Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_031223APB_FTO_299339
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-15-008-006-001/190
(BHILONI) 		1815008006NRG24011220230810167 03/12/2023 PARASNATH GANGADHAR KADAM 1815008006WL046864 PARASNATH GANGADHAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235642 PARASNATH GANGADHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 VAIJAPUR MH-15-008-006-001/190
(BHILONI) 		1815008006NRG24011220230810168 03/12/2023 PUSHPA PARASNATH KADAM 1815008006WL046864 PUSHPA PARASNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235643 PUSHPA PARASNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008006NRG24011220230810297 03/12/2023 YOGHETA GULAB KADAM 1815008006WL046871 YOGHETA GULAB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235746 YOGHITA GULAB KADAM BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008006NRG24011220230810217 03/12/2023 BIJALABAI RANGANATH KADAM 1815008006WL046864 BIJALABAI RANGANATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235644 BIJALABAI RANGANATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008011NRG24301120230801665 03/12/2023 ADITYA BHARAT GAIKWAD 1815008011WL046389 ADITYA BHARAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235695 ADITYA BHARAT GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008011NRG24301120230801700 03/12/2023 MANOJ DADA TRIBHUVAN 1815008011WL046389 MANOJ DADA TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235687 MANOJ DADA TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24031220230820523 03/12/2023 ADITYA BABASAHEB WAGH 1815008WL047505 ADITYA BABASAHEB WAGH 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235690 ADITYA BABASAHEB WAG BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24031220230820521 03/12/2023 MANGALABAI BABASAHEB WAGH 1815008WL047505 MANGALABAI BABASAHEB WAGH 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235689 MANGAL BABASAHEB VAG BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-053-001/101
(LONI (bk)) 		1815008053NRG24301120230800631 03/12/2023 AJINATH VITTHAL RASHINKAR 1815008053WL046361 AJINATH VITTHAL RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235773 AJINATH VITTHAL RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 VAIJAPUR MH-15-008-053-001/101
(LONI (bk)) 		1815008053NRG24301120230800632 03/12/2023 archana ajinath rashinkar 1815008053WL046361 archana ajinath rashinkar 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235683 ARCHANA AJINATH RASH BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008053NRG24301120230800635 03/12/2023 PAPPU ULHAAS JADHAV 1815008053WL046361 PAPPU ULHAAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235646 PAPPU ULHAAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008053NRG24301120230800633 03/12/2023 UALHAS BHAUSAHEB JADHAV 1815008053WL046361 UALHAS BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235654 UALHAS BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008053NRG24301120230800636 03/12/2023 UJWALA PAPPU JADHAV 1815008053WL046361 UJWALA PAPPU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235749 UJWALAPAPPUJADHAV BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008053NRG24301120230800641 03/12/2023 ARCHANA BALU JADHAV 1815008053WL046361 ARCHANA BALU JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235666 ARCHANA BALU JADHAV BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008053NRG24301120230800637 03/12/2023 SUBHASH BHAUSAHEB JADHAV 1815008053WL046361 SUBHASH BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235665 Mr. SUBHASH BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
16 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008053NRG24301120230800639 03/12/2023 VIRKARAM SUBHASH JADHAV 1815008053WL046361 VIRKARAM SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235747 VIRKARAM SUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800591 03/12/2023 KALYANI NARAYAN INGALE 1815008053WL046360 KALYANI NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235653 KALYANI NARAYAN INGL BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800586 03/12/2023 MACHINDRA KASHIRAM INGALE 1815008053WL046360 MACHINDRA KASHIRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235656 MACHINDRA KASHIRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800589 03/12/2023 NARAYAN MACHHINDRA INGALE 1815008053WL046360 NARAYAN MACHHINDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235657 NARAYAN MACHHINDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800587 03/12/2023 SINDUBAI MACHHINDRA INGALE 1815008053WL046360 SINDUBAI MACHHINDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235652 SINDUBAI MACHHINDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-053-001/121
(LONI (bk)) 		1815008053NRG24021220230814062 03/12/2023 MANGAL SHIVAJI INGALE 1815008053WL047101 MANGAL SHIVAJI INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235765 MANGAL SHIVAJI INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-053-001/121
(LONI (bk)) 		1815008053NRG24021220230814061 03/12/2023 SHIVAJI VISHVANATH INGALE 1815008053WL047101 SHIVAJI VISHVANATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235750 SHIVAJI VISHVANATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24301120230800642 03/12/2023 NARAYAN KAKA INGALE 1815008053WL046361 NARAYAN KAKA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235771 NARAYAN KAKA INGLE IDBI BANK(607095)
24 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24301120230800644 03/12/2023 SHOBHABAI RAJENDRA INGALE 1815008053WL046361 SHOBHABAI RAJENDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235680 SHOBHABAI RAJENDRA I BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-053-001/153
(LONI (bk)) 		1815008053NRG24021220230814063 03/12/2023 Sudarshan kalyan Ingale 1815008053WL047101 Sudarshan kalyan Ingale 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235685 SUDARSHAN KALYAN ING BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008053NRG24301120230800593 03/12/2023 KAMALBAI PRAKASH INGALE 1815008053WL046360 KAMALBAI PRAKASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235670 KAMALBAI PRAKASH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008053NRG24301120230800592 03/12/2023 PRAKASH PUNJABA INGLE 1815008053WL046360 PRAKASH PUNJABA INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235651 PRAKASH PUNJABA INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-053-001/162
(LONI (bk)) 		1815008053NRG24301120230800594 03/12/2023 SARITA PRAKASH INGLE 1815008053WL046360 SARITA PRAKASH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235672 SARITA PRAKASH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24301120230800646 03/12/2023 ASHWINI SUNIL INGALE 1815008053WL046361 ASHWINI SUNIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235772 ASHWINI SUNIL INGALE BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24301120230800647 03/12/2023 SANGEETA SANJAY INGALE 1815008053WL046361 SANGEETA SANJAY INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235655 Mrs. SANGITA SANJAY INGLE MAHARASHTRA GRAMIN BANK(607000)
31 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24301120230800648 03/12/2023 SANJAY NARAYAN INGALE 1815008053WL046361 SANJAY NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235768 SANJAY NARAYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24301120230800645 03/12/2023 SUNIL NARAYAN ENGALE 1815008053WL046361 SUNIL NARAYAN ENGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235774 Mr. SUNIL NARAYAN INGALE MAHARASHTRA GRAMIN BANK(607000)
33 VAIJAPUR MH-15-008-053-001/172
