) 		1815008000NRG24190720230375433 19/07/2023 SAHEBRAO AAMBADAS KADAM 1815008WL020358 SAHEBRAO AAMBADAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037284 MR SAHEBRAO AMBADAS KADAM STATE BANK OF INDIA(508548)
298 VAIJAPUR MH-15-008-006-001/221
(BHILONI) 		1815008000NRG24190720230375434 19/07/2023 SAHEBRAO AAMBADAS KADAM 1815008WL020358 SAHEBRAO AAMBADAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037283 MR SAHEBRAO AMBADAS KADAM STATE BANK OF INDIA(508548)
299 VAIJAPUR MH-15-008-006-001/221
(BHILONI) 		1815008000NRG24190720230375435 19/07/2023 SAHEBRAO AAMBADAS KADAM 1815008WL020358 SAHEBRAO AAMBADAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037282 MR SAHEBRAO AMBADAS KADAM STATE BANK OF INDIA(508548)
300 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375437 19/07/2023 RUKHMINI SITARAM KADAM 1815008WL020358 RUKHMINI SITARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036977 RUKHMANBAI SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375440 19/07/2023 RUKHMINI SITARAM KADAM 1815008WL020358 RUKHMINI SITARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036978 RUKHMANBAI SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375439 19/07/2023 SITARAM BHIKAJI KADAM 1815008WL020358 SITARAM BHIKAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036950 MR SITARAM BHIKAJI KADAM STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375436 19/07/2023 SITARAM BHIKAJI KADAM 1815008WL020358 SITARAM BHIKAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036951 MR SITARAM BHIKAJI KADAM STATE BANK OF INDIA(508548)
304 VAIJAPUR MH-15-008-006-001/240
(BHILONI) 		1815008000NRG24190720230375549 19/07/2023 GORAKHNATH SAHEBRAO JADHAV 1815008WL020359 GORAKHNATH SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036962 GORAKHANATH RAOSAHEB JADHAV ICICI BANK LTD(508534)
305 VAIJAPUR MH-15-008-006-001/240
(BHILONI) 		1815008000NRG24190720230375550 19/07/2023 GORAKHNATH SAHEBRAO JADHAV 1815008WL020359 GORAKHNATH SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036961 GORAKHANATH RAOSAHEB JADHAV ICICI BANK LTD(508534)
306 VAIJAPUR MH-15-008-006-001/240
(BHILONI) 		1815008000NRG24190720230375551 19/07/2023 GORAKHNATH SAHEBRAO JADHAV 1815008WL020359 GORAKHNATH SAHEBRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037288 GORAKHANATH RAOSAHEB JADHAV ICICI BANK LTD(508534)
307 VAIJAPUR MH-15-008-006-001/278
(BHILONI) 		1815008000NRG24190720230375444 19/07/2023 SHANTARAM BABURAO SHINDE 1815008WL020358 SHANTARAM BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036976 SHANTARAM B SHINDE BANK OF BARODA(606985)
308 VAIJAPUR MH-15-008-006-001/278
(BHILONI) 		1815008000NRG24190720230375445 19/07/2023 SHANTARAM BABURAO SHINDE 1815008WL020358 SHANTARAM BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036975 SHANTARAM B SHINDE BANK OF BARODA(606985)
309 VAIJAPUR MH-15-008-006-001/278
(BHILONI) 		1815008000NRG24190720230375446 19/07/2023 SHANTARAM BABURAO SHINDE 1815008WL020358 SHANTARAM BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036974 SHANTARAM B SHINDE BANK OF BARODA(606985)
310 VAIJAPUR MH-15-008-006-001/290
(BHILONI) 		1815008000NRG24190720230375447 19/07/2023 LAXMAN KARBHARI KADAM 1815008WL020358 LAXMAN KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037240 MR LAXMAN KARBHARI KADAM STATE BANK OF INDIA(508548)
311 VAIJAPUR MH-15-008-006-001/290
(BHILONI) 		1815008000NRG24190720230375448 19/07/2023 LAXMAN KARBHARI KADAM 1815008WL020358 LAXMAN KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037239 MR LAXMAN KARBHARI KADAM STATE BANK OF INDIA(508548)
312 VAIJAPUR MH-15-008-006-001/290
(BHILONI) 		1815008000NRG24190720230375449 19/07/2023 LAXMAN KARBHARI KADAM 1815008WL020358 LAXMAN KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037238 MR LAXMAN KARBHARI KADAM STATE BANK OF INDIA(508548)
313 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230375345 19/07/2023 ASHOK PARASRAM KADAM 1815008WL020357 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036999 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230376640 19/07/2023 ASHOK PARASRAM KADAM 1815008WL020403 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036997 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230376642 19/07/2023 ASHOK PARASRAM KADAM 1815008WL020403 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036998 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230376643 19/07/2023 BHIMABAI ASHOK KADAM 1815008WL020403 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037006 BHIMABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230376641 19/07/2023 BHIMABAI ASHOK KADAM 1815008WL020403 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037007 BHIMABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24190720230375346 19/07/2023 BHIMABAI ASHOK KADAM 1815008WL020357 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037008 BHIMABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-006-001/324
(BHILONI) 		1815008000NRG24190720230375553 19/07/2023 NAVANATH SAHEBRAO KADAM 1815008WL020359 NAVANATH SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037313 NAVNATH S KADAM BANK OF BARODA(606985)
320 VAIJAPUR MH-15-008-006-001/324
(BHILONI) 		1815008000NRG24190720230375554 19/07/2023 NAVANATH SAHEBRAO KADAM 1815008WL020359 NAVANATH SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037312 NAVNATH S KADAM BANK OF BARODA(606985)
321 VAIJAPUR MH-15-008-006-001/324
(BHILONI) 		1815008000NRG24190720230375555 19/07/2023 NAVANATH SAHEBRAO KADAM 1815008WL020359 NAVANATH SAHEBRAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037311 NAVNATH S KADAM BANK OF BARODA(606985)
322 VAIJAPUR MH-15-008-006-001/348
(BHILONI) 		1815008000NRG24190720230375349 19/07/2023 PUNDALIK BHIMAJI HODALE 1815008WL020357 PUNDALIK BHIMAJI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036971 MR PUNDLIK BHIMAJI HADOLE STATE BANK OF INDIA(508548)
323 VAIJAPUR MH-15-008-006-001/348
(BHILONI) 		1815008000NRG24190720230376644 19/07/2023 PUNDALIK BHIMAJI HODALE 1815008WL020403 PUNDALIK BHIMAJI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036970 MR PUNDLIK BHIMAJI HADOLE STATE BANK OF INDIA(508548)
324 VAIJAPUR MH-15-008-006-001/348
(BHILONI) 		1815008000NRG24190720230376645 19/07/2023 PUNDALIK BHIMAJI HODALE 1815008WL020403 PUNDALIK BHIMAJI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036969 MR PUNDLIK BHIMAJI HADOLE STATE BANK OF INDIA(508548)
325 VAIJAPUR MH-15-008-006-001/354
(BHILONI) 		1815008000NRG24190720230375466 19/07/2023 SHAKUNTAL BARAKU KADAM 1815008WL020358 SHAKUNTAL BARAKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036935 SHAKUNTLA BARKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-006-001/354
(BHILONI) 		1815008000NRG24190720230375467 19/07/2023 SHAKUNTAL BARAKU KADAM 1815008WL020358 SHAKUNTAL BARAKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037242 SHAKUNTLA BARKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-006-001/354
(BHILONI) 		1815008000NRG24190720230375468 19/07/2023 SHAKUNTAL BARAKU KADAM 1815008WL020358 SHAKUNTAL BARAKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037241 SHAKUNTLA BARKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-006-001/368
(BHILONI) 		1815008000NRG24190720230375350 19/07/2023 DEORAO BHIMAJI JADHAV 1815008WL020357 DEORAO BHIMAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036995 DEVRAV BHIMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-006-001/368
(BHILONI) 		1815008000NRG24190720230376646 19/07/2023 DEORAO BHIMAJI JADHAV 1815008WL020403 DEORAO BHIMAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036993 DEVRAV BHIMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-006-001/368
(BHILONI) 		1815008000NRG24190720230376648 19/07/2023 DEORAO BHIMAJI JADHAV 1815008WL020403 DEORAO BHIMAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036994 DEVRAV BHIMAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 VAIJAPUR MH-15-008-006-001/368
(BHILONI) 		1815008000NRG24190720230376647 19/07/2023 KACHARU DEORAO JADHAV 1815008WL020403 KACHARU DEORAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036987 MR KACHRU DEVRAO JADHAV STATE BANK OF INDIA(508548)
332 VAIJAPUR MH-15-008-006-001/368
(BHILONI) 		1815008000NRG24190720230375351 19/07/2023 KACHARU DEORAO JADHAV 1815008WL020357 KACHARU DEORAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036988 MR KACHRU DEVRAO JADHAV STATE BANK OF INDIA(508548)
333 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375469 19/07/2023 KAILAS NIVARUTI HODALE 1815008WL020358 KAILAS NIVARUTI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037308 KAILAS NIVURTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375473 19/07/2023 KAILAS NIVARUTI HODALE 1815008WL020358 KAILAS NIVARUTI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037309 KAILAS NIVURTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375471 19/07/2023 KAILAS NIVARUTI HODALE 1815008WL020358 KAILAS NIVARUTI HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037310 KAILAS NIVURTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375472 19/07/2023 SUVARNA KAILAS HODALE 1815008WL020358 SUVARNA KAILAS HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036996 MRS SUVARNA KAILAS HADOLE STATE BANK OF INDIA(508548)
337 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375474 19/07/2023 SUVARNA KAILAS HODALE 1815008WL020358 SUVARNA KAILAS HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037306 MRS SUVARNA KAILAS HADOLE STATE BANK OF INDIA(508548)
338 VAIJAPUR MH-15-008-006-001/396
(BHILONI) 		1815008000NRG24190720230375470 19/07/2023 SUVARNA KAILAS HODALE 1815008WL020358 SUVARNA KAILAS HODALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037307 MRS SUVARNA KAILAS HADOLE STATE BANK OF INDIA(508548)
339 VAIJAPUR MH-15-008-006-001/454
(BHILONI) 		1815008000NRG24190720230375475 19/07/2023 MUKTABAI KARBHARI KADAM 1815008WL020358 MUKTABAI KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037014 MUKTABAI KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-006-001/454
(BHILONI) 		1815008000NRG24190720230376780 19/07/2023 MUKTABAI KARBHARI KADAM 1815008WL020408 MUKTABAI KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037013 MUKTABAI KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-006-001/454
(BHILONI) 		1815008000NRG24190720230376781 19/07/2023 MUKTABAI KARBHARI KADAM 1815008WL020408 MUKTABAI KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037012 MUKTABAI KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24190720230376649 19/07/2023 DATTU DIGAMBAR KADAM 1815008WL020403 DATTU DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036991 DATTU DIGAMBAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24190720230376650 19/07/2023 DATTU DIGAMBAR KADAM 1815008WL020403 DATTU DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036990 DATTU DIGAMBAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24190720230375355 19/07/2023 DATTU DIGAMBAR KADAM 1815008WL020357 DATTU DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036989 DATTU DIGAMBAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-006-001/500
(BHILONI) 		1815008000NRG24190720230375358 19/07/2023 MACHINDRA MAGAN BAGUL 1815008WL020357 MACHINDRA MAGAN BAGUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036949 MACHINDRA MAGAN BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-006-001/500
(BHILONI) 		1815008000NRG24190720230375359 19/07/2023 MAGAN KISAN BAGUL 1815008WL020357 MAGAN KISAN BAGUL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037035 MAGAN KISAN BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008000NRG24190720230375360 19/07/2023 SHOBHA RAVINDRA KADAM 1815008WL020357 SHOBHA RAVINDRA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036943 SHOBHA RAVINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008000NRG24190720230376651 19/07/2023 SHOBHA RAVINDRA KADAM 1815008WL020403 SHOBHA RAVINDRA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036942 SHOBHA RAVINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008000NRG24190720230376652 19/07/2023 SHOBHA RAVINDRA KADAM 1815008WL020403 SHOBHA RAVINDRA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036941 SHOBHA RAVINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375476 19/07/2023 HIRABAI BHANDAS KADAM 1815008WL020358 HIRABAI BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037233 MRS HIRABAI BHANUDAS KADAM STATE BANK OF INDIA(508548)
351 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375478 19/07/2023 HIRABAI BHANDAS KADAM 1815008WL020358 HIRABAI BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036934 MRS HIRABAI BHANUDAS KADAM STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375480 19/07/2023 HIRABAI BHANDAS KADAM 1815008WL020358 HIRABAI BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037234 MRS HIRABAI BHANUDAS KADAM STATE BANK OF INDIA(508548)
353 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375481 19/07/2023 NAVNATH BHANDAS KADAM 1815008WL020358 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036931 MR NAVNATH BHANUDAS KADAM STATE BANK OF INDIA(508548)
354 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375479 19/07/2023 NAVNATH BHANDAS KADAM 1815008WL020358 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036933 MR NAVNATH BHANUDAS KADAM STATE BANK OF INDIA(508548)
355 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24190720230375477 19/07/2023 NAVNATH BHANDAS KADAM 1815008WL020358 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036932 MR NAVNATH BHANUDAS KADAM STATE BANK OF INDIA(508548)
356 VAIJAPUR MH-15-008-006-001/510
(BHILONI) 		1815008000NRG24190720230375482 19/07/2023 THAKCHAND VITTHAL KADAM 1815008WL020358 THAKCHAND VITTHAL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036973 MR THAKCHAND VITHOBA KADAM STATE BANK OF INDIA(508548)
357 VAIJAPUR MH-15-008-006-001/510
(BHILONI) 		1815008000NRG24190720230375483 19/07/2023 THAKCHAND VITTHAL KADAM 1815008WL020358 THAKCHAND VITTHAL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036972 MR THAKCHAND VITHOBA KADAM STATE BANK OF INDIA(508548)
358 VAIJAPUR MH-15-008-006-001/512
(BHILONI) 		1815008000NRG24190720230375484 19/07/2023 VALMIK CHANGDEV KADAM 1815008WL020358 VALMIK CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037097 MR WALMIK CHANGDEV KADAM STATE BANK OF INDIA(508548)
359 VAIJAPUR MH-15-008-006-001/512
(BHILONI) 		1815008000NRG24190720230375485 19/07/2023 VALMIK CHANGDEV KADAM 1815008WL020358 VALMIK CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037096 MR WALMIK CHANGDEV KADAM STATE BANK OF INDIA(508548)
360 VAIJAPUR MH-15-008-006-001/512
(BHILONI) 		1815008000NRG24190720230375486 19/07/2023 VALMIK CHANGDEV KADAM 1815008WL020358 VALMIK CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037095 MR WALMIK CHANGDEV KADAM STATE BANK OF INDIA(508548)
361 VAIJAPUR MH-15-008-006-001/52
(BHILONI) 		1815008000NRG24190720230375487 19/07/2023 UTTAM KARBHARI KADAM 1815008WL020358 UTTAM KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037287 MR UTTAM KARBHARI KADAM STATE BANK OF INDIA(508548)
362 VAIJAPUR MH-15-008-006-001/52
(BHILONI) 		1815008000NRG24190720230375488 19/07/2023 UTTAM KARBHARI KADAM 1815008WL020358 UTTAM KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037286 MR UTTAM KARBHARI KADAM STATE BANK OF INDIA(508548)
363 VAIJAPUR MH-15-008-006-001/52
(BHILONI) 		1815008000NRG24190720230375489 19/07/2023 UTTAM KARBHARI KADAM 1815008WL020358 UTTAM KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037285 MR UTTAM KARBHARI KADAM STATE BANK OF INDIA(508548)
364 VAIJAPUR MH-15-008-006-001/53
(BHILONI) 		1815008000NRG24190720230376653 19/07/2023 PRAKASH MADHAV HADHOLE 1815008WL020403 PRAKASH MADHAV HADHOLE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036992 MR PRAKASH MADHAV HADOLE STATE BANK OF INDIA(508548)
365 VAIJAPUR MH-15-008-006-001/573
(BHILONI) 		1815008000NRG24190720230375490 19/07/2023 PRAKASH BABURAO SHINDE 1815008WL020358 PRAKASH BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037262 MR PRAKASH BABURAO SHINDE STATE BANK OF INDIA(508548)
366 VAIJAPUR MH-15-008-006-001/573
(BHILONI) 		1815008000NRG24190720230375491 19/07/2023 PRAKASH BABURAO SHINDE 1815008WL020358 PRAKASH BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037261 MR PRAKASH BABURAO SHINDE STATE BANK OF INDIA(508548)
