Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:13:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_221223APB_FTO_334050
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-15-008-007-001/12123
(BORSAR) 		1815008000NRG24181220230927096 22/12/2023 Savita Shivaji Pawar 1815008WL052828 Savita Shivaji Pawar 00045 BARB0VAIJAP 2184 2184 Processed 09/03/2024 A069240136055 Mr. Savita Shivaji Pawar MAHARASHTRA GRAMIN BANK(607000)
2 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24111220230870325 22/12/2023 VARSHA SHARAD PAGARE 1815008WL050035 VARSHA SHARAD PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133249 VARSHA SHARAD PAGARE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-019-001/244
(BHAOOUR) 		1815008000NRG24111220230870327 22/12/2023 MACHINDRA DEVRAM KHANDIZOD 1815008WL050035 MACHINDRA DEVRAM KHANDIZOD 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133320 MACHINDRA DEVRAM KHA BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24111220230870329 22/12/2023 MANISHA VILAS PAGARE 1815008WL050035 MANISHA VILAS PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133251 MANISHA VILAS PAGARE BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-019-001/273
(BHAOOUR) 		1815008000NRG24111220230870328 22/12/2023 VILAS BABASAHEB PAGARE 1815008WL050035 VILAS BABASAHEB PAGARE 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133250 VILAS BABASAHEB PAGA BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-048-001/153
(KAPUS WADGAON) 		1815008000NRG24131220230886709 22/12/2023 KIRAN DNYANESHWAR NIGAL 1815008WL050770 KIRAN DNYANESHWAR NIGAL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133286 KIRAN DNYANESHWAR NI BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-048-001/189
(KAPUS WADGAON) 		1815008000NRG24131220230886718 22/12/2023 MEENA ANNASAHEB NIGAL 1815008WL050770 MEENA ANNASAHEB NIGAL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133312 MEENA ANNASAHEB NIGA BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-048-001/225
(KAPUS WADGAON) 		1815008000NRG24131220230886570 22/12/2023 MEERA SANTOSH NIHAL 1815008WL050768 MEERA SANTOSH NIHAL 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133385 MIRA SANTOSH NIGAL BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-048-001/303
(KAPUS WADGAON) 		1815008000NRG24131220230886736 22/12/2023 SAVITA KEDARNATH KADAM 1815008WL050770 SAVITA KEDARNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133294 SAVITA KEDARNATH KAD BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-048-001/737
(KAPUS WADGAON) 		1815008000NRG24131220230886773 22/12/2023 SANTOSH SAKHAHARI VIGHE 1815008WL050770 SANTOSH SAKHAHARI VIGHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136042 SANTOSH SAKHAHARI VI BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-048-001/780
(KAPUS WADGAON) 		1815008000NRG24131220230886626 22/12/2023 NIRMALA SHRIKANT KULKARNI 1815008WL050768 NIRMALA SHRIKANT KULKARNI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133400 NIRMALA SHRIKANT KULKARNI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 VAIJAPUR MH-15-008-048-001/877
(KAPUS WADGAON) 		1815008000NRG24131220230886638 22/12/2023 AMIT SATISH GIRI 1815008WL050768 AMIT SATISH GIRI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133386 AMIT SATISH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIJAPUR MH-15-008-063-001/1204
(NADI) 		1815008063NRG24151120230735964 22/12/2023 SANTOSH JANRDHAN THORAT 1815008063WL042713 SANTOSH JANRDHAN THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240126485 SANTOSH JANRDHAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-082-001/1069
(SAWANDGAON) 		1815008000NRG24111220230870423 22/12/2023 ARCHANA JALINDAR KADAM 1815008WL050038 ARCHANA JALINDAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240135967 ARCHANA JALINDAR KAD BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-082-001/1098
(SAWANDGAON) 		1815008000NRG24111220230870425 22/12/2023 RANJANA KISAN DHULE 1815008WL050038 RANJANA KISAN DHULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133384 RANJANA KISAN DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-082-001/1103
(SAWANDGAON) 		1815008000NRG24111220230870426 22/12/2023 Nana Dashrath Thape 1815008WL050038 Nana Dashrath Thape 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133404 NANA THAPE INDIA POST PAYMENTS BANK LIMITED(508528)
17 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24111220230870428 22/12/2023 Komal Shankar Ghare 1815008WL050038 Komal Shankar Ghare 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240135888 KOMAL SHANKAR GHARE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-082-001/114
(SAWANDGAON) 		1815008000NRG24111220230870432 22/12/2023 RAMESHWAR NARAYAN LEKURWALE 1815008WL050038 RAMESHWAR NARAYAN LEKURWALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133326 RAMESHWAR NARAYAN LEKURWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-082-001/1167
(SAWANDGAON) 		1815008000NRG24101220230866281 22/12/2023 Bhuasaheb Sakhahari Kure 1815008WL049777 Bhuasaheb Sakhahari Kure 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133410 Bhuasaheb Sakhahari Kure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-082-001/1167
(SAWANDGAON) 		1815008000NRG24101220230866282 22/12/2023 Sonali Bhuasaheb kurre 1815008WL049777 Sonali Bhuasaheb kurre 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133409 SONALI BHAUSAHEB KUR BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-082-001/1229
(SAWANDGAON) 		1815008000NRG24111220230870439 22/12/2023 SHITAL BHAGVAN GAVARE 1815008WL050038 SHITAL BHAGVAN GAVARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133407 SHITAL BHAGWAN GAVAR BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24111220230870449 22/12/2023 ANNA KARBHARI GHARE 1815008WL050038 ANNA KARBHARI GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240124821 ANNA KARBHARI GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-082-001/16
(SAWANDGAON) 		1815008000NRG24111220230870450 22/12/2023 PARIGABAI ANNA GHARE 1815008WL050038 PARIGABAI ANNA GHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240126478 PARIGABAI ANNA GHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-082-001/196
(SAWANDGAON) 		1815008000NRG24111220230870452 22/12/2023 NANASAHEB LAXMAN MORE 1815008WL050038 NANASAHEB LAXMAN MORE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240126477 NANASAHEB LAXMAN MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-082-001/209
(SAWANDGAON) 		1815008000NRG24111220230870456 22/12/2023 RUPALI YOGESH KADAM 1815008WL050038 RUPALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133372 RUPALI YOGESH KADAM BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24101220230866322 22/12/2023 Laxman Madhukar Vaidhy 1815008WL049777 Laxman Madhukar Vaidhy 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133374 LAXMAN VAIDHY BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-082-001/253
(SAWANDGAON) 		1815008000NRG24101220230866323 22/12/2023 Sunita Laxman Vaidya 1815008WL049777 Sunita Laxman Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133373 SUNITA LAXMAN VAIDYA BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-082-001/280
(SAWANDGAON) 		1815008000NRG24101220230866326 22/12/2023 DATTU KARBHARI MOHITE 1815008WL049777 DATTU KARBHARI MOHITE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240124822 DATTU MOHITE BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-082-001/294
(SAWANDGAON) 		1815008000NRG24101220230866333 22/12/2023 MANISAH SAMPAT VAIDHYA 1815008WL049777 MANISAH SAMPAT VAIDHYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133370 MANISHA VAIDYA BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-082-001/294
(SAWANDGAON) 		1815008000NRG24101220230866332 22/12/2023 SANPAT UTTAM VAIDYA 1815008WL049777 SANPAT UTTAM VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133371 SANPAT UTTAM VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-082-001/375
(SAWANDGAON) 		1815008000NRG24111220230870533 22/12/2023 LAKSHMIBAI RADHAKISAN CHINNE 1815008WL050039 LAKSHMIBAI RADHAKISAN CHINNE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133298 LAKSHMIBAI RADHAKISAN CHINNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-082-001/429
(SAWANDGAON) 		1815008000NRG24111220230870484 22/12/2023 SUNITA SANJAY NIKAM 1815008WL050038 SUNITA SANJAY NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240135968 SUNITA NIKAM BANK OF BARODA(606985)
33 VAIJAPUR MH-15-008-082-001/495
(SAWANDGAON) 		1815008000NRG24111220230870488 22/12/2023 GANGASAGAR RAMDAS HAUSARE 1815008WL050038 GANGASAGAR RAMDAS HAUSARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240135891 GANGASAGAR HAUSARE BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-082-001/846
(SAWANDGAON) 		1815008000NRG24111220230870554 22/12/2023 BABASAHEB BHIKA CHANE 1815008WL050039 BABASAHEB BHIKA CHANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133405 BABASAHEB BHIKA CHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-082-001/846
(SAWANDGAON) 		1815008000NRG24111220230870555 22/12/2023 Rukmini babasaheb channe 1815008WL050039 Rukmini babasaheb channe 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133406 RUKHMANBAI BABASAHEB BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-082-001/97
(SAWANDGAON) 		1815008000NRG24101220230866384 22/12/2023 ALKABAI SHIVAJI GHAYWAR 1815008WL049777 ALKABAI SHIVAJI GHAYWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133327 ALKABAI SHIVAJI GHAY BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-082-001/97
(SAWANDGAON) 		1815008000NRG24101220230866383 22/12/2023 SHIVAJI ASARAM GHAIVAT 1815008WL049777 SHIVAJI ASARAM GHAIVAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240124823 SHIVAJI ASARAM GHAIVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-092-001/105
(TAKLI SAGAJ) 		1815008000NRG24101220230866794 22/12/2023 AMBADAS VISWANATH PAWAR 1815008WL049796 AMBADAS VISWANATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133344 AMBADAS VISWANATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-092-001/22
(TAKLI SAGAJ) 		1815008000NRG24101220230866831 22/12/2023 HIRABAI SHIVAJI PAWAR 1815008WL049797 HIRABAI SHIVAJI PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133423 HIRABAI SHIVAJI PAWA BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-092-001/22
(TAKLI SAGAJ) 		1815008000NRG24101220230866830 22/12/2023 SHIVAJI CHANDRABHAN PAWAR 1815008WL049797 SHIVAJI CHANDRABHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133424 SHIVAJI CHANDRABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-092-001/306
(TAKLI SAGAJ) 		1815008000NRG24201220230944589 22/12/2023 KHUSHAL NIMNATH WDEKAR 1815008WL053581 KHUSHAL NIMNATH WDEKAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133382 KHUSHAL NIMNATH WADE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-092-001/87
(TAKLI SAGAJ) 		1815008000NRG24101220230866828 22/12/2023 RUSHIKESH TULSHIRAM GORE 1815008WL049796 RUSHIKESH TULSHIRAM GORE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133259 RUSHIKESH TULSHIRAM BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-104-002/765
(LAKH KHANDALA) 		1815008000NRG24131220230889616 22/12/2023 BHAGAWAN BHAUSAHEB KAWAR 1815008WL050884 BHAGAWAN BHAUSAHEB KAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133329 BHAGAWAN BHAUSAHEB KAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-104-002/765
(LAKH KHANDALA) 		1815008000NRG24131220230889615 22/12/2023 BHAUSAHEB KACHRU KAWAR 1815008WL050884 BHAUSAHEB KACHRU KAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136034 BHAUSAHEB KACHRU KAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-104-002/789
(LAKH KHANDALA) 		1815008000NRG24131220230889617 22/12/2023 ASHOK RADHAKISHAN MADGULE 1815008WL050884 ASHOK RADHAKISHAN MADGULE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133350 ASHOK RADHAKISHAN MADGULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-104-002/819
(LAKH KHANDALA) 		1815008000NRG24131220230889618 22/12/2023 HARSHAD BHASKAR KOKATE 1815008WL050884 HARSHAD BHASKAR KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133351 HARSHAD BHASKAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-104-002/822
(LAKH KHANDALA) 		1815008000NRG24131220230889619 22/12/2023 DATTU BHASKAR KOKATE 1815008WL050884 DATTU BHASKAR KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133352 DATTU BHASKAR KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-104-002/827
(LAKH KHANDALA) 		1815008000NRG24131220230889621 22/12/2023 BHASKAR BAJABA KOKATE 1815008WL050884 BHASKAR BAJABA KOKATE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133353 BHASKAR BAJABA KOKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-104-002/862
(LAKH KHANDALA) 		1815008000NRG24131220230889622 22/12/2023 RUPESH VITTHALRAO VAIDYA 1815008WL050884 RUPESH VITTHALRAO VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133349 MR RUPESH VITTHALRAO VAIDY STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-104-002/862
(LAKH KHANDALA) 		1815008000NRG24131220230889623 22/12/2023 THAKUBAI VITTHAL VAIDYA 1815008WL050884 THAKUBAI VITTHAL VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136033 THAKUBAI VITTHAL VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24151220230905865 22/12/2023 SUSHILABAI JAYRAM PAWAR 1815008WL051684 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133313 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
52 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24151220230905872 22/12/2023 VILAS AMBADAS PAWAR 1815008WL051684 VILAS AMBADAS PAWAR 00045 BARB0VAIJAP 1536 1536 Rejected 09/03/2024 A069240133314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24151220230905875 22/12/2023 VANDANA RAJENDRA GAIKWAD 1815008WL051684 VANDANA RAJENDRA GAIKWAD 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133397 VANDANA RAJENDRA GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-121-001/1
(TIDI) 		1815008121NRG24201020230662030 22/12/2023 AKLA RAJU SHAHA 1815008121WL037904 AKLA RAJU SHAHA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240135892 AKILA RAJU SHAH BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-121-002/13
(TIDI) 		1815008121NRG24201020230662050 22/12/2023 KANTABAI DIGAMBAR DUKARE 1815008121WL037904 KANTABAI DIGAMBAR DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133288 KANTABAI DIGAMBAR DU BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-128-001/4482
(MHASKI) 		1815008000NRG24101220230867163 22/12/2023 SANIYA AFSAR SHAIKH 1815008WL049828 SANIYA AFSAR SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133360 SANIYA AFSAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIJAPUR MH-15-008-128-001/4483
(MHASKI) 		1815008000NRG24101220230867164 22/12/2023 MR ASEF LATIF SHAIKH 1815008WL049828 MR ASEF LATIF SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133359 MR ASEF LATIF SHAIKH STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-128-001/4483
(MHASKI) 		1815008000NRG24101220230867165 22/12/2023 MRS FARZANA ASIM SHAIKH 1815008WL049828 MRS FARZANA ASIM SHAIKH 00045 BARB0VAIJAP 1536 1536 Processed 09/03/2024 A069240133347 FARZANA ASIM SHAIKH BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-134-001/102
(Vaijapur Gramin 2) 		1815008000NRG24101220230865887 22/12/2023 SHOBHA JALINDAR GALANDE 1815008WL049764 SHOBHA JALINDAR GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136052 SHOBHA JALINDAR GALA BANK OF BARODA(606985)
60 VAIJAPUR MH-15-008-134-001/214
(Vaijapur Gramin 2) 		1815008000NRG24101220230865897 22/12/2023 HEMANT KAILAS NANGARE 1815008WL049764 HEMANT KAILAS NANGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136046 MR HEMANT KAILASH NANGARE STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-134-001/215
(Vaijapur Gramin 2) 		1815008000NRG24101220230865900 22/12/2023 DIPALI KIRAN NAGARE 1815008WL049764 DIPALI KIRAN NAGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136058 DIPALI SAHEBRAO BHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 VAIJAPUR MH-15-008-134-001/243
(Vaijapur Gramin 2) 		1815008000NRG24101220230865904 22/12/2023 MANISHA DNAYESHWER DANE 1815008WL049764 MANISHA DNAYESHWER DANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133396 MANISHA DNAYESHWER DANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-134-001/311
(Vaijapur Gramin 2) 		1815008000NRG24101220230865985 22/12/2023 BAJU SOPAN SONAVANE 1815008WL049765 BAJU SOPAN SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133391 MR BALU SOPAN SONAVANE STATE BANK OF INDIA(508548)
64 VAIJAPUR MH-15-008-134-001/311
(Vaijapur Gramin 2) 		1815008000NRG24101220230865986 22/12/2023 SUNITA BALU SONAVANE 1815008WL049765 SUNITA BALU SONAVANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133390 SUNITA BALU SONAVANE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-134-001/351
(Vaijapur Gramin 2) 		1815008000NRG24101220230865998 22/12/2023 ASHABHAI RAOSAHEB SHALKE 1815008WL049765 ASHABHAI RAOSAHEB SHALKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133392 ASHABAI RAVSAHEB SHE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-134-001/363
(Vaijapur Gramin 2) 		1815008000NRG24101220230865926 22/12/2023 CHANDRKANT SHANKARAOV INGALE 1815008WL049764 CHANDRKANT SHANKARAOV INGALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136032 CHANDRKANT SHANKARAOV INGALE INDUSIND BANK(607189)
67 VAIJAPUR MH-15-008-134-001/400
(Vaijapur Gramin 2) 		1815008000NRG24101220230866058 22/12/2023 ASHWINI RAVWSAHEB GALANDE 1815008WL049766 ASHWINI RAVWSAHEB GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136056 ASVINI GALANDE BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-134-001/400
(Vaijapur Gramin 2) 		1815008000NRG24101220230866057 22/12/2023 HEERABAI RAVSAHEB GALANDE 1815008WL049766 HEERABAI RAVSAHEB GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136057 HEERABAI RAVSAHEB GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-134-001/400
(Vaijapur Gramin 2) 		1815008000NRG24101220230866060 22/12/2023 SHITAL KISHOR GALANDE 1815008WL049766 SHITAL KISHOR GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136060 Miss. Shital Milind Shingar BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-134-001/400
(Vaijapur Gramin 2) 		1815008000NRG24101220230866059 22/12/2023 VAISHALI RAVSAHEB GALANDE 1815008WL049766 VAISHALI RAVSAHEB GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136059 VAISHALI RAVSAHEB GA BANK OF BARODA(606985)
71 VAIJAPUR MH-15-008-134-001/423
(Vaijapur Gramin 2) 		1815008000NRG24101220230865951 22/12/2023 ATUL BANDUSING RAJPUT 1815008WL049764 ATUL BANDUSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136047 ATUL BANDUSINGH RAJP BANK OF BARODA(606985)
72 VAIJAPUR MH-15-008-134-001/425
(Vaijapur Gramin 2) 		1815008000NRG24101220230866006 22/12/2023 AMOL SANJAY GALANDE 1815008WL049765 AMOL SANJAY GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136045 AMOL SANJAY GALANDE BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-134-001/429
(Vaijapur Gramin 2) 		1815008000NRG24101220230865956 22/12/2023 GORAKHNATH TRIMBAK PAWAR 1815008WL049764 GORAKHNATH TRIMBAK PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136035 GORAKHNATH TRIMBAK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-134-001/432
(Vaijapur Gramin 2) 		1815008000NRG24101220230866014 22/12/2023 SHITAL VINOD SONAWANE 1815008WL049765 SHITAL VINOD SONAWANE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136037 SITAL VINOD SONAWANE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-134-001/435
(Vaijapur Gramin 2) 		1815008000NRG24101220230866062 22/12/2023 KALPANA NIKHIL NANGARE 1815008WL049766 KALPANA NIKHIL NANGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136048 KALPANA NIKHIL NANGA BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-134-001/435
(Vaijapur Gramin 2) 		1815008000NRG24101220230866061 22/12/2023 NIKHIL BHAGINATH NANGARE 1815008WL049766 NIKHIL BHAGINATH NANGARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136044 NIKHIL BHAGINATH NANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-134-001/440
(Vaijapur Gramin 2) 		1815008000NRG24101220230866019 22/12/2023 SANGITA VANI 1815008WL049765 SANGITA VANI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136043 SANGITA VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-134-001/443
(Vaijapur Gramin 2) 		1815008000NRG24101220230866023 22/12/2023 SAKHARAM MOTILAL WANI 1815008WL049765 SAKHARAM MOTILAL WANI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136049 SAKHARAM MOTILAL WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-134-001/443
(Vaijapur Gramin 2) 		1815008000NRG24101220230866024 22/12/2023 SANGITA SAKHARAM VANI 1815008WL049765 SANGITA SAKHARAM VANI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136053 SANGITA SAKHARAM VAN BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-134-001/443
(Vaijapur Gramin 2) 		1815008000NRG24101220230866026 22/12/2023 SANKET SAKHARAM WANI 1815008WL049765 SANKET SAKHARAM WANI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136054 SANKET SAKHARAM WANI BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-134-001/447
(Vaijapur Gramin 2) 		1815008000NRG24101220230866066 22/12/2023 PRALHAD FAKIRGALANDE 1815008WL049766 PRALHAD FAKIRGALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136051 MASTER PRALHAD FAKIRA GALANDE STATE BANK OF INDIA(508548)
82 VAIJAPUR MH-15-008-134-001/448
(Vaijapur Gramin 2) 		1815008000NRG24101220230866067 22/12/2023 GORAKH LAXMAN PUNE 1815008WL049766 GORAKH LAXMAN PUNE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136036 GORAKH LAXMAN PUNE BANK OF BARODA(606985)
83 VAIJAPUR MH-15-008-134-001/455
(Vaijapur Gramin 2) 		1815008000NRG24101220230866077 22/12/2023 NIRMALA SAHEBRAV GALANDE 1815008WL049766 NIRMALA SAHEBRAV GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136050 NIRMALA SAHEBARAV GA BANK OF BARODA(606985)
84 VAIJAPUR MH-15-008-134-001/455
(Vaijapur Gramin 2) 		1815008000NRG24101220230866076 22/12/2023 SAHEBRAV VISHVANATH GALANDE 1815008WL049766 SAHEBRAV VISHVANATH GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136031 SAHEBRAO VISHVNATH GALANDE HDFC BANK LTD(607152)
85 VAIJAPUR MH-15-008-134-001/455
(Vaijapur Gramin 2) 		1815008000NRG24101220230866079 22/12/2023 SAMADHAN SAHEBARAV GALANDE 1815008WL049766 SAMADHAN SAHEBARAV GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136039 SAMADHAN SAHEBARAV G BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-134-001/455
(Vaijapur Gramin 2) 		1815008000NRG24101220230866078 22/12/2023 SAURABH SAHEBARAV GALANDE 1815008WL049766 SAURABH SAHEBARAV GALANDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136040 SAURABH SAHEBARAV GA BANK OF BARODA(606985)
87 VAIJAPUR MH-15-008-134-001/462
(Vaijapur Gramin 2) 		1815008000NRG24101220230866028 22/12/2023 MULE SHANKESHAWAR SHAU 1815008WL049765 MULE SHANKESHAWAR SHAU 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133389 SHRI SHANKESHWAR SHAHU MULE STATE BANK OF INDIA(508548)
88 VAIJAPUR MH-15-008-134-001/63
(Vaijapur Gramin 2) 		1815008000NRG24101220230865966 22/12/2023 SONALI NAVNATH PAWAR 1815008WL049764 SONALI NAVNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136041 SONALI NAVNATH PAWAR BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-135-001/1065
(LAKH KHANDALA) 		1815008000NRG24131220230889625 22/12/2023 ALKABAI SHANTARAM VAIDYA 1815008WL050884 ALKABAI SHANTARAM VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240133302 ALKABAI SHANTARAM VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-135-001/1065
(LAKH KHANDALA) 		1815008000NRG24131220230889624 22/12/2023 DIPAK SHANTARAM VAIDYA 1815008WL050884 DIPAK SHANTARAM VAIDYA 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A069240136038 DIPAK SHANTARAM VAID BANK OF BARODA(606985)
SubTotal 146946 146946
91 VAIJAPUR MH-15-008-065-001/936
(NALEGAON) 		1815008000NRG24201220230942974 22/12/2023 DWARKABAI RAMESH JADHAV 1815008WL053520 DWARKABAI RAMESH JADHAV 00048 BKID0000684 1638 1638 Processed 09/03/2024 A069240135931 Dwarkabai Ramesh Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
92 VAIJAPUR MH-15-008-001-001/108
(BHATANA) 		1815008000NRG24131220230888133 22/12/2023 shobhabai nanasaheb rothe 1815008WL050828 shobhabai nanasaheb rothe 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136002 SHOBHABAI NANASAHEB ROTHE BANK OF INDIA(508505)
93 VAIJAPUR MH-15-008-001-001/119
(BHATANA) 		1815008000NRG24131220230888134 22/12/2023 BHAGINATH YADAVRAO JADHAV 1815008WL050828 BHAGINATH YADAVRAO JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135996 BHAGINATH YADAVRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-001-001/135
(BHATANA) 		1815008000NRG24131220230888138 22/12/2023 MANSARAM SHIVSINGH USARE 1815008WL050828 MANSARAM SHIVSINGH USARE 00048 BKID0000686 1638 1638 Rejected 09/03/2024 A069240133283 invalid Bank Identifier
95 VAIJAPUR MH-15-008-001-001/145
(BHATANA) 		1815008000NRG24131220230888139 22/12/2023 BHIMRAO JABAJI JADHAV 1815008WL050828 BHIMRAO JABAJI JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135998 BHIMRAV JABAJI JADHAV BANK OF INDIA(508505)
96 VAIJAPUR MH-15-008-001-001/145
(BHATANA) 		1815008000NRG24131220230888140 22/12/2023 USHAA BHIMRAO JADHAV 1815008WL050828 USHAA BHIMRAO JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135999 USHABAI BHIMARAO JADHAV BANK OF INDIA(508505)
97 VAIJAPUR MH-15-008-001-001/177
(BHATANA) 		1815008000NRG24131220230888141 22/12/2023 DWARKABAI KADUBA JADHAV 1815008WL050828 DWARKABAI KADUBA JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136001 DWARKABAI KADUBA JADHAV BANK OF INDIA(508505)
98 VAIJAPUR MH-15-008-001-001/230
(BHATANA) 		1815008000NRG24131220230888142 22/12/2023 NARAYAN ASARAM ROTHE 1815008WL050828 NARAYAN ASARAM ROTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133280 NARAYAN ASARAM ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 VAIJAPUR MH-15-008-001-001/244
(BHATANA) 		1815008000NRG24131220230888143 22/12/2023 SANGITA DADASAHEB ROTHE 1815008WL050828 SANGITA DADASAHEB ROTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133300 SANGITA DADASAHEB ROTHE BANK OF INDIA(508505)
100 VAIJAPUR MH-15-008-001-001/28