(LONI (bk)) 		1815008053NRG24301120230800595 03/12/2023 ARJUN RATAN INGALE 1815008053WL046360 ARJUN RATAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235658 ARJUN RATAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-053-001/172
(LONI (bk)) 		1815008053NRG24301120230800597 03/12/2023 KASHABAI ARJUN INGALE 1815008053WL046360 KASHABAI ARJUN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235661 KASHABAI ARJUN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-053-001/172
(LONI (bk)) 		1815008053NRG24301120230800596 03/12/2023 NAVNATH RATAN INGALE 1815008053WL046360 NAVNATH RATAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235659 NAVNATH RATAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008053NRG24301120230800650 03/12/2023 KANTABAI NIVRUTTI JADHAV 1815008053WL046361 KANTABAI NIVRUTTI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235675 KANTABAI NIVRUTTI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008053NRG24301120230800600 03/12/2023 KARTIK PANDIT KOLATE 1815008053WL046360 KARTIK PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235669 KARTIK PANDIT KOLTE BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008053NRG24301120230800599 03/12/2023 MANDABAI PANDIT KOLATE 1815008053WL046360 MANDABAI PANDIT KOLATE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235663 MANDABAI PANDIT KOLATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-053-001/211
(LONI (bk)) 		1815008053NRG24301120230800598 03/12/2023 PANDIT SHAMRAO KOLTE 1815008053WL046360 PANDIT SHAMRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235662 PANDIT SHAMRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800601 03/12/2023 NAMDEV BARKU KADALK 1815008053WL046360 NAMDEV BARKU KADALK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235677 NAMDEO BARKU KADALK BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800602 03/12/2023 RATANBAI NAMDEV KADALK 1815008053WL046360 RATANBAI NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235748 RATANABAI NAMDEO KAD BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800605 03/12/2023 SANGITA SANJAY KADALK 1815008053WL046360 SANGITA SANJAY KADALK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235681 SANGITA SANJAY KADAL BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800603 03/12/2023 SANTOSH NAMDEV KADALK 1815008053WL046360 SANTOSH NAMDEV KADALK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235696 SANTOSH NAMDEV KADALK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800606 03/12/2023 SUNITA SANTOSH KADALK 1815008053WL046360 SUNITA SANTOSH KADALK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235678 SUNITA SANTOSH KADAL BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008053NRG24301120230800655 03/12/2023 CHANDRAKALA CHANGDEV KADLAK 1815008053WL046361 CHANDRAKALA CHANGDEV KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235766 CHANDRAKALA CHANGDEV KADLAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008053NRG24301120230800654 03/12/2023 MINA NANASAHEB KADALAK 1815008053WL046361 MINA NANASAHEB KADALAK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235674 MINANANASAHEBKADLAK BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-053-001/265
(LONI (bk)) 		1815008053NRG24301120230800653 03/12/2023 NANASAHEB CHANGDEV KADLAK 1815008053WL046361 NANASAHEB CHANGDEV KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235673 NANASAHEBCHANGDEVKAD BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/27
(LONI (bk)) 		1815008053NRG24301120230800609 03/12/2023 AJANABAI EAKANATH INGALE 1815008053WL046360 AJANABAI EAKANATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235664 AJANABAI EAKANATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-053-001/27
(LONI (bk)) 		1815008053NRG24301120230800613 03/12/2023 BHARATI YOGUESH INGLE 1815008053WL046360 BHARATI YOGUESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235688 BHARATI YOGESH INGLE BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-053-001/27
(LONI (bk)) 		1815008053NRG24301120230800612 03/12/2023 MANGAL VILAS INGLE 1815008053WL046360 MANGAL VILAS INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235668 MANGAL VILAS INGLE BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/27
(LONI (bk)) 		1815008053NRG24301120230800610 03/12/2023 VILAS EKNATH INGALE 1815008053WL046360 VILAS EKNATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235769 VILAS EKNATH INGALE HDFC BANK LTD(607152)
52 VAIJAPUR MH-15-008-053-001/27
(LONI (bk)) 		1815008053NRG24301120230800611 03/12/2023 YOGESH EKNATH INGALE 1815008053WL046360 YOGESH EKNATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235770 YOGESH EKNATH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008053NRG24301120230800656 03/12/2023 Haribhau Bhausaheb Pawar 1815008053WL046361 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235697 HARIBHAU BHAUSAHEB P BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24301120230800657 03/12/2023 KAMALBAI AMBADAS JADHAV 1815008053WL046361 KAMALBAI AMBADAS JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235648 MRS KAMALABAI AMBADAS JADHAV STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008053NRG24301120230800662 03/12/2023 NANDA SAJAN JADHAV 1815008053WL046361 NANDA SAJAN JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235649 NANDA SAJAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-053-001/319
(LONI (bk)) 		1815008053NRG24301120230800661 03/12/2023 SAJAN SUBHASH JADHAV 1815008053WL046361 SAJAN SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235667 SAJAN SUBHASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 VAIJAPUR MH-15-008-053-001/324
(LONI (bk)) 		1815008053NRG24021220230814067 03/12/2023 BALU BARKU KADLAK 1815008053WL047101 BALU BARKU KADLAK 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235679 BALU BARKU KADLAK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008053NRG24301120230800665 03/12/2023 LAXMIBAI KAKASAHEB GUNJAL 1815008053WL046361 LAXMIBAI KAKASAHEB GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235647 LAXMIBAI KAKASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008053NRG24301120230800619 03/12/2023 MANDABAI DYNANESHWVAR INGALE 1815008053WL046360 MANDABAI DYNANESHWVAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235660 MANDABAI DYNANESHWVAR INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008053NRG24301120230800620 03/12/2023 RAMESHWAR DYANESHWAR INGALE 1815008053WL046360 RAMESHWAR DYANESHWAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235650 RAMESHWAR DYANESHWAR INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008053NRG24301120230800622 03/12/2023 SITA RAMESHWAR INGALE 1815008053WL046360 SITA RAMESHWAR INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235682 SITA RAMESHWAR INGAL BANK OF BARODA(606985)
62 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24301120230800673 03/12/2023 GANESH AABARAV INGLE 1815008053WL046361 GANESH AABARAV INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235691 GANESH AABARAV INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24301120230800674 03/12/2023 SUKANYA GANESH INGLE 1815008053WL046361 SUKANYA GANESH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235698 SUKANYA GANESH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-053-001/52
(LONI (bk)) 		1815008053NRG24021220230814068 03/12/2023 BANDU BAHIRUNATH GANGURDE 1815008053WL047101 BANDU BAHIRUNATH GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235767 BANDU BAHIRUNATH GANGURDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 VAIJAPUR MH-15-008-053-001/52