367 VAIJAPUR MH-15-008-006-001/573
(BHILONI) 		1815008000NRG24190720230375492 19/07/2023 PRAKASH BABURAO SHINDE 1815008WL020358 PRAKASH BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036960 MR PRAKASH BABURAO SHINDE STATE BANK OF INDIA(508548)
368 VAIJAPUR MH-15-008-006-001/574
(BHILONI) 		1815008000NRG24190720230375493 19/07/2023 KAILAS BABURAO SHINDE 1815008WL020358 KAILAS BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037005 MR KAILAS BABU SHINDE STATE BANK OF INDIA(508548)
369 VAIJAPUR MH-15-008-006-001/574
(BHILONI) 		1815008000NRG24190720230375494 19/07/2023 KAILAS BABURAO SHINDE 1815008WL020358 KAILAS BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037004 MR KAILAS BABU SHINDE STATE BANK OF INDIA(508548)
370 VAIJAPUR MH-15-008-006-001/574
(BHILONI) 		1815008000NRG24190720230375495 19/07/2023 KAILAS BABURAO SHINDE 1815008WL020358 KAILAS BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037003 MR KAILAS BABU SHINDE STATE BANK OF INDIA(508548)
371 VAIJAPUR MH-15-008-006-001/632
(BHILONI) 		1815008000NRG24190720230375559 19/07/2023 POPAT KONDIRAM SONWANE 1815008WL020359 POPAT KONDIRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037455 MR POPAT KONDIRAM SONAWANE STATE BANK OF INDIA(508548)
372 VAIJAPUR MH-15-008-006-001/632
(BHILONI) 		1815008000NRG24190720230375560 19/07/2023 POPAT KONDIRAM SONWANE 1815008WL020359 POPAT KONDIRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037456 MR POPAT KONDIRAM SONAWANE STATE BANK OF INDIA(508548)
373 VAIJAPUR MH-15-008-006-001/632
(BHILONI) 		1815008000NRG24190720230375561 19/07/2023 POPAT KONDIRAM SONWANE 1815008WL020359 POPAT KONDIRAM SONWANE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037457 MR POPAT KONDIRAM SONAWANE STATE BANK OF INDIA(508548)
374 VAIJAPUR MH-15-008-006-001/663
(BHILONI) 		1815008000NRG24190720230375363 19/07/2023 raghunath rambhaji kadam 1815008WL020357 raghunath rambhaji kadam 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036841 RAGHUNATH RAMBHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-006-001/663
(BHILONI) 		1815008000NRG24190720230376655 19/07/2023 raghunath rambhaji kadam 1815008WL020403 raghunath rambhaji kadam 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037040 RAGHUNATH RAMBHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-006-001/663
(BHILONI) 		1815008000NRG24190720230376656 19/07/2023 raghunath rambhaji kadam 1815008WL020403 raghunath rambhaji kadam 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037039 RAGHUNATH RAMBHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-006-001/688
(BHILONI) 		1815008000NRG24190720230375563 19/07/2023 kantabai popat sonavane 1815008WL020359 kantabai popat sonavane 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037072 KANTABAI POPAT SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-006-001/688
(BHILONI) 		1815008000NRG24190720230375564 19/07/2023 kantabai popat sonavane 1815008WL020359 kantabai popat sonavane 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037071 KANTABAI POPAT SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-006-001/688
(BHILONI) 		1815008000NRG24190720230375565 19/07/2023 kantabai popat sonavane 1815008WL020359 kantabai popat sonavane 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037070 KANTABAI POPAT SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-006-001/72
(BHILONI) 		1815008000NRG24190720230375568 19/07/2023 MIRABAI VITTAL KADAM 1815008WL020359 MIRABAI VITTAL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036921 MIRABAI VITTHAL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-006-001/72
(BHILONI) 		1815008000NRG24190720230375569 19/07/2023 MIRABAI VITTAL KADAM 1815008WL020359 MIRABAI VITTAL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036920 MIRABAI VITTHAL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-006-001/72
(BHILONI) 		1815008000NRG24190720230375570 19/07/2023 MIRABAI VITTAL KADAM 1815008WL020359 MIRABAI VITTAL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036919 MIRABAI VITTHAL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-006-001/765
(BHILONI) 		1815008000NRG24190720230375571 19/07/2023 KANTILAL BHAUSAHEB KADAM 1815008WL020359 KANTILAL BHAUSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036956 KANTILAL BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 VAIJAPUR MH-15-008-006-001/765
(BHILONI) 		1815008000NRG24190720230375367 19/07/2023 KANTILAL BHAUSAHEB KADAM 1815008WL020357 KANTILAL BHAUSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036957 KANTILAL BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-006-001/765
(BHILONI) 		1815008000NRG24190720230376658 19/07/2023 KANTILAL BHAUSAHEB KADAM 1815008WL020403 KANTILAL BHAUSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036955 KANTILAL BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008000NRG24190720230375510 19/07/2023 CHANDRAKALABAI RAVSAHEB KADAM 1815008WL020358 CHANDRAKALABAI RAVSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036937 CHANDRAKALABAI RAVSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008000NRG24190720230375508 19/07/2023 CHANDRAKALABAI RAVSAHEB KADAM 1815008WL020358 CHANDRAKALABAI RAVSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036936 CHANDRAKALABAI RAVSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-006-001/769
(BHILONI) 		1815008000NRG24190720230375368 19/07/2023 BHASKAR GOKUL PAWAR 1815008WL020357 BHASKAR GOKUL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037109 BHASKAR GOKUL PAWAR BANK OF BARODA(606985)
389 VAIJAPUR MH-15-008-006-001/769
(BHILONI) 		1815008000NRG24190720230376659 19/07/2023 BHASKAR GOKUL PAWAR 1815008WL020403 BHASKAR GOKUL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037108 BHASKAR GOKUL PAWAR BANK OF BARODA(606985)
390 VAIJAPUR MH-15-008-006-001/769
(BHILONI) 		1815008000NRG24190720230376660 19/07/2023 BHASKAR GOKUL PAWAR 1815008WL020403 BHASKAR GOKUL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037107 BHASKAR GOKUL PAWAR BANK OF BARODA(606985)
391 VAIJAPUR MH-15-008-006-001/79
(BHILONI) 		1815008000NRG24190720230375371 19/07/2023 GORAKH NIVRUTTI JADHAV 1815008WL020357 GORAKH NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037001 MR GORAKH NIVRUTI JADHAV STATE BANK OF INDIA(508548)
392 VAIJAPUR MH-15-008-006-001/79
(BHILONI) 		1815008000NRG24190720230375372 19/07/2023 GORAKH NIVRUTTI JADHAV 1815008WL020357 GORAKH NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037000 MR GORAKH NIVRUTI JADHAV STATE BANK OF INDIA(508548)
393 VAIJAPUR MH-15-008-006-001/79
(BHILONI) 		1815008000NRG24190720230375573 19/07/2023 GORAKH NIVRUTTI JADHAV 1815008WL020359 GORAKH NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037002 MR GORAKH NIVRUTI JADHAV STATE BANK OF INDIA(508548)
394 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008000NRG24190720230375512 19/07/2023 KISAN BALNATH KADAM 1815008WL020358 KISAN BALNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036940 KISAN BALANATH KADAM BANK OF BARODA(606985)
395 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008000NRG24190720230375513 19/07/2023 KISAN BALNATH KADAM 1815008WL020358 KISAN BALNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036939 KISAN BALANATH KADAM BANK OF BARODA(606985)
396 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008000NRG24190720230375514 19/07/2023 KISAN BALNATH KADAM 1815008WL020358 KISAN BALNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036938 KISAN BALANATH KADAM BANK OF BARODA(606985)
397 VAIJAPUR MH-15-008-006-001/87
(BHILONI) 		1815008000NRG24190720230375576 19/07/2023 ANNA PHKIRA TAMBAE 1815008WL020359 ANNA PHKIRA TAMBAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037631 MR ANNA FAKIRA TAMBE STATE BANK OF INDIA(508548)
398 VAIJAPUR MH-15-008-006-001/87
(BHILONI) 		1815008000NRG24190720230375376 19/07/2023 ANNA PHKIRA TAMBAE 1815008WL020357 ANNA PHKIRA TAMBAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037632 MR ANNA FAKIRA TAMBE STATE BANK OF INDIA(508548)
399 VAIJAPUR MH-15-008-006-001/87
(BHILONI) 		1815008000NRG24190720230375377 19/07/2023 PARIGABAI ANNA TAMBAE 1815008WL020357 PARIGABAI ANNA TAMBAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037030 MRS PARIGHABAI ANNA TAMBE STATE BANK OF INDIA(508548)
400 VAIJAPUR MH-15-008-006-001/87
(BHILONI) 		1815008000NRG24190720230375577 19/07/2023 PARIGABAI ANNA TAMBAE 1815008WL020359 PARIGABAI ANNA TAMBAE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037029 MRS PARIGHABAI ANNA TAMBE STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-006-001/89
(BHILONI) 		1815008000NRG24190720230375516 19/07/2023 HIRABAI BARKU KADAM 1815008WL020358 HIRABAI BARKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037273 HIRIBAI BARKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-006-001/89
(BHILONI) 		1815008000NRG24190720230375517 19/07/2023 HIRABAI BARKU KADAM 1815008WL020358 HIRABAI BARKU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037272 HIRIBAI BARKU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375580 19/07/2023 DILIP BHAUSAHEB JADHAV 1815008WL020359 DILIP BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037019 DILIP BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375583 19/07/2023 DILIP BHAUSAHEB JADHAV 1815008WL020359 DILIP BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037018 DILIP BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375585 19/07/2023 JYOTI SAMBHAJI JADHAV 1815008WL020359 JYOTI SAMBHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037103 JYOTI SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375582 19/07/2023 JYOTI SAMBHAJI JADHAV 1815008WL020359 JYOTI SAMBHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037104 JYOTI SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375579 19/07/2023 JYOTI SAMBHAJI JADHAV 1815008WL020359 JYOTI SAMBHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037105 JYOTI SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375581 19/07/2023 SANBHAJI BHAUSAHEB JADHAV 1815008WL020359 SANBHAJI BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037016 SAMBHAJI BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375578 19/07/2023 SANBHAJI BHAUSAHEB JADHAV 1815008WL020359 SANBHAJI BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037015 SAMBHAJI BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24190720230375584 19/07/2023 SANBHAJI BHAUSAHEB JADHAV 1815008WL020359 SANBHAJI BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037017 SAMBHAJI BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-006-001/910
(BHILONI) 		1815008000NRG24190720230375378 19/07/2023 BALASAHEB DIGAMBAR JADHAV 1815008WL020357 BALASAHEB DIGAMBAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037224 MR BALU DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
412 VAIJAPUR MH-15-008-006-001/910
(BHILONI) 		1815008000NRG24190720230376661 19/07/2023 BALASAHEB DIGAMBAR JADHAV 1815008WL020403 BALASAHEB DIGAMBAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037225 MR BALU DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
413 VAIJAPUR MH-15-008-006-001/910
(BHILONI) 		1815008000NRG24190720230376662 19/07/2023 BALASAHEB DIGAMBAR JADHAV 1815008WL020403 BALASAHEB DIGAMBAR JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037226 MR BALU DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
414 VAIJAPUR MH-15-008-006-001/915
(BHILONI) 		1815008000NRG24190720230375518 19/07/2023 BALU CHANGDEV KADAM 1815008WL020358 BALU CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036965 KADAM BALU CHANGDEV BANK OF BARODA(606985)
415 VAIJAPUR MH-15-008-006-001/915
(BHILONI) 		1815008000NRG24190720230375519 19/07/2023 BALU CHANGDEV KADAM 1815008WL020358 BALU CHANGDEV KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036964 KADAM BALU CHANGDEV BANK OF BARODA(606985)
416 VAIJAPUR MH-15-008-006-001/950
(BHILONI) 		1815008000NRG24190720230375379 19/07/2023 BABASAHEB NANASAHEB TAMBE 1815008WL020357 BABASAHEB NANASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036929 MR BABASAHEB NANASAHEB TAMBE STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-006-001/950
(BHILONI) 		1815008000NRG24190720230376663 19/07/2023 BABASAHEB NANASAHEB TAMBE 1815008WL020403 BABASAHEB NANASAHEB TAMBE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036928 MR BABASAHEB NANASAHEB TAMBE STATE BANK OF INDIA(508548)
418 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230376782 19/07/2023 NANASAHEB RANGNATH KADAM 1815008WL020408 NANASAHEB RANGNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037011 KADAM NANASAHEB RANGNATH STATE BANK OF INDIA(508548)
419 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230376784 19/07/2023 NANASAHEB RANGNATH KADAM 1815008WL020408 NANASAHEB RANGNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037010 KADAM NANASAHEB RANGNATH STATE BANK OF INDIA(508548)
420 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230375520 19/07/2023 NANASAHEB RANGNATH KADAM 1815008WL020358 NANASAHEB RANGNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037009 KADAM NANASAHEB RANGNATH STATE BANK OF INDIA(508548)
421 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230375521 19/07/2023 SANDESH NANASAHEB KADAM 1815008WL020358 SANDESH NANASAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037100 Mr. SANDESH NANASAHEB KADAM CENTRAL BANK OF INDIA(607115)
422 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230376785 19/07/2023 SANDESH NANASAHEB KADAM 1815008WL020408 SANDESH NANASAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037098 Mr. SANDESH NANASAHEB KADAM CENTRAL BANK OF INDIA(607115)
423 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008000NRG24190720230376783 19/07/2023 SANDESH NANASAHEB KADAM 1815008WL020408 SANDESH NANASAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037099 Mr. SANDESH NANASAHEB KADAM CENTRAL BANK OF INDIA(607115)
424 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230376786 19/07/2023 AJAY KARBHARI KADAM 1815008WL020408 AJAY KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036980 AJAY KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230376788 19/07/2023 AJAY KARBHARI KADAM 1815008WL020408 AJAY KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036981 AJAY KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230375522 19/07/2023 AJAY KARBHARI KADAM 1815008WL020358 AJAY KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036979 AJAY KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230375523 19/07/2023 UJWALA AJAY KADAM 1815008WL020358 UJWALA AJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036984 UJWALA AJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230376789 19/07/2023 UJWALA AJAY KADAM 1815008WL020408 UJWALA AJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036985 UJWALA AJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008000NRG24190720230376787 19/07/2023 UJWALA AJAY KADAM 1815008WL020408 UJWALA AJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036986 UJWALA AJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230376794 19/07/2023 RUPALI ANIL KADAM 1815008WL020408 RUPALI ANIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036982 RUPALI ANIL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24190720230375527 19/07/2023 RUPALI ANIL KADAM 1815008WL020358 RUPALI ANIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036983 RUPALI ANIL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375588 19/07/2023 ANITA KAILASH WANI 1815008WL020359 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037266 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375383 19/07/2023 ANITA KAILASH WANI 1815008WL020357 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037268 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375385 19/07/2023 ANITA KAILASH WANI 1815008WL020357 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037267 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375384 19/07/2023 KAILAS BHIKA WANI 1815008WL020357 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037270 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375382 19/07/2023 KAILAS BHIKA WANI 1815008WL020357 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037269 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24190720230375587 19/07/2023 KAILAS BHIKA WANI 1815008WL020359 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037271 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230375529 19/07/2023 SAGAR NIVRUTI KADAM 1815008WL020358 SAGAR NIVRUTI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037559 MR SAGAR NIVRITTI KADAM STATE BANK OF INDIA(508548)