(BHATANA) 		1815008000NRG24131220230888144 22/12/2023 DILIP GANGADHAR ROTHE 1815008WL050828 DILIP GANGADHAR ROTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135962 DILIP GANGADHAR ROTHE BANK OF INDIA(508505)
101 VAIJAPUR MH-15-008-001-001/525
(BHATANA) 		1815008000NRG24131220230888149 22/12/2023 ASHOK KANHU JADHAV 1815008WL050828 ASHOK KANHU JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135988 ASHOK KANHU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-001-001/525
(BHATANA) 		1815008000NRG24131220230888150 22/12/2023 NANDUBAI ASHOK JADHAV 1815008WL050828 NANDUBAI ASHOK JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135997 NANDUBAI ASHOK JADHAV BANK OF INDIA(508505)
103 VAIJAPUR MH-15-008-001-001/543
(BHATANA) 		1815008000NRG24131220230888152 22/12/2023 BABASAHEB VINAYAK TRIBHUVAN 1815008WL050828 BABASAHEB VINAYAK TRIBHUVAN 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133281 Mr. Babasaheb Vinayak Tribhuvan BANK OF MAHARASHTRA(607387)
104 VAIJAPUR MH-15-008-001-001/579
(BHATANA) 		1815008000NRG24131220230888157 22/12/2023 GOVIND GANGADHAR ROTHE 1815008WL050828 GOVIND GANGADHAR ROTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133284 GOVIND GANGADHAR ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 VAIJAPUR MH-15-008-001-001/598
(BHATANA) 		1815008000NRG24131220230888167 22/12/2023 AMOL BHIMRAV JADHAV 1815008WL050828 AMOL BHIMRAV JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135995 Mr. AMOL BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-001-001/87
(BHATANA) 		1815008000NRG24131220230888169 22/12/2023 JIJABAI NARAYAN GHOGRE 1815008WL050828 JIJABAI NARAYAN GHOGRE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133282 JIJABAI NARAYAN GHOGRE BANK OF INDIA(508505)
107 VAIJAPUR MH-15-008-001-001/87
(BHATANA) 		1815008000NRG24131220230888170 22/12/2023 KRISHNA NARAYAN GHOGARE 1815008WL050828 KRISHNA NARAYAN GHOGARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133285 Mr. Krishna Narayan Ghogare BANK OF MAHARASHTRA(607387)
108 VAIJAPUR MH-15-008-001-001/92
(BHATANA) 		1815008000NRG24131220230888172 22/12/2023 ASHOK UTTAM SHINDE 1815008WL050828 ASHOK UTTAM SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135987 ASHOK UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-057-001/218
(MANDKI) 		1815008000NRG24201220230943341 22/12/2023 RAVI FAKIRA THOMBRE 1815008WL053529 RAVI FAKIRA THOMBRE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133317 RAVI FAKIRA THOMBARE BANK OF INDIA(508505)
110 VAIJAPUR MH-15-008-065-001/105
(NALEGAON) 		1815008000NRG24201220230942915 22/12/2023 GORAKHANATH APPA KAKDE 1815008WL053520 GORAKHANATH APPA KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135934 GORAKHNATH APPA KAKADE BANK OF INDIA(508505)
111 VAIJAPUR MH-15-008-065-001/1051
(NALEGAON) 		1815008000NRG24201220230942917 22/12/2023 NIKITA EKNATH TRIBHUWAN 1815008WL053520 NIKITA EKNATH TRIBHUWAN 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135958 Miss. NIKITA VITTHAL BHALERAO BANK OF MAHARASHTRA(607387)
112 VAIJAPUR MH-15-008-065-001/128
(NALEGAON) 		1815008000NRG24201220230942922 22/12/2023 SAVITA SANJAY CHANNE 1815008WL053520 SAVITA SANJAY CHANNE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135950 SAVITA SANJAY CHANNE BANK OF INDIA(508505)
113 VAIJAPUR MH-15-008-065-001/165
(NALEGAON) 		1815008000NRG24201220230943249 22/12/2023 USHA ARUN SHINDE 1815008WL053525 USHA ARUN SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135952 USHA ARUN SHINDE BANK OF INDIA(508505)
114 VAIJAPUR MH-15-008-065-001/167
(NALEGAON) 		1815008000NRG24201220230943250 22/12/2023 SAVITA DIPAK GANGE 1815008WL053525 SAVITA DIPAK GANGE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136005 Savita Dipak Gange FINCARE SMALL FINANCE BANK LTD(608304)
115 VAIJAPUR MH-15-008-065-001/169
(NALEGAON) 		1815008000NRG24201220230942851 22/12/2023 ASHABAI NANDU FULARE 1815008WL053519 ASHABAI NANDU FULARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135935 ASHABAI NANDU FULARE BANK OF INDIA(508505)
116 VAIJAPUR MH-15-008-065-001/169
(NALEGAON) 		1815008000NRG24201220230942850 22/12/2023 NANDU KARBHARI FULARE 1815008WL053519 NANDU KARBHARI FULARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135938 NANDU KARBHARI FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-065-001/187
(NALEGAON) 		1815008000NRG24201220230942928 22/12/2023 NANASAHEB BHIMRAO KAKDE 1815008WL053520 NANASAHEB BHIMRAO KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124826 NANASAHEB BHIMRAO KAKADE BANK OF INDIA(508505)
118 VAIJAPUR MH-15-008-065-001/187
(NALEGAON) 		1815008000NRG24201220230942926 22/12/2023 RAOSAHEB BHIMRAO KAKADE 1815008WL053520 RAOSAHEB BHIMRAO KAKADE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124827 RAOSAHEB BHIMRAO KAKADE BANK OF INDIA(508505)
119 VAIJAPUR MH-15-008-065-001/225
(NALEGAON) 		1815008000NRG24201220230943251 22/12/2023 MANOJ SAINATH SHINDE 1815008WL053525 MANOJ SAINATH SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135993 MANOJ SAINATH SHINDE BANK OF INDIA(508505)
120 VAIJAPUR MH-15-008-065-001/231
(NALEGAON) 		1815008000NRG24201220230942857 22/12/2023 CHHAYA GANESH KAKADE 1815008WL053519 CHHAYA GANESH KAKADE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135994 Mr. Chhaya Ganesh Kakade MAHARASHTRA GRAMIN BANK(607000)
121 VAIJAPUR MH-15-008-065-001/25
(NALEGAON) 		1815008000NRG24201220230942860 22/12/2023 SUNIL KACHRU SHINDE 1815008WL053519 SUNIL KACHRU SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135932 SUNIL KACHRU SHINDE BANK OF INDIA(508505)
122 VAIJAPUR MH-15-008-065-001/254
(NALEGAON) 		1815008000NRG24201220230942934 22/12/2023 DHONDIRAM ANNA KAKDE 1815008WL053520 DHONDIRAM ANNA KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133297 DHONDIRAM ANNA KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-065-001/277
(NALEGAON) 		1815008000NRG24201220230943253 22/12/2023 BABASAHEB NAMDEO CHOTHE 1815008WL053525 BABASAHEB NAMDEO CHOTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124836 BABASAHEB NAMDEO CHAUDHE BANK OF INDIA(508505)
124 VAIJAPUR MH-15-008-065-001/31
(NALEGAON) 		1815008000NRG24201220230942936 22/12/2023 SWATI RAMESHWAR BHAGADE 1815008WL053520 SWATI RAMESHWAR BHAGADE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135954 SWATI RAMESHWAR BHAGADE BANK OF INDIA(508505)
125 VAIJAPUR MH-15-008-065-001/58
(NALEGAON) 		1815008000NRG24201220230942939 22/12/2023 KIRAN SOPAN SATPUTE 1815008WL053520 KIRAN SOPAN SATPUTE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135946 KIRAN SOPAN SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-065-001/581
(NALEGAON) 		1815008000NRG24201220230943257 22/12/2023 SAMADHAN MADHUKAR SHINDE 1815008WL053525 SAMADHAN MADHUKAR SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124828 SAMADHAN MADHUKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-065-001/60
(NALEGAON) 		1815008000NRG24201220230942873 22/12/2023 ANITA TARACHAND TRIBHUVAN 1815008WL053519 ANITA TARACHAND TRIBHUVAN 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135951 ANITA TARACHAND TRIBHUVAN BANK OF INDIA(508505)
128 VAIJAPUR MH-15-008-065-001/729
(NALEGAON) 		1815008000NRG24201220230942944 22/12/2023 SHIVAJI KARBHARI SURASHE 1815008WL053520 SHIVAJI KARBHARI SURASHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135933 SHIVAJI KARBHARI SURASHE BANK OF INDIA(508505)
129 VAIJAPUR MH-15-008-065-001/775
(NALEGAON) 		1815008000NRG24201220230942946 22/12/2023 DADASAHEB SUBHASH KAKDE 1815008WL053520 DADASAHEB SUBHASH KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135942 DADASAHEB SUBHASH KAKADE BANK OF INDIA(508505)
130 VAIJAPUR MH-15-008-065-001/782
(NALEGAON) 		1815008000NRG24201220230942877 22/12/2023 DATTU DADASAHEB KAKDE 1815008WL053519 DATTU DADASAHEB KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124837 DATTU DADASAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-065-001/782
(NALEGAON) 		1815008000NRG24201220230942876 22/12/2023 SONALI VISHNU KAKDE 1815008WL053519 SONALI VISHNU KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135945 Mr. Sonali Visshnu Kakde MAHARASHTRA GRAMIN BANK(607000)
132 VAIJAPUR MH-15-008-065-001/782
(NALEGAON) 		1815008000NRG24201220230942875 22/12/2023 VISHNU DADASAHEB KAKDE 1815008WL053519 VISHNU DADASAHEB KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240124835 VISHNU DADASAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-065-001/842
(NALEGAON) 		1815008000NRG24201220230942884 22/12/2023 KISHOR SAHEBRAO KUMAVAT 1815008WL053519 KISHOR SAHEBRAO KUMAVAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135944 KISHOR SAHEBRAO KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-065-001/842
(NALEGAON) 		1815008000NRG24201220230942885 22/12/2023 MUKTA KISHOR KUMAVAT 1815008WL053519 MUKTA KISHOR KUMAVAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135957 MUKTA KISHOR KUMAVAT INDUSIND BANK(607189)
135 VAIJAPUR MH-15-008-065-001/843
(NALEGAON) 		1815008000NRG24201220230943264 22/12/2023 CHANDRAKALA ASHOK CHOTHE 1815008WL053525 CHANDRAKALA ASHOK CHOTHE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135992 CHANDRAKALA ASHOK CHOTHE BANK OF INDIA(508505)
136 VAIJAPUR MH-15-008-065-001/845
(NALEGAON) 		1815008000NRG24201220230942886 22/12/2023 YOGESH VALMIK SHINDE 1815008WL053519 YOGESH VALMIK SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135936 YOGESH VALMIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-065-001/853
(NALEGAON) 		1815008000NRG24201220230942888 22/12/2023 RAJENDRA RAMKRISHNA JADHAV 1815008WL053519 RAJENDRA RAMKRISHNA JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135939 RAJENDRA RAMKRISHNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-065-001/853
(NALEGAON) 		1815008000NRG24201220230942889 22/12/2023 SARLA RAJENDRA JADHAV 1815008WL053519 SARLA RAJENDRA JADHAV 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135953 SARLA RAJENDRA JADHAV BANK OF INDIA(508505)
139 VAIJAPUR MH-15-008-065-001/867
(NALEGAON) 		1815008000NRG24201220230943269 22/12/2023 DIVYA SUNIL KAKDE 1815008WL053525 DIVYA SUNIL KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136003 DIVYA SUNIL KAKDE BANK OF INDIA(508505)
140 VAIJAPUR MH-15-008-065-001/88
(NALEGAON) 		1815008000NRG24201220230942899 22/12/2023 MANISHA KACHARU KUMAVAT 1815008WL053519 MANISHA KACHARU KUMAVAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135956 MANISHA KACHARU KUMAVAT INDUSIND BANK(607189)
141 VAIJAPUR MH-15-008-065-001/892
(NALEGAON) 		1815008000NRG24201220230942962 22/12/2023 BHARAT KARBHARI SHINDE 1815008WL053520 BHARAT KARBHARI SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135947 BHARAT KARBHARI SHINDE BANK OF INDIA(508505)
142 VAIJAPUR MH-15-008-065-001/893
(NALEGAON) 		1815008000NRG24201220230942900 22/12/2023 DNYANESHWAR PRABHAKAR SHINDE 1815008WL053519 DNYANESHWAR PRABHAKAR SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135937 DNYANESHWAR PRABHAKAR SHINDE BANK OF INDIA(508505)
143 VAIJAPUR MH-15-008-065-001/893
(NALEGAON) 		1815008000NRG24201220230942901 22/12/2023 JYOTI DNYANESHWAR SHINDE 1815008WL053519 JYOTI DNYANESHWAR SHINDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135948 JYOTI DNYANESHWAR SHINDE BANK OF INDIA(508505)
144 VAIJAPUR MH-15-008-065-001/895
(NALEGAON) 		1815008000NRG24201220230942963 22/12/2023 MADHUKAR BALIRAM KUMAVAT 1815008WL053520 MADHUKAR BALIRAM KUMAVAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135941 MADHUKAR BALIRAM KUMAVAT BANK OF INDIA(508505)
145 VAIJAPUR MH-15-008-065-001/898
(NALEGAON) 		1815008000NRG24201220230942902 22/12/2023 SANDIP SAHEBRAO KUMAWAT 1815008WL053519 SANDIP SAHEBRAO KUMAWAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135940 SANDIP SAHEBRAO KUMAVAT BANK OF INDIA(508505)
146 VAIJAPUR MH-15-008-065-001/898
(NALEGAON) 		1815008000NRG24201220230942903 22/12/2023 SWATI SANDIP KUMAWAT 1815008WL053519 SWATI SANDIP KUMAWAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135943 SWATI SANDIP KUMAVAT BANK OF INDIA(508505)
147 VAIJAPUR MH-15-008-065-001/908
(NALEGAON) 		1815008000NRG24201220230942970 22/12/2023 SUREKHA GORAKH BHAGADE 1815008WL053520 SUREKHA GORAKH BHAGADE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135949 SUREKHA GORAKH BHAGADE BANK OF INDIA(508505)
148 VAIJAPUR MH-15-008-065-001/921
(NALEGAON) 		1815008000NRG24201220230942907 22/12/2023 ASHA DNYANESHWAR KUMAVAT 1815008WL053519 ASHA DNYANESHWAR KUMAVAT 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135955 ASHA DNYANESHWAR KUMAVAT BANK OF INDIA(508505)
149 VAIJAPUR MH-15-008-065-001/93
(NALEGAON) 		1815008000NRG24201220230942908 22/12/2023 JALINDAR PARASNATH KAKDE 1815008WL053519 JALINDAR PARASNATH KAKDE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135991 Mr. Jalindar Parsanath Kakde MAHARASHTRA GRAMIN BANK(607000)
150 VAIJAPUR MH-15-008-083-001/43
(SAKEGAON) 		1815008083NRG24191220230931847 22/12/2023 MOHAN RAJARAM AVHALE 1815008083WL053046 MOHAN RAJARAM AVHALE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240126487 Mr. MOHAN RAJARAM AVHALE BANK OF MAHARASHTRA(607387)
151 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008083NRG24191220230931797 22/12/2023 GOVIND RAMKRUSHNA AVHALE 1815008083WL053045 GOVIND RAMKRUSHNA AVHALE 00048 BKID0000686 164 164 Processed 09/03/2024 A069240126488 GOVIND RAMKRUSHNA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008083NRG24191220230931801 22/12/2023 GOVIND RAMKRUSHNA AVHALE 1815008083WL053045 GOVIND RAMKRUSHNA AVHALE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240133239 GOVIND RAMKRUSHNA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-100-001/820567
(SHIVUR) 		1815008100NRG24011220230809312 22/12/2023 VANDANA VILAS PAGARE 1815008100WL046790 VANDANA VILAS PAGARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135899 VANDANA VILAS PAGARE BANK OF INDIA(508505)
154 VAIJAPUR MH-15-008-100-001/8359
(SHIVUR) 		1815008100NRG24011220230809360 22/12/2023 ANITA DILIP PAGARE 1815008100WL046799 ANITA DILIP PAGARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136004 ANITA DILIP PAGARE BANK OF INDIA(508505)
155 VAIJAPUR MH-15-008-100-001/8359
(SHIVUR) 		1815008100NRG24011220230809359 22/12/2023 DILIP RAOSAHEB PAGARE 1815008100WL046799 DILIP RAOSAHEB PAGARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135989 DILIP RAOSAHEB PAGARE BANK OF INDIA(508505)
156 VAIJAPUR MH-15-008-100-001/8359
(SHIVUR) 		1815008100NRG24011220230809358 22/12/2023 RANJIT RAOSAHEB PAGARE 1815008100WL046799 RANJIT RAOSAHEB PAGARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240135990 RANJIT RAOSAHEB PAGARE BANK OF INDIA(508505)
157 VAIJAPUR MH-15-008-111-001/109
(KAVITKHEDA) 		1815008000NRG24131220230887331 22/12/2023 JYOTI KAKASAHEB BHAKARE 1815008WL050794 JYOTI KAKASAHEB BHAKARE 00048 BKID0000686 1638 1638 Processed 09/03/2024 A069240136000 JYOTI KAKASAHEB BHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 106634 106634
158 VAIJAPUR MH-15-008-111-001/156
(KAVITKHEDA) 		1815008000NRG24131220230887337 22/12/2023 SHOBA APPA KSHIRSAT 1815008WL050795 SHOBA APPA KSHIRSAT 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240124839 SHOBHA APPASAHEB SHIRSAT BANK OF INDIA(508505)
159 VAIJAPUR MH-15-008-111-001/90
(KAVITKHEDA) 		1815008000NRG24131220230887343 22/12/2023 SANTOSH CHANGDEV WAGH 1815008WL050795 SANTOSH CHANGDEV WAGH 00048 BKID0000804 1638 1638 Processed 09/03/2024 A069240133292 SANTOSH CHANGDEV WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
160 VAIJAPUR MH-15-008-001-001/46
(BHATANA) 		1815008000NRG24131220230888148 22/12/2023 GANESH SUKHDEV JADHAV 1815008WL050828 GANESH SUKHDEV JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240133301 GANESH SUKHDEO JADHAV BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-001-001/581
(BHATANA) 		1815008000NRG24131220230888162 22/12/2023 BIJALABAI KANTILAL GHOGARE 1815008WL050828 BIJALABAI KANTILAL GHOGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124504 BIJALABAI KANTILAL GHOGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-001-001/581
(BHATANA) 		1815008000NRG24131220230888161 22/12/2023 KANTILAL SHRIHARI GHOGARE 1815008WL050828 KANTILAL SHRIHARI GHOGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240133306 KANTILAL SHRIHARI GHOGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-001-001/88
(BHATANA) 		1815008000NRG24131220230888171 22/12/2023 ASHABAI KACHRU JADHAV 1815008WL050828 ASHABAI KACHRU JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240136081 Mrs. ASHABAI KACHRU JADHAV BANK OF MAHARASHTRA(607387)
164 VAIJAPUR MH-15-008-065-001/128
(NALEGAON) 		1815008000NRG24201220230942923 22/12/2023 GANESH SANJAY CHANNE 1815008WL053520 GANESH SANJAY CHANNE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124495 Mr. Ganesh Sanjay Channe BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-065-001/570
(NALEGAON) 		1815008000NRG24201220230942868 22/12/2023 BABAN MAROTI PAGAR 1815008WL053519 BABAN MAROTI PAGAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124838 BABAN MAROTI PAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-065-001/573
(NALEGAON) 		1815008000NRG24201220230942869 22/12/2023 RAMESHWAR MAROTI PAGAR 1815008WL053519 RAMESHWAR MAROTI PAGAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135959 RAMESHWAR MAROTI PAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-065-001/812
(NALEGAON) 		1815008000NRG24201220230942879 22/12/2023 NILESH VILAS PAWAR 1815008WL053519 NILESH VILAS PAWAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135960 NILESH VILAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-065-001/901
(NALEGAON) 		1815008000NRG24201220230942905 22/12/2023 Dipti Rameshwar Pawar 1815008WL053519 Dipti Rameshwar Pawar 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124492 Miss. Dipti Rameshwar Pawar BANK OF MAHARASHTRA(607387)
169 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008083NRG24191220230931802 22/12/2023 RADHA GOVIND AVHALE 1815008083WL053045 RADHA GOVIND AVHALE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124511 Mrs. RADHA GOVIND AVHALE BANK OF MAHARASHTRA(607387)
170 VAIJAPUR MH-15-008-083-001/442
(SAKEGAON) 		1815008083NRG24191220230931798 22/12/2023 RADHA GOVIND AVHALE 1815008083WL053045 RADHA GOVIND AVHALE 00051 MAHB0000207 164 164 Processed 09/03/2024 A069240124512 Mrs. RADHA GOVIND AVHALE BANK OF MAHARASHTRA(607387)
171 VAIJAPUR MH-15-008-100-001/394
(SHIVUR) 		1815008100NRG24011220230809135 22/12/2023 KAKASAHEB RAMESH JADHAV 1815008100WL046776 KAKASAHEB RAMESH JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124460 KAKASAHEB RAMESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-100-001/394
(SHIVUR) 		1815008100NRG24011220230809134 22/12/2023 MANGALBAI RAMESH JADHAV 1815008100WL046776 MANGALBAI RAMESH JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124475 MANGALBAI RAMESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 VAIJAPUR MH-15-008-100-001/394
(SHIVUR) 		1815008100NRG24011220230809133 22/12/2023 RAMESH DATTU JADHAV 1815008100WL046776 RAMESH DATTU JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135897 RAMESH DATTU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 VAIJAPUR MH-15-008-100-001/394
(SHIVUR) 		1815008100NRG24011220230809137 22/12/2023 SAGAR RAMESH JADHAV 1815008100WL046776 SAGAR RAMESH JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124490 SAGAR RAMESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-100-001/550
(SHIVUR) 		1815008100NRG24011220230809355 22/12/2023 RAJENDRA AMBADAS DABHADE 1815008100WL046798 RAJENDRA AMBADAS DABHADE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124824 Mr. RAJENDRA AMBADAS DABHADE BANK OF MAHARASHTRA(607387)
176 VAIJAPUR MH-15-008-100-001/78
(SHIVUR) 		1815008100NRG24011220230809313 22/12/2023 ANIL SHAMRAO PAGARE 1815008100WL046791 ANIL SHAMRAO PAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135900 Mr. ANIL SHAMRAO PAGARE BANK OF MAHARASHTRA(607387)
177 VAIJAPUR MH-15-008-100-001/782
(SHIVUR) 		1815008100NRG24011220230809350 22/12/2023 DIPALI YOGESH KSHIRSAGAR 1815008100WL046796 DIPALI YOGESH KSHIRSAGAR 00051 MAHB0000207 546 546 Processed 09/03/2024 A069240124507 Miss. Dipali Yogesh Kshirsagar BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-100-001/8129
(SHIVUR) 		1815008100NRG24011220230809352 22/12/2023 ASMA GAFUR PATHAN 1815008100WL046797 ASMA GAFUR PATHAN 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124488 Miss. Asma Gafur Pathan BANK OF MAHARASHTRA(607387)
179 VAIJAPUR MH-15-008-100-001/8129
(SHIVUR) 		1815008100NRG24011220230809351 22/12/2023 GAFUR GULAB PATHAN 1815008100WL046797 GAFUR GULAB PATHAN 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135903 Mr. GAFUR GULAB PATHAN BANK OF MAHARASHTRA(607387)
180 VAIJAPUR MH-15-008-100-001/81896
(SHIVUR) 		1815008100NRG24011220230809173 22/12/2023 SANTOSH KACHARU KSHIRSAGAR 1815008100WL046778 SANTOSH KACHARU KSHIRSAGAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135907 SANTOSH KACHARU KSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-100-001/820201
(SHIVUR) 		1815008100NRG24011220230809220 22/12/2023 MINA SANJAY KAVADE 1815008100WL046782 MINA SANJAY KAVADE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124482 Mrs. Mina Sanjay Kavade BANK OF MAHARASHTRA(607387)
182 VAIJAPUR MH-15-008-100-001/820201
(SHIVUR) 		1815008100NRG24011220230809219 22/12/2023 SANJAY NIVRUTTI KAWADE 1815008100WL046782 SANJAY NIVRUTTI KAWADE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240136073 SANJAY NIVRUTTI KAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-100-001/820475
(SHIVUR) 		1815008100NRG24011220230809361 22/12/2023 SURESH ANNA DHANESHWAR 1815008100WL046800 SURESH ANNA DHANESHWAR 00051 MAHB0000207 1911 1911 Processed 09/03/2024 A069240124491 Mr. SURESH ANNA DHANESHWAR BANK OF MAHARASHTRA(607387)
184 VAIJAPUR MH-15-008-100-001/820538
(SHIVUR) 		1815008100NRG24011220230809223 22/12/2023 VAISHALI SANTOSH DHANESHWAR 1815008100WL046783 VAISHALI SANTOSH DHANESHWAR 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124461 Mr. Vaishali Santosh Dhaneshwar BANK OF MAHARASHTRA(607387)
185 VAIJAPUR MH-15-008-100-001/820567
(SHIVUR) 		1815008100NRG24011220230809311 22/12/2023 NANDU GANGADHAR PAGARE 1815008100WL046790 NANDU GANGADHAR PAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135906 NANDU GANGADHAR PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-100-001/820568
(SHIVUR) 		1815008100NRG24011220230809363 22/12/2023 CHAYA NANDU DHANESHWAR 1815008100WL046800 CHAYA NANDU DHANESHWAR 00051 MAHB0000207 1911 1911 Processed 09/03/2024 A069240124497 Mrs. Chaya Nandu Dhaneshwar BANK OF MAHARASHTRA(607387)
187 VAIJAPUR MH-15-008-100-001/820668
(SHIVUR) 		1815008100NRG24011220230809309 22/12/2023 SINDHU REVAJI SONAWANE 1815008100WL046789 SINDHU REVAJI SONAWANE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124494 Miss. Sindhu Revaji Sonawane BANK OF MAHARASHTRA(607387)
188 VAIJAPUR MH-15-008-100-001/820669
(SHIVUR) 		1815008100NRG24011220230809139 22/12/2023 AKASH DIGAMBAR JADHAV 1815008100WL046776 AKASH DIGAMBAR JADHAV 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135898 AKASH DIGAMBAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-100-001/820737
(SHIVUR) 		1815008100NRG24011220230809307 22/12/2023 TEJAL VALMIK PAGARE 1815008100WL046788 TEJAL VALMIK PAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135902 TEJAL VALMIK PAGARE INDUSIND BANK(607189)
190 VAIJAPUR MH-15-008-100-001/820737
(SHIVUR) 		1815008100NRG24011220230809305 22/12/2023 VALMIK AMBADAS PAGARE 1815008100WL046788 VALMIK AMBADAS PAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135905 VALMIK AMBADAS PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-100-001/820737
(SHIVUR) 		1815008100NRG24011220230809306 22/12/2023 VARSHA VALMIK PAGARE 1815008100WL046788 VARSHA VALMIK PAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135904 VARSHA VALMIK PAGARE RATNAKAR BANK(607393)
192 VAIJAPUR MH-15-008-100-001/820827
(SHIVUR) 		1815008100NRG24011220230809356 22/12/2023 VIJAY NARAYAN PAITHANPAGARE 1815008100WL046798 VIJAY NARAYAN PAITHANPAGARE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240133427 VIJAY NARAYAN PAITHANPAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-100-001/820925
(SHIVUR) 		1815008100NRG24011220230809354 22/12/2023 JABIN SIRAJ SHAIKH 1815008100WL046797 JABIN SIRAJ SHAIKH 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240135901 JABIN SIRAJ SHAIKH INDUSIND BANK(607189)
194 VAIJAPUR MH-15-008-100-001/820925
(SHIVUR) 		1815008100NRG24011220230809353 22/12/2023 SIRAJ NIJAMUDDIN SHAIKH 1815008100WL046797 SIRAJ NIJAMUDDIN SHAIKH 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124464 Mr. Siraj Nijamuddin Shaikh BANK OF MAHARASHTRA(607387)
195 VAIJAPUR MH-15-008-100-001/8819
(SHIVUR) 		1815008100NRG24011220230809319 22/12/2023 GANESH PANDURANG THENGADE 1815008100WL046793 GANESH PANDURANG THENGADE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124467 Mr. Ganesh Pandurang Thengade BANK OF MAHARASHTRA(607387)
196 VAIJAPUR MH-15-008-100-001/999
(SHIVUR) 		1815008100NRG24011220230809320 22/12/2023 UMESH PANDURANG THENGADE 1815008100WL046793 UMESH PANDURANG THENGADE 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A069240124476 Mr. Umesh Pandurang Thengade BANK OF MAHARASHTRA(607387)
SubTotal 58586 58586
197 VAIJAPUR MH-15-008-120-001/617
(MALEGAON ( K )) 		1815008000NRG24131220230889653 22/12/2023 SHITAL TUSHAR AHER 1815008WL050885 SHITAL TUSHAR AHER 00051 MAHB0000222 1638 1638 Processed 09/03/2024 A069240124514 SHITAL TUSHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
198 VAIJAPUR MH-15-008-022-001/722
(BHIWAGAON) 		1815008000NRG24111220230870380 22/12/2023 GORAKHANATH POPAT MUKE 1815008WL050036 GORAKHANATH POPAT MUKE 00051 MAHB0000260 1638 1638 Processed 09/03/2024 A069240136084 GORAKHANATH POPAT MUKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
199 VAIJAPUR MH-15-008-065-001/231
(NALEGAON) 		1815008000NRG24201220230942856 22/12/2023 GANESH SUDAM KAKDE 1815008WL053519 GANESH SUDAM KAKDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136072 Mr. GANESH SUDAM KAKDE BANK OF MAHARASHTRA(607387)
200 VAIJAPUR MH-15-008-083-001/104