(LONI (bk)) 		1815008053NRG24021220230814069 03/12/2023 KALYANI BANDU GANGURDE 1815008053WL047101 KALYANI BANDU GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235676 KALYANI BANDU GANGUR BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008053NRG24301120230800625 03/12/2023 Rajiya Shaikh Asif 1815008053WL046360 Rajiya Shaikh Asif 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235684 RAJIYA SHAIKH ASIF BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-053-001/537
(LONI (bk)) 		1815008053NRG24301120230800627 03/12/2023 Aaysha Hakim Shaikh 1815008053WL046360 Aaysha Hakim Shaikh 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235686 AAYSHABI SHAIKH HAKI BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008053NRG24301120230800628 03/12/2023 INGALE PARASRAN PUNJABA 1815008053WL046360 INGALE PARASRAN PUNJABA 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235645 INGALE PARASRAN PUNJABA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008053NRG24301120230800629 03/12/2023 VIMALBAI PARASRAM INGALE 1815008053WL046360 VIMALBAI PARASRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235671 VIMALBAI PARASRAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-064-001/582
(NAGAMATHAN) 		1815008064NRG24031220230820773 03/12/2023 ANJALI NARAYAN MATKAR 1815008064WL047522 ANJALI NARAYAN MATKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235694 ANJALI NARAYAN MATKA BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008064NRG24031220230820782 03/12/2023 ANITA VIJAY GIRI 1815008064WL047522 ANITA VIJAY GIRI 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235693 Miss. ANITA SHARAD GOSAVI BANK OF MAHARASHTRA(607387)
72 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008064NRG24031220230820783 03/12/2023 RUTUJA SANJAY GIRI 1815008064WL047522 RUTUJA SANJAY GIRI 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702235692 RUTUJA SANJAY GIRI BANK OF BARODA(606985)
SubTotal 117936 117936
73 VAIJAPUR MH-15-008-103-002/43
(NIMAGAON) 		1815008103NRG24021220230814104 03/12/2023 SUNIL JANARDAN TRIBHUVAN 1815008103WL047105 SUNIL JANARDAN TRIBHUVAN 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702235624 Mr. SUNIL JANARDAN TRIBHUVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
74 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008015NRG24301120230806209 03/12/2023 DEVIDAS APPA CHAVAN 1815008015WL046611 DEVIDAS APPA CHAVAN 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235710 DEVIDAS APPA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24031220230820383 03/12/2023 DADASAHEB THAKAJI BARHATE 1815008WL047503 DADASAHEB THAKAJI BARHATE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235720 DADASAHEB THAKAJI BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24031220230820387 03/12/2023 SHITAL SOMNATH BARHATE 1815008WL047503 SHITAL SOMNATH BARHATE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235719 SHITAL SOMNATH BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24031220230820396 03/12/2023 GOKUL SHIVAJI CHAUDHARI 1815008WL047503 GOKUL SHIVAJI CHAUDHARI 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235707 GOKUL SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24031220230820393 03/12/2023 SHIVAJI DHONDIRAM CHAUDHRI 1815008WL047503 SHIVAJI DHONDIRAM CHAUDHRI 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235705 SHIVAJI DHONDIRAM CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24031220230820512 03/12/2023 VIJAY RAMCHANDRA TAMBE 1815008WL047505 VIJAY RAMCHANDRA TAMBE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235721 VIJAY RAMCHANDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24031220230820522 03/12/2023 RUTIK BABASAHEB WAGH 1815008WL047505 RUTIK BABASAHEB WAGH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235628 Mr. RUTWIK BABASAHEB WAGH BANK OF MAHARASHTRA(607387)
81 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24031220230820650 03/12/2023 ASHA POPAT WAGH 1815008WL047507 ASHA POPAT WAGH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235718 Mrs. AASA POPAT WAGH BANK OF MAHARASHTRA(607387)
82 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24031220230820651 03/12/2023 PRAVIN POPAT WAGH 1815008WL047507 PRAVIN POPAT WAGH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235711 Master PRAVIN POPAT WAGH BANK OF MAHARASHTRA(607387)
83 VAIJAPUR MH-15-008-064-001/1118
(NAGAMATHAN) 		1815008064NRG24031220230820760 03/12/2023 KIRAN GORAKHNATH KHURUD 1815008064WL047522 KIRAN GORAKHNATH KHURUD 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235716 KIRAN GORAKHNATH KHURUD IDBI BANK(607095)
84 VAIJAPUR MH-15-008-064-001/256
(NAGAMATHAN) 		1815008064NRG24031220230820768 03/12/2023 GORAKH EKNATH KHURUD 1815008064WL047522 GORAKH EKNATH KHURUD 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235708 GORAKH EKNATH KHURUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008064NRG24031220230820774 03/12/2023 NANASAHEB KARABHARI GUNJAL 1815008064WL047522 NANASAHEB KARABHARI GUNJAL 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235775 Mr. NANASAHEB KARABHARI GUNJAL BANK OF MAHARASHTRA(607387)
86 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008064NRG24031220230820780 03/12/2023 VIJAY KAILAS GIRI 1815008064WL047522 VIJAY KAILAS GIRI 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235715 VIJAY KAILAS GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-064-001/771
(NAGAMATHAN) 		1815008064NRG24031220230820785 03/12/2023 ANITA RAOSAHEB DHERANGE 1815008064WL047522 ANITA RAOSAHEB DHERANGE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235713 ANITA RAOSAHEB DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-064-001/771
(NAGAMATHAN) 		1815008064NRG24031220230820784 03/12/2023 RAOSAHEB BHANUDAS DHERANGE 1815008064WL047522 RAOSAHEB BHANUDAS DHERANGE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235709 RAOSAHEB BHANUDAS DHERANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-064-001/894
(NAGAMATHAN) 		1815008064NRG24031220230820792 03/12/2023 KALPANA BALASAHEB SAVANT 1815008064WL047522 KALPANA BALASAHEB SAVANT 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702235714 KALPANA BALASAHEB SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008097NRG24301120230807045 03/12/2023 SANDIP TATERAV MENDHE 1815008097WL046663 SANDIP TATERAV MENDHE 00051 MAHB0000267 1536 1536 Processed 16/12/2023 8702235723 Mr. SANDIP TATERAO MENDHE BANK OF MAHARASHTRA(607387)
91 VAIJAPUR MH-15-008-097-001/103
(EKODI SAGAJ) 		1815008097NRG24301120230807044 03/12/2023 TATYARAO RAMRAO MHENDE 1815008097WL046663 TATYARAO RAMRAO MHENDE 00051 MAHB0000267 1536 1536 Processed 16/12/2023 8702235722 Mr. TATYARAO RAMBHAU MHEDE BANK OF MAHARASHTRA(607387)
92 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008097NRG24301120230806549 03/12/2023 SANTOSH POPAT SHINDE 1815008097WL046631 SANTOSH POPAT SHINDE 00051 MAHB0000267 1536 1536 Processed 16/12/2023 8702235712 SANTOSH POPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30816 30816
93 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008097NRG24301120230806401 03/12/2023 SUVARNA GANESH SHINDE 1815008097WL046624 SUVARNA GANESH SHINDE 00051 MAHB0001611 1536 1536 Processed 16/12/2023 8702235717 Mrs. Suvarna Ganesh Shindde BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
94 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008006NRG24011220230810163 03/12/2023 SANTOSH BHAGINATH HADOLE 1815008006WL046864 SANTOSH BHAGINATH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235780 SANTOSH BHAGINATH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008006NRG24011220230810164 03/12/2023 SWATI SANTOSH HADOLE 1815008006WL046864 SWATI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235779 SWATI SANTOSH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008006NRG24011220230810291 03/12/2023 LAXMAN ASHOK KADAM 1815008006WL046871 LAXMAN ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235625 LAXMAN ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-006-001/183