439 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230376796 19/07/2023 SAGAR NIVRUTI KADAM 1815008WL020408 SAGAR NIVRUTI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037561 MR SAGAR NIVRITTI KADAM STATE BANK OF INDIA(508548)
440 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230376798 19/07/2023 SAGAR NIVRUTI KADAM 1815008WL020408 SAGAR NIVRUTI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037560 MR SAGAR NIVRITTI KADAM STATE BANK OF INDIA(508548)
441 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230376799 19/07/2023 YOGITA SAGAR KADAM 1815008WL020408 YOGITA SAGAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036926 MRS YOGITA SAGAR KADAM STATE BANK OF INDIA(508548)
442 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230376797 19/07/2023 YOGITA SAGAR KADAM 1815008WL020408 YOGITA SAGAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036927 MRS YOGITA SAGAR KADAM STATE BANK OF INDIA(508548)
443 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008000NRG24190720230375530 19/07/2023 YOGITA SAGAR KADAM 1815008WL020358 YOGITA SAGAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036925 MRS YOGITA SAGAR KADAM STATE BANK OF INDIA(508548)
444 VAIJAPUR MH-15-008-049-001/102
(KANAK SAGAJ) 		1815008000NRG24190720230369414 19/07/2023 KANTABAI BALIRAM GUNJAL 1815008WL020032 KANTABAI BALIRAM GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037362 KANTABAI BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-049-001/113
(KANAK SAGAJ) 		1815008000NRG24190720230369415 19/07/2023 LATABAI ASHOK GUNJAL 1815008WL020032 LATABAI ASHOK GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037605 LATA GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-049-001/84
(KANAK SAGAJ) 		1815008000NRG24190720230369441 19/07/2023 POPAT KISAN GUNJAL 1815008WL020032 POPAT KISAN GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037606 Mr. GUNGAL POPAT KISAN BANK OF MAHARASHTRA(607387)
447 VAIJAPUR MH-15-008-062-001/1035
(MALI GHOGARGAON) 		1815008000NRG24190720230375620 19/07/2023 SANTOSH TULSHIRAM BELE 1815008WL020361 SANTOSH TULSHIRAM BELE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037169 SANTOSH TUKISHIRAM BELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-062-001/117
(MALI GHOGARGAON) 		1815008000NRG24190720230375622 19/07/2023 SHOBHA DILIP PATHADE 1815008WL020361 SHOBHA DILIP PATHADE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037171 SHOBHA DILIP PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-062-001/1173
(MALI GHOGARGAON) 		1815008000NRG24190720230375623 19/07/2023 RAMESHWAR GOPINATH PAWAR 1815008WL020361 RAMESHWAR GOPINATH PAWAR 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037303 PAWAR RAMESHWAR GOPINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
450 VAIJAPUR MH-15-008-062-001/197
(MALI GHOGARGAON) 		1815008000NRG24190720230375624 19/07/2023 BABASAHEB MUKINDA KALE 1815008WL020361 BABASAHEB MUKINDA KALE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037298 BABASAHEB MUKINDA KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-062-001/240
(MALI GHOGARGAON) 		1815008000NRG24190720230375626 19/07/2023 ANIS GULAB SHAIKH 1815008WL020361 ANIS GULAB SHAIKH 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037164 ANIS GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 VAIJAPUR MH-15-008-062-001/250
(MALI GHOGARGAON) 		1815008000NRG24190720230375627 19/07/2023 RASUL MIRAN TAMBOLI 1815008WL020361 RASUL MIRAN TAMBOLI 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037172 RASUL MIRAN TAMBOLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-062-001/251
(MALI GHOGARGAON) 		1815008000NRG24190720230375628 19/07/2023 MOHAN GANPAT RAMTEKE 1815008WL020361 MOHAN GANPAT RAMTEKE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037300 Mr. MOHAN GANPAT RAMTEKE MAHARASHTRA GRAMIN BANK(607000)
454 VAIJAPUR MH-15-008-062-001/251
(MALI GHOGARGAON) 		1815008000NRG24190720230375629 19/07/2023 YOGITA MOHAN RAMTEKE 1815008WL020361 YOGITA MOHAN RAMTEKE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037299 YOGITA MOHAN RAMTEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-062-001/297
(MALI GHOGARGAON) 		1815008000NRG24190720230375630 19/07/2023 JYOTI ASHOK MALIKAR 1815008WL020361 JYOTI ASHOK MALIKAR 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037301 Jyoti Ashok Malkar BANK OF BARODA(606985)
456 VAIJAPUR MH-15-008-062-001/319
(MALI GHOGARGAON) 		1815008000NRG24190720230375631 19/07/2023 ARJUN AMBADAS BELE 1815008WL020361 ARJUN AMBADAS BELE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037166 ARJUN AMBADAS BELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-062-001/466
(MALI GHOGARGAON) 		1815008000NRG24190720230375632 19/07/2023 PARASRAM AMBADAS BELE 1815008WL020361 PARASRAM AMBADAS BELE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037170 PARASARAM AMBADAS BELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-062-001/498
(MALI GHOGARGAON) 		1815008000NRG24190720230375633 19/07/2023 JALINDAR DADA BELE 1815008WL020361 JALINDAR DADA BELE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037165 JALINDAR DADA BELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-062-001/73
(MALI GHOGARGAON) 		1815008000NRG24190720230375634 19/07/2023 LAXMAN KARBHARI MALKAR 1815008WL020361 LAXMAN KARBHARI MALKAR 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037168 LAXMAN KARBHARI MALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-062-001/76
(MALI GHOGARGAON) 		1815008000NRG24190720230375635 19/07/2023 NAVANATH RAVASAHEB RAMATEKE 1815008WL020361 NAVANATH RAVASAHEB RAMATEKE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037167 MR NAVNATH RAVSAHEB RAMTEKE STATE BANK OF INDIA(508548)
461 VAIJAPUR MH-15-008-062-001/76
(MALI GHOGARGAON) 		1815008000NRG24190720230375636 19/07/2023 SAVITA NAVNATH RAMTEKE 1815008WL020361 SAVITA NAVNATH RAMTEKE 00114 YESB0AURDCC 1280 1280 Processed 28/07/2023 A208230037302 SAVITA NAVNATH RAMTEKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-066-001/1
(NARALA) 		1815008000NRG24190720230375722 19/07/2023 VINAYAK CHANGDEV AHER 1815008WL020366 VINAYAK CHANGDEV AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037613 Vinayak Changdev Aher BANK OF BARODA(606985)
463 VAIJAPUR MH-15-008-066-001/123
(NARALA) 		1815008000NRG24190720230375725 19/07/2023 SITABAI TULSHIRAM AAHER 1815008WL020366 SITABAI TULSHIRAM AAHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037101 SITABAI TULSHIRAM AHER BANK OF BARODA(606985)
464 VAIJAPUR MH-15-008-066-001/123
(NARALA) 		1815008000NRG24190720230375724 19/07/2023 TULSHIRAM NAMDEV AHER 1815008WL020366 TULSHIRAM NAMDEV AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037527 TULASHIRAM NAMDEV AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-066-001/130
(NARALA) 		1815008000NRG24190720230375726 19/07/2023 BABASAHEB NAMDEV AHER 1815008WL020366 BABASAHEB NAMDEV AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037374 BABASAHEB NAMDEV AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-066-001/130
(NARALA) 		1815008000NRG24190720230375727 19/07/2023 MANDABAI BABASAHEB AAHER 1815008WL020366 MANDABAI BABASAHEB AAHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037106 MANDABAI BABASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-066-001/140
(NARALA) 		1815008000NRG24190720230375728 19/07/2023 DIGAMBAR AAHIRE 1815008WL020366 DIGAMBAR AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037526 DIGAMBAR NAMDEV AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-066-001/172
(NARALA) 		1815008000NRG24190720230375732 19/07/2023 SANGITA PANDHRINATH KALE 1815008WL020366 SANGITA PANDHRINATH KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037381 SANGITA PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-066-001/460
(NARALA) 		1815008000NRG24190720230375745 19/07/2023 GANESH BABASAHEB AHER 1815008WL020366 GANESH BABASAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036930 GANESH BABASAHEB AHER BANK OF BARODA(606985)
470 VAIJAPUR MH-15-008-066-001/64
(NARALA) 		1815008000NRG24190720230375756 19/07/2023 DATTU RANGNATH KALE 1815008WL020366 DATTU RANGNATH KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037634 Mr. Dattu Rangnath Kale MAHARASHTRA GRAMIN BANK(607000)
471 VAIJAPUR MH-15-008-066-001/65
(NARALA) 		1815008000NRG24190720230375759 19/07/2023 MANGAL SHANTARAM KALE 1815008WL020366 MANGAL SHANTARAM KALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036852 KALE MANGAL SHANTARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-067-001/1005
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375663 19/07/2023 DATATRAY KARBHARI GAIKWAD 1815008WL020363 DATATRAY KARBHARI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037475 Mr. DATTATRAY KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
473 VAIJAPUR MH-15-008-067-001/140
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375705 19/07/2023 BEBI SHESHRAO AHIRE 1815008WL020365 BEBI SHESHRAO AHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036859 BEBITAI SHESHRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-067-001/140
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375704 19/07/2023 SHESHRAO RAMBHAU AHIRE 1815008WL020365 SHESHRAO RAMBHAU AHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036860 Mr. SHESHRAO RAMBHAU AHER MAHARASHTRA GRAMIN BANK(607000)
475 VAIJAPUR MH-15-008-067-001/228
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375708 19/07/2023 DATT DATTATRAY BABANRAO SAMPAATRAY BABANRAO SAVANT 1815008WL020365 DATT DATTATRAY BABANRAO SAMPAATRAY BABANRAO SAVANT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037477 MR DATTATRA BABAN SAWNT STATE BANK OF INDIA(508548)
476 VAIJAPUR MH-15-008-067-001/228
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375709 19/07/2023 SUWARNA DATTATRAY SAMPAT 1815008WL020365 SUWARNA DATTATRAY SAMPAT 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037480 Mrs. SUVARNA DATTATRAY SAWANT MAHARASHTRA GRAMIN BANK(607000)
477 VAIJAPUR MH-15-008-067-001/501
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375683 19/07/2023 MAHENDRA TAIBAPU SAMBARE 1815008WL020363 MAHENDRA TAIBAPU SAMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037450 MAHENDRA TAIBAPU SAMBHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-067-001/576
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375688 19/07/2023 KAKASAHEB TAIBAPU MATE 1815008WL020363 KAKASAHEB TAIBAPU MATE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037447 KAKASAHEB TAIBAPU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-067-001/593
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375713 19/07/2023 SHILA ANASAHEB GORASE 1815008WL020365 SHILA ANASAHEB GORASE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037479 SHILA ANNASAHEB GORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-067-001/96
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375720 19/07/2023 WALMIK KARBHARI GAIKWAD 1815008WL020365 WALMIK KARBHARI GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037478 Mr. WALMIK KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
481 VAIJAPUR MH-15-008-067-001/99
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375661 19/07/2023 NANASAHEB VENUNATH KHAVALE 1815008WL020362 NANASAHEB VENUNATH KHAVALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037476 Mr. NANASAHEB VENUNATH KHAWALE MAHARASHTRA GRAMIN BANK(607000)
482 VAIJAPUR MH-15-008-087-001/145
(SAFIYABAD WADI) 		1815008000NRG24190720230369391 19/07/2023 LATA BAI KODIRAM MUDE 1815008WL020031 LATA BAI KODIRAM MUDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037222 LATABAI KONDIRAM GULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-087-001/175
(SAFIYABAD WADI) 		1815008000NRG24190720230369447 19/07/2023 BABASAHEB KESHAV JADHAV 1815008WL020033 BABASAHEB KESHAV JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037221 Mr. BABASAHEB KESHAV JADHAV BANK OF MAHARASHTRA(607387)
484 VAIJAPUR MH-15-008-087-001/175
(SAFIYABAD WADI) 		1815008000NRG24190720230369448 19/07/2023 NANASAHEB BABASAHEB JADHAV 1815008WL020033 NANASAHEB BABASAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037111 NANA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-087-001/239
(SAFIYABAD WADI) 		1815008000NRG24190720230369395 19/07/2023 HIRABAI MAGAN JADHAV 1815008WL020031 HIRABAI MAGAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037219 Mr. Hirabai Maganrao Jadhav BANK OF MAHARASHTRA(607387)
486 VAIJAPUR MH-15-008-090-001/16
(SHAHAJATPUR) 		1815008000NRG24190720230375763 19/07/2023 MATHURABAI SANTRAM MODAKE 1815008WL020367 MATHURABAI SANTRAM MODAKE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037628 MATHURABAI SANTARAM MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-090-001/189
(SHAHAJATPUR) 		1815008000NRG24190720230375764 19/07/2023 RAJENDRA EAKNATH MODKE 1815008WL020367 RAJENDRA EAKNATH MODKE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037625 RAJENDRA EKNATH MODKE BANK OF INDIA(508505)
488 VAIJAPUR MH-15-008-090-001/189
(SHAHAJATPUR) 		1815008000NRG24190720230375765 19/07/2023 SAVITA RAJENDRA MODAKE 1815008WL020367 SAVITA RAJENDRA MODAKE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037627 SAVITA RAJENDRA MODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-090-001/204
(SHAHAJATPUR) 		1815008000NRG24190720230375766 19/07/2023 SUBHASH ASHOK TAMBHE 1815008WL020367 SUBHASH ASHOK TAMBHE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037571 SUBHASH ASHOK TAMBE BANK OF BARODA(606985)
490 VAIJAPUR MH-15-008-090-001/209
(SHAHAJATPUR) 		1815008000NRG24190720230375767 19/07/2023 PRATAP RAMESH PATHE 1815008WL020367 PRATAP RAMESH PATHE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037363 Mr. PRATAP RAMESH PATHE CENTRAL BANK OF INDIA(607115)
491 VAIJAPUR MH-15-008-090-001/209
(SHAHAJATPUR) 		1815008000NRG24190720230375768 19/07/2023 SONALI PRATAP PATHE 1815008WL020367 SONALI PRATAP PATHE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037629 MRS SONALI PRATAP PATHE STATE BANK OF INDIA(508548)
492 VAIJAPUR MH-15-008-090-001/223
(SHAHAJATPUR) 		1815008000NRG24190720230375769 19/07/2023 MACHINDRA SANTARAM MODKE 1815008WL020367 MACHINDRA SANTARAM MODKE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037405 MACHINDRA SANTARAM MODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-090-001/46
(SHAHAJATPUR) 		1815008000NRG24190720230375770 19/07/2023 SANGITA BABU BHAGVAT 1815008WL020367 SANGITA BABU BHAGVAT 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037626 MRS SANGITA BALU BHAGWAT STATE BANK OF INDIA(508548)
494 VAIJAPUR MH-15-008-104-002/368
(LAKH KHANDALA) 		1815008000NRG24190720230369348 19/07/2023 SHAKUNTALABAI SAINATH DEVKAR 1815008WL020030 SHAKUNTALABAI SAINATH DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037367 MRS SHAKUNTALA SAINATH DEOKAR STATE BANK OF INDIA(508548)
495 VAIJAPUR MH-15-008-104-002/370
(LAKH KHANDALA) 		1815008000NRG24190720230369259 19/07/2023 HIRABAI DATTU DEVKAR 1815008WL020028 HIRABAI DATTU DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037562 DEVAKAR DATTU VISHNU BANK OF BARODA(606985)
496 VAIJAPUR MH-15-008-104-002/628
(LAKH KHANDALA) 		1815008000NRG24190720230369349 19/07/2023 JAVED BABULAL PATHAN 1815008WL020030 JAVED BABULAL PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037442 MR JAVED BABULAL PATHAN STATE BANK OF INDIA(508548)
497 VAIJAPUR MH-15-008-104-002/630
(LAKH KHANDALA) 		1815008000NRG24190720230369350 19/07/2023 BABULAL GULJAR PATHAN 1815008WL020030 BABULAL GULJAR PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037120 MR BABULAL GULJAR PATHAN STATE BANK OF INDIA(508548)
498 VAIJAPUR MH-15-008-104-002/699
(LAKH KHANDALA) 		1815008000NRG24190720230369260 19/07/2023 SUBHASH UTTAM GAIKWAD 1815008WL020028 SUBHASH UTTAM GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037506 SUBHASH UTTAM GAIKWAD BANK OF INDIA(508505)