(SAKEGAON) 		1815008083NRG24191220230931890 22/12/2023 APASAHEB RANGNATH AVHALE 1815008083WL053048 APASAHEB RANGNATH AVHALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133369 APASAHEB RANGNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-083-001/104
(SAKEGAON) 		1815008083NRG24191220230931891 22/12/2023 LAXMIBAI APPASAHEB AVHALE 1815008083WL053048 LAXMIBAI APPASAHEB AVHALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124459 Mrs. Laxmibai Appasaheb Avhale BANK OF MAHARASHTRA(607387)
202 VAIJAPUR MH-15-008-083-001/477
(SAKEGAON) 		1815008083NRG24191220230931806 22/12/2023 HARSHAL SUBHASH AVHALE 1815008083WL053045 HARSHAL SUBHASH AVHALE 00051 MAHB0000267 164 164 Processed 09/03/2024 A069240124503 HARSHAL SUBHASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-083-001/477
(SAKEGAON) 		1815008083NRG24191220230931808 22/12/2023 HARSHAL SUBHASH AVHALE 1815008083WL053045 HARSHAL SUBHASH AVHALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124502 HARSHAL SUBHASH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-092-001/1
(TAKLI SAGAJ) 		1815008000NRG24201220230944532 22/12/2023 ANAND DATTU ABHANG 1815008WL053581 ANAND DATTU ABHANG 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124496 Mr. ANAND DATTU ABHANG BANK OF MAHARASHTRA(607387)
205 VAIJAPUR MH-15-008-092-001/105
(TAKLI SAGAJ) 		1815008000NRG24101220230866795 22/12/2023 ALKABAI AMBADAS PAWAR 1815008WL049796 ALKABAI AMBADAS PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124508 ALKABAI AMBADAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-092-001/111
(TAKLI SAGAJ) 		1815008000NRG24201220230944553 22/12/2023 INDUBAI TUKARAM PAWAR 1815008WL053581 INDUBAI TUKARAM PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124471 INDUBAI TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-092-001/111
(TAKLI SAGAJ) 		1815008000NRG24201220230944554 22/12/2023 SANTOSH TUKARAM PAWAR 1815008WL053581 SANTOSH TUKARAM PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124454 SANTOSH TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-092-001/131
(TAKLI SAGAJ) 		1815008000NRG24101220230866797 22/12/2023 KANTABAI NANASAHEB PAWAR 1815008WL049796 KANTABAI NANASAHEB PAWAR 00051 MAHB0000267 1638 1638 Rejected 09/03/2024 A069240124477 Aadhaar Number not Mapped to Account Number
209 VAIJAPUR MH-15-008-092-001/139
(TAKLI SAGAJ) 		1815008000NRG24101220230866829 22/12/2023 JYOTI VITTHAL SHINGARE 1815008WL049797 JYOTI VITTHAL SHINGARE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133278 JYOTI VITTHAL SHINGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-092-001/140-A
(TAKLI SAGAJ) 		1815008000NRG24101220230866798 22/12/2023 VASANT SHAHADRAO GORE 1815008WL049796 VASANT SHAHADRAO GORE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124832 VASANT SHAHADRAO GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-092-001/165
(TAKLI SAGAJ) 		1815008000NRG24201220230944565 22/12/2023 KAVITA SANDIP PAWAR 1815008WL053581 KAVITA SANDIP PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124506 MISS KAVITA RAMESH SUSHE STATE BANK OF INDIA(508548)
212 VAIJAPUR MH-15-008-092-001/170
(TAKLI SAGAJ) 		1815008000NRG24101220230866801 22/12/2023 UMESH KARABHARI GORE 1815008WL049796 UMESH KARABHARI GORE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124509 MR UMESH KARBHARI GORE STATE BANK OF INDIA(508548)
213 VAIJAPUR MH-15-008-092-001/2
(TAKLI SAGAJ) 		1815008000NRG24101220230866804 22/12/2023 LILABAI AASARAM ABHANG 1815008WL049796 LILABAI AASARAM ABHANG 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133277 LILABAI AASARAM ABHANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-092-001/2
(TAKLI SAGAJ) 		1815008000NRG24101220230866803 22/12/2023 SATISH AASARAM ABHANG 1815008WL049796 SATISH AASARAM ABHANG 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124489 SATISH AASARAM ABHANG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-092-001/245
(TAKLI SAGAJ) 		1815008000NRG24101220230866808 22/12/2023 DILIP KANHU JADHAV 1815008WL049796 DILIP KANHU JADHAV 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124486 Mr. DILIP KANHU JADHAV BANK OF MAHARASHTRA(607387)
216 VAIJAPUR MH-15-008-092-001/279
(TAKLI SAGAJ) 		1815008000NRG24101220230866814 22/12/2023 YAMUNABAI ASHOK PAWAR 1815008WL049796 YAMUNABAI ASHOK PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124515 Miss. Yamunabai Ashok Pawar BANK OF MAHARASHTRA(607387)
217 VAIJAPUR MH-15-008-092-001/47
(TAKLI SAGAJ) 		1815008000NRG24101220230866834 22/12/2023 ARJUN CHANDRABHAN PAWAR 1815008WL049797 ARJUN CHANDRABHAN PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133289 Mr. ARJUN CHANDRABHAN PAWER BANK OF MAHARASHTRA(607387)
218 VAIJAPUR MH-15-008-092-001/47
(TAKLI SAGAJ) 		1815008000NRG24101220230866835 22/12/2023 LATABAI ARJUN PAWAR 1815008WL049797 LATABAI ARJUN PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124513 Lata Arjun Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
219 VAIJAPUR MH-15-008-092-001/49
(TAKLI SAGAJ) 		1815008000NRG24201220230944608 22/12/2023 SUNITA BABASAHEB MALI 1815008WL053581 SUNITA BABASAHEB MALI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124472 Sunita Babasaheb Male FINCARE SMALL FINANCE BANK LTD(608304)
220 VAIJAPUR MH-15-008-092-001/65
(TAKLI SAGAJ) 		1815008000NRG24101220230866823 22/12/2023 UTTAM BANDU KHURSANE 1815008WL049796 UTTAM BANDU KHURSANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124465 Mr. uttam bandu khursane BANK OF MAHARASHTRA(607387)
221 VAIJAPUR MH-15-008-092-001/77
(TAKLI SAGAJ) 		1815008000NRG24101220230866824 22/12/2023 JANARDHAN SUBHASH PAWAR 1815008WL049796 JANARDHAN SUBHASH PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133345 JANARDHAN SUBHASH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-092-001/77
(TAKLI SAGAJ) 		1815008000NRG24101220230866825 22/12/2023 VIJAYMALA JANARDHAN PAWAR 1815008WL049796 VIJAYMALA JANARDHAN PAWAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124468 VIJAYMALA JANARDHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-092-001/80
(TAKLI SAGAJ) 		1815008000NRG24101220230866826 22/12/2023 RANGANATH RAGUNATH KHAIRNAR 1815008WL049796 RANGANATH RAGUNATH KHAIRNAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124833 RANGANATH RAGUNATH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-109-001/182
(TEMBHI) 		1815008000NRG24151220230905856 22/12/2023 NANASAHEB MADHAVRAO PAWAR 1815008WL051684 NANASAHEB MADHAVRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133331 NANASAHEB MADHAVRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-109-001/2644
(TEMBHI) 		1815008000NRG24151220230905858 22/12/2023 DINESH VISHNU PAWAR 1815008WL051684 DINESH VISHNU PAWAR 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133336 DINESH VISHNU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24151220230905861 22/12/2023 LAXMI MACHINDRA BATTISE 1815008WL051684 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133338 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
227 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24151220230905860 22/12/2023 MACHINDRA NAMDEV BATTISE 1815008WL051684 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133337 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
228 VAIJAPUR MH-15-008-109-001/340
(TEMBHI) 		1815008000NRG24151220230905866 22/12/2023 KESHAV SHESHRAO PAWAR 1815008WL051684 KESHAV SHESHRAO PAWAR 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133335 KESHAV SHESHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-109-002/336
(TEMBHI) 		1815008000NRG24151220230905873 22/12/2023 SUNITA SHASHIKANT BATTISE 1815008WL051684 SUNITA SHASHIKANT BATTISE 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240135893 Mrs. SUNITA SHASHIKANT BATTISE BANK OF MAHARASHTRA(607387)
230 VAIJAPUR MH-15-008-109-002/344
(TEMBHI) 		1815008000NRG24151220230905874 22/12/2023 RAJENDRA KESHAV GAIKWAD 1815008WL051684 RAJENDRA KESHAV GAIKWAD 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240133339 RAJENDRA KESHAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-109-002/52
(TEMBHI) 		1815008000NRG24151220230905880 22/12/2023 KESHAV RANGNATH GAIKWAD 1815008WL051684 KESHAV RANGNATH GAIKWAD 00051 MAHB0000267 1536 1536 Processed 09/03/2024 A069240124473 KESHAV RANGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-134-001/142
(Vaijapur Gramin 2) 		1815008000NRG24101220230866046 22/12/2023 APPASAHEB SITARAM INGALE 1815008WL049766 APPASAHEB SITARAM INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124531 MR APPASAHEB SITARAM INGLE STATE BANK OF INDIA(508548)
233 VAIJAPUR MH-15-008-134-001/142
(Vaijapur Gramin 2) 		1815008000NRG24101220230866047 22/12/2023 SULOCHANA APPASAHEB INGALE 1815008WL049766 SULOCHANA APPASAHEB INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136011 SULOCHNA APPASAHEB I BANK OF BARODA(606985)
234 VAIJAPUR MH-15-008-134-001/145
(Vaijapur Gramin 2) 		1815008000NRG24101220230865888 22/12/2023 RAVASAHEB SHANAKARRAO INGALE 1815008WL049764 RAVASAHEB SHANAKARRAO INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136013 RAOSAHEB SHANKAR INGALE IDBI BANK(607095)
235 VAIJAPUR MH-15-008-134-001/146
(Vaijapur Gramin 2) 		1815008000NRG24101220230866050 22/12/2023 BABASAHEB SITARAM INGALE 1815008WL049766 BABASAHEB SITARAM INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136010 BABASAHEB SITARAM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-134-001/146
(Vaijapur Gramin 2) 		1815008000NRG24101220230866051 22/12/2023 VAISHALI BABASAHEB INGALE 1815008WL049766 VAISHALI BABASAHEB INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136012 VAISHALI BABASAHEB I BANK OF BARODA(606985)
237 VAIJAPUR MH-15-008-134-001/151
(Vaijapur Gramin 2) 		1815008000NRG24101220230865970 22/12/2023 BHARAT 1815008WL049765 BHARAT 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136009 Mr. BHARAT RAYBHAN INGALE MAHARASHTRA GRAMIN BANK(607000)
238 VAIJAPUR MH-15-008-134-001/151
(Vaijapur Gramin 2) 		1815008000NRG24101220230865971 22/12/2023 RANJANA BHARAT INGLE 1815008WL049765 RANJANA BHARAT INGLE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124818 Mrs. RANJANA BHARAT INGALE MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-134-001/219
(Vaijapur Gramin 2) 		1815008000NRG24101220230865901 22/12/2023 santosh raosaheb ingle 1815008WL049764 santosh raosaheb ingle 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124457 santosh raosaheb ingle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-134-001/249
(Vaijapur Gramin 2) 		1815008000NRG24101220230865910 22/12/2023 CHAYA BAIU DANE 1815008WL049764 CHAYA BAIU DANE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124483 Mrs. CHHAYA BALU DANE BANK OF MAHARASHTRA(607387)
241 VAIJAPUR MH-15-008-134-001/318
(Vaijapur Gramin 2) 		1815008000NRG24101220230865989 22/12/2023 RAMESHWAR RAVSAHEB SHELKE 1815008WL049765 RAMESHWAR RAVSAHEB SHELKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124453 RAMESHWAR RAVSAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-134-001/349
(Vaijapur Gramin 2) 		1815008000NRG24101220230865994 22/12/2023 NISHA BHOSALE 1815008WL049765 NISHA BHOSALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136076 Mrs. NESHA ARUN BHOSALE BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-134-001/391
(Vaijapur Gramin 2) 		1815008000NRG24101220230866053 22/12/2023 INGALE ALKA VITTHAL 1815008WL049766 INGALE ALKA VITTHAL 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136077 Mrs. ALKA VITTHAL INGALE BANK OF MAHARASHTRA(607387)
244 VAIJAPUR MH-15-008-134-001/400
(Vaijapur Gramin 2) 		1815008000NRG24101220230866056 22/12/2023 RAVSAHEB SAKHARAM GALANDE 1815008WL049766 RAVSAHEB SAKHARAM GALANDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136083 RAVSAHEB SAKHARAM GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-134-001/410
(Vaijapur Gramin 2) 		1815008000NRG24101220230865938 22/12/2023 POPAT CHAGDEV INGLE 1815008WL049764 POPAT CHAGDEV INGLE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124485 Mr. POPAT CHANGDEV INGALE BANK OF MAHARASHTRA(607387)
246 VAIJAPUR MH-15-008-134-001/420
(Vaijapur Gramin 2) 		1815008000NRG24101220230865946 22/12/2023 TULSHIRAM BHIMA GHOLAP 1815008WL049764 TULSHIRAM BHIMA GHOLAP 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136082 TULSHIRAM BHIMA GHOLAP HDFC BANK LTD(607152)
247 VAIJAPUR MH-15-008-134-001/423
(Vaijapur Gramin 2) 		1815008000NRG24101220230865950 22/12/2023 BANDU VITHHALSING RAJPUT 1815008WL049764 BANDU VITHHALSING RAJPUT 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136087 BANDU VITHHALSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-134-001/437
(Vaijapur Gramin 2) 		1815008000NRG24101220230866063 22/12/2023 RAVINDRA LAXMAN PUNE 1815008WL049766 RAVINDRA LAXMAN PUNE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124470 RAVINDRA LAXMAN PUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-134-001/438
(Vaijapur Gramin 2) 		1815008000NRG24101220230866065 22/12/2023 SAVITA GALANDE 1815008WL049766 SAVITA GALANDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136078 Mrs. SAVITA SUDAM GALANDE BANK OF MAHARASHTRA(607387)
250 VAIJAPUR MH-15-008-134-001/438
(Vaijapur Gramin 2) 		1815008000NRG24101220230866064 22/12/2023 SUDAM GALANDE 1815008WL049766 SUDAM GALANDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136080 SUDAM GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-134-001/443
(Vaijapur Gramin 2) 		1815008000NRG24101220230866025 22/12/2023 ANIKET SAKHARAM WANI 1815008WL049765 ANIKET SAKHARAM WANI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136075 Mr. ANIKET SAKHARAM VANI BANK OF MAHARASHTRA(607387)
252 VAIJAPUR MH-15-008-134-001/449
(Vaijapur Gramin 2) 		1815008000NRG24101220230866068 22/12/2023 DEVIDAS CHANGDEV GALANDE 1815008WL049766 DEVIDAS CHANGDEV GALANDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136079 DEVIDAS CHANGDEV GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-134-001/453
(Vaijapur Gramin 2) 		1815008000NRG24101220230866072 22/12/2023 KAUSHAL RAMNATH WANI 1815008WL049766 KAUSHAL RAMNATH WANI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136085 AUSHAL RAMNATH WANI BANK OF BARODA(606985)
254 VAIJAPUR MH-15-008-134-001/453
(Vaijapur Gramin 2) 		1815008000NRG24101220230866071 22/12/2023 MANDA RAMNATH WANI 1815008WL049766 MANDA RAMNATH WANI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124466 MANDA RAMNATH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-134-001/453
(Vaijapur Gramin 2) 		1815008000NRG24101220230866070 22/12/2023 RAMNATH JAGNANTH WANI 1815008WL049766 RAMNATH JAGNANTH WANI 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136008 RAMNATH JAGNANTH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-134-001/454
(Vaijapur Gramin 2) 		1815008000NRG24101220230866075 22/12/2023 SANDIP NANASAHEB SALUNKE 1815008WL049766 SANDIP NANASAHEB SALUNKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124532 Master SANDEEP NANASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
257 VAIJAPUR MH-15-008-134-001/454
(Vaijapur Gramin 2) 		1815008000NRG24101220230866074 22/12/2023 SAVITA NANASAHEB SALUNKE 1815008WL049766 SAVITA NANASAHEB SALUNKE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136086 Mrs. SAVITA NANASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
258 VAIJAPUR MH-15-008-134-001/464
(Vaijapur Gramin 2) 		1815008000NRG24101220230866030 22/12/2023 SANJAY KASHINATH GAVDE 1815008WL049765 SANJAY KASHINATH GAVDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240133426 Mr. GAWADE SANJAY KASHINATH BANK OF MAHARASHTRA(607387)
259 VAIJAPUR MH-15-008-134-001/471
(Vaijapur Gramin 2) 		1815008000NRG24101220230866083 22/12/2023 BABASAHEB RAMBHAU INGALE 1815008WL049766 BABASAHEB RAMBHAU INGALE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124533 Mr. MAHESH SANTOSH NIKHADE BANK OF MAHARASHTRA(607387)
260 VAIJAPUR MH-15-008-134-001/471
(Vaijapur Gramin 2) 		1815008000NRG24101220230866080 22/12/2023 SANTOSH RAOSAHEB NIKHADE 1815008WL049766 SANTOSH RAOSAHEB NIKHADE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240124530 Mr. SANTOSH RAOSAHEB NIKHADE MAHARASHTRA GRAMIN BANK(607000)
261 VAIJAPUR MH-15-008-134-001/505
(Vaijapur Gramin 2) 		1815008000NRG24101220230865964 22/12/2023 KESHV NARAYAN KSHIRSAGAR 1815008WL049764 KESHV NARAYAN KSHIRSAGAR 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136007 Mr. KESHAV NARAYAN KSHIRASAGAR BANK OF MAHARASHTRA(607387)
262 VAIJAPUR MH-15-008-134-001/95
(Vaijapur Gramin 2) 		1815008000NRG24101220230866043 22/12/2023 SUNITA GALANDE 1815008WL049765 SUNITA GALANDE 00051 MAHB0000267 1638 1638 Processed 09/03/2024 A069240136074 SUNITA GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 102542 102542
263 VAIJAPUR MH-15-008-057-001/5
(MANDKI) 		1815008000NRG24201220230943343 22/12/2023 BABAN NANA PAWAR 1815008WL053529 BABAN NANA PAWAR 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240124456 Mr. BABAN NANA PAWAR BANK OF MAHARASHTRA(607387)
264 VAIJAPUR MH-15-008-057-001/96
(MANDKI) 		1815008000NRG24201220230943347 22/12/2023 SANTARAM PANDIP VETAL 1815008WL053529 SANTARAM PANDIP VETAL 00051 MAHB0000612 1638 1638 Processed 09/03/2024 A069240124451 Mr. SANTARAM PANDIT VETAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
265 VAIJAPUR MH-15-008-083-001/111
(SAKEGAON) 		1815008083NRG24191220230931809 22/12/2023 BABURAO EKNATH NIKAM 1815008083WL053046 BABURAO EKNATH NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133240 BABURAO EKNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-083-001/111
(SAKEGAON) 		1815008083NRG24191220230931810 22/12/2023 SHARDA BABURAO NIKAM 1815008083WL053046 SHARDA BABURAO NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124536 BABURAO EKNATH NIKAM BANK OF INDIA(508505)
267 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008083NRG24191220230931814 22/12/2023 ANNASAHEB KONDIRAM AVAHALE 1815008083WL053046 ANNASAHEB KONDIRAM AVAHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240126476 ANNASAHEB KONDIRAM AVAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-083-001/134
(SAKEGAON) 		1815008083NRG24191220230931815 22/12/2023 UJAWALA ANNASAHEB AVAHALE 1815008083WL053046 UJAWALA ANNASAHEB AVAHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124480 Mrs. UJWALA ANNASAHEB AVHALE BANK OF MAHARASHTRA(607387)
269 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008083NRG24191220230931820 22/12/2023 ARJUN BABANRAO MOGAL 1815008083WL053046 ARJUN BABANRAO MOGAL 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133245 ARJUN BABAN MOGAL BANK OF INDIA(508505)
270 VAIJAPUR MH-15-008-083-001/142
(SAKEGAON) 		1815008083NRG24191220230931821 22/12/2023 SHITAL ARJUN MOGAL 1815008083WL053046 SHITAL ARJUN MOGAL 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124501 Mrs. SHITAL ARJUN MOGAL BANK OF MAHARASHTRA(607387)
271 VAIJAPUR MH-15-008-083-001/144
(SAKEGAON) 		1815008083NRG24191220230931828 22/12/2023 SAVITA SHIVAJI GANDE 1815008083WL053046 SAVITA SHIVAJI GANDE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240135971 Mrs. Savita Shivaji Gande BANK OF MAHARASHTRA(607387)
272 VAIJAPUR MH-15-008-083-001/144
(SAKEGAON) 		1815008083NRG24191220230931827 22/12/2023 SHIVAJI KAKASAHEB GANDE 1815008083WL053046 SHIVAJI KAKASAHEB GANDE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240135970 SHIVAJI KAKASAHEB GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-083-001/181
(SAKEGAON) 		1815008083NRG24191220230931829 22/12/2023 SANGEETA BABASAHEB NIKAM 1815008083WL053046 SANGEETA BABASAHEB NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133307 Mrs. SANGITA BABASAHEB NIKAM BANK OF MAHARASHTRA(607387)
274 VAIJAPUR MH-15-008-083-001/24
(SAKEGAON) 		1815008083NRG24191220230931894 22/12/2023 AMOL KADUBA NIKAM 1815008083WL053048 AMOL KADUBA NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133376 Mr. AMOL KADUBA NIKAM BANK OF MAHARASHTRA(607387)
275 VAIJAPUR MH-15-008-083-001/24
(SAKEGAON) 		1815008083NRG24191220230931893 22/12/2023 GAYABAI KADUBA NIKAM 1815008083WL053048 GAYABAI KADUBA NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133375 Mrs. GAYABAI KADUBA NIKAM BANK OF MAHARASHTRA(607387)
276 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008083NRG24191220230931796 22/12/2023 SARLA SURESH AVHALE 1815008083WL053045 SARLA SURESH AVHALE 00051 MAHB0001047 164 164 Processed 09/03/2024 A069240133246 Mrs. SARALA SURESH AVHALE BANK OF MAHARASHTRA(607387)
277 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008083NRG24191220230931787 22/12/2023 SURESH MACHINDRA AVHALE 1815008083WL053045 SURESH MACHINDRA AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133243 SURESH MACHINDRA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-083-001/300
(SAKEGAON) 		1815008083NRG24191220230931795 22/12/2023 SURESH MACHINDRA AVHALE 1815008083WL053045 SURESH MACHINDRA AVHALE 00051 MAHB0001047 164 164 Processed 09/03/2024 A069240133242 SURESH MACHINDRA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008083NRG24191220230931834 22/12/2023 NANA MANSUN AAHVALE 1815008083WL053046 NANA MANSUN AAHVALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133244 NANA MANSUN AAHVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-083-001/36
(SAKEGAON) 		1815008083NRG24191220230931833 22/12/2023 YOGESH MANSUBRAO AVHALE 1815008083WL053046 YOGESH MANSUBRAO AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133241 YOGESH MANSUBRAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 VAIJAPUR MH-15-008-083-001/405
(SAKEGAON) 		1815008083NRG24191220230931839 22/12/2023 POPAT SHIVAJI MOGAL 1815008083WL053046 POPAT SHIVAJI MOGAL 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124534 Mr. POPAT SHIVAJI MOGAL BANK OF MAHARASHTRA(607387)
282 VAIJAPUR MH-15-008-083-001/420
(SAKEGAON) 		1815008083NRG24191220230931841 22/12/2023 ANITA KAKASAHEB KADAM 1815008083WL053046 ANITA KAKASAHEB KADAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124469 ANITA KAKASAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-083-001/427
(SAKEGAON) 		1815008083NRG24191220230931844 22/12/2023 GOKUL APPASAHEB AVHALE 1815008083WL053046 GOKUL APPASAHEB AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124452 GOKUL APPASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-083-001/427
(SAKEGAON) 		1815008083NRG24191220230931845 22/12/2023 SUNITA GOKUL AVHALE 1815008083WL053046 SUNITA GOKUL AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124458 Mrs. Sunita Gokul Avhale BANK OF MAHARASHTRA(607387)
285 VAIJAPUR MH-15-008-083-001/459
(SAKEGAON) 		1815008083NRG24191220230931855 22/12/2023 NANDABAI SUBHASH AVHALE 1815008083WL053046 NANDABAI SUBHASH AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124479 NANDABAI SUBHASH AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
286 VAIJAPUR MH-15-008-083-001/460
(SAKEGAON) 		1815008083NRG24191220230931862 22/12/2023 MAHESH NIVRUTTI AVHALE 1815008083WL053046 MAHESH NIVRUTTI AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124455 MAHESH NIVRUTTI AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-083-001/460
(SAKEGAON) 		1815008083NRG24191220230931863 22/12/2023 VIJAY NIVRUTTI AVHALE 1815008083WL053046 VIJAY NIVRUTTI AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124510 VIJAY NIVRUTTI AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-083-001/7
(SAKEGAON) 		1815008083NRG24191220230931880 22/12/2023 VITTAL APPASAHEB AVHALE 1815008083WL053046 VITTAL APPASAHEB AVHALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133247 VITTHAL APPASAHEB AVHALE AIRTEL PAYMENTS BANK LIMITED(990288)
289 VAIJAPUR MH-15-008-113-001/36
(BABULKHEDA) 		1815008000NRG24181220230926997 22/12/2023 YURAJ ANNASAHEB MORE 1815008WL052825 YURAJ ANNASAHEB MORE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124493 YURAJ ANNASAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-113-001/7897
(BABULKHEDA) 		1815008000NRG24181220230927000 22/12/2023 DNYANESHWAR AANNASAHEB MOT 1815008WL052825 DNYANESHWAR AANNASAHEB MOT 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124505 Mr. DNYNESHWAR ANNASAHEBB MOTE CENTRAL BANK OF INDIA(607115)
291 VAIJAPUR MH-15-008-113-002/7949
(BABULKHEDA) 		1815008000NRG24181220230927005 22/12/2023 JAYSHREE VILAS GAYKE 1815008WL052825 JAYSHREE VILAS GAYKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133330 JAYASHRI VILAS GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
292 VAIJAPUR MH-15-008-113-002/7949
(BABULKHEDA) 		1815008000NRG24181220230927004 22/12/2023 VILAS APPASAHEB GAYKE 1815008WL052825 VILAS APPASAHEB GAYKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124484 Mr. VILAS APPASAHEB GAYAKE BANK OF MAHARASHTRA(607387)
293 VAIJAPUR MH-15-008-113-002/7988
(BABULKHEDA) 		1815008000NRG24181220230927009 22/12/2023 GAJANAN MOTI GAYKE 1815008WL052825 GAJANAN MOTI GAYKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124499 GAJANAN MOTI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-113-002/7988
(BABULKHEDA) 		1815008000NRG24181220230927010 22/12/2023 SUVARNA GAJANAN GAYAKE 1815008WL052825 SUVARNA GAJANAN GAYAKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124500 SUVARNA GAJANAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
295 VAIJAPUR MH-15-008-113-002/96
(BABULKHEDA) 		1815008000NRG24181220230927015 22/12/2023 MOTI SURYABHAN GAYKE 1815008WL052825 MOTI SURYABHAN GAYKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240126486 MOTI SURYABHAN GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-120-001/102
(MALEGAON ( K )) 		1815008000NRG24131220230889667 22/12/2023 kachara nandan sonwane 1815008WL050886 kachara nandan sonwane 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240136088 kachara nandan sonwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-120-001/108
(MALEGAON ( K )) 		1815008000NRG24131220230889631 22/12/2023 BHAUSAHEB BABASAHEB AOUTADE 1815008WL050885 BHAUSAHEB BABASAHEB AOUTADE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124463 Mr. BHAUSAHEB BABASAHEB AUTADE BANK OF MAHARASHTRA(607387)
298 VAIJAPUR MH-15-008-120-001/13
(MALEGAON ( K )) 		1815008000NRG24131220230889669 22/12/2023 CHETAN BALANATH AUTADE 1815008WL050886 CHETAN BALANATH AUTADE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124487 CHETAN BALANATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-120-001/14