(BHILONI) 		1815008006NRG24011220230810290 03/12/2023 VATSALABAI ASHOK KADAM 1815008006WL046871 VATSALABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235786 VATSALABAI ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-006-001/2014
(BHILONI) 		1815008006NRG24011220230810296 03/12/2023 GULAB KONDIRAM KADAM 1815008006WL046871 GULAB KONDIRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235838 GULAB KONDIRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008006NRG24011220230810299 03/12/2023 DIPALI SATISH KADAM 1815008006WL046871 DIPALI SATISH KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235788 DIPALI SATISH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008006NRG24011220230810298 03/12/2023 SATISH SOPAN KADAM 1815008006WL046871 SATISH SOPAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235787 SATISH SOPAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-006-001/23
(BHILONI) 		1815008006NRG24011220230810282 03/12/2023 AMBADAS GANGADHAR HADOLE 1815008006WL046870 AMBADAS GANGADHAR HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235764 AMBADAS GANGADHAR HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-006-001/23
(BHILONI) 		1815008006NRG24011220230810281 03/12/2023 VANDANA SAHEBRAO HADOLE 1815008006WL046870 VANDANA SAHEBRAO HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235784 VANDANA SAHEBRAO HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24011220230810284 03/12/2023 LATA VILAS HADOLE 1815008006WL046870 LATA VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235756 LATA VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24011220230810283 03/12/2023 VILAS HADOLE 1815008006WL046870 VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235758 VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-006-001/273
(BHILONI) 		1815008006NRG24011220230810189 03/12/2023 PRAKASH VALMIK KADAM 1815008006WL046864 PRAKASH VALMIK KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235827 PRAKASH VALMIK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-006-001/273
(BHILONI) 		1815008006NRG24011220230810188 03/12/2023 WALMIK BABURAO KADAM 1815008006WL046864 WALMIK BABURAO KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235599 MR WALMIK BABURAO KADAM STATE BANK OF INDIA(508548)
107 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24011220230810285 03/12/2023 BHASKAR NIVRUTI HADOLE 1815008006WL046870 BHASKAR NIVRUTI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235759 BHASKAR NIVRUTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24011220230810286 03/12/2023 SAVITA BHASKAR HADOALE 1815008006WL046870 SAVITA BHASKAR HADOALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235751 SAVITA BHASKAR HADOALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-006-001/367
(BHILONI) 		1815008006NRG24011220230810289 03/12/2023 MANOJ SHANKAR LINGAYAT 1815008006WL046870 MANOJ SHANKAR LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235757 MANOJ SHANKAR LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24011220230810196 03/12/2023 KAILAS KARBHARI GUND 1815008006WL046864 KAILAS KARBHARI GUND 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235776 KAILAS KARBHARI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24011220230810198 03/12/2023 KARBHARI RAVAJI GUND 1815008006WL046864 KARBHARI RAVAJI GUND 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235752 KARBHARI RAVAJI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008006NRG24011220230810199 03/12/2023 MANDABAI KAILAS GUND 1815008006WL046864 MANDABAI KAILAS GUND 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235755 MANDABAI KAILAS GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008006NRG24011220230810202 03/12/2023 HIRABAI BHANDAS KADAM 1815008006WL046864 HIRABAI BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235594 HIRABAI BHANDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008006NRG24011220230810203 03/12/2023 NAVNATH BHANDAS KADAM 1815008006WL046864 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235593 NAVNATH BHANDAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008006NRG24011220230810211 03/12/2023 NANASAHEB RANGNATH KADAM 1815008006WL046864 NANASAHEB RANGNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235754 NANASAHEB RANGNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 VAIJAPUR MH-15-008-006-001/964
(BHILONI) 		1815008006NRG24011220230810212 03/12/2023 SANDESH NANASAHEB KADAM 1815008006WL046864 SANDESH NANASAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235783 SANDESH NANASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008006NRG24011220230810213 03/12/2023 AJAY KARBHARI KADAM 1815008006WL046864 AJAY KARBHARI KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235600 AJAY KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-006-001/967
(BHILONI) 		1815008006NRG24011220230810214 03/12/2023 UJWALA AJAY KADAM 1815008006WL046864 UJWALA AJAY KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235602 UJWALA AJAY KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008006NRG24011220230810216 03/12/2023 RUPALI ANIL KADAM 1815008006WL046864 RUPALI ANIL KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235601 RUPALI ANIL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24011220230810309 03/12/2023 ANITA KAILASH WANI 1815008006WL046872 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235778 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24011220230810308 03/12/2023 KAILAS BHIKA WANI 1815008006WL046872 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235777 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008006NRG24011220230810218 03/12/2023 SAGAR NIVRUTI KADAM 1815008006WL046864 SAGAR NIVRUTI KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235620 SAGAR NIVRUTI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-006-001/984
(BHILONI) 		1815008006NRG24011220230810219 03/12/2023 YOGITA SAGAR KADAM 1815008006WL046864 YOGITA SAGAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235592 YOGITA SAGAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24301120230806244 03/12/2023 LATABAI MANSAARAM CHAVAN 1815008015WL046615 LATABAI MANSAARAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235833 LATABAI MANSAARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24301120230806243 03/12/2023 MANSAARAM BHAUSAHEB CHAVAN 1815008015WL046615 MANSAARAM BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235795 MANSAARAM BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008015NRG24301120230806246 03/12/2023 MACHINDRA SHRIPAT JADHAV 1815008015WL046615 MACHINDRA SHRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235794 MACHINDRA SHRIPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008015NRG24301120230806219 03/12/2023 Kavita Nandu Kale 1815008015WL046612 Kavita Nandu Kale 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235807 Kavita Nandu Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24021220230813394 03/12/2023 LAKSHMAN RAMBHAU AMBHORE 1815008021WL047037 LAKSHMAN RAMBHAU AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235760 LAKSHMAN RAMBHAU AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24031220230820384 03/12/2023 MANJARAM DADASAHEB BARHATE 1815008WL047503 MANJARAM DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235615 MANJARAM DADASAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-025-001/168