499 VAIJAPUR MH-15-008-104-002/714
(LAKH KHANDALA) 		1815008000NRG24190720230369262 19/07/2023 RAMESH SUDAMRAO AAHE 1815008WL020028 RAMESH SUDAMRAO AAHE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037507 RAMESH SUDAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-104-002/737
(LAKH KHANDALA) 		1815008000NRG24190720230369361 19/07/2023 RAMNATH SAKHAHARI AAHER 1815008WL020030 RAMNATH SAKHAHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037215 MR RAMNATH SAKAHARI AHER STATE BANK OF INDIA(508548)
501 VAIJAPUR MH-15-008-104-002/754
(LAKH KHANDALA) 		1815008000NRG24190720230369263 19/07/2023 SHANKAR GANPAT NALE 1815008WL020028 SHANKAR GANPAT NALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037508 SHANKAR GANPAT NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 VAIJAPUR MH-15-008-104-002/816
(LAKH KHANDALA) 		1815008000NRG24190720230369265 19/07/2023 NABHU VENUNATH AHER 1815008WL020028 NABHU VENUNATH AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037160 NABHU VENUNATH AHER BANK OF BARODA(606985)
503 VAIJAPUR MH-15-008-104-002/816
(LAKH KHANDALA) 		1815008000NRG24190720230369266 19/07/2023 SANGITA NABHU AHER 1815008WL020028 SANGITA NABHU AHER 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037161 SANGITA NABHU AHER BANK OF BARODA(606985)
504 VAIJAPUR MH-15-008-104-002/859
(LAKH KHANDALA) 		1815008000NRG24190720230369368 19/07/2023 SUKHDEV PUNDLIK DEVKAR 1815008WL020030 SUKHDEV PUNDLIK DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037603 SUKHADEV PUNDLIK DEVAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 VAIJAPUR MH-15-008-104-002/860
(LAKH KHANDALA) 		1815008000NRG24190720230369269 19/07/2023 CHAYA NAVNATH DEVKAR 1815008WL020028 CHAYA NAVNATH DEVKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037509 CHAYA NAVNATH DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 VAIJAPUR MH-15-008-104-002/879
(LAKH KHANDALA) 		1815008000NRG24190720230369369 19/07/2023 SUBHASH VISHNU SONAVNE 1815008WL020030 SUBHASH VISHNU SONAVNE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037399 SUBHASH VISHANU SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-107-001/17
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376130 19/07/2023 NARAYAN BHAVRAO DAREKAR 1815008WL020377 NARAYAN BHAVRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037231 NARAYAN BHAURAO DAREKAR BANK OF INDIA(508505)
508 VAIJAPUR MH-15-008-107-001/22
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376133 19/07/2023 KASHINATH PUNJABA DAREKAR 1815008WL020377 KASHINATH PUNJABA DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037244 KASHINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 VAIJAPUR MH-15-008-107-001/22
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376134 19/07/2023 USHABAI KASHINATH DAREKAR 1815008WL020377 USHABAI KASHINATH DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037355 Mrs. USHABAI KASHINATH DAREKAR BANK OF MAHARASHTRA(607387)
510 VAIJAPUR MH-15-008-107-001/43
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376138 19/07/2023 KAVITA VITHAL WAGH 1815008WL020377 KAVITA VITHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037350 KAVITA VITTHAL WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 VAIJAPUR MH-15-008-107-001/43
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376137 19/07/2023 VITHAL SARJERAO WAGH 1815008WL020377 VITHAL SARJERAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037351 VITTHAL SARJERAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 VAIJAPUR MH-15-008-107-001/46
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376216 19/07/2023 SUNIL BHIMRAO TEJANKAR 1815008WL020378 SUNIL BHIMRAO TEJANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037255 SUNIL TEJANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-107-001/489
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376144 19/07/2023 YOGITA LAXMAN DAREKAR 1815008WL020377 YOGITA LAXMAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037497 YOGITA LAXMAN DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 VAIJAPUR MH-15-008-107-001/491
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376146 19/07/2023 RADHA YOGESHWAR KARHALE 1815008WL020377 RADHA YOGESHWAR KARHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037294 RADHA YOGESHWAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 VAIJAPUR MH-15-008-107-001/491
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376145 19/07/2023 YOGESHWAR PRAKASH KARHALE 1815008WL020377 YOGESHWAR PRAKASH KARHALE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037248 YOGESHWAR PRAKASH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 VAIJAPUR MH-15-008-107-001/5
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376147 19/07/2023 DAULAT ADHUDE 1815008WL020377 DAULAT ADHUDE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037230 MR DAULAT ASARAM ADHUDE STATE BANK OF INDIA(508548)
517 VAIJAPUR MH-15-008-107-001/50
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376149 19/07/2023 UTTAM DASHARATH KADAM 1815008WL020377 UTTAM DASHARATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037246 UTTAM DASARAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 VAIJAPUR MH-15-008-107-001/51
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376153 19/07/2023 PUSHPABAI SOPAN DAREKAR 1815008WL020377 PUSHPABAI SOPAN DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037251 PUSHPA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376167 19/07/2023 SAINATH DASHARATH KADAM 1815008WL020377 SAINATH DASHARATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037245 SHAINATH DASARATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-107-001/652
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376173 19/07/2023 KRUSHNA BHANUDAS DAREKAR 1815008WL020377 KRUSHNA BHANUDAS DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037615 KRUSHNA BHANUDAS DAREKAR BANK OF INDIA(508505)
521 VAIJAPUR MH-15-008-107-001/658
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376176 19/07/2023 SAJJAN DNYANESHWAR DAREKAR 1815008WL020377 SAJJAN DNYANESHWAR DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037291 SAJJAN DNYANESHWAR DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-107-001/67
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376181 19/07/2023 NANASAHEB RUSTUM DAREKAR 1815008WL020377 NANASAHEB RUSTUM DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037250 NANASAHEB RUSTUM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 VAIJAPUR MH-15-008-107-001/69
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376183 19/07/2023 EKNATH PARBHAT KADAM 1815008WL020377 EKNATH PARBHAT KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037292 EKNATH PARBHAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-107-001/79
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376184 19/07/2023 BHAVRAO NAMDEO DAREKAR 1815008WL020377 BHAVRAO NAMDEO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037254 BHAVRAO NAMDEV DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-107-001/79
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376185 19/07/2023 LAXMAN BHAVRAO DAREKAR 1815008WL020377 LAXMAN BHAVRAO DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037232 LAXMAN BHAVRAV DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-107-001/91
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376187 19/07/2023 BHAGWAN RUSTUM DAREKAR 1815008WL020377 BHAGWAN RUSTUM DAREKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037354 BHAGAWAN RUSTUM DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 VAIJAPUR MH-15-008-107-002/22
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376193 19/07/2023 SAHEBRAO BHARSE 1815008WL020377 SAHEBRAO BHARSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037249 Mr. SAHEBRAO BHIVSAN BORSE BANK OF MAHARASHTRA(607387)
528 VAIJAPUR MH-15-008-107-002/34
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376194 19/07/2023 KANTA SUBIASH DUMALA 1815008WL020377 KANTA SUBIASH DUMALA 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037290 KANTABAI SUBHASH DUMALA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 VAIJAPUR MH-15-008-107-002/510
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376198 19/07/2023 RAMESH FAKIRCHAND CHUNGADE 1815008WL020377 RAMESH FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037243 RAMESH FAKIRCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-107-002/511
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376200 19/07/2023 SURESH FAKIRCHAND CHUNGADE 1815008WL020377 SURESH FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037112 SURESH FAKIRCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-107-002/554
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376201 19/07/2023 VIJAY SAHEBRAO BORSE 1815008WL020377 VIJAY SAHEBRAO BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037258 Mr. VIJAY SAHEBRAO BORSE BANK OF MAHARASHTRA(607387)
532 VAIJAPUR MH-15-008-107-002/639
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376205 19/07/2023 SANJAY BORSE 1815008WL020377 SANJAY BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037253 SANJAY SAHEBRAO BORSE BANK OF INDIA(508505)
533 VAIJAPUR MH-15-008-107-002/644
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376206 19/07/2023 SANDIP RAJARAM BORSE 1815008WL020377 SANDIP RAJARAM BORSE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037256 SANDIP RAJARAM BORSE HDFC BANK LTD(607152)
534 VAIJAPUR MH-15-008-107-002/645
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376207 19/07/2023 SUNITA DNYANESWAR SHELAKE 1815008WL020377 SUNITA DNYANESWAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037295 SUNITA DNYANESHWAR SHELAKE BANK OF INDIA(508505)
535 VAIJAPUR MH-15-008-107-002/77
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376210 19/07/2023 RAMBHABAI FAKIRCHAND CHUNGADE 1815008WL020377 RAMBHABAI FAKIRCHAND CHUNGADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037114 RAMBHA FAKIRCHAND CHUNGADE BANK OF MAHARASHTRA(607387)
536 VAIJAPUR MH-15-008-109-001/119
(TEMBHI) 		1815008000NRG24190720230376536 19/07/2023 BABASAHEB SONYABAPU PAWAR 1815008WL020399 BABASAHEB SONYABAPU PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037084 Mr. BABSAHEB SONYABAPU PAWAR BANK OF MAHARASHTRA(607387)
537 VAIJAPUR MH-15-008-109-001/140
(TEMBHI) 		1815008000NRG24190720230376540 19/07/2023 GOKUL FAKIRA PAWAR 1815008WL020399 GOKUL FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037077 GOKUL FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24190720230376541 19/07/2023 BALASAHEB KACHRU NIKAM 1815008WL020399 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037083 BALASAHEB KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 VAIJAPUR MH-15-008-109-001/2648
(TEMBHI) 		1815008000NRG24190720230376544 19/07/2023 SUNITA RAVINDRA JADHAV 1815008WL020399 SUNITA RAVINDRA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037078 SUNITA RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 VAIJAPUR MH-15-008-109-001/318
(TEMBHI) 		1815008000NRG24190720230376547 19/07/2023 RAJENDRA PAWAR 1815008WL020399 RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037076 Mr. RAJENDRA CHANGADAV PAVAR BANK OF MAHARASHTRA(607387)
541 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24190720230376548 19/07/2023 JAYRAM FAKIRA PAWAR 1815008WL020399 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037081 JAYARAM FAKIRCHED PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-109-001/38
(TEMBHI) 		1815008000NRG24190720230376551 19/07/2023 CHANGADEV DAMU BATTISE 1815008WL020399 CHANGADEV DAMU BATTISE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037080 CHANDEV DAMU BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24190720230376554 19/07/2023 AMBADAS FAKIRA PAWAR 1815008WL020399 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037079 Mr. AMBADAS FAKIRA PAWAR BANK OF MAHARASHTRA(607387)
544 VAIJAPUR MH-15-008-109-002/336
(TEMBHI) 		1815008000NRG24190720230376556 19/07/2023 SHASHIKANT MURLIDHAR BATTISE 1815008WL020399 SHASHIKANT MURLIDHAR BATTISE 00114 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037082 SHASHIKAT MURLIDHAR BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-135-001/948
(LAKH KHANDALA) 		1815008000NRG24190720230369279 19/07/2023 ANIL DATTU DEOKAR 1815008WL020028 ANIL DATTU DEOKAR 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037521 ANIL DATTU DEVKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 VAIJAPUR MH-15-008-135-001/969
(LAKH KHANDALA) 		1815008000NRG24190720230369386 19/07/2023 LAXMAN BHIKAJI GOTISH 1815008WL020030 LAXMAN BHIKAJI GOTISH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037118 MR LAXMAN BHIKAJI GOTIS STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-135-001/973
(LAKH KHANDALA) 		1815008000NRG24190720230369388 19/07/2023 NANASAHEB DAGU GAIKWAD 1815008WL020030 NANASAHEB DAGU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037119 MR NANASAHEB DAGU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 576024 576024
548 VAIJAPUR MH-15-008-002-001/272
(AGHOOR) 		1815008000NRG24190720230376841 19/07/2023 YOGESH SUDAM AVHALE 1815008WL020411 YOGESH SUDAM AVHALE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230037414 MR YOGESH SUDAM AVHALE STATE BANK OF INDIA(508548)
549 VAIJAPUR MH-15-008-134-001/404
(Vaijapur Gramin 2) 		1815008000NRG24190720230376595 19/07/2023 SONU BADRINATH KHOLE 1815008WL020401 SONU BADRINATH KHOLE 00152 HDFC0002681 1638 1638 Processed 28/07/2023 A208230036881 MR SONU BADRINATH KOLHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
550 VAIJAPUR MH-15-008-002-001/1033
(AGHOOR) 		1815008000NRG24190720230374036 19/07/2023 SACHIN SUBHASH AVHALE 1815008WL020301 SACHIN SUBHASH AVHALE 00165 IBKL0001947 1638 1638 Processed 28/07/2023 A208230037421 SACHIN SUBHASH AVHALE HDFC BANK LTD(607152)
551 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24190720230376537 19/07/2023 KADU KARBHARI PAWAR 1815008WL020399 KADU KARBHARI PAWAR 00165 IBKL0001947 1536 1536 Processed 28/07/2023 A208230037216 KADU KARBHARI PAWAR BANK OF BARODA(606985)
552 VAIJAPUR MH-15-008-134-001/403
(Vaijapur Gramin 2) 		1815008000NRG24190720230376593 19/07/2023 GANESH SUBHASH DIKE 1815008WL020401 GANESH SUBHASH DIKE 00165 IBKL0001947 1638 1638 Processed 28/07/2023 A208230036865 GANESH SUBHASH DIKE IDBI BANK(607095)
SubTotal 4812 4812
553 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24190720230376838 19/07/2023 LALITA SHAMRAO JADHAV 1815008WL020411 LALITA SHAMRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037423 SHAMRAO RANGNATH JADHAV HDFC BANK LTD(607152)
554 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24190720230375303 19/07/2023 LATA ASHOK SHINDE 1815008WL020355 LATA ASHOK SHINDE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037416 MR ASHOK RAJARAM SHINDE STATE BANK OF INDIA(508548)
555 VAIJAPUR MH-15-008-002-001/118
(AGHOOR) 		1815008000NRG24190720230374038 19/07/2023 ALAKA SANTOSH TRIBHUVAN 1815008WL020301 ALAKA SANTOSH TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037422 MRS ALKA SANTOSH TRIBHUVAN STATE BANK OF INDIA(508548)
556 VAIJAPUR MH-15-008-002-001/251
(AGHOOR) 		1815008000NRG24190720230374039 19/07/2023 KASHINATH AJINATH MATSAGAR 1815008WL020301 KASHINATH AJINATH MATSAGAR 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037346 MATSAGAR KASHINATH AJINATH STATE BANK OF INDIA(508548)
557 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24190720230375284 19/07/2023 TARABAI PRABHAKAR AVHALE 1815008WL020354 TARABAI PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037406 MRS TARABAI PARABHAKAR AVAHLE STATE BANK OF INDIA(508548)
558 VAIJAPUR MH-15-008-002-001/313
(AGHOOR) 		1815008000NRG24190720230376842 19/07/2023 SURESH SARANGDHAR GAIKWAD 1815008WL020411 SURESH SARANGDHAR GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037342 MR SURESH SARANGDHAR GAIKWAD STATE BANK OF INDIA(508548)
559 VAIJAPUR MH-15-008-002-001/36
(AGHOOR) 		1815008000NRG24190720230375285 19/07/2023 SANJAY RAMBHAU AVHALE 1815008WL020354 SANJAY RAMBHAU AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037380 MR SANJAY RAMBHAU AVHALE STATE BANK OF INDIA(508548)