(MALEGAON ( K )) 		1815008000NRG24131220230889670 22/12/2023 PAVIN BHAGINATH SALWE 1815008WL050886 PAVIN BHAGINATH SALWE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124478 Mr. Pravin Bhaginath Salve BANK OF MAHARASHTRA(607387)
300 VAIJAPUR MH-15-008-120-001/29
(MALEGAON ( K )) 		1815008000NRG24131220230889674 22/12/2023 JAYA ANIL NIKAM 1815008WL050886 JAYA ANIL NIKAM 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124535 JAYA VISHNU SURASHE BANK OF INDIA(508505)
301 VAIJAPUR MH-15-008-120-001/46
(MALEGAON ( K )) 		1815008000NRG24131220230889641 22/12/2023 RAMKRISHNA KESHAV THORAT 1815008WL050885 RAMKRISHNA KESHAV THORAT 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133287 Mr. RAMKRISHNA KESHAV THORAT BANK OF MAHARASHTRA(607387)
302 VAIJAPUR MH-15-008-120-001/514
(MALEGAON ( K )) 		1815008000NRG24131220230889643 22/12/2023 SANJAY KARBHARI GUNJA 1815008WL050885 SANJAY KARBHARI GUNJA 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133319 SANJAY KARBHARI GUNJA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-120-001/514
(MALEGAON ( K )) 		1815008000NRG24131220230889644 22/12/2023 SHILA KARBHARI GUNJAL 1815008WL050885 SHILA KARBHARI GUNJAL 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133322 SHILA KARBHARI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-120-001/54
(MALEGAON ( K )) 		1815008000NRG24131220230889645 22/12/2023 LALITA TUKARAM AHER 1815008WL050885 LALITA TUKARAM AHER 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124462 LALITA TUKARAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-120-001/563
(MALEGAON ( K )) 		1815008000NRG24131220230889648 22/12/2023 DATTU GANAPAT DHOBALE 1815008WL050885 DATTU GANAPAT DHOBALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124498 DATTU GANAPAT DHOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-120-001/563
(MALEGAON ( K )) 		1815008000NRG24131220230889649 22/12/2023 KAMALBAI DATTU DHOBALE 1815008WL050885 KAMALBAI DATTU DHOBALE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124474 Mrs. Kamalbai Dattu Dhobale BANK OF MAHARASHTRA(607387)
307 VAIJAPUR MH-15-008-120-001/576
(MALEGAON ( K )) 		1815008000NRG24131220230889676 22/12/2023 SUNIL VASANT TANGADE 1815008WL050886 SUNIL VASANT TANGADE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133383 SUNIL VASANT TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-120-001/623
(MALEGAON ( K )) 		1815008000NRG24131220230889654 22/12/2023 RAHUL VISHWANATH TANGADE 1815008WL050885 RAHUL VISHWANATH TANGADE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133279 Mr. RAHUL VISHWANATH TANGADE BANK OF MAHARASHTRA(607387)
309 VAIJAPUR MH-15-008-120-002/34
(MALEGAON ( K )) 		1815008000NRG24131220230889662 22/12/2023 KALYAN NAMDEV BODAKE 1815008WL050885 KALYAN NAMDEV BODAKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124817 KALYAN NAMDEV BODAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-120-002/34
(MALEGAON ( K )) 		1815008000NRG24131220230889663 22/12/2023 REKHA KALYAN BODAKE 1815008WL050885 REKHA KALYAN BODAKE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240124481 Mrs. REKHA KALYAN BODKHE BANK OF MAHARASHTRA(607387)
311 VAIJAPUR MH-15-008-120-002/555
(MALEGAON ( K )) 		1815008000NRG24131220230889664 22/12/2023 SWATI SANDIP BODKHE 1815008WL050885 SWATI SANDIP BODKHE 00051 MAHB0001047 1638 1638 Processed 09/03/2024 A069240133318 Mrs. SWATI SANDIP BODKHE BANK OF MAHARASHTRA(607387)
SubTotal 74038 74038
312 VAIJAPUR MH-15-008-001-001/124
(BHATANA) 		1815008000NRG24131220230888137 22/12/2023 LANKABAI PANDURANG GHOGRE 1815008WL050828 LANKABAI PANDURANG GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124673 LANKABAI PANDURANG GHOGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-001-001/124
(BHATANA) 		1815008000NRG24131220230888136 22/12/2023 PANDURANG KARBHARI GHOGRE 1815008WL050828 PANDURANG KARBHARI GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124665 PANDURANG KARBHARI GHOGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-001-001/54
(BHATANA) 		1815008000NRG24131220230888151 22/12/2023 PRALHAD KARBHAARI GHOGRE 1815008WL050828 PRALHAD KARBHAARI GHOGRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124664 PRALHAD KARBHAARI GHOGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-001-001/568
(BHATANA) 		1815008000NRG24131220230888155 22/12/2023 MANISHA BADRINATH ROTHE 1815008WL050828 MANISHA BADRINATH ROTHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124658 MANISHA BADRINATH ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-007-001/12133
(BORSAR) 		1815008000NRG24131220230887063 22/12/2023 BALU MOHAN GIRI 1815008WL050782 BALU MOHAN GIRI 00114 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124702 BALU MOHAN GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-007-001/71
(BORSAR) 		1815008000NRG24181220230927113 22/12/2023 PANDHARINATH SAJAN PATHRE 1815008WL052828 PANDHARINATH SAJAN PATHRE 00114 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124700 PANDHARINATH SAJAN PATHRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-007-001/89
(BORSAR) 		1815008000NRG24131220230887068 22/12/2023 BALASAHEB SAKHARI PAWAR 1815008WL050782 BALASAHEB SAKHARI PAWAR 00114 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124703 BALASAHEB SAKHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-007-001/89
(BORSAR) 		1815008000NRG24131220230887069 22/12/2023 Merabai Balasaheb Pawar 1815008WL050782 Merabai Balasaheb Pawar 00114 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124613 Merabai Balasaheb Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-019-001/102
(BHAOOUR) 		1815008000NRG24111220230870313 22/12/2023 RAMBHAU DADA JAGTAP 1815008WL050035 RAMBHAU DADA JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240133248 RAMBHAU DADA JAGTAP HDFC BANK LTD(607152)
321 VAIJAPUR MH-15-008-019-001/141
(BHAOOUR) 		1815008000NRG24111220230870320 22/12/2023 JAIRAM PARBHAT JAGTAP 1815008WL050035 JAIRAM PARBHAT JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240126481 Mr. JAIRAM PARBHAT JAGTAP MAHARASHTRA GRAMIN BANK(607000)
322 VAIJAPUR MH-15-008-019-001/142
(BHAOOUR) 		1815008000NRG24111220230870322 22/12/2023 ASHALATA SATISH JAGTAP 1815008WL050035 ASHALATA SATISH JAGTAP 00114 YESB0AURDCC 1911 1911 Processed 09/03/2024 A069240133274 ASHALATA SATISH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-019-001/174
(BHAOOUR) 		1815008000NRG24111220230870323 22/12/2023 SUNIL MURLIDHAR JAGTAP 1815008WL050035 SUNIL MURLIDHAR JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240133293 SUNIL MURLIDHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-022-001/475
(BHIWAGAON) 		1815008000NRG24111220230870366 22/12/2023 ANITA SATISH KALE 1815008WL050036 ANITA SATISH KALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124641 ANITA SATISH KALE IDBI BANK(607095)
325 VAIJAPUR MH-15-008-022-001/503
(BHIWAGAON) 		1815008000NRG24111220230870370 22/12/2023 GOKUL YASHAVANT TUPE 1815008WL050036 GOKUL YASHAVANT TUPE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124639 GOKUL YASHAVANT TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
326 VAIJAPUR MH-15-008-022-001/721
(BHIWAGAON) 		1815008000NRG24111220230870378 22/12/2023 VALMIK TUKARAM MUKE 1815008WL050036 VALMIK TUKARAM MUKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124640 VALMIK TUKARAM MUKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-048-001/117
(KAPUS WADGAON) 		1815008000NRG24131220230886699 22/12/2023 UBHASH GHONGTE 1815008WL050770 UBHASH GHONGTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124529 UBHASH GHONGTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-048-001/137
(KAPUS WADGAON) 		1815008000NRG24131220230886704 22/12/2023 KISHOR BHAUSAHEB THORAT 1815008WL050770 KISHOR BHAUSAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124721 KISHOR BHAUSAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-048-001/140
(KAPUS WADGAON) 		1815008000NRG24131220230886557 22/12/2023 SOMNATH BHAUSAHEB TELAGE 1815008WL050768 SOMNATH BHAUSAHEB TELAGE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124725 SOMNATH BHAUSAHEB TELAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-048-001/221
(KAPUS WADGAON) 		1815008000NRG24131220230886562 22/12/2023 KANCHAN SUNIL NIGAL 1815008WL050768 KANCHAN SUNIL NIGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124724 Mrs. KANCHAN SUNIL NIGAL MAHARASHTRA GRAMIN BANK(607000)
331 VAIJAPUR MH-15-008-048-001/221
(KAPUS WADGAON) 		1815008000NRG24131220230886561 22/12/2023 SUNIL RATAN NIGAL 1815008WL050768 SUNIL RATAN NIGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124718 SUNIL RATAN NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-048-001/304
(KAPUS WADGAON) 		1815008000NRG24131220230886575 22/12/2023 GOKUL RAKHMA PANDIT 1815008WL050768 GOKUL RAKHMA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124722 Mr. GOKUL RAKHAMAJI PANDIT MAHARASHTRA GRAMIN BANK(607000)
333 VAIJAPUR MH-15-008-048-001/368
(KAPUS WADGAON) 		1815008000NRG24131220230886742 22/12/2023 KEDARNATH RAGHUNATH KADAM 1815008WL050770 KEDARNATH RAGHUNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124716 KEDARNATH RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 VAIJAPUR MH-15-008-048-001/450
(KAPUS WADGAON) 		1815008000NRG24131220230886758 22/12/2023 AAPPASAHEB NARAYAN PANDIT 1815008WL050770 AAPPASAHEB NARAYAN PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124728 Mr. APPASAHEB NARAYAN PANDIT MAHARASHTRA GRAMIN BANK(607000)
335 VAIJAPUR MH-15-008-048-001/465
(KAPUS WADGAON) 		1815008000NRG24131220230886583 22/12/2023 BALASAHEB MAGAN PANDIT 1815008WL050768 BALASAHEB MAGAN PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124723 BALASAHEB MAGAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-048-001/472
(KAPUS WADGAON) 		1815008000NRG24131220230886585 22/12/2023 AKSHAY BHAUSAHEB THORAT 1815008WL050768 AKSHAY BHAUSAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124726 AKSHAY BHAUSAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-048-001/472
(KAPUS WADGAON) 		1815008000NRG24131220230886584 22/12/2023 BHAUSAHEB LAXMAN THORAT 1815008WL050768 BHAUSAHEB LAXMAN THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124714 BHAUSAHEB LAXMAN THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 VAIJAPUR MH-15-008-048-001/755
(KAPUS WADGAON) 		1815008000NRG24131220230886620 22/12/2023 SOMNATH PANDHARINATH NIGAL 1815008WL050768 SOMNATH PANDHARINATH NIGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124715 SOMNATH PANDHARINATH NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-048-001/793
(KAPUS WADGAON) 		1815008000NRG24131220230886781 22/12/2023 pavan kaduba thorat 1815008WL050770 pavan kaduba thorat 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124730 Mr. Pavan Kaduba Thorat MAHARASHTRA GRAMIN BANK(607000)
340 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886629 22/12/2023 DWORKA NIVRITTI THORAT 1815008WL050768 DWORKA NIVRITTI THORAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124720 DWORKA NIVRITTI THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-048-001/849
(KAPUS WADGAON) 		1815008000NRG24131220230886636 22/12/2023 PRATIBHA PRADIP NIGAL 1815008WL050768 PRATIBHA PRADIP NIGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124727 PRATIBHA PRADIP NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-052-001/199
(LONI (kh)) 		1815008000NRG24201220230942707 22/12/2023 BHIKAN BHAKCHAND SOMASE 1815008WL053513 BHIKAN BHAKCHAND SOMASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124622 BHIKAN BHAGACHAND SOMASE HDFC BANK LTD(607152)
343 VAIJAPUR MH-15-008-052-001/199
(LONI (kh)) 		1815008000NRG24201220230942708 22/12/2023 KAMALBAI BHIKAN SOMASE 1815008WL053513 KAMALBAI BHIKAN SOMASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124623 BHIKAN BHAGACHAND SOMASE HDFC BANK LTD(607152)
344 VAIJAPUR MH-15-008-052-001/298
(LONI (kh)) 		1815008000NRG24201220230942719 22/12/2023 RAMESH GANGADHAR SONAVANE 1815008WL053513 RAMESH GANGADHAR SONAVANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124624 RAMESH GANGADHAR SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-054-001/618
(LASURGAON) 		1815008000NRG24131220230887203 22/12/2023 DINKAR NIVRUTTIRAO BHUJBAL 1815008WL050788 DINKAR NIVRUTTIRAO BHUJBAL 00114 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124769 DINKAR NIVRUTTIRAO BHUJBAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-054-001/659
(LASURGAON) 		1815008000NRG24131220230887219 22/12/2023 WALMIK THAKAJ KALE 1815008WL050788 WALMIK THAKAJ KALE 00114 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124767 WALMIK THAKAJ KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-054-001/661
(LASURGAON) 		1815008000NRG24131220230887221 22/12/2023 SANTOSH PANDITRAV GAIKWAD 1815008WL050788 SANTOSH PANDITRAV GAIKWAD 00114 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124768 SANTOSH PANDITRAV GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-054-001/832
(LASURGAON) 		1815008000NRG24131220230887252 22/12/2023 DEEPAK MANSARAM GAIKWAD 1815008WL050788 DEEPAK MANSARAM GAIKWAD 00114 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124776 DEEPAK MANSARAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-054-001/832
(LASURGAON) 		1815008000NRG24131220230887253 22/12/2023 DIPALI DIPAK GAIKWAD 1815008WL050788 DIPALI DIPAK GAIKWAD 00114 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124773 DIPALI DIPAK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-057-001/152
(MANDKI) 		1815008000NRG24201220230943340 22/12/2023 SANTOSH FAKIRA THOMBRE 1815008WL053529 SANTOSH FAKIRA THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124789 SANTOSH FAKIRA THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-057-001/307
(MANDKI) 		1815008000NRG24201220230943342 22/12/2023 FKIRAO THOMBRE 1815008WL053529 FKIRAO THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124788 FKIRAO THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-057-001/75
(MANDKI) 		1815008000NRG24201220230943345 22/12/2023 ALAKABAI GANGADHAR POPALGHAT 1815008WL053529 ALAKABAI GANGADHAR POPALGHAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133316 ALAKABAI GANGADHAR POPALGHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-057-001/76
(MANDKI) 		1815008000NRG24201220230943346 22/12/2023 SANJAY CHANGDEV THOMBRE 1815008WL053529 SANJAY CHANGDEV THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124790 SANJAY CHANGDEV THOMBRE BANK OF INDIA(508505)
354 VAIJAPUR MH-15-008-057-001/99
(MANDKI) 		1815008000NRG24201220230943348 22/12/2023 SANTOSH PANDIT THOMBRE 1815008WL053529 SANTOSH PANDIT THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124806 SANTOSH PANDIT THOMBRE BANK OF INDIA(508505)
355 VAIJAPUR MH-15-008-063-001/133
(NADI) 		1815008063NRG24151120230735969 22/12/2023 SH. NASIR SH. KASAMBHAI 1815008063WL042713 SH. NASIR SH. KASAMBHAI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124695 NASIR KASAM SHAIKH IDBI BANK(607095)
356 VAIJAPUR MH-15-008-063-001/147
(NADI) 		1815008063NRG24171120230746860 22/12/2023 ARUN ASHOK SOMASE 1815008063WL043256 ARUN ASHOK SOMASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124696 Mr. ARUN ASHOK SOMASE MAHARASHTRA GRAMIN BANK(607000)
357 VAIJAPUR MH-15-008-065-001/107
(NALEGAON) 		1815008000NRG24201220230942918 22/12/2023 SHIVAJI BHIMRAO SHINDE 1815008WL053520 SHIVAJI BHIMRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124797 SHIVAJI BHIMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-065-001/107
(NALEGAON) 		1815008000NRG24201220230942919 22/12/2023 SUNITA SHIVAJI SHINDE 1815008WL053520 SUNITA SHIVAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135925 SUNITA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-065-001/187
(NALEGAON) 		1815008000NRG24201220230942927 22/12/2023 KAKDE CHHAYA RAVSAHEB 1815008WL053520 KAKDE CHHAYA RAVSAHEB 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135912 KAKDE CHHAYA RAVSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 VAIJAPUR MH-15-008-065-001/235
(NALEGAON) 		1815008000NRG24201220230942858 22/12/2023 MANGALBAI KASHINATH SATPUTE 1815008WL053519 MANGALBAI KASHINATH SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124810 MANGALBAI KASHINATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-065-001/240
(NALEGAON) 		1815008000NRG24201220230942930 22/12/2023 BHAGADE SANTOSH SAKHARAM 1815008WL053520 BHAGADE SANTOSH SAKHARAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124795 BHAGADE SANTOSH SAKHARAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-065-001/246
(NALEGAON) 		1815008000NRG24201220230942933 22/12/2023 KAKDE MIRABAI SOPAN 1815008WL053520 KAKDE MIRABAI SOPAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135896 Mrs. MIRABAI SOPAN KAKDE MAHARASHTRA GRAMIN BANK(607000)
363 VAIJAPUR MH-15-008-065-001/315
(NALEGAON) 		1815008000NRG24201220230942937 22/12/2023 DADASAHEB KARBHARI SURASE 1815008WL053520 DADASAHEB KARBHARI SURASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124834 DADASAHEB KARBHARI SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-065-001/58
(NALEGAON) 		1815008000NRG24201220230942938 22/12/2023 TARABAI SOAPN SATPUTE 1815008WL053520 TARABAI SOAPN SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124808 TARABAI SOAPN SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-065-001/580
(NALEGAON) 		1815008000NRG24201220230942940 22/12/2023 DATTU GANDHAR KAKDE 1815008WL053520 DATTU GANDHAR KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240126479 DATTATRAY GANGADHAR KAKDE BANK OF INDIA(508505)
366 VAIJAPUR MH-15-008-065-001/580
(NALEGAON) 		1815008000NRG24201220230942870 22/12/2023 SUREKHA NAMDEV KAKDE 1815008WL053519 SUREKHA NAMDEV KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135895 SUREKHA NAMDEV KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-065-001/580
(NALEGAON) 		1815008000NRG24201220230942941 22/12/2023 YAMUNA DATTU KAKDE 1815008WL053520 YAMUNA DATTU KAKDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135894 YAMUNA DATTATRAY KAKDE BANK OF INDIA(508505)
368 VAIJAPUR MH-15-008-065-001/833
(NALEGAON) 		1815008000NRG24201220230942881 22/12/2023 ALAKABAI HARIBHAU SONWANE 1815008WL053519 ALAKABAI HARIBHAU SONWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135928 ALAKABAI HARIBHAU SONAWANE BANK OF INDIA(508505)
369 VAIJAPUR MH-15-008-065-001/833
(NALEGAON) 		1815008000NRG24201220230942880 22/12/2023 HARIBHAU MHASU SONAWANE 1815008WL053519 HARIBHAU MHASU SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124782 HARIBHAU MHASU SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 VAIJAPUR MH-15-008-065-001/834
(NALEGAON) 		1815008000NRG24201220230942883 22/12/2023 RANJANA BHAUSAHEB SONAWANE 1815008WL053519 RANJANA BHAUSAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135921 Mrs. RANJANA BHAUSAHEB SONAWANE MAHARASHTRA GRAMIN BANK(607000)
371 VAIJAPUR MH-15-008-065-001/851
(NALEGAON) 		1815008000NRG24201220230943266 22/12/2023 GANGADHAR ANNA SHINDE 1815008WL053525 GANGADHAR ANNA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124800 GANGADHAR ANNA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-065-001/851
(NALEGAON) 		1815008000NRG24201220230943267 22/12/2023 KANCHAN SHINDE 1815008WL053525 KANCHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135975 SHINDE KANCHAN GANGADHAR RATNAKAR BANK(607393)
373 VAIJAPUR MH-15-008-065-001/857
(NALEGAON) 		1815008000NRG24201220230942893 22/12/2023 KAILAS ASARAM SATPUTE 1815008WL053519 KAILAS ASARAM SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124784 Mr. KAILAS AASARAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
374 VAIJAPUR MH-15-008-065-001/857
(NALEGAON) 		1815008000NRG24201220230942892 22/12/2023 TARABAI KAILAS SATPUTE 1815008WL053519 TARABAI KAILAS SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124809 TARABAI KAILAS SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-065-001/862
(NALEGAON) 		1815008000NRG24201220230942951 22/12/2023 MININATH MACHINDRA SATPUTE 1815008WL053520 MININATH MACHINDRA SATPUTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135911 MININATH MACHINDRA SATPUTE BANK OF INDIA(508505)
376 VAIJAPUR MH-15-008-065-001/865
(NALEGAON) 		1815008000NRG24201220230942953 22/12/2023 DEVIDAS EKANATH GAIKWAD 1815008WL053520 DEVIDAS EKANATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124807 DEVIDAS EKANATH GAIKWAD BANK OF INDIA(508505)
377 VAIJAPUR MH-15-008-065-001/865
(NALEGAON) 		1815008000NRG24201220230942954 22/12/2023 NIRMALA DEVIDAS GAIKWAD 1815008WL053520 NIRMALA DEVIDAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135917 NIRMALA DEVIDAS GAYKWAD BANK OF INDIA(508505)
378 VAIJAPUR MH-15-008-065-001/865
(NALEGAON) 		1815008000NRG24201220230942955 22/12/2023 SHUBHAM DEVIDAS GAIKWAD 1815008WL053520 SHUBHAM DEVIDAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135918 SHUBHAM DEVIDAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-065-001/866
(NALEGAON) 		1815008000NRG24201220230942959 22/12/2023 AKASH BABASAHEB GAIKWAD 1815008WL053520 AKASH BABASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135919 AKASH BABASAHEB GAIKWAD BANK OF INDIA(508505)
380 VAIJAPUR MH-15-008-065-001/866
(NALEGAON) 		1815008000NRG24201220230942957 22/12/2023 BABASAHEB EKANATH GAIKWAD 1815008WL053520 BABASAHEB EKANATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124781 BABASAHEB EKANATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-065-001/866
(NALEGAON) 		1815008000NRG24201220230942958 22/12/2023 RANJANA BABASAHEB GAIKWAD 1815008WL053520 RANJANA BABASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135920 RANJANA BABASAHEB GAYKWAD BANK OF INDIA(508505)
382 VAIJAPUR MH-15-008-065-001/89
(NALEGAON) 		1815008000NRG24201220230942961 22/12/2023 SANDIP FULARE 1815008WL053520 SANDIP FULARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124801 SANDIP FULARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 VAIJAPUR MH-15-008-065-001/90
(NALEGAON) 		1815008000NRG24201220230942965 22/12/2023 JANYABAI EKANATH FULARE 1815008WL053520 JANYABAI EKANATH FULARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124787 JANABI EKANATH FULARE BANK OF INDIA(508505)
384 VAIJAPUR MH-15-008-065-001/903
(NALEGAON) 		1815008000NRG24201220230943273 22/12/2023 ANITA PRAKASH SHINDE 1815008WL053525 ANITA PRAKASH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124671 ANITA PRAKASH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 VAIJAPUR MH-15-008-082-001/1077
(SAWANDGAON) 		1815008000NRG24111220230870499 22/12/2023 PADMA CHANDRAKANT CHANNE 1815008WL050039 PADMA CHANDRAKANT CHANNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124646 PADMA CHANDRAKANT CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-082-001/1098
(SAWANDGAON) 		1815008000NRG24111220230870424 22/12/2023 KISAN APPASAHEB DHULE 1815008WL050038 KISAN APPASAHEB DHULE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124647 KISAN APPASAHEB DHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 VAIJAPUR MH-15-008-082-001/1104
(SAWANDGAON) 		1815008000NRG24111220230870427 22/12/2023 Shankar Anna ghare 1815008WL050038 Shankar Anna ghare 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124644 Shankar Anna ghare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-082-001/1476
(SAWANDGAON) 		1815008000NRG24111220230870518 22/12/2023 NAGESH DASHRATH GONDHALE 1815008WL050039 NAGESH DASHRATH GONDHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124648 NAGESH DASHRATH GONDHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-082-001/540
(SAWANDGAON) 		1815008000NRG24111220230870546 22/12/2023 MANDABAI BALU KADAM 1815008WL050039 MANDABAI BALU KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124642 MANDABAI KADAM BANK OF BARODA(606985)
390 VAIJAPUR MH-15-008-083-001/14
(SAKEGAON) 		1815008083NRG24191220230931819 22/12/2023 JIJABAI RAMESH AAVHALE 1815008083WL053046 JIJABAI RAMESH AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124746 Mrs. JIJABAI RAMESH AVHALE BANK OF MAHARASHTRA(607387)
391 VAIJAPUR MH-15-008-083-001/199
(SAKEGAON) 		1815008083NRG24191220230931832 22/12/2023 ASHOK KESHAV AVHALE 1815008083WL053046 ASHOK KESHAV AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124748 ASHOK KESHAV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 VAIJAPUR MH-15-008-083-001/43
(SAKEGAON) 		1815008083NRG24191220230931846 22/12/2023 RAJARAM KACHARU AAVHALE 1815008083WL053046 RAJARAM KACHARU AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124656 RAJARAM KACHARU AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-083-001/457
(SAKEGAON) 		1815008083NRG24191220230931848 22/12/2023 DNYANESHWAR ASHOK AVHALE 1815008083WL053046 DNYANESHWAR ASHOK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124762 DNYANESHWAR ASHOK AVHALE BANK OF INDIA(508505)
394 VAIJAPUR MH-15-008-083-001/457
(SAKEGAON) 		1815008083NRG24191220230931849 22/12/2023 LAXMI DNYANESHWAR AVHALE 1815008083WL053046 LAXMI DNYANESHWAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124763 LAXMI DNYANESHWAR AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-083-001/458
(SAKEGAON) 		1815008083NRG24191220230931852 22/12/2023 AMOL ASHOK AVHALE 1815008083WL053046 AMOL ASHOK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124666 AMOL ASHOK AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-083-001/458
(SAKEGAON) 		1815008083NRG24191220230931853 22/12/2023 REKHA AMOL AVHALE 1815008083WL053046 REKHA AMOL AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124764 REKHA AMOL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-083-001/460
(SAKEGAON) 		1815008083NRG24191220230931861 22/12/2023 NIVRUTI BABASAHEB AVHALE 1815008083WL053046 NIVRUTI BABASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124659 NIVRUTI BABASAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-083-001/471
(SAKEGAON) 		1815008083NRG24191220230931864 22/12/2023 DWARKA SANTOSH AVHALE 1815008083WL053046 DWARKA SANTOSH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124759 DWARKA SANTOSH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-083-001/516
(SAKEGAON) 		1815008083NRG24191220230931873 22/12/2023 AKASHY SARJERAO AVHALE 1815008083WL053046 AKASHY SARJERAO AVHALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240124668 AKASHY SARJERAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-083-001/516