(CHINCHADGAON) 		1815008000NRG24031220230820386 03/12/2023 SOMNATH DADASAHEB BARHATE 1815008WL047503 SOMNATH DADASAHEB BARHATE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235616 SOMNATH DADASAHEB BARHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24031220230820394 03/12/2023 SUSHILABAI SHIVAJI CHAUDHARI 1815008WL047503 SUSHILABAI SHIVAJI CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235621 SUSHILABAI SHIVAJI CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24031220230820514 03/12/2023 LANKHA VIJAY TAMBE 1815008WL047505 LANKHA VIJAY TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235622 LANKHA VIJAY TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-025-001/280
(CHINCHADGAON) 		1815008000NRG24031220230820511 03/12/2023 SANJAY RAMCHANDRA TAMBE 1815008WL047505 SANJAY RAMCHANDRA TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235619 SANJAY RAMCHANDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-025-001/295
(CHINCHADGAON) 		1815008000NRG24031220230820520 03/12/2023 BABASAHEB MANOHAR WAGH 1815008WL047505 BABASAHEB MANOHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235618 BABASAHEB MANOHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24301120230806343 03/12/2023 NILESH RAJENDRA PAWAR 1815008WL046621 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235824 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
136 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24301120230806355 03/12/2023 AKSHAY KRISHNA PAWAR 1815008WL046621 AKSHAY KRISHNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235826 AKSHAY KRUSHNA PAWAR IDBI BANK(607095)
137 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24301120230806353 03/12/2023 KRUSHNA MENINATH PAWAR 1815008WL046621 KRUSHNA MENINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235823 KRUSHNA MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-029-001/90
(CHENDUPHAL) 		1815008000NRG24301120230806354 03/12/2023 MANISHA KRUSHNA PAWAR 1815008WL046621 MANISHA KRUSHNA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235825 MANISHA KRUSHNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-053-001/111
(LONI (bk)) 		1815008053NRG24301120230800634 03/12/2023 SHOBHA UALHAS JADHAV 1815008053WL046361 SHOBHA UALHAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235603 SHOBHA UALHAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008053NRG24301120230800651 03/12/2023 PARASNATH NIVRUTTI JADHAV 1815008053WL046361 PARASNATH NIVRUTTI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235753 PARASNATHNIVRUTTIJAD BANK OF BARODA(606985)
141 VAIJAPUR MH-15-008-053-001/243
(LONI (bk)) 		1815008053NRG24301120230800604 03/12/2023 SANJAY NAMDEV KADALK 1815008053WL046360 SANJAY NAMDEV KADALK 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235604 SANJAY NAMDEV KADALK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008053NRG24301120230800608 03/12/2023 VIMAL DYANESHWAR DUSHING 1815008053WL046360 VIMAL DYANESHWAR DUSHING 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235596 VIMAL DYANESHWAR DUSHING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24301120230800659 03/12/2023 AMBADAS SAYAJI JADHAV 1815008053WL046361 AMBADAS SAYAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235763 AMBADAS SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24301120230800660 03/12/2023 DEEPALI SAINATH JADHAV 1815008053WL046361 DEEPALI SAINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235597 DEEPALI SAINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-053-001/31
(LONI (bk)) 		1815008053NRG24301120230800658 03/12/2023 SHAINATH AMBADAS JADHAV 1815008053WL046361 SHAINATH AMBADAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235762 SHAINATH AMBADAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008053NRG24301120230800668 03/12/2023 TAI YOGESH GUNJAL 1815008053WL046361 TAI YOGESH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235595 TAI YOGESH GUNJAL IDBI BANK(607095)
147 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008053NRG24301120230800618 03/12/2023 ASHWINI PRASHANT INGLE 1815008053WL046360 ASHWINI PRASHANT INGLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235781 ASHWINI PRASHANT INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-053-001/47
(LONI (bk)) 		1815008053NRG24301120230800621 03/12/2023 DNYANESHWAR KASHIRAM INGLE 1815008053WL046360 DNYANESHWAR KASHIRAM INGLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235598 DNYANESHWAR KASHIRAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-053-001/91
(LONI (bk)) 		1815008053NRG24301120230800630 03/12/2023 SAVITA KISHOR INGALE 1815008053WL046360 SAVITA KISHOR INGALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235591 SAVITA KISHOR INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-064-001/1118
(NAGAMATHAN) 		1815008064NRG24031220230820761 03/12/2023 SONALI KIRAN KHURUD 1815008064WL047522 SONALI KIRAN KHURUD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235809 SONALI KIRAN KHURUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-064-001/128
(NAGAMATHAN) 		1815008064NRG24031220230820766 03/12/2023 AMOL DATTATRAY TAMBE 1815008064WL047522 AMOL DATTATRAY TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235801 AMOL DATTATRAY TAMBE IDBI BANK(607095)
152 VAIJAPUR MH-15-008-064-001/128
(NAGAMATHAN) 		1815008064NRG24031220230820765 03/12/2023 BHAGIRTHIBAI DATTU TAMBE 1815008064WL047522 BHAGIRTHIBAI DATTU TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235836 BHAGIRTHIBAI DATTU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-064-001/256
(NAGAMATHAN) 		1815008064NRG24031220230820769 03/12/2023 SUMANBAI GORAKH KHURUD 1815008064WL047522 SUMANBAI GORAKH KHURUD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235800 SUMANBAI GORAKH KHURUD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-064-001/582
(NAGAMATHAN) 		1815008064NRG24031220230820772 03/12/2023 NARAYAN GANGADHAR MATAKAR 1815008064WL047522 NARAYAN GANGADHAR MATAKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235797 NARAYAN GANGADHAR MATKAR IDBI BANK(607095)
155 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008064NRG24031220230820787 03/12/2023 PUJA YOGESH KANADE 1815008064WL047522 PUJA YOGESH KANADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235805 PUJA YOGESH KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-064-001/836
(NAGAMATHAN) 		1815008064NRG24031220230820786 03/12/2023 YOGESH NARAYAN KANADE 1815008064WL047522 YOGESH NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235792 YOGESH NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24031220230820788 03/12/2023 JOYTILING NARAYAN KANADE 1815008064WL047522 JOYTILING NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235793 JOYTILING NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24031220230820790 03/12/2023 LILABAI NARAYAN KANADE 1815008064WL047522 LILABAI NARAYAN KANADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235791 LILABAI NARAYAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-064-001/837
(NAGAMATHAN) 		1815008064NRG24031220230820789 03/12/2023 SHITAL JOYTILING KANADE 1815008064WL047522 SHITAL JOYTILING KANADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235804 SHITAL JOYTILING KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-064-001/894
(NAGAMATHAN) 		1815008064NRG24031220230820791 03/12/2023 BALASAHEB NIVRUTTI SAWANT 1815008064WL047522 BALASAHEB NIVRUTTI SAWANT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235796 BALASAHEB NIVRUTTI SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798282 03/12/2023 MACHHINDRA SOMASE 1815008066WL046244 MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235612 MACHINDRA PARANU SOMASE IDBI BANK(607095)