560 VAIJAPUR MH-15-008-002-001/368
(AGHOOR) 		1815008000NRG24190720230375288 19/07/2023 VIMALBAI PARASANATH AVHALE 1815008WL020354 VIMALBAI PARASANATH AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037344 MRS VIMALBAI PARASNATH AVHALE STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-002-001/379
(AGHOOR) 		1815008000NRG24190720230376845 19/07/2023 GANESH MURLIDHAR GAIKWAD 1815008WL020411 GANESH MURLIDHAR GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037343 MR GANESH MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
562 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24190720230376846 19/07/2023 SOMILAL RAYBHAN AVHALE 1815008WL020411 SOMILAL RAYBHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037338 MR SOMILAL RAYBHAN AVHALE STATE BANK OF INDIA(508548)
563 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24190720230376847 19/07/2023 VIMALBAI SOMILAL AVHALE 1815008WL020411 VIMALBAI SOMILAL AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037337 MRS VIMALBAI SOMILAL AVHALE STATE BANK OF INDIA(508548)
564 VAIJAPUR MH-15-008-002-001/474
(AGHOOR) 		1815008000NRG24190720230374048 19/07/2023 VIJAY BHIMAJI GAIKWAD 1815008WL020301 VIJAY BHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037347 MR VIJAY BHIMRAJ GAIKWAD STATE BANK OF INDIA(508548)
565 VAIJAPUR MH-15-008-002-001/66
(AGHOOR) 		1815008000NRG24190720230375307 19/07/2023 SAHEBRAO KARBHARI SHINDE 1815008WL020355 SAHEBRAO KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037340 MR SAHEBRAO KARBHARI SHINDE STATE BANK OF INDIA(508548)
566 VAIJAPUR MH-15-008-002-001/72
(AGHOOR) 		1815008000NRG24190720230376849 19/07/2023 DADASAHEB TUKARAM PANDIT 1815008WL020411 DADASAHEB TUKARAM PANDIT 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037407 MR DADASAHEB TUKARAM PANDIT STATE BANK OF INDIA(508548)
567 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24190720230375292 19/07/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL020354 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037545 RANJANABAI GORAKH GAIKWAD BANK OF BARODA(606985)
568 VAIJAPUR MH-15-008-002-001/8
(AGHOOR) 		1815008000NRG24190720230376850 19/07/2023 GOKUL CHANDRABHAN AVHALE 1815008WL020411 GOKUL CHANDRABHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037345 MR GOKUL CHANDRABHAN AVHALE STATE BANK OF INDIA(508548)
569 VAIJAPUR MH-15-008-002-001/82
(AGHOOR) 		1815008000NRG24190720230375309 19/07/2023 NAVNATH KARBHARI SHINDE 1815008WL020355 NAVNATH KARBHARI SHINDE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037341 MR NAVNATH KARBHARI SHINDE STATE BANK OF INDIA(508548)
570 VAIJAPUR MH-15-008-002-001/897
(AGHOOR) 		1815008000NRG24190720230375314 19/07/2023 MANDABAI NARAYAN GAIKWAD 1815008WL020355 MANDABAI NARAYAN GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037377 MR JAYAKRISHNA VITTHAL GHODAKE STATE BANK OF INDIA(508548)
571 VAIJAPUR MH-15-008-002-001/897
(AGHOOR) 		1815008000NRG24190720230375313 19/07/2023 NARAYAN CHIMAJI GAIKWAD 1815008WL020355 NARAYAN CHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037375 MR NARAYAN CHIMAJI GAIKWAD STATE BANK OF INDIA(508548)
572 VAIJAPUR MH-15-008-002-001/897
(AGHOOR) 		1815008000NRG24190720230375315 19/07/2023 PAVAN NARAYAN GAIKWAD 1815008WL020355 PAVAN NARAYAN GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037376 PAWAN NARAYAN GAIKWAD HDFC BANK LTD(607152)
573 VAIJAPUR MH-15-008-002-001/897
(AGHOOR) 		1815008000NRG24190720230375316 19/07/2023 SURAJ NARAYAN GAIKWAD 1815008WL020355 SURAJ NARAYAN GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037378 MR SURAJ NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
574 VAIJAPUR MH-15-008-002-001/921
(AGHOOR) 		1815008000NRG24190720230376855 19/07/2023 SANTOSH SHIVAJI SONWANE 1815008WL020411 SANTOSH SHIVAJI SONWANE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037151 MR SANTOSH SHIVAJI SONWANE STATE BANK OF INDIA(508548)
575 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375386 19/07/2023 GORAKH MANOHAR WAGH 1815008WL020358 GORAKH MANOHAR WAGH 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037576 MR GORAKH MANOHAR WAGH STATE BANK OF INDIA(508548)
576 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375388 19/07/2023 GORAKH MANOHAR WAGH 1815008WL020358 GORAKH MANOHAR WAGH 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037577 MR GORAKH MANOHAR WAGH STATE BANK OF INDIA(508548)
577 VAIJAPUR MH-15-008-006-001/104
(BHILONI) 		1815008000NRG24190720230375390 19/07/2023 GORAKH MANOHAR WAGH 1815008WL020358 GORAKH MANOHAR WAGH 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037578 MR GORAKH MANOHAR WAGH STATE BANK OF INDIA(508548)
578 VAIJAPUR MH-15-008-006-001/172
(BHILONI) 		1815008000NRG24190720230375533 19/07/2023 RAJENDRA DHASHARATH HADOLE 1815008WL020359 RAJENDRA DHASHARATH HADOLE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037397 MR RAJENDRA DASHRATH HADOLE STATE BANK OF INDIA(508548)
579 VAIJAPUR MH-15-008-006-001/186
(BHILONI) 		1815008000NRG24190720230375408 19/07/2023 KADAM ANNA KONDIRAM 1815008WL020358 KADAM ANNA KONDIRAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037192 MR ANNASAHEB KONDIRAM KADAM STATE BANK OF INDIA(508548)
580 VAIJAPUR MH-15-008-006-001/186
(BHILONI) 		1815008000NRG24190720230375409 19/07/2023 KADAM ANNA KONDIRAM 1815008WL020358 KADAM ANNA KONDIRAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037193 MR ANNASAHEB KONDIRAM KADAM STATE BANK OF INDIA(508548)
581 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230375329 19/07/2023 PADMA SHIVAJI KADAM 1815008WL020357 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037205 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
582 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230376624 19/07/2023 PADMA SHIVAJI KADAM 1815008WL020403 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037204 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
583 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24190720230376626 19/07/2023 PADMA SHIVAJI KADAM 1815008WL020403 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037203 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
584 VAIJAPUR MH-15-008-006-001/199
(BHILONI) 		1815008000NRG24190720230376628 19/07/2023 RUKHAMAN GOKUL PAWAR 1815008WL020403 RUKHAMAN GOKUL PAWAR 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037428 MRS RUKHMANBAI GOKUL PAWAR STATE BANK OF INDIA(508548)
585 VAIJAPUR MH-15-008-006-001/199
(BHILONI) 		1815008000NRG24190720230376629 19/07/2023 RUKHAMAN GOKUL PAWAR 1815008WL020403 RUKHAMAN GOKUL PAWAR 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037429 MRS RUKHMANBAI GOKUL PAWAR STATE BANK OF INDIA(508548)
586 VAIJAPUR MH-15-008-006-001/199
(BHILONI) 		1815008000NRG24190720230375331 19/07/2023 RUKHAMAN GOKUL PAWAR 1815008WL020357 RUKHAMAN GOKUL PAWAR 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037430 MRS RUKHMANBAI GOKUL PAWAR STATE BANK OF INDIA(508548)
587 VAIJAPUR MH-15-008-006-001/2164
(BHILONI) 		1815008000NRG24190720230375430 19/07/2023 KOMAL HEMANT GOSAVI 1815008WL020358 KOMAL HEMANT GOSAVI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037194 MRS KOMALBAI HEMANT GOSAVI STATE BANK OF INDIA(508548)
588 VAIJAPUR MH-15-008-006-001/2164
(BHILONI) 		1815008000NRG24190720230375431 19/07/2023 KOMAL HEMANT GOSAVI 1815008WL020358 KOMAL HEMANT GOSAVI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037195 MRS KOMALBAI HEMANT GOSAVI STATE BANK OF INDIA(508548)
589 VAIJAPUR MH-15-008-006-001/2164
(BHILONI) 		1815008000NRG24190720230375432 19/07/2023 KOMAL HEMANT GOSAVI 1815008WL020358 KOMAL HEMANT GOSAVI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037196 MRS KOMALBAI HEMANT GOSAVI STATE BANK OF INDIA(508548)
590 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375441 19/07/2023 NARAYAN SITARAM KADAM 1815008WL020358 NARAYAN SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037459 MR NARAYAN SITARAM KADAM STATE BANK OF INDIA(508548)
591 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008000NRG24190720230375438 19/07/2023 NARAYAN SITARAM KADAM 1815008WL020358 NARAYAN SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037458 MR NARAYAN SITARAM KADAM STATE BANK OF INDIA(508548)
592 VAIJAPUR MH-15-008-006-001/261
(BHILONI) 		1815008000NRG24190720230375442 19/07/2023 EAKNATH DAMU KADAM 1815008WL020358 EAKNATH DAMU KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037440 MR EKNATH DAMU KADAM STATE BANK OF INDIA(508548)
593 VAIJAPUR MH-15-008-006-001/261
(BHILONI) 		1815008000NRG24190720230375443 19/07/2023 EAKNATH DAMU KADAM 1815008WL020358 EAKNATH DAMU KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037439 MR EKNATH DAMU KADAM STATE BANK OF INDIA(508548)
594 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375452 19/07/2023 ROHINI WALMIK GIRI 1815008WL020358 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037197 MRS ROHINI VALMIK GOSAVI STATE BANK OF INDIA(508548)
595 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375454 19/07/2023 ROHINI WALMIK GIRI 1815008WL020358 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037198 MRS ROHINI VALMIK GOSAVI STATE BANK OF INDIA(508548)
596 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375456 19/07/2023 ROHINI WALMIK GIRI 1815008WL020358 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037199 MRS ROHINI VALMIK GOSAVI STATE BANK OF INDIA(508548)
597 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375455 19/07/2023 WALMIK GOVIND GIRI 1815008WL020358 WALMIK GOVIND GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037202 MR WALMIK GOVIND GIRI STATE BANK OF INDIA(508548)
598 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375453 19/07/2023 WALMIK GOVIND GIRI 1815008WL020358 WALMIK GOVIND GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037200 MR WALMIK GOVIND GIRI STATE BANK OF INDIA(508548)
599 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24190720230375451 19/07/2023 WALMIK GOVIND GIRI 1815008WL020358 WALMIK GOVIND GIRI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037201 MR WALMIK GOVIND GIRI STATE BANK OF INDIA(508548)
600 VAIJAPUR MH-15-008-006-001/372
(BHILONI) 		1815008000NRG24190720230375352 19/07/2023 BABASAHEB VITHHAL SURYAVANSHI 1815008WL020357 BABASAHEB VITHHAL SURYAVANSHI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037461 BABASAHEB VITOBA SURYAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-006-001/53
(BHILONI) 		1815008000NRG24190720230375558 19/07/2023 BABAN MADHAV HADOLAE 1815008WL020359 BABAN MADHAV HADOLAE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037372 MR BABAN MADHAV HADOLE STATE BANK OF INDIA(508548)
602 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008000NRG24190720230375515 19/07/2023 GANESH BALNATH KADAM 1815008WL020358 GANESH BALNATH KADAM 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037460 GANESH BALNATH KADAM BANK OF BARODA(606985)
603 VAIJAPUR MH-15-008-006-001/950
(BHILONI) 		1815008000NRG24190720230375380 19/07/2023 VAISHALI BABASAHEB TAMBE 1815008WL020357 VAISHALI BABASAHEB TAMBE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230036869 MRS VAISHALI BABASAHEB TAMBE STATE BANK OF INDIA(508548)
604 VAIJAPUR MH-15-008-006-001/950
(BHILONI) 		1815008000NRG24190720230376664 19/07/2023 VAISHALI BABASAHEB TAMBE 1815008WL020403 VAISHALI BABASAHEB TAMBE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230036870 MRS VAISHALI BABASAHEB TAMBE STATE BANK OF INDIA(508548)
605 VAIJAPUR MH-15-008-066-001/30
(NARALA) 		1815008000NRG24190720230375737 19/07/2023 VISHAL NAMDEV GOTIS 1815008WL020366 VISHAL NAMDEV GOTIS 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230036868 MR VISHAL NAMDEV GOTIS STATE BANK OF INDIA(508548)
606 VAIJAPUR MH-15-008-067-001/575
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375686 19/07/2023 DADASAHEB TAIBAPU MATE 1815008WL020363 DADASAHEB TAIBAPU MATE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037448 DADASAHEB TAIBAPU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 VAIJAPUR MH-15-008-104-002/667
(LAKH KHANDALA) 		1815008000NRG24190720230369354 19/07/2023 MERA SAHEBARAV SALUNKE 1815008WL020030 MERA SAHEBARAV SALUNKE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037522 MRS MIRA SAHEBRAO SALUNKE STATE BANK OF INDIA(508548)
608 VAIJAPUR MH-15-008-104-002/667
(LAKH KHANDALA) 		1815008000NRG24190720230369353 19/07/2023 SAHEBRAO BALU SALUNKE 1815008WL020030 SAHEBRAO BALU SALUNKE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037444 MR SAHEBRAV BALU SALUNKE STATE BANK OF INDIA(508548)
609 VAIJAPUR MH-15-008-134-001/404
(Vaijapur Gramin 2) 		1815008000NRG24190720230376597 19/07/2023 ROHINE RAVINDR KHOLE 1815008WL020401 ROHINE RAVINDR KHOLE 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230036872 Rohini Arun Jadhav BANK OF BARODA(606985)
610 VAIJAPUR MH-15-008-134-001/411
(Vaijapur Gramin 2) 		1815008000NRG24190720230376603 19/07/2023 AKASH SANJAY MAPARI 1815008WL020401 AKASH SANJAY MAPARI 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230036871 MR AKASH MAPARI STATE BANK OF INDIA(508548)
611 VAIJAPUR MH-15-008-135-001/983
(LAKH KHANDALA) 		1815008000NRG24190720230369389 19/07/2023 DEVKAR RAMESH GORAKHNATH 1815008WL020030 DEVKAR RAMESH GORAKHNATH 00415 SBIN0003538 1638 1638 Processed 28/07/2023 A208230037121 MR DEVKAR RAMESH GORAKHNATH STATE BANK OF INDIA(508548)
SubTotal 96642 96642
612 VAIJAPUR MH-15-008-107-001/659
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376177 19/07/2023 NIVRUTTI DADASAHEB PRADHAN 1815008WL020377 NIVRUTTI DADASAHEB PRADHAN 00415 SBIN0017677 1638 1638 Processed 29/07/2023 A208230037555 NIVRUTTI DADASAHEB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
613 VAIJAPUR MH-15-008-002-001/741
(AGHOOR) 		1815008000NRG24190720230375308 19/07/2023 PRAKASH KARBHARI SHINDE 1815008WL020355 PRAKASH KARBHARI SHINDE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037427 Mr. PRAKASH KARBHARI SHINDE BANK OF MAHARASHTRA(607387)
614 VAIJAPUR MH-15-008-062-001/207
(MALI GHOGARGAON) 		1815008000NRG24190720230375625 19/07/2023 ANANTA TULSIRAM BELE 1815008WL020361 ANANTA TULSIRAM BELE 00415 SBIN0020007 1280 1280 Processed 28/07/2023 A208230037175 ANANTA TULSHIRAM BELE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 VAIJAPUR MH-15-008-104-002/264
(LAKH KHANDALA) 		1815008000NRG24190720230369252 19/07/2023 SUNITA BHAUSAHEB MOE 1815008WL020028 SUNITA BHAUSAHEB MOE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037510 MRS SUNITA BHAUSAHEB MORE STATE BANK OF INDIA(508548)
616 VAIJAPUR MH-15-008-104-002/358
(LAKH KHANDALA) 		1815008000NRG24190720230369254 19/07/2023 SAINATH VISHNU GUDAGHE 1815008WL020028 SAINATH VISHNU GUDAGHE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037163 MR SHAINATH VISHNU GUDGHE STATE BANK OF INDIA(508548)
617 VAIJAPUR MH-15-008-104-002/370
(LAKH KHANDALA) 		1815008000NRG24190720230369258 19/07/2023 DATTU VISHNU DEVAKAR 1815008WL020028 DATTU VISHNU DEVAKAR 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037564 DEVAKAR DATTU VISHNU BANK OF BARODA(606985)
618 VAIJAPUR MH-15-008-104-002/743
(LAKH KHANDALA) 		1815008000NRG24190720230369363 19/07/2023 SOPAN SHEKU JANRAV 1815008WL020030 SOPAN SHEKU JANRAV 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037126 SOPAN SHEKU JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-104-002/798
(LAKH KHANDALA) 		1815008000NRG24190720230369264 19/07/2023 LALKHA USAMN PATHAN 1815008WL020028 LALKHA USAMN PATHAN 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037567 LALKHA USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 VAIJAPUR MH-15-008-104-002/864
(LAKH KHANDALA) 		1815008000NRG24190720230369271 19/07/2023 SATISH RATAN MORE 1815008WL020028 SATISH RATAN MORE 00415 SBIN0020007 1638 1638 Processed 28/07/2023 A208230037218 MR SATISH RATAN MORE STATE BANK OF INDIA(508548)
SubTotal 12746 12746
621 VAIJAPUR MH-15-008-107-001/544
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376156 19/07/2023 SATISH BHANUDAS DAREKAR 1815008WL020377 SATISH BHANUDAS DAREKAR 00415 SBIN0061267 1638 1638 Processed 29/07/2023 A208230037152 SATISH BHANUDAS DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
622 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24190720230376834 19/07/2023 SHAINATH BHIKAJI AVHALE 1815008WL020411 SHAINATH BHIKAJI AVHALE 00662 BDBL0001207 1638 1638 Processed 28/07/2023 A208230037155 MR SHAINATH BHIKAJI AWALE STATE BANK OF INDIA(508548)