(SAKEGAON) 		1815008083NRG24191220230931872 22/12/2023 SAGAR SARJERAO AVHALE 1815008083WL053046 SAGAR SARJERAO AVHALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A069240124669 SAGAR SARJERAO AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
401 VAIJAPUR MH-15-008-083-001/64
(SAKEGAON) 		1815008083NRG24191220230931877 22/12/2023 VIJAY PARAKHE 1815008083WL053046 VIJAY PARAKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124745 VIJAY PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-083-001/7
(SAKEGAON) 		1815008083NRG24191220230931879 22/12/2023 KESHAR AAPPA AAVHALE 1815008083WL053046 KESHAR AAPPA AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124755 KESHAR AAPPA AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-092-001/101
(TAKLI SAGAJ) 		1815008000NRG24201220230944534 22/12/2023 jalindar pawar 1815008WL053581 jalindar pawar 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133265 jalindar pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-092-001/101
(TAKLI SAGAJ) 		1815008000NRG24201220230944535 22/12/2023 shantbai pawar 1815008WL053581 shantbai pawar 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133264 shantbai pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 VAIJAPUR MH-15-008-092-001/108
(TAKLI SAGAJ) 		1815008000NRG24201220230944538 22/12/2023 ARUN DADASAHEB KARALE 1815008WL053581 ARUN DADASAHEB KARALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133290 ARUN DADASAHEB KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 VAIJAPUR MH-15-008-092-001/12
(TAKLI SAGAJ) 		1815008000NRG24201220230944555 22/12/2023 ASHWINI RAJENDRA KHAIRNAR 1815008WL053581 ASHWINI RAJENDRA KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124713 ASHWINI RAJENDRA KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 VAIJAPUR MH-15-008-092-001/126
(TAKLI SAGAJ) 		1815008000NRG24201220230944561 22/12/2023 LATABAI NAVNATH PAWAR 1815008WL053581 LATABAI NAVNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133263 Mrs. Latabai Navnath Pawar BANK OF MAHARASHTRA(607387)
408 VAIJAPUR MH-15-008-092-001/140-A
(TAKLI SAGAJ) 		1815008000NRG24101220230866799 22/12/2023 USHA VASANT GORE 1815008WL049796 USHA VASANT GORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133266 USHA VASANT GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 VAIJAPUR MH-15-008-092-001/17
(TAKLI SAGAJ) 		1815008000NRG24201220230944568 22/12/2023 RAMNATH RAIBHAN PAWAR 1815008WL053581 RAMNATH RAIBHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133252 RAMNATH RAIBHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 VAIJAPUR MH-15-008-092-001/204
(TAKLI SAGAJ) 		1815008000NRG24201220230944572 22/12/2023 JANARDHAN SURYABHAN RAUT 1815008WL053581 JANARDHAN SURYABHAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133342 JANARDHAN SURYABHAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-092-001/238
(TAKLI SAGAJ) 		1815008000NRG24201220230944577 22/12/2023 SHOBA GANAPAT PAWAR 1815008WL053581 SHOBA GANAPAT PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133261 SHOBA GANAPAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-092-001/254
(TAKLI SAGAJ) 		1815008000NRG24101220230866809 22/12/2023 MANOHAR SHRIHARI MORE 1815008WL049796 MANOHAR SHRIHARI MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133268 MANOHAR SHRIHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-092-001/279
(TAKLI SAGAJ) 		1815008000NRG24101220230866813 22/12/2023 ASHOK NANASAHEB PAWAR 1815008WL049796 ASHOK NANASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133340 ASHOK NANASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-092-001/28
(TAKLI SAGAJ) 		1815008000NRG24101220230866832 22/12/2023 SANAJY CHANDRABHAN PAWAR 1815008WL049797 SANAJY CHANDRABHAN PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133341 SANJAY CHANDRBHAN PAWAR IDBI BANK(607095)
415 VAIJAPUR MH-15-008-092-001/315
(TAKLI SAGAJ) 		1815008000NRG24101220230866817 22/12/2023 LATABAI KISAN KARLE 1815008WL049796 LATABAI KISAN KARLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133267 LATABAI KISAN KARLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 VAIJAPUR MH-15-008-092-001/339
(TAKLI SAGAJ) 		1815008000NRG24201220230944595 22/12/2023 SANGITA SOMILAL PAWAR 1815008WL053581 SANGITA SOMILAL PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133262 SANGITA SOMILAL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 VAIJAPUR MH-15-008-092-001/41
(TAKLI SAGAJ) 		1815008000NRG24201220230944602 22/12/2023 BABASAHEB PAWAR 1815008WL053581 BABASAHEB PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133332 BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-092-001/52
(TAKLI SAGAJ) 		1815008000NRG24101220230866821 22/12/2023 JAGANNATH KHERNAR 1815008WL049796 JAGANNATH KHERNAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133299 JAGANNATH PRABHAKAR KHAIRNAR IDBI BANK(607095)
419 VAIJAPUR MH-15-008-092-001/72
(TAKLI SAGAJ) 		1815008000NRG24201220230944618 22/12/2023 BHANUDAS BARKU JADHAV 1815008WL053581 BHANUDAS BARKU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133260 BHANUDAS BARKU JADHAV IDBI BANK(607095)
420 VAIJAPUR MH-15-008-092-001/72
(TAKLI SAGAJ) 		1815008000NRG24201220230944619 22/12/2023 USHABAIU BHANUDAS JADHAV 1815008WL053581 USHABAIU BHANUDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133269 USHABAIU BHANUDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-100-001/519
(SHIVUR) 		1815008100NRG24021220230816228 22/12/2023 SWATI ARUN GAJRE 1815008100WL047226 SWATI ARUN GAJRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124649 SWATI ARUN GAJRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-100-001/820649
(SHIVUR) 		1815008100NRG24021220230816232 22/12/2023 SAVITRABAI VALMIK BARASE 1815008100WL047226 SAVITRABAI VALMIK BARASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124670 SAVITRABAI VALMIK BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-100-001/820649
(SHIVUR) 		1815008100NRG24021220230816231 22/12/2023 VALMIK SITARAM BARASE 1815008100WL047226 VALMIK SITARAM BARASE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124663 VALMIK SITARAM BARASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-100-001/820651
(SHIVUR) 		1815008100NRG24021220230816234 22/12/2023 HALIMA MAHMAD SHEKH 1815008100WL047226 HALIMA MAHMAD SHEKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124662 HALIMA MAHMAD SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-100-001/8228
(SHIVUR) 		1815008100NRG24021220230816235 22/12/2023 SHABANA BABU SHEKH 1815008100WL047226 SHABANA BABU SHEKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124657 SHABANA BABU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-109-001/140
(TEMBHI) 		1815008000NRG24151220230905851 22/12/2023 GOKUL FAKIRA PAWAR 1815008WL051684 GOKUL FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124633 GOKUL FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-109-001/173
(TEMBHI) 		1815008000NRG24151220230905855 22/12/2023 BALASAHEB KACHRU NIKAM 1815008WL051684 BALASAHEB KACHRU NIKAM 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124638 BALASAHEB KACHRU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-109-001/2648
(TEMBHI) 		1815008000NRG24151220230905859 22/12/2023 SUNITA RAVINDRA JADHAV 1815008WL051684 SUNITA RAVINDRA JADHAV 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124634 SUNITA RAVINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-109-001/318
(TEMBHI) 		1815008000NRG24151220230905862 22/12/2023 RAJENDRA PAWAR 1815008WL051684 RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124632 RAJENDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24151220230905864 22/12/2023 JAYRAM FAKIRA PAWAR 1815008WL051684 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124637 JAYRAM FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-109-001/38
(TEMBHI) 		1815008000NRG24151220230905867 22/12/2023 CHANGADEV DAMU BATTISE 1815008WL051684 CHANGADEV DAMU BATTISE 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124636 CHANGADEV DAMU BATTISE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24151220230905871 22/12/2023 AMBADAS FAKIRA PAWAR 1815008WL051684 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124635 AMBADAS FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-111-001/109
(KAVITKHEDA) 		1815008000NRG24131220230887330 22/12/2023 KAKASAHEB PANDHRINATH BHAKARE 1815008WL050794 KAKASAHEB PANDHRINATH BHAKARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124621 KAKASAHEB PANDHARINATH BHAKARE BANK OF INDIA(508505)
434 VAIJAPUR MH-15-008-111-001/141
(KAVITKHEDA) 		1815008000NRG24131220230887317 22/12/2023 DATTU GIRJABA DHEKNE 1815008WL050793 DATTU GIRJABA DHEKNE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124615 DATTU GIRJABA DHEKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-111-001/22
(KAVITKHEDA) 		1815008000NRG24131220230887314 22/12/2023 SUNITA ASHOK BHOPLE 1815008WL050792 SUNITA ASHOK BHOPLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124626 SUNITA ASHOK BHOPLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-111-001/52
(KAVITKHEDA) 		1815008000NRG24131220230887322 22/12/2023 MANUBAI RAMCHANDRA SHALKE 1815008WL050793 MANUBAI RAMCHANDRA SHALKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124618 Miss. Manubai Ramchandr Shelke MAHARASHTRA GRAMIN BANK(607000)
437 VAIJAPUR MH-15-008-111-001/58
(KAVITKHEDA) 		1815008000NRG24131220230887341 22/12/2023 DYNESHWAR RAMBHAU SHIRSAT 1815008WL050795 DYNESHWAR RAMBHAU SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124614 Mr. DNYNESHWAR RAMBHAU SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
438 VAIJAPUR MH-15-008-111-001/58
(KAVITKHEDA) 		1815008000NRG24131220230887342 22/12/2023 HIRABAI DYNESHWAR SHIRSAT 1815008WL050795 HIRABAI DYNESHWAR SHIRSAT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124627 HIRABAI DYNESHWAR SHIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-113-001/24
(BABULKHEDA) 		1815008000NRG24181220230926996 22/12/2023 TUKARAM DHONDIBA MOTE 1815008WL052825 TUKARAM DHONDIBA MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124739 TUKARAM DHONDIBA MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-113-001/7897
(BABULKHEDA) 		1815008000NRG24181220230927001 22/12/2023 VIDYA DNYANESHWAR MOTE 1815008WL052825 VIDYA DNYANESHWAR MOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124758 VIDYA DNYANESHWAR MOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-113-002/131
(BABULKHEDA) 		1815008000NRG24181220230927002 22/12/2023 SHIVAJI BANSI PAWAR 1815008WL052825 SHIVAJI BANSI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124740 SHIVAJI BANSI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-113-002/84
(BABULKHEDA) 		1815008000NRG24181220230927011 22/12/2023 MUKTABAI APPA GAYKE 1815008WL052825 MUKTABAI APPA GAYKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124750 MUKTABAI APPA GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-113-002/96
(BABULKHEDA) 		1815008000NRG24181220230927014 22/12/2023 LATABAI MOTI GAYKE 1815008WL052825 LATABAI MOTI GAYKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124751 LATABAI MOTI GAYKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-120-001/107
(MALEGAON ( K )) 		1815008000NRG24131220230889630 22/12/2023 KAILAS KACHARU NIKAM 1815008WL050885 KAILAS KACHARU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124742 KAILAS KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-120-001/19
(MALEGAON ( K )) 		1815008000NRG24131220230889632 22/12/2023 NAMDEV UTTAM AHER 1815008WL050885 NAMDEV UTTAM AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124734 NAMDEV UTTAM AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-120-001/29
(MALEGAON ( K )) 		1815008000NRG24131220230889673 22/12/2023 ANIL RAVSAHEB NIKAM 1815008WL050886 ANIL RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124757 ANIL RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-120-001/29
(MALEGAON ( K )) 		1815008000NRG24131220230889671 22/12/2023 RAVSAHEB KACHARU NIKAM 1815008WL050886 RAVSAHEB KACHARU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124735 RAVSAHEB KACHARU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-120-001/29
(MALEGAON ( K )) 		1815008000NRG24131220230889672 22/12/2023 TARABAI RAVSAHEB NIKAM 1815008WL050886 TARABAI RAVSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124744 TARABAI RAVSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-120-001/5
(MALEGAON ( K )) 		1815008000NRG24131220230889642 22/12/2023 VISHWANATH SHANKAR TANGADE 1815008WL050885 VISHWANATH SHANKAR TANGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124733 VISHWANATH SHANKAR TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-120-001/575
(MALEGAON ( K )) 		1815008000NRG24131220230889650 22/12/2023 SAGAR BHAGINATH TANGADE 1815008WL050885 SAGAR BHAGINATH TANGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124752 SAGAR BHAGINATH TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-120-001/62
(MALEGAON ( K )) 		1815008000NRG24131220230889678 22/12/2023 GAYABAI VASANT TANGADE 1815008WL050886 GAYABAI VASANT TANGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124756 Mrs. GAYABAI VASANTRAO TANGADE BANK OF MAHARASHTRA(607387)
452 VAIJAPUR MH-15-008-120-001/62
(MALEGAON ( K )) 		1815008000NRG24131220230889677 22/12/2023 VASANT GIRAJINATH TANGADE 1815008WL050886 VASANT GIRAJINATH TANGADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124738 VASANT GIRAJINATH TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-120-002/10
(MALEGAON ( K )) 		1815008000NRG24131220230889659 22/12/2023 ASHOK RAMBHAU HIRE 1815008WL050885 ASHOK RAMBHAU HIRE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124741 ASHOK RAMBHAU HIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-120-002/12
(MALEGAON ( K )) 		1815008000NRG24131220230889660 22/12/2023 MADAN SWARUPCHAND SINGAL 1815008WL050885 MADAN SWARUPCHAND SINGAL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124737 MADAN SWARUPCHAND SINGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-120-002/32
(MALEGAON ( K )) 		1815008000NRG24131220230889661 22/12/2023 HIRABAI SANJAY AVHAD 1815008WL050885 HIRABAI SANJAY AVHAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124754 HIRABAI SANJAY AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-120-002/8
(MALEGAON ( K )) 		1815008000NRG24131220230889665 22/12/2023 SHASHIKALA NAMDEV BODAKHE 1815008WL050885 SHASHIKALA NAMDEV BODAKHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124743 SHASHIKALA NAMDEV BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-120-002/85
(MALEGAON ( K )) 		1815008000NRG24131220230889666 22/12/2023 RUPSING MANSARAM KAVALE 1815008WL050885 RUPSING MANSARAM KAVALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124736 RUPSING MANSARAM KAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-121-001/3097
(TIDI) 		1815008121NRG24201020230662040 22/12/2023 NANDU SHESHRAO JADHAV 1815008121WL037904 NANDU SHESHRAO JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133272 NANDU SHESHRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-121-001/3116
(TIDI) 		1815008121NRG24201020230661899 22/12/2023 RAJESH RAYBHAN ADAMANE 1815008121WL037900 RAJESH RAYBHAN ADAMANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133273 RAJESH RAYBHAN ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-121-002/10
(TIDI) 		1815008121NRG24201020230662009 22/12/2023 YOGESH GOPINATH JADHAV 1815008121WL037903 YOGESH GOPINATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133257 YOGESH GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-121-002/100
(TIDI) 		1815008121NRG24201020230662046 22/12/2023 JALINDRA BALASAHEB NIGHOTE 1815008121WL037904 JALINDRA BALASAHEB NIGHOTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133270 JALINDRA BALASAHEB NIGHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-121-002/115
(TIDI) 		1815008121NRG24201020230661920 22/12/2023 BABASAHEB APPASAHEB NIGHURE 1815008121WL037900 BABASAHEB APPASAHEB NIGHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133256 BABASAHEB APPASAHEB NIGHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 VAIJAPUR MH-15-008-121-002/2
(TIDI) 		1815008121NRG24201020230661927 22/12/2023 DAGU ANANDA JADHAV 1815008121WL037900 DAGU ANANDA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133271 DAGU ANANDA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-121-002/28
(TIDI) 		1815008121NRG24201020230661929 22/12/2023 DATTU RAGHUNATH JADHAV 1815008121WL037900 DATTU RAGHUNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133411 DATTU RAGHUNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-121-002/51
(TIDI) 		1815008121NRG24201020230661932 22/12/2023 SANTOSH LAXMAN JAGATAP 1815008121WL037900 SANTOSH LAXMAN JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133414 SANTOSH LAXMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-121-002/52
(TIDI) 		1815008121NRG24201020230661935 22/12/2023 SHAHURAJ LAXMAN JAGATAP 1815008121WL037900 SHAHURAJ LAXMAN JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124831 SHAHURAJ LAXMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-121-002/5220
(TIDI) 		1815008121NRG24201020230662061 22/12/2023 SATISH DIGAMBAR DUKARE 1815008121WL037904 SATISH DIGAMBAR DUKARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133354 SATISH DIGAMBAR DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-121-002/5224
(TIDI) 		1815008121NRG24201020230662021 22/12/2023 SAVITA BABASAHEB AHER 1815008121WL037903 SAVITA BABASAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133428 SAVITA BABASAHEB AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-121-002/53
(TIDI) 		1815008121NRG24201020230661938 22/12/2023 UTTAM LAXMAN JAGATAP 1815008121WL037900 UTTAM LAXMAN JAGATAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133413 UTTAM LAXMAN JAGATAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-121-002/5312
(TIDI) 		1815008121NRG24201020230661943 22/12/2023 NITIN NAVNATH SHINDE 1815008121WL037900 NITIN NAVNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135889 NITIN NAVNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-121-002/62
(TIDI) 		1815008121NRG24201020230662026 22/12/2023 MATHURABAI BHANUDAS SHINDE 1815008121WL037903 MATHURABAI BHANUDAS SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133255 MATHURABAI BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 VAIJAPUR MH-15-008-121-002/64
(TIDI) 		1815008121NRG24201020230661945 22/12/2023 SINDHUBAI NAVANATH SHINDE 1815008121WL037900 SINDHUBAI NAVANATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133254 SINDHUBAI NAVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-122-001/1066
(VIRAGAON) 		1815008000NRG24101220230865877 22/12/2023 KAVITA VILAS DAHAKE 1815008WL049763 KAVITA VILAS DAHAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124694 KAVITA VILAS DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-122-001/1227
(VIRAGAON) 		1815008000NRG24101220230865884 22/12/2023 KANTARAM RAMDAS JADHAV 1815008WL049763 KANTARAM RAMDAS JADHAV 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124693 KANTARAM RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-124-001/34
(LAKHANI) 		1815008000NRG24111220230869793 22/12/2023 NANDU SUDAM LAMBE 1815008WL050010 NANDU SUDAM LAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124710 NANDU SUDAM LAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
476 VAIJAPUR MH-15-008-124-001/382
(LAKHANI) 		1815008000NRG24111220230869794 22/12/2023 VILAS BALVANT LAMBE 1815008WL050010 VILAS BALVANT LAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124709 VILAS BALVANT LAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-124-001/47
(LAKHANI) 		1815008000NRG24111220230869796 22/12/2023 BHARAT BALVANT LAMBE 1815008WL050010 BHARAT BALVANT LAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124711 BHARAT BALVANTA LAMBE BANK OF INDIA(508505)
478 VAIJAPUR MH-15-008-124-001/47
(LAKHANI) 		1815008000NRG24111220230869797 22/12/2023 MANGAL BHARAT LAMBE 1815008WL050010 MANGAL BHARAT LAMBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124712 MANGAL BHARAT LAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-128-001/4200
(MHASKI) 		1815008000NRG24101220230867158 22/12/2023 JAVED USMAN SHAIKH 1815008WL049828 JAVED USMAN SHAIKH 00114 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124697 JAVED USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-134-001/187
(Vaijapur Gramin 2) 		1815008000NRG24101220230865893 22/12/2023 KACHARU VAMANARAO VANI 1815008WL049764 KACHARU VAMANARAO VANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135978 KACHARU VAMANARAO VANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-134-001/214
(Vaijapur Gramin 2) 		1815008000NRG24101220230865894 22/12/2023 KAILAS LAXMAN NANGARE 1815008WL049764 KAILAS LAXMAN NANGARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124676 KAILAS LAXMAN NANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-134-001/215
(Vaijapur Gramin 2) 		1815008000NRG24101220230865899 22/12/2023 SAMADHAN DNYANESHWAR NAGARE 1815008WL049764 SAMADHAN DNYANESHWAR NAGARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124685 SAMADHAN DNYANESHWAR NAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-134-001/232
(Vaijapur Gramin 2) 		1815008000NRG24101220230865974 22/12/2023 RAMDAS RATANRAO WANI 1815008WL049765 RAMDAS RATANRAO WANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124675 Mr. RAMDAS RATANRAO WANI MAHARASHTRA GRAMIN BANK(607000)
484 VAIJAPUR MH-15-008-134-001/272
(Vaijapur Gramin 2) 		1815008000NRG24101220230865980 22/12/2023 BHAUSAHEB HIRAMAN MATSAGAR 1815008WL049765 BHAUSAHEB HIRAMAN MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133420 BHAUSAHEB HIRAMAN MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-134-001/278
(Vaijapur Gramin 2) 		1815008000NRG24101220230865918 22/12/2023 CHAYA KHACHRU WANI 1815008WL049764 CHAYA KHACHRU WANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135982 CHAYA KHACHRU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-134-001/278
(Vaijapur Gramin 2) 		1815008000NRG24101220230865917 22/12/2023 KULDEP KHACHRU WANI 1815008WL049764 KULDEP KHACHRU WANI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124682 KULDEP KHACHRU WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-134-001/316
(Vaijapur Gramin 2) 		1815008000NRG24101220230865987 22/12/2023 MANJUSHA APPASAHEB MATSAGAR 1815008WL049765 MANJUSHA APPASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124692 MANJUSHA APPASAHEB SHELKE HDFC BANK LTD(607152)
488 VAIJAPUR MH-15-008-134-001/317
(Vaijapur Gramin 2) 		1815008000NRG24101220230865988 22/12/2023 APPASAHEB RAVSAHEB MATSAGAR 1815008WL049765 APPASAHEB RAVSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124679 APPASAHEB RAVSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-134-001/326
(Vaijapur Gramin 2) 		1815008000NRG24101220230865990 22/12/2023 BALASAHEB VITTHAL NAIKWADE 1815008WL049765 BALASAHEB VITTHAL NAIKWADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124684 BALASAHEB VITTHAL NAIKWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-134-001/348
(Vaijapur Gramin 2) 		1815008000NRG24101220230865924 22/12/2023 ARCHANA SANJAY USHIR 1815008WL049764 ARCHANA SANJAY USHIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124678 ARCHANA SANJAY USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-134-001/348
(Vaijapur Gramin 2) 		1815008000NRG24101220230865923 22/12/2023 SANJAY LAXAMAN USHIR 1815008WL049764 SANJAY LAXAMAN USHIR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124680 SANJAY LAXAMAN USHIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-134-001/349
(Vaijapur Gramin 2) 		1815008000NRG24101220230865992 22/12/2023 ARUN KACHRU BHOSLE 1815008WL049765 ARUN KACHRU BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135980 ARUN KACHRU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-134-001/349
(Vaijapur Gramin 2) 		1815008000NRG24101220230865993 22/12/2023 SUREKHA ARUN BHOSLE 1815008WL049765 SUREKHA ARUN BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124681 SUREKHA ARUN BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-134-001/351
(Vaijapur Gramin 2) 		1815008000NRG24101220230865997 22/12/2023 RAOSAHEB GORAKHANATH SHALKE 1815008WL049765 RAOSAHEB GORAKHANATH SHALKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124690 RAOSAHEB GORAKHANATH SHALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 VAIJAPUR MH-15-008-134-001/355
(Vaijapur Gramin 2) 		1815008000NRG24101220230865925 22/12/2023 KAILAS VAMANRAO PAWAR 1815008WL049764 KAILAS VAMANRAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135986 KAILAS VAMANRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 298940 298940
496 VAIJAPUR MH-15-008-007-001/917
(BORSAR) 		1815008000NRG24131220230887072 22/12/2023 ANITA YOGESH PARDESHI 1815008WL050782 ANITA YOGESH PARDESHI 00152 HDFC0002681 2184 2184 Processed 09/03/2024 A069240136063 ANITA YOGESH PARDESHI HDFC BANK LTD(607152)
497 VAIJAPUR MH-15-008-007-001/917
(BORSAR) 		1815008000NRG24131220230887071 22/12/2023 YOGESH REVSING PARDESHI 1815008WL050782 YOGESH REVSING PARDESHI 00152 HDFC0002681 2184 2184 Processed 09/03/2024 A069240136062 YOGESH REVSING PARDESHI HDFC BANK LTD(607152)
498 VAIJAPUR MH-15-008-048-001/225
(KAPUS WADGAON) 		1815008000NRG24131220230886568 22/12/2023 GANPAT KAKASAHEB NIGAL 1815008WL050768 GANPAT KAKASAHEB NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240124815 GANPAT KAKASAHEB NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 VAIJAPUR MH-15-008-048-001/225
(KAPUS WADGAON) 		1815008000NRG24131220230886569 22/12/2023 SANTOSH KAKASAHEB NIGAL 1815008WL050768 SANTOSH KAKASAHEB NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240124816 SANTOSH KAKASAHEB NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-048-001/675
(KAPUS WADGAON) 		1815008000NRG24131220230886607 22/12/2023 ASHABAI GORAKH PANDIT 1815008WL050768 ASHABAI GORAKH PANDIT 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240124829 ASHABAI GORAKH PANDIT HDFC BANK LTD(607152)
501 VAIJAPUR MH-15-008-048-001/675