162 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798284 03/12/2023 NAVNATH MACHHINDRA SOMASE 1815008066WL046244 NAVNATH MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235782 NAVNATH MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798283 03/12/2023 NIRMALA MACHHINDRA SOMASE 1815008066WL046244 NIRMALA MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235613 NIRMALA MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798285 03/12/2023 SHIVAJI MACHHINDRA SOMASE 1815008066WL046244 SHIVAJI MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235839 SHIVAJI MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008097NRG24301120230806399 03/12/2023 GANESH NAMDEO SHINDE 1815008097WL046624 GANESH NAMDEO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235830 Mr. GANESH NAMDEO SHINDE BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008097NRG24301120230806397 03/12/2023 NAMDEO RAMCHANDRA SHINDE 1815008097WL046624 NAMDEO RAMCHANDRA SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235831 NAMDEO RAMCHANDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008097NRG24301120230806400 03/12/2023 SANJAY NAMDEO SHINDE 1815008097WL046624 SANJAY NAMDEO SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235607 SANJAY NAMDEO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008097NRG24301120230806524 03/12/2023 VISHAL SUDAM SHINDE 1815008097WL046631 VISHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235611 VISHAL SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008097NRG24301120230806525 03/12/2023 VITTHAL SUDAM SHINDE 1815008097WL046631 VITTHAL SUDAM SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235610 VITTHAL SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008097NRG24301120230806529 03/12/2023 ANKUSH SHIVAJI SHINDE 1815008097WL046631 ANKUSH SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235806 ANKUSH SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008097NRG24301120230806528 03/12/2023 URMILA SHIVAJI SHINDE 1815008097WL046631 URMILA SHIVAJI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235790 URMILA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008097NRG24021220230814263 03/12/2023 ASHABAI SUBHASH SHINDE 1815008097WL047124 ASHABAI SUBHASH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235802 Mrs. ASHABAI SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008097NRG24021220230814262 03/12/2023 SUBHASH BABAN SHINDE 1815008097WL047124 SUBHASH BABAN SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235832 Mr. SHINDE SUBHASH BABANRAO BANK OF MAHARASHTRA(607387)
174 VAIJAPUR MH-15-008-097-001/3
(EKODI SAGAJ) 		1815008097NRG24301120230806428 03/12/2023 RAJENDRA KARBHARI SHINDE 1815008097WL046625 RAJENDRA KARBHARI SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235609 RAJENDRA KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008097NRG24301120230806370 03/12/2023 AJAY VASANT SHINDE 1815008097WL046622 AJAY VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235789 Mrs. AJAY VASANTRAAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
176 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008097NRG24301120230806369 03/12/2023 MINABAI VASANT SHINDE 1815008097WL046622 MINABAI VASANT SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235835 MINABAI VASANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008097NRG24301120230806368 03/12/2023 VASANT BHANUDAS SHINDE 1815008097WL046622 VASANT BHANUDAS SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235834 VASANT BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-097-001/6
(EKODI SAGAJ) 		1815008097NRG24301120230806411 03/12/2023 SANTOSH APPASAHEB SHINDE 1815008097WL046624 SANTOSH APPASAHEB SHINDE 00114 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235837 SANTOSH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008103NRG24021220230813999 03/12/2023 BALIRAM HARIBHAU TRIBHUVAN 1815008103WL047094 BALIRAM HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235816 BALIRAM HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008103NRG24021220230814003 03/12/2023 DNYANESHWAR SHIVAJI MADNE 1815008103WL047094 DNYANESHWAR SHIVAJI MADNE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235820 DNYANESHWAR SHIVAJI MADNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008103NRG24021220230814001 03/12/2023 RAVINDRA SHIVAJI MADANE 1815008103WL047094 RAVINDRA SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235821 RAVINDRA SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-103-002/265
(NIMAGAON) 		1815008103NRG24021220230814002 03/12/2023 YOGESH SHIVAJI MADANE 1815008103WL047094 YOGESH SHIVAJI MADANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235819 YOGESH SHIVAJI MADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008103NRG24021220230814005 03/12/2023 ANJANABAI UTTAM TRIBHUWAN 1815008103WL047094 ANJANABAI UTTAM TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235815 ANJANABAI UTTAM TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-103-002/269
(NIMAGAON) 		1815008103NRG24021220230814004 03/12/2023 UTTAM FAKIRA TRIBHUWAN 1815008103WL047094 UTTAM FAKIRA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235814 UTTAM FAKIRA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-103-002/28
(NIMAGAON) 		1815008103NRG24021220230814039 03/12/2023 VANDANA PREMRAJ TRIBHUVAN 1815008103WL047097 VANDANA PREMRAJ TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235812 VANDANA PREMRAJ TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008103NRG24021220230814041 03/12/2023 LALITA TRIBHUWAN 1815008103WL047097 LALITA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235813 LALITA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-103-002/285
(NIMAGAON) 		1815008103NRG24021220230814042 03/12/2023 SACHIN VILAS TRIBHUVAN 1815008103WL047097 SACHIN VILAS TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235811 SACHIN VILAS TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008103NRG24021220230814043 03/12/2023 ASARABAI BHIKA TRIBHUWAN 1815008103WL047097 ASARABAI BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235818 ASARABAI BHIKA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008103NRG24021220230814045 03/12/2023 JYOTI SANJAY TRIBHUWAN 1815008103WL047097 JYOTI SANJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235810 JYOTI SANJAY TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-103-002/317
(NIMAGAON) 		1815008103NRG24021220230814044 03/12/2023 SANJAY BHIKA TRIBHUWAN 1815008103WL047097 SANJAY BHIKA TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235822 SANJAY BHIKA TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-103-002/43
(NIMAGAON) 		1815008103NRG24021220230814101 03/12/2023 JANARDHAN DEVRAO TRIBHUVAN 1815008103WL047105 JANARDHAN DEVRAO TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235817 JANARDHAN DEORAO TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 159096 159096
192 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800590 03/12/2023 ARCHANA DATTU INGLE 1815008053WL046360 ARCHANA DATTU INGLE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702235702 ARCHANA DATTU INGLE HDFC BANK LTD(607152)
193 VAIJAPUR MH-15-008-053-001/12
(LONI (bk)) 		1815008053NRG24301120230800588 03/12/2023 DATTU MACHHINDRA INGALE 1815008053WL046360 DATTU MACHHINDRA INGALE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702235700 DATTU MACHHINDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-053-001/203