623 VAIJAPUR MH-15-008-109-002/55
(TEMBHI) 		1815008000NRG24190720230376562 19/07/2023 BHASKAR GODHAJI GAIKWAD 1815008WL020399 BHASKAR GODHAJI GAIKWAD 00662 BDBL0001207 1536 1536 Processed 28/07/2023 A208230037533 MR BHASKAR GODHAJI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3174 3174
624 VAIJAPUR MH-15-008-006-001/204
(BHILONI) 		1815008000NRG24190720230376630 19/07/2023 NARAYAN SHANTARAM LINGAYAT 1815008WL020403 NARAYAN SHANTARAM LINGAYAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037022 NARAYAN SHANTARAM LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 VAIJAPUR MH-15-008-006-001/204
(BHILONI) 		1815008000NRG24190720230375332 19/07/2023 NARAYAN SHANTARAM LINGAYAT 1815008WL020357 NARAYAN SHANTARAM LINGAYAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037021 NARAYAN SHANTARAM LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-006-001/204
(BHILONI) 		1815008000NRG24190720230375537 19/07/2023 NARAYAN SHANTARAM LINGAYAT 1815008WL020359 NARAYAN SHANTARAM LINGAYAT 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037020 NARAYAN SHANTARAM LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-006-001/2089
(BHILONI) 		1815008000NRG24190720230375538 19/07/2023 SANJAY BABASAHEB HADOLE 1815008WL020359 SANJAY BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036909 SANJAY BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-006-001/2089
(BHILONI) 		1815008000NRG24190720230375335 19/07/2023 SANJAY BABASAHEB HADOLE 1815008WL020357 SANJAY BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036910 SANJAY BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 VAIJAPUR MH-15-008-006-001/2089
(BHILONI) 		1815008000NRG24190720230376636 19/07/2023 SANJAY BABASAHEB HADOLE 1815008WL020403 SANJAY BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036911 SANJAY BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230376637 19/07/2023 BABASAHEB FAKIRRAO HADOLE 1815008WL020403 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036916 HADOLE BABASAHEB FAKIRRAO BANK OF BARODA(606985)
631 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230375336 19/07/2023 BABASAHEB FAKIRRAO HADOLE 1815008WL020357 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036915 HADOLE BABASAHEB FAKIRRAO BANK OF BARODA(606985)
632 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230375539 19/07/2023 BABASAHEB FAKIRRAO HADOLE 1815008WL020359 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036914 HADOLE BABASAHEB FAKIRRAO BANK OF BARODA(606985)
633 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230375540 19/07/2023 KASHABI BABASAHEB HADOLE 1815008WL020359 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037276 KASHABAI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230375337 19/07/2023 KASHABI BABASAHEB HADOLE 1815008WL020357 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037277 KASHABAI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24190720230376638 19/07/2023 KASHABI BABASAHEB HADOLE 1815008WL020403 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037278 KASHABAI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 VAIJAPUR MH-15-008-006-001/2092
(BHILONI) 		1815008000NRG24190720230376639 19/07/2023 AJAY BABASAHEB HADOLE 1815008WL020403 AJAY BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036912 AJAY BABASAHEB HADOLE IDBI BANK(607095)
637 VAIJAPUR MH-15-008-006-001/2092
(BHILONI) 		1815008000NRG24190720230375338 19/07/2023 AJAY BABASAHEB HADOLE 1815008WL020357 AJAY BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036913 AJAY BABASAHEB HADOLE IDBI BANK(607095)
638 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375339 19/07/2023 BALU SOPAN BIDAVE 1815008WL020357 BALU SOPAN BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037038 BALU SOPAN BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375341 19/07/2023 BALU SOPAN BIDAVE 1815008WL020357 BALU SOPAN BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037037 BALU SOPAN BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375547 19/07/2023 BALU SOPAN BIDAVE 1815008WL020359 BALU SOPAN BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037036 BALU SOPAN BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375548 19/07/2023 JAYSHIRI BALU BIDAVE 1815008WL020359 JAYSHIRI BALU BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037315 JAYSHIRI BALU BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375342 19/07/2023 JAYSHIRI BALU BIDAVE 1815008WL020357 JAYSHIRI BALU BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037191 JAYSHIRI BALU BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24190720230375340 19/07/2023 JAYSHIRI BALU BIDAVE 1815008WL020357 JAYSHIRI BALU BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037190 JAYSHIRI BALU BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 VAIJAPUR MH-15-008-006-001/315
(BHILONI) 		1815008000NRG24190720230375347 19/07/2023 GANGUBAI KASHINATH KADAM 1815008WL020357 GANGUBAI KASHINATH KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037061 GANGUBAI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-006-001/315
(BHILONI) 		1815008000NRG24190720230375348 19/07/2023 GANGUBAI KASHINATH KADAM 1815008WL020357 GANGUBAI KASHINATH KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037060 GANGUBAI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 VAIJAPUR MH-15-008-006-001/315
(BHILONI) 		1815008000NRG24190720230375552 19/07/2023 GANGUBAI KASHINATH KADAM 1815008WL020359 GANGUBAI KASHINATH KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037062 GANGUBAI KASHINATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 VAIJAPUR MH-15-008-006-001/469
(BHILONI) 		1815008000NRG24190720230375357 19/07/2023 KAVITA DADASAHEB KADAM 1815008WL020357 KAVITA DADASAHEB KADAM 00730 YESB0AURDCC 1638 1638 Rejected 27/07/2023 A208230036840 Aadhaar Number not Mapped to Account Number
648 VAIJAPUR MH-15-008-006-001/505
(BHILONI) 		1815008000NRG24190720230375361 19/07/2023 TATYA GUDAGE 1815008WL020357 TATYA GUDAGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036963 MR TATYA DAMU GUDAGHE STATE BANK OF INDIA(508548)
649 VAIJAPUR MH-15-008-006-001/653
(BHILONI) 		1815008000NRG24190720230375362 19/07/2023 GANGARAM BABURAO PRADHAN 1815008WL020357 GANGARAM BABURAO PRADHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037280 GANGARAM BABURAO PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 VAIJAPUR MH-15-008-006-001/653
(BHILONI) 		1815008000NRG24190720230375562 19/07/2023 GANGARAM BABURAO PRADHAN 1815008WL020359 GANGARAM BABURAO PRADHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037281 GANGARAM BABURAO PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 VAIJAPUR MH-15-008-006-001/653
(BHILONI) 		1815008000NRG24190720230376654 19/07/2023 GANGARAM BABURAO PRADHAN 1815008WL020403 GANGARAM BABURAO PRADHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037279 GANGARAM BABURAO PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 VAIJAPUR MH-15-008-006-001/70
(BHILONI) 		1815008000NRG24190720230375567 19/07/2023 BABASAHEB SHAHARAM KADAM 1815008WL020359 BABASAHEB SHAHARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037265 BABASHAB SHAHARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 VAIJAPUR MH-15-008-006-001/70
(BHILONI) 		1815008000NRG24190720230375365 19/07/2023 BABASAHEB SHAHARAM KADAM 1815008WL020357 BABASAHEB SHAHARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037264 BABASHAB SHAHARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 VAIJAPUR MH-15-008-006-001/70
(BHILONI) 		1815008000NRG24190720230375366 19/07/2023 BABASAHEB SHAHARAM KADAM 1815008WL020357 BABASAHEB SHAHARAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037263 BABASHAB SHAHARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 VAIJAPUR MH-15-008-006-001/78
(BHILONI) 		1815008000NRG24190720230375369 19/07/2023 BHAUSAHEB VISHWANATH KHILARE 1815008WL020357 BHAUSAHEB VISHWANATH KHILARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037089 MR BHAUSAHEB VISHWANATH KHILARE STATE BANK OF INDIA(508548)
656 VAIJAPUR MH-15-008-006-001/78
(BHILONI) 		1815008000NRG24190720230375370 19/07/2023 BHAUSAHEB VISHWANATH KHILARE 1815008WL020357 BHAUSAHEB VISHWANATH KHILARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037088 MR BHAUSAHEB VISHWANATH KHILARE STATE BANK OF INDIA(508548)
657 VAIJAPUR MH-15-008-006-001/78
(BHILONI) 		1815008000NRG24190720230375572 19/07/2023 BHAUSAHEB VISHWANATH KHILARE 1815008WL020359 BHAUSAHEB VISHWANATH KHILARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037090 MR BHAUSAHEB VISHWANATH KHILARE STATE BANK OF INDIA(508548)
658 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24190720230375574 19/07/2023 CHANDRAKALABAI SANJAY BIDHVE 1815008WL020359 CHANDRAKALABAI SANJAY BIDHVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037314 CANDRAKALABAI SANJAY BIDHVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24190720230375373 19/07/2023 CHANDRAKALABAI SANJAY BIDHVE 1815008WL020357 CHANDRAKALABAI SANJAY BIDHVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037032 CANDRAKALABAI SANJAY BIDHVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24190720230375374 19/07/2023 CHANDRAKALABAI SANJAY BIDHVE 1815008WL020357 CHANDRAKALABAI SANJAY BIDHVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037031 CANDRAKALABAI SANJAY BIDHVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24190720230375375 19/07/2023 SACHIN SANJAY BIDVE 1815008WL020357 SACHIN SANJAY BIDVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036958 SACHIN SANJAY BIDVE IDBI BANK(607095)
662 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24190720230375575 19/07/2023 SACHIN SANJAY BIDVE 1815008WL020359 SACHIN SANJAY BIDVE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036959 SACHIN SANJAY BIDVE IDBI BANK(607095)
663 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24190720230375593 19/07/2023 AMRUTRAO KARBHARI NIKAM 1815008WL020360 AMRUTRAO KARBHARI NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037589 AMRUTA KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24190720230375594 19/07/2023 WALUBAI AMRUTRAO NIKAM 1815008WL020360 WALUBAI AMRUTRAO NIKAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037597 WALUBAI AMRUTA NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 VAIJAPUR MH-15-008-049-001/304
(KANAK SAGAJ) 		1815008000NRG24190720230369425 19/07/2023 KISAN RAGHUNATH GUNJAL 1815008WL020032 KISAN RAGHUNATH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037305 KISAN GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008000NRG24190720230375603 19/07/2023 NAVANATH DASHARATH BHUJADE 1815008WL020360 NAVANATH DASHARATH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037590 Mr. NAVNATH DASHRATH BHUJADE BANK OF MAHARASHTRA(607387)
667 VAIJAPUR MH-15-008-049-001/474
(KANAK SAGAJ) 		1815008000NRG24190720230369428 19/07/2023 ARCHANA GANESH TAKE 1815008WL020032 ARCHANA GANESH TAKE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037633 ARCHANA GANESH TAKE BANK OF BARODA(606985)
668 VAIJAPUR MH-15-008-049-001/503
(KANAK SAGAJ) 		1815008000NRG24190720230375608 19/07/2023 BALU RAOSAHEB BHUJADE 1815008WL020360 BALU RAOSAHEB BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037591 BALU RAVSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
669 VAIJAPUR MH-15-008-049-001/531
(KANAK SAGAJ) 		1815008000NRG24190720230369432 19/07/2023 DADASAHEB BALU GUNJAL 1815008WL020032 DADASAHEB BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037599 DADASAHEB BALU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24190720230369435 19/07/2023 Gunjal Surekha Santosh 1815008WL020032 Gunjal Surekha Santosh 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230037304 SUREKHA SANTOSH GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 VAIJAPUR MH-15-008-049-001/623
(KANAK SAGAJ) 		1815008000NRG24190720230369434 19/07/2023 SANTOSH BALU GUNJAL 1815008WL020032 SANTOSH BALU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037600 Mr. SANTOSH BALU GUNJAL BANK OF MAHARASHTRA(607387)
672 VAIJAPUR MH-15-008-049-001/67
(KANAK SAGAJ) 		1815008000NRG24190720230369438 19/07/2023 JANYABAI SUDHAM GUNJAL 1815008WL020032 JANYABAI SUDHAM GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037607 JNYABAI SUBHAS GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 VAIJAPUR MH-15-008-049-001/67
(KANAK SAGAJ) 		1815008000NRG24190720230369437 19/07/2023 SUDHAM BHANUDAS GUNJAL 1815008WL020032 SUDHAM BHANUDAS GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037604 GUNJAL SUDAM BHANUDAS BANK OF BARODA(606985)
674 VAIJAPUR MH-15-008-049-001/84
(KANAK SAGAJ) 		1815008000NRG24190720230369442 19/07/2023 HIRABAI POPAT GUNJAL 1815008WL020032 HIRABAI POPAT GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037608 HIRABAI POPAT GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-066-001/1
(NARALA) 		1815008000NRG24190720230375723 19/07/2023 ENDUBAI VINAYAK AAHER 1815008WL020366 ENDUBAI VINAYAK AAHER 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036853 MRS INDUBAI VINAYAK AHER STATE BANK OF INDIA(508548)
676 VAIJAPUR MH-15-008-066-001/156
(NARALA) 		1815008000NRG24190720230375729 19/07/2023 GANESH BHIMRAJ KALE 1815008WL020366 GANESH BHIMRAJ KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037063 GANESH BHIMRAJ KALE BANK OF BARODA(606985)
677 VAIJAPUR MH-15-008-066-001/170
(NARALA) 		1815008000NRG24190720230375730 19/07/2023 GANESH DNYANESHWAR KALE 1815008WL020366 GANESH DNYANESHWAR KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037069 Ganesh Dnyaneshwar Kale BANK OF BARODA(606985)
678 VAIJAPUR MH-15-008-066-001/170
(NARALA) 		1815008000NRG24190720230375731 19/07/2023 SANDEEP DNYANESHWAR KALE 1815008WL020366 SANDEEP DNYANESHWAR KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037068 SANDEEP DNYANESHWAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-066-001/172
(NARALA) 		1815008000NRG24190720230375733 19/07/2023 SHANKAR PANDHARINATH KALE 1815008WL020366 SHANKAR PANDHARINATH KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037064 SHANKAR PANDHARINATH KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-066-001/64
(NARALA) 		1815008000NRG24190720230375755 19/07/2023 RUPESH DATTU KALE 1815008WL020366 RUPESH DATTU KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037065 RUPESH DATTU KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 VAIJAPUR MH-15-008-066-001/65
(NARALA) 		1815008000NRG24190720230375760 19/07/2023 MADHURI SHANTARAM KALE 1815008WL020366 MADHURI SHANTARAM KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037066 MADHURI SHANTARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 VAIJAPUR MH-15-008-066-001/65
(NARALA) 		1815008000NRG24190720230375761 19/07/2023 SACHIN SHANTARAM KALE 1815008WL020366 SACHIN SHANTARAM KALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037067 SACHIN SHANTARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-067-001/202
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375675 19/07/2023 Ramdas Punjaba Lahire 1815008WL020363 Ramdas Punjaba Lahire 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230036856 Mr. RAMDAS PUNJABA LAHIRE MAHARASHTRA GRAMIN BANK(607000)
684 VAIJAPUR MH-15-008-087-001/16
(SAFIYABAD WADI) 		1815008000NRG24190720230369444 19/07/2023 GOVIND GORAKH JADHAV 1815008WL020033 GOVIND GORAKH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037113 GOVIND GORAKHNATH JADHAV BANK OF INDIA(508505)
685 VAIJAPUR MH-15-008-087-001/16
(SAFIYABAD WADI) 		1815008000NRG24190720230369445 19/07/2023 SHARDA GOVIND JADHAV 1815008WL020033 SHARDA GOVIND JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037220 SHARDA GOVIND JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 VAIJAPUR MH-15-008-107-001/18
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376131 19/07/2023 SHREEHARI PATILBA DAREKAR 1815008WL020377 SHREEHARI PATILBA DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037247 SHREEHARI PATILBA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 VAIJAPUR MH-15-008-107-001/3