(KAPUS WADGAON) 		1815008000NRG24131220230886606 22/12/2023 GORAKH SURYABHAN PANDIT 1815008WL050768 GORAKH SURYABHAN PANDIT 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240124830 GORAKH SURYABHAN PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 VAIJAPUR MH-15-008-048-001/677
(KAPUS WADGAON) 		1815008000NRG24131220230886613 22/12/2023 MIRA RAMESH NIGAL 1815008WL050768 MIRA RAMESH NIGAL 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240126482 MIRA RAMESH NIGAL HDFC BANK LTD(607152)
503 VAIJAPUR MH-15-008-134-001/428
(Vaijapur Gramin 2) 		1815008000NRG24101220230865955 22/12/2023 GANESH RAJENDRA NAIKWADI 1815008WL049764 GANESH RAJENDRA NAIKWADI 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240136064 GANESH RAJENDRA NAIK BANK OF BARODA(606985)
504 VAIJAPUR MH-15-008-134-001/440
(Vaijapur Gramin 2) 		1815008000NRG24101220230866018 22/12/2023 SUDAM DATTATREY WANI 1815008WL049765 SUDAM DATTATREY WANI 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A069240136061 SUDAM DATTATREY WANI HDFC BANK LTD(607152)
SubTotal 15834 15834
505 VAIJAPUR MH-15-008-082-001/1240
(SAWANDGAON) 		1815008000NRG24111220230870441 22/12/2023 REKHA BHAGVAN MHASKE 1815008WL050038 REKHA BHAGVAN MHASKE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240133323 REKHA BHAGVAN MHASKE IDBI BANK(607095)
506 VAIJAPUR MH-15-008-121-002/5217
(TIDI) 		1815008121NRG24201020230662060 22/12/2023 SHIVAJI SANTARAM DUKARE 1815008121WL037904 SHIVAJI SANTARAM DUKARE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A069240133311 SHIVAJI SANTARAM DUKARE IDBI BANK(607095)
SubTotal 3276 3276
507 VAIJAPUR MH-15-008-063-001/1165
(NADI) 		1815008063NRG24151120230735963 22/12/2023 JAKIR NASHIR SHAIKH 1815008063WL042713 JAKIR NASHIR SHAIKH 00415 SBIN0003538 1638 1638 Rejected 09/03/2024 A069240126484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 VAIJAPUR MH-15-008-065-001/142
(NALEGAON) 		1815008000NRG24201220230942924 22/12/2023 Daynand Sheshrao Kakde 1815008WL053520 Daynand Sheshrao Kakde 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136014 DAYANAND SHESHRAO KAKDE BANK OF INDIA(508505)
509 VAIJAPUR MH-15-008-082-001/1229
(SAWANDGAON) 		1815008000NRG24111220230870438 22/12/2023 BHAGVAN SUKRAM GAVARE 1815008WL050038 BHAGVAN SUKRAM GAVARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135961 BHAGVAN GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 VAIJAPUR MH-15-008-082-001/1240
(SAWANDGAON) 		1815008000NRG24111220230870440 22/12/2023 BHAGVAN SOMINATH MHASKE 1815008WL050038 BHAGVAN SOMINATH MHASKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133325 MR BHAGAWAN SOMINATH MHASKE STATE BANK OF INDIA(508548)
511 VAIJAPUR MH-15-008-082-001/130
(SAWANDGAON) 		1815008000NRG24111220230870443 22/12/2023 MANISHA SOMINATH MHASKE 1815008WL050038 MANISHA SOMINATH MHASKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133402 MRS MANISHA SOMINATH MHASKE STATE BANK OF INDIA(508548)
512 VAIJAPUR MH-15-008-082-001/39
(SAWANDGAON) 		1815008000NRG24111220230870475 22/12/2023 Dipak Rajandra Mhaske 1815008WL050038 Dipak Rajandra Mhaske 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133403 Dipak Rajandra Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-082-001/429
(SAWANDGAON) 		1815008000NRG24111220230870483 22/12/2023 SANJAY CHANDRABHAN NIKAM 1815008WL050038 SANJAY CHANDRABHAN NIKAM 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135965 SANJAY CHANDRABHAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 VAIJAPUR MH-15-008-082-001/441
(SAWANDGAON) 		1815008000NRG24101220230866347 22/12/2023 SOPAN DHANAJI RITHE 1815008WL049777 SOPAN DHANAJI RITHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133324 MR SOPAN DHANAJI RITHE STATE BANK OF INDIA(508548)
515 VAIJAPUR MH-15-008-082-001/503
(SAWANDGAON) 		1815008000NRG24111220230870491 22/12/2023 Bandrinath Ganpat kadam 1815008WL050038 Bandrinath Ganpat kadam 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135963 Bandrinath Ganpat kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 VAIJAPUR MH-15-008-082-001/503
(SAWANDGAON) 		1815008000NRG24111220230870489 22/12/2023 GANPAT BALA KADAM 1815008WL050038 GANPAT BALA KADAM 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135964 GANPAT BALA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 VAIJAPUR MH-15-008-082-001/644
(SAWANDGAON) 		1815008000NRG24111220230870494 22/12/2023 RAMABAI SAHEBRAO BAGUL 1815008WL050038 RAMABAI SAHEBRAO BAGUL 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135966 MRS RAMABAI SAHEBRAO BAGUL STATE BANK OF INDIA(508548)
518 VAIJAPUR MH-15-008-092-001/1
(TAKLI SAGAJ) 		1815008000NRG24201220230944531 22/12/2023 CHANDRAKALA DATTATRAY ABHANG 1815008WL053581 CHANDRAKALA DATTATRAY ABHANG 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136017 MRS CHANDRAKALA DATTATRAY ABHANG STATE BANK OF INDIA(508548)
519 VAIJAPUR MH-15-008-121-001/1
(TIDI) 		1815008121NRG24201020230662029 22/12/2023 RAJU KARIM SHAHA 1815008121WL037904 RAJU KARIM SHAHA 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133418 RAJUSHAH KARIMSHAH STATE BANK OF INDIA(508548)
520 VAIJAPUR MH-15-008-121-001/2023
(TIDI) 		1815008121NRG24201020230661960 22/12/2023 BANOBI HARUN SH 1815008121WL037903 BANOBI HARUN SH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133416 BANOBI HARUN SH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 VAIJAPUR MH-15-008-121-001/2023
(TIDI) 		1815008121NRG24201020230661959 22/12/2023 HARUN KARIM SHAHA 1815008121WL037903 HARUN KARIM SHAHA 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240124537 HARUN KARIM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-121-001/221
(TIDI) 		1815008121NRG24201020230661973 22/12/2023 NASARIN SIRAJ SHAIKH 1815008121WL037903 NASARIN SIRAJ SHAIKH 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135890 NASARINBI SIRAJ SHAI BANK OF BARODA(606985)
523 VAIJAPUR MH-15-008-121-001/236
(TIDI) 		1815008121NRG24201020230661885 22/12/2023 BABASAHEB VITTHAL DUKARE 1815008121WL037900 BABASAHEB VITTHAL DUKARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240135883 BABASAHEB VITTHAL DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-121-001/3010
(TIDI) 		1815008121NRG24201020230661980 22/12/2023 SALIM HABIB PATHAN 1815008121WL037903 SALIM HABIB PATHAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133425 Mr. Arsalan Salim Pathan BANK OF MAHARASHTRA(607387)
525 VAIJAPUR MH-15-008-121-001/5287
(TIDI) 		1815008121NRG24201020230661989 22/12/2023 BALASAHEB NANASAHEB DUKARE 1815008121WL037903 BALASAHEB NANASAHEB DUKARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133417 MR BALLASAHEB NANASAHEB DUKARE STATE BANK OF INDIA(508548)
526 VAIJAPUR MH-15-008-128-001/1149
(MHASKI) 		1815008000NRG24101220230867155 22/12/2023 SANGITA DINKAR AHIRE 1815008WL049828 SANGITA DINKAR AHIRE 00415 SBIN0003538 1536 1536 Processed 09/03/2024 A069240133346 MRS SANGITA DINKAR AHIRE STATE BANK OF INDIA(508548)
527 VAIJAPUR MH-15-008-134-001/248
(Vaijapur Gramin 2) 		1815008000NRG24101220230865907 22/12/2023 RAVINDRA JAGAN DANE 1815008WL049764 RAVINDRA JAGAN DANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133394 MR RAVINDRA JAGAN DANE STATE BANK OF INDIA(508548)
528 VAIJAPUR MH-15-008-134-001/249
(Vaijapur Gramin 2) 		1815008000NRG24101220230865908 22/12/2023 NAMDEV BALU DANE 1815008WL049764 NAMDEV BALU DANE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133393 MR NAMDEV BALU DANE STATE BANK OF INDIA(508548)
529 VAIJAPUR MH-15-008-134-001/272
(Vaijapur Gramin 2) 		1815008000NRG24101220230865981 22/12/2023 CHANDRAKALA BHAUSHEB MATSAGAR 1815008WL049765 CHANDRAKALA BHAUSHEB MATSAGAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133388 MRS CHANDRAKALA BHAUSAHEB MATSAGAR STATE BANK OF INDIA(508548)
530 VAIJAPUR MH-15-008-134-001/323
(Vaijapur Gramin 2) 		1815008000NRG24101220230865922 22/12/2023 SATISH DADASAHEB AMBHORE 1815008WL049764 SATISH DADASAHEB AMBHORE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133395 SATISH DADASAHEB AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-134-001/376
(Vaijapur Gramin 2) 		1815008000NRG24101220230866000 22/12/2023 REKHA SANJAY WANI 1815008WL049765 REKHA SANJAY WANI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136022 MRS REKHA SANJAY WANI STATE BANK OF INDIA(508548)
532 VAIJAPUR MH-15-008-134-001/412
(Vaijapur Gramin 2) 		1815008000NRG24101220230865939 22/12/2023 MANDA ASARAM INGLE 1815008WL049764 MANDA ASARAM INGLE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136018 MRS MANDA ASARAM INGLE STATE BANK OF INDIA(508548)
533 VAIJAPUR MH-15-008-134-001/417
(Vaijapur Gramin 2) 		1815008000NRG24101220230865943 22/12/2023 ARJUN DHUMAL 1815008WL049764 ARJUN DHUMAL 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136016 MR ARJUN RADHAKISAN DHUMAL STATE BANK OF INDIA(508548)
534 VAIJAPUR MH-15-008-134-001/418
(Vaijapur Gramin 2) 		1815008000NRG24101220230865944 22/12/2023 SUNIL BABURAO KADE 1815008WL049764 SUNIL BABURAO KADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136006 KADE SUNIL BABURAO STATE BANK OF INDIA(508548)
535 VAIJAPUR MH-15-008-134-001/419
(Vaijapur Gramin 2) 		1815008000NRG24101220230865945 22/12/2023 JYOTI SAMRATSING RAJPUT 1815008WL049764 JYOTI SAMRATSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136028 MRS JYOTI SAMRATSING RAJPUT STATE BANK OF INDIA(508548)
536 VAIJAPUR MH-15-008-134-001/425
(Vaijapur Gramin 2) 		1815008000NRG24101220230866005 22/12/2023 ANITA SNAJAY GALANDE 1815008WL049765 ANITA SNAJAY GALANDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136021 MRS ANITA SANJAY GALANDE STATE BANK OF INDIA(508548)
537 VAIJAPUR MH-15-008-134-001/428
(Vaijapur Gramin 2) 		1815008000NRG24101220230865953 22/12/2023 MIRABAI RAJENDRA NAIKWADI 1815008WL049764 MIRABAI RAJENDRA NAIKWADI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136019 MRS MIRABAI RAJENDRA NAIKWADI STATE BANK OF INDIA(508548)
538 VAIJAPUR MH-15-008-134-001/430
(Vaijapur Gramin 2) 		1815008000NRG24101220230865958 22/12/2023 DIPALI RAVINDRA SALUNKE 1815008WL049764 DIPALI RAVINDRA SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136030 DIPALI RAVINDRA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
539 VAIJAPUR MH-15-008-134-001/430
(Vaijapur Gramin 2) 		1815008000NRG24101220230865957 22/12/2023 RAVINDRA NARAYAN SALUNKE 1815008WL049764 RAVINDRA NARAYAN SALUNKE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136024 RAVINDRA NARAYAN SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 VAIJAPUR MH-15-008-134-001/440
(Vaijapur Gramin 2) 		1815008000NRG24101220230866020 22/12/2023 AKASH SUDAM WANI 1815008WL049765 AKASH SUDAM WANI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136020 MR AKASH SUDAM WANI STATE BANK OF INDIA(508548)
541 VAIJAPUR MH-15-008-134-001/441
(Vaijapur Gramin 2) 		1815008000NRG24101220230866021 22/12/2023 DHANANJAY MADHUKAR WANI 1815008WL049765 DHANANJAY MADHUKAR WANI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136027 DHANANJAY MADHUKAR WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 VAIJAPUR MH-15-008-134-001/442
(Vaijapur Gramin 2) 		1815008000NRG24101220230866022 22/12/2023 MALAN MADHUKAR WANI 1815008WL049765 MALAN MADHUKAR WANI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136026 MALAN MADHUKAR WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-134-001/443
(Vaijapur Gramin 2) 		1815008000NRG24101220230866027 22/12/2023 POOJA SANKET WANI 1815008WL049765 POOJA SANKET WANI 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136029 POOJA KAKASAHEB TUPE BANK OF BARODA(606985)
544 VAIJAPUR MH-15-008-134-001/476
(Vaijapur Gramin 2) 		1815008000NRG24101220230866089 22/12/2023 MAHADEV SAHEBRAO MULE 1815008WL049766 MAHADEV SAHEBRAO MULE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240136015 MR MAHADEV SAHEBRAO MULE STATE BANK OF INDIA(508548)
545 VAIJAPUR MH-15-008-134-001/63
(Vaijapur Gramin 2) 		1815008000NRG24101220230865965 22/12/2023 NAVANATH TRINBAK PAVAR 1815008WL049764 NAVANATH TRINBAK PAVAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240124528 NAVANATH TRIMBAK PAV BANK OF BARODA(606985)
546 VAIJAPUR MH-15-008-134-001/91
(Vaijapur Gramin 2) 		1815008000NRG24101220230866041 22/12/2023 SAINATH ASHOK GALANDE 1815008WL049765 SAINATH ASHOK GALANDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240124517 MR SAINATH ASHOK GALANDE STATE BANK OF INDIA(508548)
547 VAIJAPUR MH-15-008-135-001/939
(LAKH KHANDALA) 		1815008000NRG24131220230889627 22/12/2023 ANITA VILAS PAWAR 1815008WL050884 ANITA VILAS PAWAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A069240133328 MRS ANITA VILAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 67056 67056
548 VAIJAPUR MH-15-008-024-001/208
(BHAIGAON (ganga)) 		1815008000NRG24141220230897709 22/12/2023 PANDURANG MACHHINDRA UBALE 1815008WL051262 PANDURANG MACHHINDRA UBALE 00415 SBIN0017677 1365 1365 Processed 09/03/2024 A069240136023 MR PANDURANG MACHHINDRA UBALE STATE BANK OF INDIA(508548)
549 VAIJAPUR MH-15-008-024-001/208
(BHAIGAON (ganga)) 		1815008000NRG24141220230897710 22/12/2023 SONALI PANDURANG UBALE 1815008WL051262 SONALI PANDURANG UBALE 00415 SBIN0017677 1365 1365 Processed 09/03/2024 A069240136025 MRS SONALI PANDURANG UBALE STATE BANK OF INDIA(508548)
550 VAIJAPUR MH-15-008-024-001/264
(BHAIGAON (ganga)) 		1815008000NRG24141220230897712 22/12/2023 KAVITA VITTHAL SONTAKKE 1815008WL051262 KAVITA VITTHAL SONTAKKE 00415 SBIN0017677 1365 1365 Processed 09/03/2024 A069240124526 MRS KAVITA VITTHAL SONTAKKE STATE BANK OF INDIA(508548)
551 VAIJAPUR MH-15-008-024-001/264
(BHAIGAON (ganga)) 		1815008000NRG24141220230897711 22/12/2023 VITHAL KACHARU SONATAKKE 1815008WL051262 VITHAL KACHARU SONATAKKE 00415 SBIN0017677 1365 1365 Processed 09/03/2024 A069240124516 VITHAL KACHARU SONATAKKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-054-001/1023
(LASURGAON) 		1815008000NRG24131220230887165 22/12/2023 DHAVALCHAND PANDE 1815008WL050788 DHAVALCHAND PANDE 00415 SBIN0017677 768 768 Processed 09/03/2024 A069240133364 MRS PURNIMA DHAVAL PANDE STATE BANK OF INDIA(508548)
553 VAIJAPUR MH-15-008-054-001/1023
(LASURGAON) 		1815008000NRG24131220230887164 22/12/2023 DHAVALCHAND RAMESH PANDE 1815008WL050788 DHAVALCHAND RAMESH PANDE 00415 SBIN0017677 768 768 Rejected 09/03/2024 A069240124522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 VAIJAPUR MH-15-008-054-001/145
(LASURGAON) 		1815008000NRG24131220230887187 22/12/2023 YOGESH SHARADRAO SANGEKAR 1815008WL050788 YOGESH SHARADRAO SANGEKAR 00415 SBIN0017677 768 768 Processed 09/03/2024 A069240133368 YOGESHWAR SHARADRAO SANGEKAR BANK OF INDIA(508505)
555 VAIJAPUR MH-15-008-054-001/362
(LASURGAON) 		1815008000NRG24131220230887198 22/12/2023 KADU TUKARAM LAKE 1815008WL050788 KADU TUKARAM LAKE 00415 SBIN0017677 768 768 Processed 09/03/2024 A069240133366 KADU TUKARAM LAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-054-001/659
(LASURGAON) 		1815008000NRG24131220230887220 22/12/2023 JYOTI VALMIK KALE 1815008WL050788 JYOTI VALMIK KALE 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133315 JYOTI VALMIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
557 VAIJAPUR MH-15-008-054-001/754
(LASURGAON) 		1815008000NRG24131220230887237 22/12/2023 savita ganesh mapari 1815008WL050788 savita ganesh mapari 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133362 savita ganesh mapari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-054-001/778
(LASURGAON) 		1815008000NRG24131220230887244 22/12/2023 prabhakar haribhau vanjare 1815008WL050788 prabhakar haribhau vanjare 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133361 PRABHAKAR HARIBHAU VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
559 VAIJAPUR MH-15-008-054-001/788
(LASURGAON) 		1815008000NRG24131220230887249 22/12/2023 suresh prakash kamble 1815008WL050788 suresh prakash kamble 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133367 MR SURESH PRAKESH KAMBALE STATE BANK OF INDIA(508548)
560 VAIJAPUR MH-15-008-054-001/864
(LASURGAON) 		1815008000NRG24131220230887256 22/12/2023 KALYANI DNYANESHWAR JADHAV 1815008WL050788 KALYANI DNYANESHWAR JADHAV 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133365 MRS KALYANI DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
561 VAIJAPUR MH-15-008-054-001/987
(LASURGAON) 		1815008000NRG24131220230887271 22/12/2023 RAMESHWAR GANGADHAR SABALE 1815008WL050788 RAMESHWAR GANGADHAR SABALE 00415 SBIN0017677 1024 1024 Processed 09/03/2024 A069240133363 MR RAMESHWAR GANGADHAR SABALE STATE BANK OF INDIA(508548)
SubTotal 14676 14676
562 VAIJAPUR MH-15-008-134-001/382
(Vaijapur Gramin 2) 		1815008000NRG24101220230866001 22/12/2023 SHIVAJI ASARAM WAGH 1815008WL049765 SHIVAJI ASARAM WAGH 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240133387 SHIVAJI ASARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-134-001/426
(Vaijapur Gramin 2) 		1815008000NRG24101220230866009 22/12/2023 PADMABAI KAILASH GALANDE 1815008WL049765 PADMABAI KAILASH GALANDE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240124525 MR PADMABAI KAILAS GALANDE STATE BANK OF INDIA(508548)
564 VAIJAPUR MH-15-008-134-001/467
(Vaijapur Gramin 2) 		1815008000NRG24101220230866032 22/12/2023 SANDEEP NIVRUTII SALUNKE 1815008WL049765 SANDEEP NIVRUTII SALUNKE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240124524 SANDEEP NIVRUTII SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 VAIJAPUR MH-15-008-134-001/473
(Vaijapur Gramin 2) 		1815008000NRG24101220230866086 22/12/2023 BALU SHAMRAO NIKHADE 1815008WL049766 BALU SHAMRAO NIKHADE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A069240124523 MR BALU SHAMRAO NIKHADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
566 VAIJAPUR MH-15-008-024-001/117
(BHAIGAON (ganga)) 		1815008000NRG24141220230897708 22/12/2023 LAXMAN ABARAO KADAM 1815008WL051262 LAXMAN ABARAO KADAM 00415 SBIN0020013 1365 1365 Processed 09/03/2024 A069240124519 LAXMAN ABARAO KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-024-001/79
(BHAIGAON (ganga)) 		1815008000NRG24141220230897717 22/12/2023 RUSTAM KHANDU KADAM 1815008WL051262 RUSTAM KHANDU KADAM 00415 SBIN0020013 1365 1365 Processed 09/03/2024 A069240124518 RUSTAM KHANDU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 VAIJAPUR MH-15-008-024-001/93
(BHAIGAON (ganga)) 		1815008000NRG24141220230897719 22/12/2023 VINAYAK KARBHARI KADAM 1815008WL051262 VINAYAK KARBHARI KADAM 00415 SBIN0020013 1365 1365 Processed 09/03/2024 A069240124520 VINAYAK KARBHARI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 VAIJAPUR MH-15-008-054-001/657
(LASURGAON) 		1815008000NRG24131220230887214 22/12/2023 DNYANESHWAR RAMESH SONAWANE 1815008WL050788 DNYANESHWAR RAMESH SONAWANE 00415 SBIN0020013 1024 1024 Processed 09/03/2024 A069240124527 MR DNYANESHWAR RAMESH SONWANE STATE BANK OF INDIA(508548)
570 VAIJAPUR MH-15-008-057-001/61
(MANDKI) 		1815008000NRG24201220230943344 22/12/2023 SURESH FAKIRRAO THOMBARE 1815008WL053529 SURESH FAKIRRAO THOMBARE 00415 SBIN0020013 1638 1638 Processed 09/03/2024 A069240124521 SURESH FAKIRA THOMBRE BANK OF INDIA(508505)
SubTotal 6757 6757
571 VAIJAPUR MH-15-008-109-002/55
(TEMBHI) 		1815008000NRG24151220230905881 22/12/2023 BHASKAR GODHAJI GAIKWAD 1815008WL051684 BHASKAR GODHAJI GAIKWAD 00662 BDBL0001207 1536 1536 Processed 09/03/2024 A069240133333 BHASKAR GODHAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
572 VAIJAPUR MH-15-008-007-001/12123
(BORSAR) 		1815008000NRG24181220230927094 22/12/2023 Fakirarav Lahanu Pawar 1815008WL052828 Fakirarav Lahanu Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124699 Fakirarav Lahanu Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-007-001/12123
(BORSAR) 		1815008000NRG24181220230927097 22/12/2023 Vitthal fakiraravPawar 1815008WL052828 Vitthal fakiraravPawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124705 Vitthal fakiraravPawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-007-001/12124
(BORSAR) 		1815008000NRG24181220230927098 22/12/2023 Jijabai Balasaheb Pawar 1815008WL052828 Jijabai Balasaheb Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124707 Jijabai Balasaheb Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-007-001/12124
(BORSAR) 		1815008000NRG24181220230927099 22/12/2023 Nilesh Balasaheb Pawar 1815008WL052828 Nilesh Balasaheb Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124706 Nilesh Balasaheb Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-007-001/12149
(BORSAR) 		1815008000NRG24181220230927100 22/12/2023 Ashok Sahebrao Pawar 1815008WL052828 Ashok Sahebrao Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124611 Mr. ASHOK SAHEBRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
577 VAIJAPUR MH-15-008-007-001/12224
(BORSAR) 		1815008000NRG24181220230927101 22/12/2023 Gulabrao Kisan Pawar 1815008WL052828 Gulabrao Kisan Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124708 Gulabrao Kisan Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 VAIJAPUR MH-15-008-007-001/133064
(BORSAR) 		1815008000NRG24181220230927103 22/12/2023 Dipak Pandharinath Shewale 1815008WL052828 Dipak Pandharinath Shewale 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124612 Dipak Pandharinath Shewale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-007-001/133221
(BORSAR) 		1815008000NRG24181220230927104 22/12/2023 Ravan Jagannath Pawar 1815008WL052828 Ravan Jagannath Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124701 Ravan Jagannath Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-007-001/181
(BORSAR) 		1815008000NRG24181220230927107 22/12/2023 Bajrang Kashinath Pawar 1815008WL052828 Bajrang Kashinath Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124704 BAJARNG KASHINATH PAWAR BANK OF INDIA(508505)
581 VAIJAPUR MH-15-008-007-001/2017
(BORSAR) 		1815008000NRG24181220230927109 22/12/2023 Walmik Jagannath Pawar 1815008WL052828 Walmik Jagannath Pawar 00730 YESB0AURDCC 2184 2184 Processed 09/03/2024 A069240124610 Mr. WALMIK JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
582 VAIJAPUR MH-15-008-019-001/343
(BHAOOUR) 		1815008000NRG24111220230870332 22/12/2023 VIKAS YADAV DIVE 1815008WL050035 VIKAS YADAV DIVE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240135983 VIKASH YADAV DIVE HDFC BANK LTD(607152)
583 VAIJAPUR MH-15-008-024-001/274
(BHAIGAON (ganga)) 		1815008000NRG24141220230897713 22/12/2023 RAKHMAJI FAKIRA AUTE 1815008WL051262 RAKHMAJI FAKIRA AUTE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240124765 RAKHMAJI FAKIRA AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 VAIJAPUR MH-15-008-024-001/275
(BHAIGAON (ganga)) 		1815008000NRG24141220230897715 22/12/2023 JYOTI NAMDEV AUTE 1815008WL051262 JYOTI NAMDEV AUTE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240124774 JYOTI NAMDEV AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-024-001/275
(BHAIGAON (ganga)) 		1815008000NRG24141220230897714 22/12/2023 NAMDEV SHAINATH AUTE 1815008WL051262 NAMDEV SHAINATH AUTE 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240124775 NAMDEV SHAINATH AUTE HDFC BANK LTD(607152)
586 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24131220230886595 22/12/2023 SAVITA SATISH GOSAVI 1815008WL050768 SAVITA SATISH GOSAVI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124717 SAVITA SATISH GOSAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-048-001/549
(KAPUS WADGAON) 		1815008000NRG24131220230886599 22/12/2023 PUSHPA VITTHAL THORE 1815008WL050768 PUSHPA VITTHAL THORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124729 PUSHPA VITTHAL THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-048-001/705
(KAPUS WADGAON) 		1815008000NRG24131220230886619 22/12/2023 KANTABAI VISHAVNATH TUPE 1815008WL050768 KANTABAI VISHAVNATH TUPE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124719 KANTABAI VISHAVNATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 VAIJAPUR MH-15-008-048-001/878
(KAPUS WADGAON) 		1815008000NRG24131220230886641 22/12/2023 KRUSHNA DASHARATH PANDIT 1815008WL050768 KRUSHNA DASHARATH PANDIT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124731 KRUSHNA DASHARATH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-048-001/884
(KAPUS WADGAON) 		1815008000NRG24131220230886644 22/12/2023 AMOL SATISH GIRI 1815008WL050768 AMOL SATISH GIRI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124732 AMOL SATISH GIRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-052-001/233
(LONI (kh)) 		1815008000NRG24201220230942713 22/12/2023 ROHINI RAMA KUMAVAT 1815008WL053513 ROHINI RAMA KUMAVAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124628 ROHINI RAMA KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-052-001/304
(LONI (kh)) 		1815008000NRG24201220230942721 22/12/2023 TAMBE LILABAI BABASAHEB 1815008WL053513 TAMBE LILABAI BABASAHEB 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124616 TAMBE LILABAI BABASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-052-001/340
(LONI (kh)) 		1815008000NRG24201220230942724 22/12/2023 Babasaheb Laximan Jadhav 1815008WL053513 Babasaheb Laximan Jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124619 Babasaheb Laximan Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-052-001/434
(LONI (kh)) 		1815008000NRG24201220230942738 22/12/2023 PRAMOD BAPU KUMAVAT 1815008WL053513 PRAMOD BAPU KUMAVAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124620 PRAMOD BAPU KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-054-001/700
(LASURGAON) 		1815008000NRG24131220230887229 22/12/2023 ravindra devidas dhane 1815008WL050788 ravindra devidas dhane 00730 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124771 ravindra devidas dhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-054-001/700
(LASURGAON) 		1815008000NRG24131220230887230 22/12/2023 sonali ravindra dhane 1815008WL050788 sonali ravindra dhane 00730 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124609 sonali ravindra dhane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-054-001/731
(LASURGAON) 		1815008000NRG24131220230887236 22/12/2023 alka ramesh yadmal 1815008WL050788 alka ramesh yadmal 00730 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124772 alka ramesh yadmal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 VAIJAPUR MH-15-008-054-001/883