(LONI (bk)) 		1815008053NRG24301120230800649 03/12/2023 NIVRUTTI ABA JADHAV 1815008053WL046361 NIVRUTTI ABA JADHAV 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702235699 NIVRUTTI ABA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-053-001/423
(LONI (bk)) 		1815008053NRG24301120230800617 03/12/2023 PRASHANT PARASRAM INGLE 1815008053WL046360 PRASHANT PARASRAM INGLE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702235701 PRASHANT PARASRAM INGLE IDBI BANK(607095)
SubTotal 6552 6552
196 VAIJAPUR MH-15-008-064-001/73
(NAGAMATHAN) 		1815008064NRG24031220230820781 03/12/2023 SANJAY KAILAS GIRI 1815008064WL047522 SANJAY KAILAS GIRI 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702235627 SANJAY KAILAS GIRI IDBI BANK(607095)
SubTotal 1638 1638
197 VAIJAPUR MH-15-008-025-001/283
(CHINCHADGAON) 		1815008000NRG24031220230820575 03/12/2023 AMOL BABANRAO SHELAR 1815008WL047506 AMOL BABANRAO SHELAR 00415 SBIN0003449 1638 1638 Processed 16/12/2023 8702235732 SHELAR AMOL BABANRAO BANK OF BARODA(606985)
SubTotal 1638 1638
198 VAIJAPUR MH-15-008-006-001/186
(BHILONI) 		1815008006NRG24011220230810292 03/12/2023 KADAM ANNA KONDIRAM 1815008006WL046871 KADAM ANNA KONDIRAM 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235626 KADAM ANNA KONDIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008006NRG24011220230810192 03/12/2023 ROHINI WALMIK GIRI 1815008006WL046864 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235635 ROHINI WALMIK GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008006NRG24011220230810191 03/12/2023 WALMIK GOVIND GIRI 1815008006WL046864 WALMIK GOVIND GIRI 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235636 WALMIK GOVIND GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-006-001/53
(BHILONI) 		1815008006NRG24011220230810204 03/12/2023 BABAN MADHAV HADOLAE 1815008006WL046864 BABAN MADHAV HADOLAE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235632 BABAN MADHAV HADOLAE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008011NRG24301120230801663 03/12/2023 BHARAT RENUNATH GAIKWAD 1815008011WL046389 BHARAT RENUNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235633 BHARAT RENUNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008015NRG24301120230806211 03/12/2023 SOMNATH DEVIDAS CHAVAN 1815008015WL046611 SOMNATH DEVIDAS CHAVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235728 SOMNATH DEVIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24301120230806287 03/12/2023 UDDHAV MANOHAR KALE 1815008015WL046617 UDDHAV MANOHAR KALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235629 UDDHAV MANOHAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24021220230813395 03/12/2023 RANJANA LAXMAN AMBHORE 1815008021WL047037 RANJANA LAXMAN AMBHORE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235637 RANJANA LAXMAN AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-053-001/254
(LONI (bk)) 		1815008053NRG24301120230800607 03/12/2023 DNYNESHWAR ANANDRAO DISING 1815008053WL046360 DNYNESHWAR ANANDRAO DISING 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235630 DNYNESHWAR ANANDRAO DISING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008053NRG24301120230800667 03/12/2023 DINESH KAKASAHEB GUNJAL 1815008053WL046361 DINESH KAKASAHEB GUNJAL 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235631 DINESH KAKASAHEB GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-053-001/383
(LONI (bk)) 		1815008053NRG24301120230800666 03/12/2023 YOGESH KAKASAHEB GUNJAL 1815008053WL046361 YOGESH KAKASAHEB GUNJAL 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702235634 YOGESH KAKASAHEB GUNJAL IDBI BANK(607095)
SubTotal 18018 18018
209 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008011NRG24301120230802004 03/12/2023 REKHA DADA TRIBHUWAN 1815008011WL046399 REKHA DADA TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235729 REKHA DADASAHEB TRIB BANK OF BARODA(606985)
210 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24301120230806245 03/12/2023 PRAMILABAI MANSAARAM CHAVAN 1815008015WL046615 PRAMILABAI MANSAARAM CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235724 PRAMILABAI MANSAARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008015NRG24301120230806247 03/12/2023 DATTU MACHHINDRA JADHAV 1815008015WL046615 DATTU MACHHINDRA JADHAV 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235730 DATTU MACHHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24301120230806281 03/12/2023 KAILAS BABAN KALE 1815008015WL046617 KAILAS BABAN KALE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235726 KAILAS BABAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24301120230806226 03/12/2023 KASHINATH MANIKRAO CHAVAN 1815008015WL046613 KASHINATH MANIKRAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235731 MR KASHINATH MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
214 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24301120230806230 03/12/2023 PUSHAPA SUNIL CHAVAN 1815008015WL046613 PUSHAPA SUNIL CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235727 PUSHAPA SUNIL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-053-001/536
(LONI (bk)) 		1815008053NRG24301120230800624 03/12/2023 Asef Hasan Shaikh 1815008053WL046360 Asef Hasan Shaikh 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702235639 ASEF HASAN SHAIKH BANK OF BARODA(606985)
SubTotal 11466 11466
216 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24301120230806351 03/12/2023 DEVIDAS TARACHAND JAGDALE 1815008WL046621 DEVIDAS TARACHAND JAGDALE 00415 SBIN0020638 1638 1638 Processed 16/12/2023 8702235638 DEVIDAS TARACHAND JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24301120230806350 03/12/2023 TARACHAND BABAN JAGADALE 1815008WL046621 TARACHAND BABAN JAGADALE 00415 SBIN0020638 1638 1638 Processed 16/12/2023 8702235725 TARACHAND BABAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
218 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24301120230806227 03/12/2023 LATABAI KASHINATH CHAVAN 1815008015WL046613 LATABAI KASHINATH CHAVAN 00415 SBIN0061267 1638 1638 Processed 16/12/2023 8702235641 LATABAI KASHINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008097NRG24301120230806550 03/12/2023 Nikita Santosh Shinde 1815008097WL046631 Nikita Santosh Shinde 00415 SBIN0061267 1536 1536 Processed 16/12/2023 8702235640 MS NIKITA SANTOSH SHINDE STATE BANK OF INDIA(508548)
SubTotal 3174 3174
220 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008006NRG24011220230810175 03/12/2023 BABASAHEB FAKIRRAO HADOLE 1815008006WL046864 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235785 BABASAHEB FAKIRRAO HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008006NRG24011220230810176 03/12/2023 KASHABI BABASAHEB HADOLE 1815008006WL046864 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235761 KASHABI BABASAHEB HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-011-001/184
(BELGAON) 		1815008011NRG24301120230801664 03/12/2023 USHA BHARAT GAIKWAD 1815008011WL046389 USHA BHARAT GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235614 MRS USHA BHARAT GAIKWAD STATE BANK OF INDIA(508548)
223 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24301120230806278 03/12/2023 SULOCHNA BABAN KALE 1815008015WL046617 SULOCHNA BABAN KALE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235798 SULOCHNA BABAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24031220230820395 03/12/2023 DIPAK SHIVAJI CHAUDHRI 1815008WL047503 DIPAK SHIVAJI CHAUDHRI 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235617 DIPAK SHIVAJI CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-025-001/88