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376135 19/07/2023 JANARDHAN PATILABA DAREKAR 1815008WL020377 JANARDHAN PATILABA DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037229 JANARDHN PATILABA DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 VAIJAPUR MH-15-008-107-001/480
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376140 19/07/2023 SHRIRAM SOPAN AADHUDE 1815008WL020377 SHRIRAM SOPAN AADHUDE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037568 MR SHRIRAM SOPAN ADHUDE STATE BANK OF INDIA(508548)
689 VAIJAPUR MH-15-008-107-001/50
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376150 19/07/2023 WALHUBAI UTTAM KADAM 1815008WL020377 WALHUBAI UTTAM KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037289 VALUBAI UTTAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 VAIJAPUR MH-15-008-107-001/505
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376152 19/07/2023 MANISHA NANASAHEB DAREKAR 1815008WL020377 MANISHA NANASAHEB DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037296 MANISHA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 VAIJAPUR MH-15-008-107-001/519
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376155 19/07/2023 SUNITA VENUNATH DAREKAR 1815008WL020377 SUNITA VENUNATH DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037257 SUNITA VENUNATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
692 VAIJAPUR MH-15-008-107-001/519
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376154 19/07/2023 VENUNATH SAINATH DAREKAR 1815008WL020377 VENUNATH SAINATH DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037259 VENUNATH SAINATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376160 19/07/2023 PUSHPA SUDAM DAREKAR 1815008WL020377 PUSHPA SUDAM DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037569 PUSHPA SUDAM DARAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
694 VAIJAPUR MH-15-008-107-001/550
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376159 19/07/2023 SUDAM RAMRAO DAREKAR 1815008WL020377 SUDAM RAMRAO DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037252 Mr. SUDAM RAMRAO DAREKAR BANK OF MAHARASHTRA(607387)
695 VAIJAPUR MH-15-008-107-001/552
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376162 19/07/2023 JAGDISH JANARDHAN DAREKAR 1815008WL020377 JAGDISH JANARDHAN DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037297 JAGDISH JANARDHAN DAREKAR BANK OF INDIA(508505)
696 VAIJAPUR MH-15-008-107-001/6
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376166 19/07/2023 MANGALABAI EKNATH TUPE 1815008WL020377 MANGALABAI EKNATH TUPE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037614 MANGALA EAKNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 VAIJAPUR MH-15-008-107-001/63
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376169 19/07/2023 PRASHANT SHAINATH KADAM 1815008WL020377 PRASHANT SHAINATH KADAM 00730 YESB0AURDCC 1638 1638 Processed 29/07/2023 A208230037260 PRASHANT SHAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 VAIJAPUR MH-15-008-107-001/660
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376180 19/07/2023 PUNDLIK DAREKAR 1815008WL020377 PUNDLIK DAREKAR 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037228 PUNDLIK EKNATH DAREKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 VAIJAPUR MH-15-008-107-001/69
(SHIVGAON / PATHRI) 		1815008000NRG24190720230376182 19/07/2023 HIRABAI PARBHAT KADAM 1815008WL020377 HIRABAI PARBHAT KADAM 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037293 HIRABAI PARBHAT KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 VAIJAPUR MH-15-008-109-002/42
(TEMBHI) 		1815008000NRG24190720230376560 19/07/2023 FAKIRCHAND KARBHARI MORE 1815008WL020399 FAKIRCHAND KARBHARI MORE 00730 YESB0AURDCC 1536 1536 Processed 28/07/2023 A208230037075 FAKIRCHAND KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
701 VAIJAPUR MH-15-008-134-001/404
(Vaijapur Gramin 2) 		1815008000NRG24190720230376594 19/07/2023 BHADRINATH KARBHARI KHOLE 1815008WL020401 BHADRINATH KARBHARI KHOLE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230037227 BHADRINATH KARBHARI KOHLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 127662 127662
702 VAIJAPUR MH-15-008-006-001/111-A
(BHILONI) 		1815008000NRG24190720230375394 19/07/2023 SANJAY BHIVSAN KADAM 1815008WL020358 SANJAY BHIVSAN KADAM 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230037469 Mr. SANJAY BHIVSAN KADAM MAHARASHTRA GRAMIN BANK(607000)
703 VAIJAPUR MH-15-008-006-001/111-A
(BHILONI) 		1815008000NRG24190720230375395 19/07/2023 SANJAY BHIVSAN KADAM 1815008WL020358 SANJAY BHIVSAN KADAM 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230037470 Mr. SANJAY BHIVSAN KADAM MAHARASHTRA GRAMIN BANK(607000)
704 VAIJAPUR MH-15-008-066-001/30
(NARALA) 		1815008000NRG24190720230375736 19/07/2023 TAI NAMDEV GOTIS 1815008WL020366 TAI NAMDEV GOTIS 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230036902 TAIBAI NAMDEV GOTISH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
705 VAIJAPUR MH-15-008-066-001/449
(NARALA) 		1815008000NRG24190720230375744 19/07/2023 VANDANA ASHOK KALE 1815008WL020366 VANDANA ASHOK KALE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230036903 Mrs. VANDANA ASHOK KALE MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-135-001/1112
(LAKH KHANDALA) 		1815008000NRG24190720230369377 19/07/2023 TARABAI KADU PADODE 1815008WL020030 TARABAI KADU PADODE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230037542 Miss. Tarabai Kadu Padode MAHARASHTRA GRAMIN BANK(607000)
707 VAIJAPUR MH-15-008-135-001/964
(LAKH KHANDALA) 		1815008000NRG24190720230369384 19/07/2023 BHAGYSHREE MADAN SONWANE 1815008WL020030 BHAGYSHREE MADAN SONWANE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230037400 BHAGYSHREE MADAN SONWANE BANK OF BARODA(606985)
708 VAIJAPUR MH-15-008-135-001/964
(LAKH KHANDALA) 		1815008000NRG24190720230369385 19/07/2023 JAYSHREE SUBHASH SONAVANE 1815008WL020030 JAYSHREE SUBHASH SONAVANE 1143 MAHG0005105 1638 1638 Processed 28/07/2023 A208230037401 Mr. Jayshree Subhash Sonavane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
709 VAIJAPUR MH-15-008-003-001/103
(ANCHALGAON) 		1815008000NRG24190720230369284 19/07/2023 DNYANESHWARI GOTIRAM JADHAV 1815008WL020029 DNYANESHWARI GOTIRAM JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037128 Miss. KUNTI DAIVAN SARODE BANK OF MAHARASHTRA(607387)
710 VAIJAPUR MH-15-008-003-001/135
(ANCHALGAON) 		1815008000NRG24190720230369288 19/07/2023 GANESH ASHOK BODKHE 1815008WL020029 GANESH ASHOK BODKHE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037144 GANESH ASHOK BODKHE BANK OF INDIA(508505)
711 VAIJAPUR MH-15-008-003-001/137
(ANCHALGAON) 		1815008000NRG24190720230369290 19/07/2023 JAYSHRI GAJANAN BODKHE 1815008WL020029 JAYSHRI GAJANAN BODKHE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037141 Mrs. Jayshri Gajanan Bodkhe MAHARASHTRA GRAMIN BANK(607000)
712 VAIJAPUR MH-15-008-003-001/171
(ANCHALGAON) 		1815008000NRG24190720230369296 19/07/2023 KARBHARI TRAMBAK GAYKE 1815008WL020029 KARBHARI TRAMBAK GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037365 Mr. Karbhari Trimbak Gayake MAHARASHTRA GRAMIN BANK(607000)
713 VAIJAPUR MH-15-008-003-001/171
(ANCHALGAON) 		1815008000NRG24190720230369297 19/07/2023 SHARADA MANGESH GAYAKE 1815008WL020029 SHARADA MANGESH GAYAKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037143 Mrs. Sharada Mangesh Gayake MAHARASHTRA GRAMIN BANK(607000)
714 VAIJAPUR MH-15-008-003-001/206
(ANCHALGAON) 		1815008000NRG24190720230369299 19/07/2023 BALU PARASRAM GAYAKE 1815008WL020029 BALU PARASRAM GAYAKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037583 BALU PARASRAM GAIKE MAHARASHTRA GRAMIN BANK(607000)
715 VAIJAPUR MH-15-008-003-001/21
(ANCHALGAON) 		1815008000NRG24190720230369302 19/07/2023 HIRABAI KAKASAHEB JADHAV 1815008WL020029 HIRABAI KAKASAHEB JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037587 Mrs. Hirabai Kakasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
716 VAIJAPUR MH-15-008-003-001/21
(ANCHALGAON) 		1815008000NRG24190720230369301 19/07/2023 KAKASAHEB KARBHARI JADHAV 1815008WL020029 KAKASAHEB KARBHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037582 Mr. KAKASAHEB KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
717 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24190720230369315 19/07/2023 NAVNATH SHIVAJI JADHAV 1815008WL020029 NAVNATH SHIVAJI JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037382 Mr. NAVNATH SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
718 VAIJAPUR MH-15-008-003-001/380
(ANCHALGAON) 		1815008000NRG24190720230369316 19/07/2023 SAVITA NAVNATH JADHAV 1815008WL020029 SAVITA NAVNATH JADHAV 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037630 Miss. Savita Navnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
719 VAIJAPUR MH-15-008-003-001/391
(ANCHALGAON) 		1815008000NRG24190720230369317 19/07/2023 GANESH KARBHARI GAYKE 1815008WL020029 GANESH KARBHARI GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037133 Mr. Ganesh Karbhari Gayke MAHARASHTRA GRAMIN BANK(607000)
720 VAIJAPUR MH-15-008-003-001/412
(ANCHALGAON) 		1815008000NRG24190720230369320 19/07/2023 NANDKISHOR LAXMAN GAYKE 1815008WL020029 NANDKISHOR LAXMAN GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037132 Mr. NANDKISHOR LAXMAN GAIKE MAHARASHTRA GRAMIN BANK(607000)
721 VAIJAPUR MH-15-008-003-001/412
(ANCHALGAON) 		1815008000NRG24190720230369321 19/07/2023 SEEMA NANDKISHOR GAYKE 1815008WL020029 SEEMA NANDKISHOR GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037147 Mrs. Sima Nandkishor Gayke MAHARASHTRA GRAMIN BANK(607000)
722 VAIJAPUR MH-15-008-003-001/413
(ANCHALGAON) 		1815008000NRG24190720230369323 19/07/2023 SHILA BHIMRAO HARAL 1815008WL020029 SHILA BHIMRAO HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037139 Mrs. Shila Bhimraj Haral MAHARASHTRA GRAMIN BANK(607000)
723 VAIJAPUR MH-15-008-003-001/418
(ANCHALGAON) 		1815008000NRG24190720230369324 19/07/2023 SOMNATH NANASAHEB DAVANGE 1815008WL020029 SOMNATH NANASAHEB DAVANGE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037584 SOMNATH NANASAHEB DAVANGE BANK OF INDIA(508505)
724 VAIJAPUR MH-15-008-003-001/450
(ANCHALGAON) 		1815008000NRG24190720230369328 19/07/2023 KALPANA SOMNATH KOKATE 1815008WL020029 KALPANA SOMNATH KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037588 Mrs. Kalpana Somanath Kokate MAHARASHTRA GRAMIN BANK(607000)
725 VAIJAPUR MH-15-008-003-001/452
(ANCHALGAON) 		1815008000NRG24190720230369329 19/07/2023 KAILAS RATTAN KOKATE 1815008WL020029 KAILAS RATTAN KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037586 Mr. KAILAS RATTAN KOKATE MAHARASHTRA GRAMIN BANK(607000)
726 VAIJAPUR MH-15-008-003-001/452
(ANCHALGAON) 		1815008000NRG24190720230369330 19/07/2023 MEENA KAILAS KOKATE 1815008WL020029 MEENA KAILAS KOKATE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037138 Mrs. Meena Kailas Kokate MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-003-001/460
(ANCHALGAON) 		1815008000NRG24190720230369332 19/07/2023 ANITA YOGESH GAYKE 1815008WL020029 ANITA YOGESH GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037146 ANITA YOGESH GAYKE BANK OF INDIA(508505)
728 VAIJAPUR MH-15-008-003-001/460
(ANCHALGAON) 		1815008000NRG24190720230369331 19/07/2023 YOGESH BALU GAYKE 1815008WL020029 YOGESH BALU GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037137 Mr. Yogesh Balu Gayke MAHARASHTRA GRAMIN BANK(607000)
729 VAIJAPUR MH-15-008-003-001/461
(ANCHALGAON) 		1815008000NRG24190720230369333 19/07/2023 ROHINI GANESH GAYKE 1815008WL020029 ROHINI GANESH GAYKE 1143 MAHG0005107 1638 1638 Processed 29/07/2023 A208230037145 ROHINI GANESH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
730 VAIJAPUR MH-15-008-003-001/480
(ANCHALGAON) 		1815008000NRG24190720230369336 19/07/2023 ARTI YOGESH GAYKE 1815008WL020029 ARTI YOGESH GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037134 Mrs. ARTI YOGESH GAYAKE MAHARASHTRA GRAMIN BANK(607000)
731 VAIJAPUR MH-15-008-003-001/480
(ANCHALGAON) 		1815008000NRG24190720230369335 19/07/2023 YOGESH HARIBHAU GAYKE 1815008WL020029 YOGESH HARIBHAU GAYKE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037135 YOGESH HARIBHAU GAYAKE IDBI BANK(607095)
732 VAIJAPUR MH-15-008-003-001/497
(ANCHALGAON) 		1815008000NRG24190720230369340 19/07/2023 DIPAK MURLIDHAR HARAL 1815008WL020029 DIPAK MURLIDHAR HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037131 MR DIPAK MURLIDHAR HARAL STATE BANK OF INDIA(508548)
733 VAIJAPUR MH-15-008-003-001/497
(ANCHALGAON) 		1815008000NRG24190720230369341 19/07/2023 POOJA DEEPAK HARAL 1815008WL020029 POOJA DEEPAK HARAL 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037136 Mrs. Pooja Deepak Haral MAHARASHTRA GRAMIN BANK(607000)
734 VAIJAPUR MH-15-008-003-001/502
(ANCHALGAON) 		1815008000NRG24190720230369343 19/07/2023 ANIL VITTHAL SURASE 1815008WL020029 ANIL VITTHAL SURASE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037142 Mr. Anil Vitthal Surase MAHARASHTRA GRAMIN BANK(607000)
735 VAIJAPUR MH-15-008-003-001/502
(ANCHALGAON) 		1815008000NRG24190720230369342 19/07/2023 SUNIL VITTHAL SURASE 1815008WL020029 SUNIL VITTHAL SURASE 1143 MAHG0005107 1638 1638 Processed 28/07/2023 A208230037140 SUNIL VITTHAL SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 44226 44226
736 VAIJAPUR MH-15-008-062-001/1035
(MALI GHOGARGAON) 		1815008000NRG24190720230375621 19/07/2023 YOGITA SANTOSH BELE 1815008WL020361 YOGITA SANTOSH BELE 1143 MAHG0005124 1280 1280 Processed 28/07/2023 A208230037176 Yogita Santosh Bele BANK OF BARODA(606985)
737 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24190720230376553 19/07/2023 KALPANA RAJENDRA BATTISE 1815008WL020399 KALPANA RAJENDRA BATTISE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230037540 Mrs. KALPANA RAJENDRA BATTISE MAHARASHTRA GRAMIN BANK(607000)
738 VAIJAPUR MH-15-008-109-001/56
(TEMBHI) 		1815008000NRG24190720230376552 19/07/2023 RAJENDRA BHAGINATH BATTISE 1815008WL020399 RAJENDRA BHAGINATH BATTISE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230037541 RAJENDRA BHAGINATH BATTISE BANK OF BARODA(606985)
739 VAIJAPUR MH-15-008-109-002/40
(TEMBHI) 		1815008000NRG24190720230376559 19/07/2023 VIJAY SUKHDEV MORE 1815008WL020399 VIJAY SUKHDEV MORE 1143 MAHG0005124 1536 1536 Processed 28/07/2023 A208230036882 MR VIJAY SUKHDEV MORE STATE BANK OF INDIA(508548)
SubTotal 5888 5888
740 VAIJAPUR MH-15-008-002-001/757
(AGHOOR) 		1815008000NRG24190720230374212 19/07/2023 SHOBHA SACHIN AVHALE 1815008WL020306 SHOBHA SACHIN AVHALE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037186 Mrs. SHOBHA SACHIN AVHALE MAHARASHTRA GRAMIN BANK(607000)
741 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24190720230376853 19/07/2023 GANESH DNYANESHWAR AWHALE 1815008WL020411 GANESH DNYANESHWAR AWHALE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037394 GANESH DNYANESHWAR AVHALE HDFC BANK LTD(607152)
742 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24190720230376854 19/07/2023 KIRAN DNANESHWAR AAWAHLE 1815008WL020411 KIRAN DNANESHWAR AAWAHLE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037395 KIRAN DNYANESHWAR AVHALE HDFC BANK LTD(607152)
743 VAIJAPUR MH-15-008-067-001/1002
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375637 19/07/2023 SALIM KADUBHAI SHAIKH 1815008WL020362 SALIM KADUBHAI SHAIKH 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037387 SALIM KADUBHAI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 VAIJAPUR MH-15-008-067-001/1002
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375638 19/07/2023 SUMAIYYA SALIM SHAIKH 1815008WL020362 SUMAIYYA SALIM SHAIKH 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037389 Mrs. SUMAIYYA SALIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
745 VAIJAPUR MH-15-008-067-001/1007
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375639 19/07/2023 LATABAI PARASNATH GAIKWAD 1815008WL020362 LATABAI PARASNATH GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037585 Mrs. LATABAI PARASNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
746 VAIJAPUR MH-15-008-067-001/104
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375700 19/07/2023 BALASAHEB PUNJABA GAYKAWAD 1815008WL020365 BALASAHEB PUNJABA GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037327 Mr. BALASAHEB PUNJABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