(LASURGAON) 		1815008000NRG24131220230887257 22/12/2023 YOGESH RAMESH DHANE 1815008WL050788 YOGESH RAMESH DHANE 00730 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124766 YOGESH RAMESH DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-054-001/960
(LASURGAON) 		1815008000NRG24131220230887265 22/12/2023 NIVRUTTI SARJERAO NETKE 1815008WL050788 NIVRUTTI SARJERAO NETKE 00730 YESB0AURDCC 1024 1024 Processed 09/03/2024 A069240124770 NIVRUTTI SARJERAO NETKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-065-001/134
(NALEGAON) 		1815008000NRG24201220230942849 22/12/2023 KAILAS JAGANNATH PAWAR 1815008WL053519 KAILAS JAGANNATH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124651 KAILAS JAGANNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-065-001/141
(NALEGAON) 		1815008000NRG24201220230943248 22/12/2023 SANTOSH POPAT KAKDE 1815008WL053525 SANTOSH POPAT KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124796 SANTOSH POPAT KAKADE BANK OF INDIA(508505)
602 VAIJAPUR MH-15-008-065-001/187
(NALEGAON) 		1815008000NRG24201220230942929 22/12/2023 MUKTABAI NANASAHEB KAKDE 1815008WL053520 MUKTABAI NANASAHEB KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135914 MUKTABAI NANASAHEB KAKADE BANK OF INDIA(508505)
603 VAIJAPUR MH-15-008-065-001/202
(NALEGAON) 		1815008000NRG24201220230942853 22/12/2023 RAJENDRA NAGORAO PAWAR 1815008WL053519 RAJENDRA NAGORAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124652 RAJENDRA NAGORAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 VAIJAPUR MH-15-008-065-001/229
(NALEGAON) 		1815008000NRG24201220230942855 22/12/2023 RUSHIKESH BHAGWAN KAKDE 1815008WL053519 RUSHIKESH BHAGWAN KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135929 RUSHIKESH BHAGWAN KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-065-001/235
(NALEGAON) 		1815008000NRG24201220230942859 22/12/2023 KASHINATH SATPUTE 1815008WL053519 KASHINATH SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124785 KASHINATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 VAIJAPUR MH-15-008-065-001/240
(NALEGAON) 		1815008000NRG24201220230942931 22/12/2023 KANTABAI MADHUKAR BHAGDE 1815008WL053520 KANTABAI MADHUKAR BHAGDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124802 KANTABAI MADHUKAR BHAGADE BANK OF INDIA(508505)
607 VAIJAPUR MH-15-008-065-001/250
(NALEGAON) 		1815008000NRG24201220230942862 22/12/2023 KALYAN KARBHARI JATHAR 1815008WL053519 KALYAN KARBHARI JATHAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124650 KALYAN KARBHARI JATHAR BANK OF INDIA(508505)
608 VAIJAPUR MH-15-008-065-001/250
(NALEGAON) 		1815008000NRG24201220230942864 22/12/2023 KISHOR KARBHARI JATHAR 1815008WL053519 KISHOR KARBHARI JATHAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124672 KISHOR KARBHARI JATHAR BANK OF INDIA(508505)
609 VAIJAPUR MH-15-008-065-001/250
(NALEGAON) 		1815008000NRG24201220230942863 22/12/2023 LATA KALYAN JATHAR 1815008WL053519 LATA KALYAN JATHAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135915 Mr. Lata Kalyan Jathar MAHARASHTRA GRAMIN BANK(607000)
610 VAIJAPUR MH-15-008-065-001/31
(NALEGAON) 		1815008000NRG24201220230942935 22/12/2023 RAMESHWAR SOPAN BHAGDE 1815008WL053520 RAMESHWAR SOPAN BHAGDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135924 RAMESHWAR SOPAN BHAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-065-001/55
(NALEGAON) 		1815008000NRG24201220230942866 22/12/2023 KAMALBAI BHAUSAHEB JATHAR 1815008WL053519 KAMALBAI BHAUSAHEB JATHAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124660 KAMALBAI BHAUSAHEB JATHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 VAIJAPUR MH-15-008-065-001/581
(NALEGAON) 		1815008000NRG24201220230943256 22/12/2023 MUKTA MADHUKAR SHINDE 1815008WL053525 MUKTA MADHUKAR SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135974 MUKTA MADHUKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 VAIJAPUR MH-15-008-065-001/68
(NALEGAON) 		1815008000NRG24201220230942942 22/12/2023 PANDURANG MANSARAM BHAGADE 1815008WL053520 PANDURANG MANSARAM BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124803 PANDURANG MANSARAM BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 VAIJAPUR MH-15-008-065-001/68
(NALEGAON) 		1815008000NRG24201220230942943 22/12/2023 TARA PANDURANG BHAGADE 1815008WL053520 TARA PANDURANG BHAGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135923 TARA PANDURANG BHAGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 VAIJAPUR MH-15-008-065-001/732
(NALEGAON) 		1815008000NRG24201220230943261 22/12/2023 GOKUL ASHOK KAKDE 1815008WL053525 GOKUL ASHOK KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135972 GOKUL ASHOK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 VAIJAPUR MH-15-008-065-001/732
(NALEGAON) 		1815008000NRG24201220230943258 22/12/2023 KAKASAHEB VENUNATH KAKADE 1815008WL053525 KAKASAHEB VENUNATH KAKADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124791 KAKASAHEB VENUNATH KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 VAIJAPUR MH-15-008-065-001/732
(NALEGAON) 		1815008000NRG24201220230943262 22/12/2023 MIRA VITTHAL KAKDE 1815008WL053525 MIRA VITTHAL KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135973 MIRA VITTHAL KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 VAIJAPUR MH-15-008-065-001/732
(NALEGAON) 		1815008000NRG24201220230943259 22/12/2023 SUNITA KAKASAHEB KAKDE 1815008WL053525 SUNITA KAKASAHEB KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124792 SUNITA KAKASAHEB KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-065-001/732
(NALEGAON) 		1815008000NRG24201220230943263 22/12/2023 VITTHAL KAKADE 1815008WL053525 VITTHAL KAKADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124783 VITTAL VENUNATH KAKDE BANK OF INDIA(508505)
620 VAIJAPUR MH-15-008-065-001/76
(NALEGAON) 		1815008000NRG24201220230942945 22/12/2023 DDNYANESHWAR RAMBHAU SATPUTE 1815008WL053520 DDNYANESHWAR RAMBHAU SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124780 DNYANESHWAR RAMBHAU SATPUTE BANK OF INDIA(508505)
621 VAIJAPUR MH-15-008-065-001/838
(NALEGAON) 		1815008000NRG24201220230942948 22/12/2023 ANITA JANARDHAN SATAPUT 1815008WL053520 ANITA JANARDHAN SATAPUT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135913 ANITA JANARDHAN SATAPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-065-001/838
(NALEGAON) 		1815008000NRG24201220230942947 22/12/2023 JANARDHAN SATPUTE 1815008WL053520 JANARDHAN SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124779 Mr. JANARDAN JAGANNATH SATPUTE MAHARASHTRA GRAMIN BANK(607000)
623 VAIJAPUR MH-15-008-065-001/838
(NALEGAON) 		1815008000NRG24201220230942949 22/12/2023 KRUSHNA JANARDHAN SATPUTE 1815008WL053520 KRUSHNA JANARDHAN SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124812 KRUSHNA JANARDHAN SATPUTE BANK OF INDIA(508505)
624 VAIJAPUR MH-15-008-065-001/857
(NALEGAON) 		1815008000NRG24201220230942894 22/12/2023 SHIVPRASAD KAILAS SATPUTE 1815008WL053519 SHIVPRASAD KAILAS SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135926 SHIVPRASAD KAILAS SATPUTE BANK OF INDIA(508505)
625 VAIJAPUR MH-15-008-065-001/862
(NALEGAON) 		1815008000NRG24201220230942952 22/12/2023 USHA MININATH SATPUTE 1815008WL053520 USHA MININATH SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135930 USHA MININATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 VAIJAPUR MH-15-008-065-001/866
(NALEGAON) 		1815008000NRG24201220230942960 22/12/2023 DEVENDRA BABASAHEB GAIKWAD 1815008WL053520 DEVENDRA BABASAHEB GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135916 DEVENDRA BABASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-065-001/867
(NALEGAON) 		1815008000NRG24201220230943268 22/12/2023 SUNIL ASHOK KAKDE 1815008WL053525 SUNIL ASHOK KAKDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124813 SUNIL ASHOK KAKDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-065-001/870
(NALEGAON) 		1815008000NRG24201220230943272 22/12/2023 AKSHAY VILAS SATPUTE 1815008WL053525 AKSHAY VILAS SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135910 AKSHAY VILAS SATPUTE BANK OF INDIA(508505)
629 VAIJAPUR MH-15-008-065-001/870
(NALEGAON) 		1815008000NRG24201220230943271 22/12/2023 VANDNA VILAS SATPUTE 1815008WL053525 VANDNA VILAS SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135909 VANDANA VILAS SATPUTE BANK OF INDIA(508505)
630 VAIJAPUR MH-15-008-065-001/870
(NALEGAON) 		1815008000NRG24201220230943270 22/12/2023 VILAS ANNA SATPUTE 1815008WL053525 VILAS ANNA SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124786 VILAS ANNA SATPUTE BANK OF INDIA(508505)
631 VAIJAPUR MH-15-008-065-001/871
(NALEGAON) 		1815008000NRG24201220230942895 22/12/2023 RAJU MACHHINDRA SATPUTE 1815008WL053519 RAJU MACHHINDRA SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124799 RAJU MACHHINDRA SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 VAIJAPUR MH-15-008-065-001/871
(NALEGAON) 		1815008000NRG24201220230942897 22/12/2023 SHUBHAM RAJU SATPUTE 1815008WL053519 SHUBHAM RAJU SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135927 SHUBHAM RAJU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 VAIJAPUR MH-15-008-065-001/88
(NALEGAON) 		1815008000NRG24201220230942898 22/12/2023 KACHARU RAMNATH KUMAVAT 1815008WL053519 KACHARU RAMNATH KUMAVAT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124655 KACHARU RAMNATH KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-065-001/901
(NALEGAON) 		1815008000NRG24201220230942904 22/12/2023 RAMESHWAR PAWAR 1815008WL053519 RAMESHWAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124654 RAMESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-065-001/904
(NALEGAON) 		1815008000NRG24201220230942966 22/12/2023 SHIVAJI KARBHARE BHAGDE 1815008WL053520 SHIVAJI KARBHARE BHAGDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124798 SHIVAJI KARBHARE BHAGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 VAIJAPUR MH-15-008-065-001/908
(NALEGAON) 		1815008000NRG24201220230942969 22/12/2023 GORAKHNATH KARBHARI BHAGDE 1815008WL053520 GORAKHNATH KARBHARI BHAGDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124811 GORAKHNATH KARBHARI BANK OF BARODA(606985)
637 VAIJAPUR MH-15-008-065-001/936
(NALEGAON) 		1815008000NRG24201220230942973 22/12/2023 RAMESH VALMIK JADHAV 1815008WL053520 RAMESH VALMIK JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124804 Mr. Ramesh Valmik Jadhav MAHARASHTRA GRAMIN BANK(607000)
638 VAIJAPUR MH-15-008-065-001/941
(NALEGAON) 		1815008000NRG24201220230942909 22/12/2023 Kiran VILAS Pawar 1815008WL053519 Kiran VILAS Pawar 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124653 KIRAN VILAS PAWAR BANK OF INDIA(508505)
639 VAIJAPUR MH-15-008-065-001/941
(NALEGAON) 		1815008000NRG24201220230942910 22/12/2023 VAISHALI KIRAN PAWAR 1815008WL053519 VAISHALI KIRAN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124667 Mrs. VAISHALI KIRAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
640 VAIJAPUR MH-15-008-065-001/951
(NALEGAON) 		1815008000NRG24201220230942975 22/12/2023 GORAKHNATH ASARAM JADHAV 1815008WL053520 GORAKHNATH ASARAM JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135908 Mr. Gorakhnath Asaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
641 VAIJAPUR MH-15-008-065-001/951
(NALEGAON) 		1815008000NRG24201220230942976 22/12/2023 SONALI GORAKH JADHAV 1815008WL053520 SONALI GORAKH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124777 Miss. Sonali Gorkha Jadhav MAHARASHTRA GRAMIN BANK(607000)
642 VAIJAPUR MH-15-008-065-001/952
(NALEGAON) 		1815008000NRG24201220230942977 22/12/2023 Bhaskar Asaram Jadhav 1815008WL053520 Bhaskar Asaram Jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124805 Mr. Bhaskar Asaram Jadhav MAHARASHTRA GRAMIN BANK(607000)
643 VAIJAPUR MH-15-008-065-001/952
(NALEGAON) 		1815008000NRG24201220230942978 22/12/2023 Varsha Bhaskar Jadhav 1815008WL053520 Varsha Bhaskar Jadhav 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124778 Mrs. Varsha Bhaskar Jadhav MAHARASHTRA GRAMIN BANK(607000)
644 VAIJAPUR MH-15-008-065-001/974
(NALEGAON) 		1815008000NRG24201220230942912 22/12/2023 MANISHA SURESH SATPUTE 1815008WL053519 MANISHA SURESH SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135922 MANISHA SURESH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 VAIJAPUR MH-15-008-065-001/974
(NALEGAON) 		1815008000NRG24201220230942911 22/12/2023 SURESH NAMDEV SATPUTE 1815008WL053519 SURESH NAMDEV SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124793 Mr. SURESH NAMDEV SATPUTE MAHARASHTRA GRAMIN BANK(607000)
646 VAIJAPUR MH-15-008-065-001/975
(NALEGAON) 		1815008000NRG24201220230942913 22/12/2023 VISHANU NAMDEV SATPUTE 1815008WL053519 VISHANU NAMDEV SATPUTE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124794 Mr. VISHANU NAMDEV SATPUTE MAHARASHTRA GRAMIN BANK(607000)
647 VAIJAPUR MH-15-008-067-001/411
(NAGINA PIMPALGAON) 		1815008000NRG24131220230889791 22/12/2023 JAGAN UTTAM RAHIJ 1815008WL050890 JAGAN UTTAM RAHIJ 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135981 JAGAN UTTAM RAHIJ THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
648 VAIJAPUR MH-15-008-082-001/1131
(SAWANDGAON) 		1815008000NRG24111220230870503 22/12/2023 Janardhan Dasharth GOndale 1815008WL050039 Janardhan Dasharth GOndale 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124645 Janardhan Dasharth GOndale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 VAIJAPUR MH-15-008-082-001/39
(SAWANDGAON) 		1815008000NRG24111220230870474 22/12/2023 Sangita Raju Mhaske 1815008WL050038 Sangita Raju Mhaske 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124643 Sangita Raju Mhaske THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 VAIJAPUR MH-15-008-083-001/459
(SAKEGAON) 		1815008083NRG24191220230931854 22/12/2023 SUBHASH BHAGINATH AVHALE 1815008083WL053046 SUBHASH BHAGINATH AVHALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124661 SUBHASH BHAGINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 VAIJAPUR MH-15-008-092-001/11
(TAKLI SAGAJ) 		1815008000NRG24201220230944544 22/12/2023 ARCHANA SUNIL PAWAR 1815008WL053581 ARCHANA SUNIL PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133381 ARCHANA SUNIL PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 VAIJAPUR MH-15-008-092-001/11
(TAKLI SAGAJ) 		1815008000NRG24201220230944543 22/12/2023 SUNIL SANTARAM PAWAR 1815008WL053581 SUNIL SANTARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133379 SUNIL SANTARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 VAIJAPUR MH-15-008-092-001/110
(TAKLI SAGAJ) 		1815008000NRG24201220230944550 22/12/2023 BHAGWANA KARALE 1815008WL053581 BHAGWANA KARALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133421 BHAGWANA KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 VAIJAPUR MH-15-008-092-001/110
(TAKLI SAGAJ) 		1815008000NRG24201220230944549 22/12/2023 KAKASAHEB KARALE 1815008WL053581 KAKASAHEB KARALE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133422 Mr. KAKASAHEB BHAUSAHEB KARALE BANK OF MAHARASHTRA(607387)
655 VAIJAPUR MH-15-008-092-001/124
(TAKLI SAGAJ) 		1815008000NRG24201220230944557 22/12/2023 ASHOK TUKARAM PAWAR 1815008WL053581 ASHOK TUKARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133380 ASHOK TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 VAIJAPUR MH-15-008-092-001/131
(TAKLI SAGAJ) 		1815008000NRG24101220230866796 22/12/2023 NANASAHEB TUKARAM PAWAR 1815008WL049796 NANASAHEB TUKARAM PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133377 NANASAHEB TUKARAM PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-092-001/247
(TAKLI SAGAJ) 		1815008000NRG24201220230944580 22/12/2023 KIRAN SHESHRAO PAWAR 1815008WL053581 KIRAN SHESHRAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133358 KIRAN SHESHRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 VAIJAPUR MH-15-008-092-001/270
(TAKLI SAGAJ) 		1815008000NRG24101220230866810 22/12/2023 ALKABAI NIVRATTI SALUNKE 1815008WL049796 ALKABAI NIVRATTI SALUNKE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135977 ALKABAI NIVRATTI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-092-001/46
(TAKLI SAGAJ) 		1815008000NRG24201220230944604 22/12/2023 SANGITA KARBHARI KHAIRNAR 1815008WL053581 SANGITA KARBHARI KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135885 Mrs. KHAIRNAR SANGEETA SHIVAJI BANK OF MAHARASHTRA(607387)
660 VAIJAPUR MH-15-008-092-001/46
(TAKLI SAGAJ) 		1815008000NRG24201220230944603 22/12/2023 SHIVAJI KARBHARI KHAIRNAR 1815008WL053581 SHIVAJI KARBHARI KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135884 SHIVAJI KARBHARI KHAIRNAR IDBI BANK(607095)
661 VAIJAPUR MH-15-008-092-001/55
(TAKLI SAGAJ) 		1815008000NRG24201220230944609 22/12/2023 KARBHARI JADHAO 1815008WL053581 KARBHARI JADHAO 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135976 KARBHARI JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
662 VAIJAPUR MH-15-008-092-001/55
(TAKLI SAGAJ) 		1815008000NRG24201220230944610 22/12/2023 MATHURABAI JADHAV 1815008WL053581 MATHURABAI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135886 MATHURABAI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 VAIJAPUR MH-15-008-092-001/83
(TAKLI SAGAJ) 		1815008000NRG24101220230866836 22/12/2023 AJAY NAVNATH KHAIRNAR 1815008WL049797 AJAY NAVNATH KHAIRNAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135887 AJAY NAVNATH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
664 VAIJAPUR MH-15-008-092-001/96
(TAKLI SAGAJ) 		1815008000NRG24201220230944627 22/12/2023 ARJUN PAWAR 1815008WL053581 ARJUN PAWAR 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133378 ARJUN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 VAIJAPUR MH-15-008-109-002/42
(TEMBHI) 		1815008000NRG24151220230905879 22/12/2023 FAKIRCHAND KARBHARI MORE 1815008WL051684 FAKIRCHAND KARBHARI MORE 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124631 FAKIRCHAND KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
666 VAIJAPUR MH-15-008-111-001/162
(KAVITKHEDA) 		1815008000NRG24131220230887338 22/12/2023 Kailash Bhajirav Shelke 1815008WL050795 Kailash Bhajirav Shelke 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124630 Kailash Bhajirav Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 VAIJAPUR MH-15-008-111-001/162
(KAVITKHEDA) 		1815008000NRG24131220230887339 22/12/2023 Ranjanabai Kailash Shelke 1815008WL050795 Ranjanabai Kailash Shelke 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124617 Ranjanabai Kailash Shelke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 VAIJAPUR MH-15-008-111-001/188
(KAVITKHEDA) 		1815008000NRG24131220230887320 22/12/2023 Mirabai pandhrinath Sirsath 1815008WL050793 Mirabai pandhrinath Sirsath 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124625 Mrs. Mirabai Pandharinath Shirsat MAHARASHTRA GRAMIN BANK(607000)
669 VAIJAPUR MH-15-008-111-001/519
(KAVITKHEDA) 		1815008000NRG24131220230887340 22/12/2023 Bhausaheb Bhikan manakikar 1815008WL050795 Bhausaheb Bhikan manakikar 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124629 Mr. Bhausaheb Bhikan Manakikar MAHARASHTRA GRAMIN BANK(607000)
670 VAIJAPUR MH-15-008-113-002/7950
(BABULKHEDA) 		1815008000NRG24181220230927006 22/12/2023 Shivprasad Rangnath Gayake 1815008WL052825 Shivprasad Rangnath Gayake 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124753 Shivprasad Rangnath Gayake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
671 VAIJAPUR MH-15-008-113-002/7950
(BABULKHEDA) 		1815008000NRG24181220230927007 22/12/2023 Vaishali Shivprasad Gayke 1815008WL052825 Vaishali Shivprasad Gayke 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124760 Vaishali Shivprasad Gayke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 VAIJAPUR MH-15-008-113-002/7951
(BABULKHEDA) 		1815008000NRG24181220230927008 22/12/2023 Chadrkalabai Rangnath Gayake 1815008WL052825 Chadrkalabai Rangnath Gayake 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124749 Chadrkalabai Rangnath Gayake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 VAIJAPUR MH-15-008-120-001/57
(MALEGAON ( K )) 		1815008000NRG24131220230889675 22/12/2023 LATABAI BHAGINATH TANGADE 1815008WL050886 LATABAI BHAGINATH TANGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124747 LATABAI BHAGINATH TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 VAIJAPUR MH-15-008-120-001/575
(MALEGAON ( K )) 		1815008000NRG24131220230889651 22/12/2023 SONALI SAGAR TANGADE 1815008WL050885 SONALI SAGAR TANGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124761 SONALI SAGAR TANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
675 VAIJAPUR MH-15-008-121-001/3086
(TIDI) 		1815008121NRG24201020230661895 22/12/2023 SAMBHAJI GOPINATH JADHAV 1815008121WL037900 SAMBHAJI GOPINATH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133415 SAMBHAJI GOPINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 VAIJAPUR MH-15-008-121-001/3095
(TIDI) 		1815008121NRG24201020230661983 22/12/2023 BHAGVAN RAYBHAN DUKARE 1815008121WL037903 BHAGVAN RAYBHAN DUKARE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240133412 BHAGVAN RAYBHAN DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
677 VAIJAPUR MH-15-008-128-001/1031
(MHASKI) 		1815008000NRG24101220230867154 22/12/2023 MR RAZIYA HABIB SHAIKH 1815008WL049828 MR RAZIYA HABIB SHAIKH 00730 YESB0AURDCC 1536 1536 Processed 09/03/2024 A069240124698 MR RAZIYA HABIB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
678 VAIJAPUR MH-15-008-134-001/424
(Vaijapur Gramin 2) 		1815008000NRG24101220230866004 22/12/2023 SHUBHAM RAMESH GALANDE 1815008WL049765 SHUBHAM RAMESH GALANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135985 SHUBHAM RAMESH GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 VAIJAPUR MH-15-008-134-001/426
(Vaijapur Gramin 2) 		1815008000NRG24101220230866008 22/12/2023 KAILAS NARAYAN GALANDE 1815008WL049765 KAILAS NARAYAN GALANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135979 KAILAS NARAYAN GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-134-001/426
(Vaijapur Gramin 2) 		1815008000NRG24101220230866010 22/12/2023 SAGAR KAILAS GALANDE 1815008WL049765 SAGAR KAILAS GALANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124691 SAGAR KAILAS GALANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
681 VAIJAPUR MH-15-008-134-001/431
(Vaijapur Gramin 2) 		1815008000NRG24101220230866012 22/12/2023 NILESH HARIBHAU SONWANE 1815008WL049765 NILESH HARIBHAU SONWANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124683 NILESH HARIBHAU SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 VAIJAPUR MH-15-008-134-001/433
(Vaijapur Gramin 2) 		1815008000NRG24101220230866015 22/12/2023 ASHOK RANGNATH GAIKAWAD 1815008WL049765 ASHOK RANGNATH GAIKAWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124674 ASHOK RANGNATH GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
683 VAIJAPUR MH-15-008-134-001/433
(Vaijapur Gramin 2) 		1815008000NRG24101220230866016 22/12/2023 PRAVATABAI ASHOKJ GAIKWAD 1815008WL049765 PRAVATABAI ASHOKJ GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124689 PRAVATABAI ASHOKJ GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 VAIJAPUR MH-15-008-134-001/452
(Vaijapur Gramin 2) 		1815008000NRG24101220230866069 22/12/2023 VISHAL SHIVAJI MAPARI 1815008WL049766 VISHAL SHIVAJI MAPARI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124686 VISHAL SHIVAJI MAPARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 VAIJAPUR MH-15-008-134-001/463
(Vaijapur Gramin 2) 		1815008000NRG24101220230866029 22/12/2023 RAMKISAN BHARKU JORE 1815008WL049765 RAMKISAN BHARKU JORE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124677 RAMKISAN BHARKU JORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 VAIJAPUR MH-15-008-134-001/470
(Vaijapur Gramin 2) 		1815008000NRG24101220230866035 22/12/2023 RAJU JAGANNATH WAGH 1815008WL049765 RAJU JAGANNATH WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124688 Mr. RAJU JAGANNATH WAGH MAHARASHTRA GRAMIN BANK(607000)
687 VAIJAPUR MH-15-008-134-001/470
(Vaijapur Gramin 2) 		1815008000NRG24101220230866034 22/12/2023 VIJAY JAGANNATH WAGH 1815008WL049765 VIJAY JAGANNATH WAGH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240124687 VIJAY JAGANNATH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
688 VAIJAPUR MH-15-008-134-001/474
(Vaijapur Gramin 2) 		1815008000NRG24101220230866087 22/12/2023 SWATI MALODE 1815008WL049766 SWATI MALODE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240135984 SWATI FULCHAND MALODE HDFC BANK LTD(607152)
SubTotal 192911 192911
689 VAIJAPUR MH-15-008-007-001/1000
(BORSAR) 		1815008000NRG24131220230887056 22/12/2023 ANITA RAJU PAWAR 1815008WL050782 ANITA RAJU PAWAR 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124582 ANITA RAJU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 VAIJAPUR MH-15-008-007-001/1010
(BORSAR) 		1815008000NRG24131220230887057 22/12/2023 Arjun Sopan Pawar 1815008WL050782 Arjun Sopan Pawar 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124599 Arjun Sopan Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
691 VAIJAPUR MH-15-008-007-001/1010
(BORSAR) 		1815008000NRG24131220230887058 22/12/2023 Parigabai Arjun Pawar 1815008WL050782 Parigabai Arjun Pawar 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124594 Ms. Parigabai Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
692 VAIJAPUR MH-15-008-007-001/107
(BORSAR) 		1815008000NRG24131220230887059 22/12/2023 NANADABI KADU PATAIT 1815008WL050782 NANADABI KADU PATAIT 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240133399 NANADABI KADU PATAIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
693 VAIJAPUR MH-15-008-007-001/1072
(BORSAR) 		1815008000NRG24131220230887062 22/12/2023 SACHIN SHIVAJI TODKAR 1815008WL050782 SACHIN SHIVAJI TODKAR 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124588 MR SACHIN SHIVAJI TODKAR STATE BANK OF INDIA(508548)
694 VAIJAPUR MH-15-008-007-001/1072
(BORSAR) 		1815008000NRG24131220230887061 22/12/2023 SHIVAJI TODKAR 1815008WL050782 SHIVAJI TODKAR 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124592 SHIVAJI TODKAR BANK OF BARODA(606985)
695 VAIJAPUR MH-15-008-007-001/1072
(BORSAR) 		1815008000NRG24131220230887060 22/12/2023 SUNITA SHIVAJI TODEKAR 1815008WL050782 SUNITA SHIVAJI TODEKAR 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124567 SUNITA SHIVAJI TODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 VAIJAPUR MH-15-008-007-001/115