(CHINCHADGAON) 		1815008000NRG24031220230820649 03/12/2023 POPAT LAHANU WAGH 1815008WL047507 POPAT LAHANU WAGH 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702235623 POPAT LAHANU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008097NRG24301120230806523 03/12/2023 NANDABAI SUDAM SHINDE 1815008097WL046631 NANDABAI SUDAM SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235608 NANDABAI SUDAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008097NRG24301120230806522 03/12/2023 SUDAM GANGADHAR SHINDE 1815008097WL046631 SUDAM GANGADHAR SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235605 SUDAM GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008097NRG24021220230814264 03/12/2023 UMESH SUBHASH SHINDE 1815008097WL047124 UMESH SUBHASH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235808 UMESH SUBHASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008097NRG24301120230806433 03/12/2023 MIRABAI VAIJINATH KAPSE 1815008097WL046625 MIRABAI VAIJINATH KAPSE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235803 MIRABAI VAIJINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008097NRG24301120230806372 03/12/2023 KANTABAI SHINDE 1815008097WL046622 KANTABAI SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235829 KANTABAI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008097NRG24301120230806373 03/12/2023 SANTOSH SHINDE 1815008097WL046622 SANTOSH SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235606 Mr. SANTOSH SUDAM SHINDE BANK OF MAHARASHTRA(607387)
232 VAIJAPUR MH-15-008-097-001/6
(EKODI SAGAJ) 		1815008097NRG24301120230806410 03/12/2023 SUSHILABAI APPASAHEB SHINDE 1815008097WL046624 SUSHILABAI APPASAHEB SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235828 SUSHILABAI APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008097NRG24301120230806547 03/12/2023 POPAT BHAGWANTA SHINDE 1815008097WL046631 POPAT BHAGWANTA SHINDE 00730 YESB0AURDCC 1536 1536 Processed 16/12/2023 8702235799 POPAT BHAGWANTA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22116 22116
234 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24301120230800643 03/12/2023 RAJENDRA NARAYAN INGALE 1815008053WL046361 RAJENDRA NARAYAN INGALE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702235704 Mr. RAJENDRA NARAYAN INGLE MAHARASHTRA GRAMIN BANK(607000)
235 VAIJAPUR MH-15-008-053-001/516
(LONI (bk)) 		1815008053NRG24301120230800672 03/12/2023 MANGAL ABARAO INGALE 1815008053WL046361 MANGAL ABARAO INGALE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702235745 Miss. Mangal Abarao Ingale MAHARASHTRA GRAMIN BANK(607000)
236 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798286 03/12/2023 ANITA NAVNATH SOMASE 1815008066WL046244 ANITA NAVNATH SOMASE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702235742 Mrs. Anita Navnath Somase MAHARASHTRA GRAMIN BANK(607000)
237 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24301120230798287 03/12/2023 SUNITABAI SHIVAJI SOMASE 1815008066WL046244 SUNITABAI SHIVAJI SOMASE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702235741 Mrs. SUNITA SHIVAJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
238 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24301120230806279 03/12/2023 PRAKASH BABANRAO KALE 1815008015WL046617 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235734 PRAKASH BABANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24301120230806280 03/12/2023 Rohini Prakash Kale 1815008015WL046617 Rohini Prakash Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235739 Miss. Rohini Prakash Kale MAHARASHTRA GRAMIN BANK(607000)
240 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24301120230806282 03/12/2023 Shobha Kailas Kale 1815008015WL046617 Shobha Kailas Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235738 Miss. Shobha Kailas Kale MAHARASHTRA GRAMIN BANK(607000)
241 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24301120230806286 03/12/2023 Latabai Manohar Kale 1815008015WL046617 Latabai Manohar Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235740 Latabai Manohar Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24301120230806285 03/12/2023 MANOHAR HARIBHAU KALE 1815008015WL046617 MANOHAR HARIBHAU KALE 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235735 Mr. MANOHAR HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
243 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24301120230806228 03/12/2023 ANIL KASHINATH CHAVAN 1815008015WL046613 ANIL KASHINATH CHAVAN 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235733 SHRADDHA KRUSHI UDYOG MAHARASHTRA GRAMIN BANK(607000)
244 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008015NRG24301120230806563 03/12/2023 Baban Genu Lande 1815008015WL046633 Baban Genu Lande 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235744 Baban Genu Lande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008015NRG24301120230806564 03/12/2023 Lilabai Baban Lande 1815008015WL046633 Lilabai Baban Lande 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235743 Mrs. Lilabai Baban Lande MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24301120230806342 03/12/2023 SUNITA RAJENDRA PAWAR 1815008WL046621 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702235737 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
247 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008097NRG24301120230806374 03/12/2023 SONALI SANTOSH SHINDE 1815008097WL046622 SONALI SANTOSH SHINDE 1143 MAHG0005124 1536 1536 Processed 16/12/2023 8702235736 Mrs. SONALI SANTOSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16278 16278
248 VAIJAPUR MH-15-008-025-001/188
(CHINCHADGAON) 		1815008000NRG24031220230820397 03/12/2023 VANDANA DIPAK CHAUDHARI 1815008WL047503 VANDANA DIPAK CHAUDHARI 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702235706 VANDNA DIPAK CHAUDHA BANK OF BARODA(606985)
249 VAIJAPUR MH-15-008-064-001/596
(NAGAMATHAN) 		1815008064NRG24031220230820775 03/12/2023 PUSHPABAI NANASAHEB GUNJAL 1815008064WL047522 PUSHPABAI NANASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702235703 Mr. MANDABAI NANASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 405006 405006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_031223APB_FTO_299339 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 117936
2 VAIJAPUR MH1815008999_031223APB_FTO_299339 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 1638
3 VAIJAPUR MH1815008999_031223APB_FTO_299339 Bank of Maharastra MAHB0000267 VAIJAPUR 30816
4 VAIJAPUR MH1815008999_031223APB_FTO_299339 Bank of Maharastra MAHB0001611 KOKAMTHAN 1536
5 VAIJAPUR MH1815008999_031223APB_FTO_299339 Distt.Central Coop.Bank YESB0AURDCC HO 159096
6 VAIJAPUR MH1815008999_031223APB_FTO_299339 HDFC Bank HDFC0002681 VAIJAPUR 6552
7 VAIJAPUR MH1815008999_031223APB_FTO_299339 IDBI BANK IBKL0001947 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_031223APB_FTO_299339 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1638
9 VAIJAPUR MH1815008999_031223APB_FTO_299339 State Bank of India SBIN0003538 VAIJAPUR 18018
10 VAIJAPUR MH1815008999_031223APB_FTO_299339 State Bank of India SBIN0020007 VAIJAPUR 11466
11 VAIJAPUR MH1815008999_031223APB_FTO_299339 State Bank of India SBIN0020638 NAWARGAON 3276
12 VAIJAPUR MH1815008999_031223APB_FTO_299339 State Bank of India SBIN0061267 PALKHED 3174
13 VAIJAPUR MH1815008999_031223APB_FTO_299339 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22116
14 VAIJAPUR MH1815008999_031223APB_FTO_299339 Maharashtra Gramin Bank MAHG0005105 KHANDALA 6552
15 VAIJAPUR MH1815008999_031223APB_FTO_299339 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 16278
16 VAIJAPUR MH1815008999_031223APB_FTO_299339 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3276

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