747 VAIJAPUR MH-15-008-067-001/104
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375701 19/07/2023 NIRMALA BALASAHEB GAYKAWAD 1815008WL020365 NIRMALA BALASAHEB GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037333 Mrs. NIRMALABAI BALASAHAB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-067-001/114
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375664 19/07/2023 HIRABAI TAIBAPU MATE 1815008WL020363 HIRABAI TAIBAPU MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037451 Mrs. HIRABAI TAIBAPU MATE MAHARASHTRA GRAMIN BANK(607000)
749 VAIJAPUR MH-15-008-067-001/128
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375641 19/07/2023 VIJAY CHANGDEV GORASE 1815008WL020362 VIJAY CHANGDEV GORASE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036885 Mr. VIJAY CHANGADEV GORASE MAHARASHTRA GRAMIN BANK(607000)
750 VAIJAPUR MH-15-008-067-001/14
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375702 19/07/2023 RAJENDRA CHANDRABHAN SAWANT 1815008WL020365 RAJENDRA CHANDRABHAN SAWANT 1143 MAHG0005127 1638 1638 Rejected 27/07/2023 A208230036900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 VAIJAPUR MH-15-008-067-001/143
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375665 19/07/2023 SATISH CHANDRAKANT TAGAD 1815008WL020363 SATISH CHANDRAKANT TAGAD 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230037358 MR SATISH CHANDRAKANT TAGAD STATE BANK OF INDIA(508548)
752 VAIJAPUR MH-15-008-067-001/143
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375666 19/07/2023 SUNITA SATISH TAGAD 1815008WL020363 SUNITA SATISH TAGAD 1143 MAHG0005127 1911 1911 Processed 28/07/2023 A208230037388 SUNITA SATISH TAGAD BANK OF BARODA(606985)
753 VAIJAPUR MH-15-008-067-001/147
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375667 19/07/2023 BHAGABAI KARBHARI GAYKAWAD 1815008WL020363 BHAGABAI KARBHARI GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036891 Mrs. BHAMBAI KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
754 VAIJAPUR MH-15-008-067-001/147
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375668 19/07/2023 YOGESH KARBHARI GAYKAWAD 1815008WL020363 YOGESH KARBHARI GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036887 YOGESH KARBHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-067-001/150
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375642 19/07/2023 SATISH SITARAM LAOHALE 1815008WL020362 SATISH SITARAM LAOHALE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037331 MR SATISH SITARAM LAVHALE STATE BANK OF INDIA(508548)
756 VAIJAPUR MH-15-008-067-001/16
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375706 19/07/2023 PANDHRINATH KASHINATH TRIBHUWAN 1815008WL020365 PANDHRINATH KASHINATH TRIBHUWAN 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037490 Mr. PANDHARINATH KASHINATH TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
757 VAIJAPUR MH-15-008-067-001/160
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375669 19/07/2023 DADASAHEB DROPAD TAGAD 1815008WL020363 DADASAHEB DROPAD TAGAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037386 Mr. DADASAHEB DRAUPAD TAGAD MAHARASHTRA GRAMIN BANK(607000)
758 VAIJAPUR MH-15-008-067-001/160
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375670 19/07/2023 DATTATRAY DROPAT TAGAD 1815008WL020363 DATTATRAY DROPAT TAGAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037373 Mr. DATTATRAY DRAUPAT TAGAD MAHARASHTRA GRAMIN BANK(607000)
759 VAIJAPUR MH-15-008-067-001/191
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375672 19/07/2023 Amol Prakash sambare 1815008WL020363 Amol Prakash sambare 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036898 Mr. AMOL PRAKASH SAMBARE MAHARASHTRA GRAMIN BANK(607000)
760 VAIJAPUR MH-15-008-067-001/191
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375671 19/07/2023 Prakash bhagirath samare 1815008WL020363 Prakash bhagirath samare 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036883 PRAKASH BAGIRATH SAMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 VAIJAPUR MH-15-008-067-001/197
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375673 19/07/2023 Amil Vinayakarao Gaikwad 1815008WL020363 Amil Vinayakarao Gaikwad 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036905 Mr. Amol Vinayakarao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
762 VAIJAPUR MH-15-008-067-001/200
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375674 19/07/2023 Gorakhnath Punjaba Lahire 1815008WL020363 Gorakhnath Punjaba Lahire 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036889 Mr. GORAKHNATH PUNJABA LAHIRE MAHARASHTRA GRAMIN BANK(607000)
763 VAIJAPUR MH-15-008-067-001/203
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375677 19/07/2023 DADASAHEB DAMODHAR GAIKWAD 1815008WL020363 DADASAHEB DAMODHAR GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037472 DADASAHEB DAMODHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 VAIJAPUR MH-15-008-067-001/203
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375678 19/07/2023 SWAPNA BHAGINATH GAIKWAD 1815008WL020363 SWAPNA BHAGINATH GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037398 Mrs. SWAPNA BHAGINATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
765 VAIJAPUR MH-15-008-067-001/208
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375679 19/07/2023 BHAUSAHEB FAKIRA AHER 1815008WL020363 BHAUSAHEB FAKIRA AHER 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037452 Mr. BHAUSAHEB FAKERA AHER MAHARASHTRA GRAMIN BANK(607000)
766 VAIJAPUR MH-15-008-067-001/213
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375707 19/07/2023 SHIVAJI RAMBHAU MATE 1815008WL020365 SHIVAJI RAMBHAU MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037489 SHIVAJI RAMBHAU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 VAIJAPUR MH-15-008-067-001/229
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375710 19/07/2023 NIRMALA KACHRU SAWANT 1815008WL020365 NIRMALA KACHRU SAWANT 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037494 NIRMALA KACHRU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 VAIJAPUR MH-15-008-067-001/238
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375645 19/07/2023 PADMABAI THAKCHAND KHAOLE 1815008WL020362 PADMABAI THAKCHAND KHAOLE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036890 Mrs. PADAMABAI THAKCHAND KHAWALE MAHARASHTRA GRAMIN BANK(607000)
769 VAIJAPUR MH-15-008-067-001/238
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375644 19/07/2023 THAKCHAND ANANDRAO KHAOLE 1815008WL020362 THAKCHAND ANANDRAO KHAOLE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036886 Mr. THAKCHAND ANANDRAO KHAWALE MAHARASHTRA GRAMIN BANK(607000)
770 VAIJAPUR MH-15-008-067-001/240
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375680 19/07/2023 GYANDEV KARBHARI GORSE 1815008WL020363 GYANDEV KARBHARI GORSE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037325 DNYANADEV KARBHARI GORASE HDFC BANK LTD(607152)
771 VAIJAPUR MH-15-008-067-001/240
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375681 19/07/2023 USHABAI GYANDEV GORSE 1815008WL020363 USHABAI GYANDEV GORSE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037334 Mrs. USHABAI DNYANDEV GORSE MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-067-001/461
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375647 19/07/2023 Alka Kakasaheb Gorse 1815008WL020362 Alka Kakasaheb Gorse 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036906 GORSE KAKASAHEB TRIMBAKRAO BANK OF BARODA(606985)
773 VAIJAPUR MH-15-008-067-001/461
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375646 19/07/2023 KAKASAHEB TRIMBAKRAO GORSE 1815008WL020362 KAKASAHEB TRIMBAKRAO GORSE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036884 Mr. KAKASAHEB TRIMBAKRAO GORSE MAHARASHTRA GRAMIN BANK(607000)
774 VAIJAPUR MH-15-008-067-001/467
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375649 19/07/2023 Sangita Jayram Gawde 1815008WL020362 Sangita Jayram Gawde 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036888 Mr. SANGITA JAYRAM GAWDE MAHARASHTRA GRAMIN BANK(607000)
775 VAIJAPUR MH-15-008-067-001/484
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375682 19/07/2023 Manisha Dattatray Gaikwad 1815008WL020363 Manisha Dattatray Gaikwad 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036899 MANISHA DATTATRAY GAYKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 VAIJAPUR MH-15-008-067-001/5
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375653 19/07/2023 Narayan Laxman Lokhande 1815008WL020362 Narayan Laxman Lokhande 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036904 MR NARAYAN LAXMAN LOKHANDE STATE BANK OF INDIA(508548)
777 VAIJAPUR MH-15-008-067-001/516
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375656 19/07/2023 SHUBHASH NANASAHEB GUNJAL 1815008WL020362 SHUBHASH NANASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037491 Subhash Nanasaheb Gunjal BANK OF BARODA(606985)
778 VAIJAPUR MH-15-008-067-001/558
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375711 19/07/2023 KAILASH DEVRAO THOMBRE 1815008WL020365 KAILASH DEVRAO THOMBRE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037492 KAILAS DEVARAV THOMBARA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
779 VAIJAPUR MH-15-008-067-001/571
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375685 19/07/2023 Jayshre Sandeep Gaikwad 1815008WL020363 Jayshre Sandeep Gaikwad 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036901 JAYSHRI SANDIP GAYAKWAD IDBI BANK(607095)
780 VAIJAPUR MH-15-008-067-001/571
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375684 19/07/2023 SANDIP BALKRUSHNA GAIKWAD 1815008WL020363 SANDIP BALKRUSHNA GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037471 MR SANDIP BALKRISHNA GAIKWAD STATE BANK OF INDIA(508548)
781 VAIJAPUR MH-15-008-067-001/576
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375689 19/07/2023 SARLA KAKASAHEB MATE 1815008WL020363 SARLA KAKASAHEB MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037449 Mrs. SARLA KAKASAHEB MATE MAHARASHTRA GRAMIN BANK(607000)
782 VAIJAPUR MH-15-008-067-001/581
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375691 19/07/2023 GANESH KACHARU MATE 1815008WL020363 GANESH KACHARU MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037596 Mr. GANESH KACHRU MATE MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-067-001/581
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375690 19/07/2023 GAYABAI KACHARU MATE 1815008WL020363 GAYABAI KACHARU MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037127 GAYABAI KACHRU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 VAIJAPUR MH-15-008-067-001/61
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375659 19/07/2023 MANGAL POPAT GUNJAL 1815008WL020362 MANGAL POPAT GUNJAL 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037493 Mrs. MANGAL POPAT GUNJAL MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-067-001/61
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375658 19/07/2023 POPAT ANNASAHEB GUNJAL 1815008WL020362 POPAT ANNASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037485 Mr. POPAT ANNASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
786 VAIJAPUR MH-15-008-067-001/64
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375714 19/07/2023 CHANGDEV RAMCHANDRA GAYKAWAD 1815008WL020365 CHANGDEV RAMCHANDRA GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037495 Mr. CHANGDEO RAMCHANDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-067-001/64
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375715 19/07/2023 TARAMATI CHANGDEV GAYKAWAD 1815008WL020365 TARAMATI CHANGDEV GAYKAWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037496 Ms. Taramati Chagdev Gayakwad MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-067-001/84
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375717 19/07/2023 ALKA KAILAS MATE 1815008WL020365 ALKA KAILAS MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037488 Mrs. ALKABAI KAILASH MATE MAHARASHTRA GRAMIN BANK(607000)
789 VAIJAPUR MH-15-008-067-001/84
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375716 19/07/2023 KAILAS RAMKRISHNA MATE 1815008WL020365 KAILAS RAMKRISHNA MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037326 Mr. KAILASH RAMKISAN MATE MAHARASHTRA GRAMIN BANK(607000)
790 VAIJAPUR MH-15-008-067-001/84
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375718 19/07/2023 RAMESH RAMKRISHNA MATE 1815008WL020365 RAMESH RAMKRISHNA MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037332 RAMESH RAMKRUSHNA MATE HDFC BANK LTD(607152)
791 VAIJAPUR MH-15-008-067-001/84
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375719 19/07/2023 SUWARNA RAMEESH MATE 1815008WL020365 SUWARNA RAMEESH MATE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037328 Mrs. SUVARNA RAMESH MATE MAHARASHTRA GRAMIN BANK(607000)
792 VAIJAPUR MH-15-008-067-001/96
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375721 19/07/2023 SACHIN WALMIK GAYKWAD 1815008WL020365 SACHIN WALMIK GAYKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037487 Mr. SACHIN WALMIK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
793 VAIJAPUR MH-15-008-067-001/99
(NAGINA PIMPALGAON) 		1815008000NRG24190720230375660 19/07/2023 ANNASAHEB VENUNATH KHAWALE 1815008WL020362 ANNASAHEB VENUNATH KHAWALE 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037486 Mr. ANNASAHEB VENUNATH KHAWALE MAHARASHTRA GRAMIN BANK(607000)
794 VAIJAPUR MH-15-008-134-001/405
(Vaijapur Gramin 2) 		1815008000NRG24190720230376598 19/07/2023 BHARAT CHANGDAV GAYKWAD 1815008WL020401 BHARAT CHANGDAV GAYKWAD 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230036839 BHARAT CHANGDEV GAYKWAD BANK OF BARODA(606985)
795 VAIJAPUR MH-15-008-135-001/950
(LAKH KHANDALA) 		1815008000NRG24190720230369380 19/07/2023 ARCHANA DNYANESHWAR DEOKAR 1815008WL020030 ARCHANA DNYANESHWAR DEOKAR 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037438 Miss. Archana Dnyaneshwar Deokar MAHARASHTRA GRAMIN BANK(607000)
796 VAIJAPUR MH-15-008-135-001/955
(LAKH KHANDALA) 		1815008000NRG24190720230369382 19/07/2023 JYOTI GANESH DEOKAR 1815008WL020030 JYOTI GANESH DEOKAR 1143 MAHG0005127 1638 1638 Processed 28/07/2023 A208230037436 Miss. Jyoti Ganesh Deokar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 93912 93912
Total 1293646 1293646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 181512
2 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 56238
3 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Maharastra MAHB0000139 PUNTAMBA 4914
4 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Maharastra MAHB0000207 SHIVOOR 32760
5 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Maharastra MAHB0000267 VAIJAPUR 30204
6 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 1638
7 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bank of Maharastra MAHB0001047 MANUR 3276
8 VAIJAPUR MH1815008999_190723APB_FTO_122249 Distt.Central Coop.Bank YESB0AURDCC HO 576024
9 VAIJAPUR MH1815008999_190723APB_FTO_122249 HDFC Bank HDFC0002681 VAIJAPUR 3276
10 VAIJAPUR MH1815008999_190723APB_FTO_122249 IDBI BANK IBKL0001947 VAIJAPUR 4812
11 VAIJAPUR MH1815008999_190723APB_FTO_122249 State Bank of India SBIN0003538 VAIJAPUR 96642
12 VAIJAPUR MH1815008999_190723APB_FTO_122249 State Bank of India SBIN0017677 Lasur Station 1638
13 VAIJAPUR MH1815008999_190723APB_FTO_122249 State Bank of India SBIN0020007 VAIJAPUR 12746
14 VAIJAPUR MH1815008999_190723APB_FTO_122249 State Bank of India SBIN0061267 PALKHED 1638
15 VAIJAPUR MH1815008999_190723APB_FTO_122249 Bandhan Bank Limited BDBL0001207 VAIJAPUR 3174
16 VAIJAPUR MH1815008999_190723APB_FTO_122249 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 127662
17 VAIJAPUR MH1815008999_190723APB_FTO_122249 Maharashtra Gramin Bank MAHG0005105 KHANDALA 11466
18 VAIJAPUR MH1815008999_190723APB_FTO_122249 Maharashtra Gramin Bank MAHG0005107 LONI KH 44226
19 VAIJAPUR MH1815008999_190723APB_FTO_122249 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 5888
20 VAIJAPUR MH1815008999_190723APB_FTO_122249 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 93912

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