(BORSAR) 		1815008000NRG24181220230927092 22/12/2023 Sandip Appasaheb Hole 1815008WL052828 Sandip Appasaheb Hole 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124552 Mr. SANDIP APPASAHEB HOLE MAHARASHTRA GRAMIN BANK(607000)
697 VAIJAPUR MH-15-008-007-001/115
(BORSAR) 		1815008000NRG24181220230927093 22/12/2023 Yogesh Appa Hole 1815008WL052828 Yogesh Appa Hole 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124560 YOGESH APPASAHEB HOLE HDFC BANK LTD(607152)
698 VAIJAPUR MH-15-008-007-001/12123
(BORSAR) 		1815008000NRG24181220230927095 22/12/2023 Shivaji Fakira Pawar 1815008WL052828 Shivaji Fakira Pawar 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124590 Shivaji Fakira Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 VAIJAPUR MH-15-008-007-001/12285
(BORSAR) 		1815008000NRG24131220230887065 22/12/2023 GANESH RAMBHAU DEVRE 1815008WL050782 GANESH RAMBHAU DEVRE 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124585 MR GANESH RAMBHAU DEVRE STATE BANK OF INDIA(508548)
700 VAIJAPUR MH-15-008-007-001/12285
(BORSAR) 		1815008000NRG24131220230887066 22/12/2023 SANGITA GANESH DEVRE 1815008WL050782 SANGITA GANESH DEVRE 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124583 Mrs. Sangita Ganesh Devre MAHARASHTRA GRAMIN BANK(607000)
701 VAIJAPUR MH-15-008-007-001/133260
(BORSAR) 		1815008000NRG24181220230927105 22/12/2023 Sonali Ganesh Pawar 1815008WL052828 Sonali Ganesh Pawar 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124579 Mr. Sonali Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
702 VAIJAPUR MH-15-008-007-001/133284
(BORSAR) 		1815008000NRG24181220230927106 22/12/2023 Somnath Valmik Pawar 1815008WL052828 Somnath Valmik Pawar 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124559 Somnath Valmik Pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
703 VAIJAPUR MH-15-008-007-001/204
(BORSAR) 		1815008000NRG24181220230927110 22/12/2023 Baban Vishvanath Jore 1815008WL052828 Baban Vishvanath Jore 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124557 Baban Vishvanath Jore THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
704 VAIJAPUR MH-15-008-007-001/59
(BORSAR) 		1815008000NRG24131220230887067 22/12/2023 APPASAHEB ASARAM PAWAR 1815008WL050782 APPASAHEB ASARAM PAWAR 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240133398 Mr. APPASAHEB ASARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
705 VAIJAPUR MH-15-008-007-001/963
(BORSAR) 		1815008000NRG24131220230887077 22/12/2023 SATISH BHIKAN SHEWALE 1815008WL050782 SATISH BHIKAN SHEWALE 1143 MAHG0005105 2184 2184 Processed 09/03/2024 A069240124558 Mr. SATISH BHIKAN SHEWALE MAHARASHTRA GRAMIN BANK(607000)
706 VAIJAPUR MH-15-008-022-001/466
(BHIWAGAON) 		1815008000NRG24111220230870364 22/12/2023 GANESH PARASRAM GAIKE 1815008WL050036 GANESH PARASRAM GAIKE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124542 GANESH PARASRAM GAIKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 VAIJAPUR MH-15-008-065-001/105
(NALEGAON) 		1815008000NRG24201220230942916 22/12/2023 NIRMALA GORAKHA KAKDE 1815008WL053520 NIRMALA GORAKHA KAKDE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124589 Miss. Nirmala Gorakhanath Kakde MAHARASHTRA GRAMIN BANK(607000)
708 VAIJAPUR MH-15-008-065-001/1058
(NALEGAON) 		1815008000NRG24201220230942848 22/12/2023 Rekha Suresh Chothe 1815008WL053519 Rekha Suresh Chothe 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124596 REKHA SURESH CHOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
709 VAIJAPUR MH-15-008-065-001/142
(NALEGAON) 		1815008000NRG24201220230942925 22/12/2023 Vandana Dayanand Kakade 1815008WL053520 Vandana Dayanand Kakade 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124578 Mr. Vandana Dayanaand Kakade MAHARASHTRA GRAMIN BANK(607000)
710 VAIJAPUR MH-15-008-065-001/229
(NALEGAON) 		1815008000NRG24201220230942854 22/12/2023 Mirabai Bhagvan Kakade 1815008WL053519 Mirabai Bhagvan Kakade 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124601 Mr. Mirabai Bhagvan Kakade MAHARASHTRA GRAMIN BANK(607000)
711 VAIJAPUR MH-15-008-065-001/845
(NALEGAON) 		1815008000NRG24201220230942887 22/12/2023 Kavita Yogesh Shinde 1815008WL053519 Kavita Yogesh Shinde 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124584 Mrs. KAVITA YOGESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
712 VAIJAPUR MH-15-008-065-001/854
(NALEGAON) 		1815008000NRG24201220230942890 22/12/2023 Ravindra Ramkrishna Jadhav 1815008WL053519 Ravindra Ramkrishna Jadhav 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124598 Ravindra Ramkrishna Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
713 VAIJAPUR MH-15-008-065-001/854
(NALEGAON) 		1815008000NRG24201220230942891 22/12/2023 Rekha Ravindra Jadhav 1815008WL053519 Rekha Ravindra Jadhav 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124597 Mr. Rekha Ravindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
714 VAIJAPUR MH-15-008-065-001/858
(NALEGAON) 		1815008000NRG24201220230942950 22/12/2023 VISHNU NAMDEV JANRAO 1815008WL053520 VISHNU NAMDEV JANRAO 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124569 Mr. VISHNU NAMDEV JANRAO MAHARASHTRA GRAMIN BANK(607000)
715 VAIJAPUR MH-15-008-065-001/931
(NALEGAON) 		1815008000NRG24201220230942971 22/12/2023 Santosh Damodhar Tribhuwan 1815008WL053520 Santosh Damodhar Tribhuwan 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124570 Santosh Damodhar Tribhuwan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
716 VAIJAPUR MH-15-008-111-001/182
(KAVITKHEDA) 		1815008000NRG24131220230887335 22/12/2023 GANESH WALMIK BHAKRE 1815008WL050794 GANESH WALMIK BHAKRE 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240133291 GANESH WALMIK BHAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
717 VAIJAPUR MH-15-008-111-001/507
(KAVITKHEDA) 		1815008000NRG24131220230887321 22/12/2023 GANESH KARBHARI SHIRSATH 1815008WL050793 GANESH KARBHARI SHIRSATH 1143 MAHG0005105 1638 1638 Processed 09/03/2024 A069240124587 GANESH KARBHARI SIRSATH BANK OF INDIA(508505)
SubTotal 56784 56784
718 VAIJAPUR MH-15-008-022-001/475
(BHIWAGAON) 		1815008000NRG24111220230870365 22/12/2023 SATISH BHAUSAHEB KALE 1815008WL050036 SATISH BHAUSAHEB KALE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240136065 Mr. SATISH BHAUSAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
719 VAIJAPUR MH-15-008-022-001/534
(BHIWAGAON) 		1815008000NRG24111220230870371 22/12/2023 GANESH SUBHASH NIKAM 1815008WL050036 GANESH SUBHASH NIKAM 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124563 Mr. GANESH SUBHASH NIKAM MAHARASHTRA GRAMIN BANK(607000)
720 VAIJAPUR MH-15-008-022-001/60
(BHIWAGAON) 		1815008000NRG24111220230870373 22/12/2023 BHIMRAJ SHANKAR BAGUL 1815008WL050036 BHIMRAJ SHANKAR BAGUL 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124595 BHIMRAO SHANKAR BAGUL BANK OF INDIA(508505)
721 VAIJAPUR MH-15-008-022-001/666
(BHIWAGAON) 		1815008000NRG24111220230870375 22/12/2023 BALU KARBHARI DANDWATE 1815008WL050036 BALU KARBHARI DANDWATE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124562 BALU KARBHARI DANDWATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
722 VAIJAPUR MH-15-008-022-001/666
(BHIWAGAON) 		1815008000NRG24111220230870376 22/12/2023 LALITA BALU DANDVATE 1815008WL050036 LALITA BALU DANDVATE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124566 LALITA BALU DANDAWAT BANK OF BARODA(606985)
723 VAIJAPUR MH-15-008-065-001/11
(NALEGAON) 		1815008000NRG24201220230942921 22/12/2023 Shobha Bapusaheb Dabhade 1815008WL053520 Shobha Bapusaheb Dabhade 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124593 Mrs. Shobha Bapusaheb Dabhade MAHARASHTRA GRAMIN BANK(607000)
724 VAIJAPUR MH-15-008-065-001/60
(NALEGAON) 		1815008000NRG24201220230942872 22/12/2023 TARACHAND BAJIRAO TRIBHUVAN 1815008WL053519 TARACHAND BAJIRAO TRIBHUVAN 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124538 TARACHAND BAJIRAO TRIBHUVAN BANK OF INDIA(508505)
725 VAIJAPUR MH-15-008-082-001/1131
(SAWANDGAON) 		1815008000NRG24111220230870504 22/12/2023 Archana janhardan gondale 1815008WL050039 Archana janhardan gondale 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A069240124561 Miss. ARCHANA JANARDHAN GONDHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
726 VAIJAPUR MH-15-008-052-001/153
(LONI (kh)) 		1815008000NRG24201220230942773 22/12/2023 ARCHANA SAINATH BAGUL 1815008WL053516 ARCHANA SAINATH BAGUL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124576 Miss. Archana Sainath Bagul MAHARASHTRA GRAMIN BANK(607000)
727 VAIJAPUR MH-15-008-052-001/153
(LONI (kh)) 		1815008000NRG24201220230942770 22/12/2023 DEVRAO BHIKA BAGUL 1815008WL053516 DEVRAO BHIKA BAGUL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133355 DEVRAO BHIKA BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 VAIJAPUR MH-15-008-052-001/153
(LONI (kh)) 		1815008000NRG24201220230942771 22/12/2023 PARVATABAI DEVRAO BAGUL 1815008WL053516 PARVATABAI DEVRAO BAGUL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133305 PARVATABAI DEVRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 VAIJAPUR MH-15-008-052-001/202
(LONI (kh)) 		1815008000NRG24201220230942709 22/12/2023 BALASAHEB KAILAS KANKAL 1815008WL053513 BALASAHEB KAILAS KANKAL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240136067 Mr. BALASAHEB KAILAS KANKAL MAHARASHTRA GRAMIN BANK(607000)
730 VAIJAPUR MH-15-008-052-001/22
(LONI (kh)) 		1815008000NRG24201220230942710 22/12/2023 POPAT SANDU JADHAV 1815008WL053513 POPAT SANDU JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124547 POPAT SANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 VAIJAPUR MH-15-008-052-001/22
(LONI (kh)) 		1815008000NRG24201220230942711 22/12/2023 SONALI POPAT JADHAV 1815008WL053513 SONALI POPAT JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124571 Mrs. Sonali Popatrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
732 VAIJAPUR MH-15-008-052-001/233
(LONI (kh)) 		1815008000NRG24201220230942714 22/12/2023 RAMLAL ANNA KUMAVAT 1815008WL053513 RAMLAL ANNA KUMAVAT 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124556 RAMLAL ANNA KUMAVAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 VAIJAPUR MH-15-008-052-001/343
(LONI (kh)) 		1815008000NRG24201220230942780 22/12/2023 KRUSHNA BABASAHEB JADHAV 1815008WL053516 KRUSHNA BABASAHEB JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124564 Mr. KRISHNA BABASAHSESB JADHAV MAHARASHTRA GRAMIN BANK(607000)
734 VAIJAPUR MH-15-008-052-001/409
(LONI (kh)) 		1815008000NRG24201220230942730 22/12/2023 DEVCHAND RANGNATH JADHAV 1815008WL053513 DEVCHAND RANGNATH JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133408 DEVCHAND RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 VAIJAPUR MH-15-008-052-001/409
(LONI (kh)) 		1815008000NRG24201220230942732 22/12/2023 NANDU DEVCHAND JADHAV 1815008WL053513 NANDU DEVCHAND JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124580 MR NANDU DEVCHAND JADHAV STATE BANK OF INDIA(508548)
736 VAIJAPUR MH-15-008-052-001/472
(LONI (kh)) 		1815008000NRG24201220230942743 22/12/2023 BHAGINATH SANDU JADHAV 1815008WL053513 BHAGINATH SANDU JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240136066 Mr. BHAGINATH SANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
737 VAIJAPUR MH-15-008-052-001/472
(LONI (kh)) 		1815008000NRG24201220230942744 22/12/2023 SHOBHA BHAGINATH JADHAV 1815008WL053513 SHOBHA BHAGINATH JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124604 SHOBHA BHAGINATH JADHAV INDUSIND BANK(607189)
738 VAIJAPUR MH-15-008-052-001/48
(LONI (kh)) 		1815008000NRG24201220230942745 22/12/2023 RAMESH KARABHARI JADHAV 1815008WL053513 RAMESH KARABHARI JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133304 Mr. RAMESH KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
739 VAIJAPUR MH-15-008-052-001/705
(LONI (kh)) 		1815008000NRG24201220230942746 22/12/2023 SANTARAM SURYABHAN THEGADE 1815008WL053513 SANTARAM SURYABHAN THEGADE 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133303 Mr. SANTARAM SURYABHAN THENGADE MAHARASHTRA GRAMIN BANK(607000)
740 VAIJAPUR MH-15-008-052-001/80
(LONI (kh)) 		1815008000NRG24201220230942750 22/12/2023 SANTOSH VALMIK JADHAV 1815008WL053513 SANTOSH VALMIK JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124814 SANTOSH VALMIK JADHAV HDFC BANK LTD(607152)
741 VAIJAPUR MH-15-008-052-001/80
(LONI (kh)) 		1815008000NRG24201220230942751 22/12/2023 SAVITA SANTOSH JADHAV 1815008WL053513 SAVITA SANTOSH JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124546 SAVITA SANTOSH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 VAIJAPUR MH-15-008-052-001/850
(LONI (kh)) 		1815008000NRG24201220230942794 22/12/2023 SAVITA VILAS BAGUL 1815008WL053516 SAVITA VILAS BAGUL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124544 SAVITA VILASH BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
743 VAIJAPUR MH-15-008-052-001/850
(LONI (kh)) 		1815008000NRG24201220230942793 22/12/2023 VILAS DEVRAV BAGUL 1815008WL053516 VILAS DEVRAV BAGUL 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240133356 Mr. Vilas Devrav Bagul MAHARASHTRA GRAMIN BANK(607000)
744 VAIJAPUR MH-15-008-052-001/853
(LONI (kh)) 		1815008000NRG24201220230942795 22/12/2023 URMILA RAJENDRA JADHAV 1815008WL053516 URMILA RAJENDRA JADHAV 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124574 Mrs. Urmila Rajendra Jadhav MAHARASHTRA GRAMIN BANK(607000)
745 VAIJAPUR MH-15-008-111-001/182
(KAVITKHEDA) 		1815008000NRG24131220230887334 22/12/2023 SHOBHA DADA LAIRNAR 1815008WL050794 SHOBHA DADA LAIRNAR 1143 MAHG0005107 1638 1638 Processed 09/03/2024 A069240124586 SHOBHA DADA LAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32760 32760
746 VAIJAPUR MH-15-008-128-001/4217
(MHASKI) 		1815008000NRG24101220230867160 22/12/2023 Sumyya Najir Shekh 1815008WL049828 Sumyya Najir Shekh 1143 MAHG0005118 1536 1536 Processed 09/03/2024 A069240124605 Miss. Sumyya Najir Shekh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
747 VAIJAPUR MH-15-008-063-001/1204
(NADI) 		1815008063NRG24151120230735965 22/12/2023 ARCHANA SATHOSH THORAT 1815008063WL042713 ARCHANA SATHOSH THORAT 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240124573 Mrs. Archana Santosh Thorat MAHARASHTRA GRAMIN BANK(607000)
748 VAIJAPUR MH-15-008-063-001/133
(NADI) 		1815008063NRG24151120230735970 22/12/2023 ROJIYABAI SH. NASIR 1815008063WL042713 ROJIYABAI SH. NASIR 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240124550 Mrs. RAJIYABI NASIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
749 VAIJAPUR MH-15-008-109-002/40
(TEMBHI) 		1815008000NRG24151220230905878 22/12/2023 VIJAY SUKHDEV MORE 1815008WL051684 VIJAY SUKHDEV MORE 1143 MAHG0005124 1536 1536 Processed 09/03/2024 A069240133419 MR VIJAY SUKHDEV MORE STATE BANK OF INDIA(508548)
750 VAIJAPUR MH-15-008-122-001/1067
(VIRAGAON) 		1815008000NRG24101220230865879 22/12/2023 YOGESH KARBHARI DAHAKE 1815008WL049763 YOGESH KARBHARI DAHAKE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A069240124565 YOGESH KARBHARI DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6450 6450
751 VAIJAPUR MH-15-008-019-001/1
(BHAOOUR) 		1815008000NRG24111220230870311 22/12/2023 BALASAHEB SHAMRAO BAGUL 1815008WL050035 BALASAHEB SHAMRAO BAGUL 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124541 BALASAHEB SHAMRAO BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 VAIJAPUR MH-15-008-019-001/109
(BHAOOUR) 		1815008000NRG24111220230870314 22/12/2023 YOGESH CHANDRABHAN JAGTAP 1815008WL050035 YOGESH CHANDRABHAN JAGTAP 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240126480 YOGESH CHANDRABHAN J BANK OF BARODA(606985)
753 VAIJAPUR MH-15-008-019-001/122
(BHAOOUR) 		1815008000NRG24111220230870316 22/12/2023 TAIMUR NAJIRSHAH INAMDAR 1815008WL050035 TAIMUR NAJIRSHAH INAMDAR 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240133296 TAIMUR NAJIRSHAH INAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 VAIJAPUR MH-15-008-019-001/142
(BHAOOUR) 		1815008000NRG24111220230870321 22/12/2023 SATISH HARICHANDRA JAGTAP 1815008WL050035 SATISH HARICHANDRA JAGTAP 1143 MAHG0005127 1911 1911 Processed 09/03/2024 A069240133276 Mr. SATISH HARICHANDRA JAGTAP MAHARASHTRA GRAMIN BANK(607000)
755 VAIJAPUR MH-15-008-019-001/184
(BHAOOUR) 		1815008000NRG24111220230870324 22/12/2023 SHARAD BABASAHEB PAGARE 1815008WL050035 SHARAD BABASAHEB PAGARE 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124549 Mr. SHARAD BABASAHEB PAGARE MAHARASHTRA GRAMIN BANK(607000)
756 VAIJAPUR MH-15-008-019-001/343
(BHAOOUR) 		1815008000NRG24111220230870333 22/12/2023 VARSHA VIKAS DIVE 1815008WL050035 VARSHA VIKAS DIVE 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124607 VARSHA VIKAS DIVE HDFC BANK LTD(607152)
757 VAIJAPUR MH-15-008-019-001/46
(BHAOOUR) 		1815008000NRG24111220230870336 22/12/2023 AYYUB ABBAS INAMDAR 1815008WL050035 AYYUB ABBAS INAMDAR 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240133275 AYYUB ABBAS INAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 VAIJAPUR MH-15-008-019-001/59
(BHAOOUR) 		1815008000NRG24111220230870338 22/12/2023 ASHOK TABAJI DIVE 1815008WL050035 ASHOK TABAJI DIVE 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240133321 Mr. ASHOK TABAJI DIVE MAHARASHTRA GRAMIN BANK(607000)
759 VAIJAPUR MH-15-008-019-001/65
(BHAOOUR) 		1815008000NRG24111220230870339 22/12/2023 PRADEEP BABURAO DIVE 1815008WL050035 PRADEEP BABURAO DIVE 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124543 PRADEEP BABURAO DIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 VAIJAPUR MH-15-008-048-001/113
(KAPUS WADGAON) 		1815008000NRG24131220230886691 22/12/2023 ASHOK PANDURANG ROHAM 1815008WL050770 ASHOK PANDURANG ROHAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124820 ASHOK PANDURANG ROHAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 VAIJAPUR MH-15-008-048-001/117
(KAPUS WADGAON) 		1815008000NRG24131220230886700 22/12/2023 BEBI SUBHASH GHONGTE 1815008WL050770 BEBI SUBHASH GHONGTE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133310 BEBI SUBHASH GHONGTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 VAIJAPUR MH-15-008-048-001/155
(KAPUS WADGAON) 		1815008000NRG24131220230886560 22/12/2023 RAHUL YASHWANT KHARMALE 1815008WL050768 RAHUL YASHWANT KHARMALE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124819 RAHUL YASHWANT KHARMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 VAIJAPUR MH-15-008-048-001/168
(KAPUS WADGAON) 		1815008000NRG24131220230886713 22/12/2023 RAJAK AHMAD PATHAN 1815008WL050770 RAJAK AHMAD PATHAN 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240136068 Mr. RAJJAK AHEMAD PATHAN MAHARASHTRA GRAMIN BANK(607000)
764 VAIJAPUR MH-15-008-048-001/187
(KAPUS WADGAON) 		1815008000NRG24131220230886716 22/12/2023 JAGNNATH GOPINATH TIPALI 1815008WL050770 JAGNNATH GOPINATH TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133253 JAGNNATH GOPINATH TIPALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 VAIJAPUR MH-15-008-048-001/189
(KAPUS WADGAON) 		1815008000NRG24131220230886717 22/12/2023 ANNASAHEB PUNDLIK NIGAL 1815008WL050770 ANNASAHEB PUNDLIK NIGAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124539 Mr. ANNASAHEB PUNDLIK NIGAL MAHARASHTRA GRAMIN BANK(607000)
766 VAIJAPUR MH-15-008-048-001/369
(KAPUS WADGAON) 		1815008000NRG24131220230886744 22/12/2023 SUDHAKAR RAGHUNATH KADAM 1815008WL050770 SUDHAKAR RAGHUNATH KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124540 SUDHAKAR RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 VAIJAPUR MH-15-008-048-001/403
(KAPUS WADGAON) 		1815008000NRG24131220230886581 22/12/2023 NIGAL SHIVAJI AMBAJI 1815008WL050768 NIGAL SHIVAJI AMBAJI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133295 NIGAL SHIVAJI AMBAJI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 VAIJAPUR MH-15-008-048-001/442
(KAPUS WADGAON) 		1815008000NRG24131220230886754 22/12/2023 BABASAHEB JAGNNATH NIGAL 1815008WL050770 BABASAHEB JAGNNATH NIGAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133357 Mr. BABASAHEB JAGANNATH NIGAL MAHARASHTRA GRAMIN BANK(607000)
769 VAIJAPUR MH-15-008-048-001/442
(KAPUS WADGAON) 		1815008000NRG24131220230886755 22/12/2023 RAVINDRA BABASAHEB NIGAL 1815008WL050770 RAVINDRA BABASAHEB NIGAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124581 Mr. RAVINDRA BABASAHEB NIGAL MAHARASHTRA GRAMIN BANK(607000)
770 VAIJAPUR MH-15-008-048-001/548
(KAPUS WADGAON) 		1815008000NRG24131220230886594 22/12/2023 SATISH PRALAR GIRI 1815008WL050768 SATISH PRALAR GIRI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133308 Mr. SATISH PRALHAD GOSAVI MAHARASHTRA GRAMIN BANK(607000)
771 VAIJAPUR MH-15-008-048-001/677
(KAPUS WADGAON) 		1815008000NRG24131220230886614 22/12/2023 MAYUR RAMESH NIGAL 1815008WL050768 MAYUR RAMESH NIGAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124575 MAYUR RAMESH NIGAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 VAIJAPUR MH-15-008-048-001/742
(KAPUS WADGAON) 		1815008000NRG24131220230886776 22/12/2023 GANESH JAGANANTH TIPALI 1815008WL050770 GANESH JAGANANTH TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124555 Mr. GANESH JAGANNATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
773 VAIJAPUR MH-15-008-048-001/763
(KAPUS WADGAON) 		1815008000NRG24131220230886777 22/12/2023 AKSHAY BHAGINATH THORAT 1815008WL050770 AKSHAY BHAGINATH THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124600 Mr. Akshay Bhaginath Thorat MAHARASHTRA GRAMIN BANK(607000)
774 VAIJAPUR MH-15-008-048-001/765
(KAPUS WADGAON) 		1815008000NRG24131220230886624 22/12/2023 GANESH BABAN LOKHANDE 1815008WL050768 GANESH BABAN LOKHANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133401 GANESH BABAN LOKHANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
775 VAIJAPUR MH-15-008-048-001/800
(KAPUS WADGAON) 		1815008000NRG24131220230886783 22/12/2023 SACHIN NAVNATH TIPALI 1815008WL050770 SACHIN NAVNATH TIPALI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133334 Mr. SACHIN NAVNATH TIPALI MAHARASHTRA GRAMIN BANK(607000)
776 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886628 22/12/2023 NIVRITTI DHONDIRAM THORAT 1815008WL050768 NIVRITTI DHONDIRAM THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133309 NIVRITTI DHONDIRAM THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886631 22/12/2023 PRADIP NIVRITTI THORAT 1815008WL050768 PRADIP NIVRITTI THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124577 Mr. PRADIP NIVRUTTI THORAT MAHARASHTRA GRAMIN BANK(607000)
778 VAIJAPUR MH-15-008-048-001/836
(KAPUS WADGAON) 		1815008000NRG24131220230886630 22/12/2023 SUDARSHAN NIVRITTI THORAT 1815008WL050768 SUDARSHAN NIVRITTI THORAT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124603 Mr. Sudarshan Nivrutti Thorat MAHARASHTRA GRAMIN BANK(607000)
779 VAIJAPUR MH-15-008-063-001/41
(NADI) 		1815008063NRG24171120230746861 22/12/2023 ANNASAHEB BHANUDAS TANPURE 1815008063WL043256 ANNASAHEB BHANUDAS TANPURE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124825 ANNASAHEB BHANUDAS TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 VAIJAPUR MH-15-008-082-001/1069
(SAWANDGAON) 		1815008000NRG24111220230870422 22/12/2023 JALINDAR DHONDIBA KADAM 1815008WL050038 JALINDAR DHONDIBA KADAM 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240135969 JALINDAR DHONDIBA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 VAIJAPUR MH-15-008-092-001/95
(TAKLI SAGAJ) 		1815008000NRG24201220230944624 22/12/2023 KADUBAIBALU BHOPALE 1815008WL053581 KADUBAIBALU BHOPALE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133343 Kadubai Balu Bhopale FINCARE SMALL FINANCE BANK LTD(608304)
782 VAIJAPUR MH-15-008-122-001/1010
(VIRAGAON) 		1815008000NRG24101220230865876 22/12/2023 RAJU BHAUSAHEB DAHAKE 1815008WL049763 RAJU BHAUSAHEB DAHAKE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124553 Mr. RAJU BAHUSAHEB DAHAKE MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-122-001/1201
(VIRAGAON) 		1815008000NRG24101220230865882 22/12/2023 ANJALI NILESH DAHAKE 1815008WL049763 ANJALI NILESH DAHAKE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240133258 ANJALI NILESH DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
784 VAIJAPUR MH-15-008-122-001/1201
(VIRAGAON) 		1815008000NRG24101220230865883 22/12/2023 MINABAI ANNASAHEB DAHAKE 1815008WL049763 MINABAI ANNASAHEB DAHAKE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124545 MINABAI ANNASAHEB DAHAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 VAIJAPUR MH-15-008-128-001/1399
(MHASKI) 		1815008000NRG24101220230867157 22/12/2023 Miss.Kamrubi Shkaur Shaikh 1815008WL049828 Miss.Kamrubi Shkaur Shaikh 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124602 Miss. Kamrubi Shkaur Shaikh MAHARASHTRA GRAMIN BANK(607000)
786 VAIJAPUR MH-15-008-128-001/1399
(MHASKI) 		1815008000NRG24101220230867156 22/12/2023 Mr.SHAIKH SHAKUR WAZEER 1815008WL049828 Mr.SHAIKH SHAKUR WAZEER 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240133348 Mr. SHAIKH SHAKUR WAZEER MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-128-001/4200
(MHASKI) 		1815008000NRG24101220230867159 22/12/2023 Mrs. Irfana javed shaikh 1815008WL049828 Mrs. Irfana javed shaikh 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124606 Mrs. Irfana Javed Shaikh MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-128-001/4472
(MHASKI) 		1815008000NRG24101220230867161 22/12/2023 Mr.MAZHAR SHAKUR SHAIKH 1815008WL049828 Mr.MAZHAR SHAKUR SHAIKH 1143 MAHG0005127 1536 1536 Processed 09/03/2024 A069240124568 MR MAZHAR SHAKUR SHAIKH STATE BANK OF INDIA(508548)
789 VAIJAPUR MH-15-008-134-001/21
(Vaijapur Gramin 2) 		1815008000NRG24101220230865973 22/12/2023 SHARAD RAIBHAN INGLE 1815008WL049765 SHARAD RAIBHAN INGLE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240126483 SHARAD RAIBHAN INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 VAIJAPUR MH-15-008-134-001/246
(Vaijapur Gramin 2) 		1815008000NRG24101220230865979 22/12/2023 SOMNATH RATANRAO WANI 1815008WL049765 SOMNATH RATANRAO WANI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240136071 Mr. SOMNATH RATANRAO WANI MAHARASHTRA GRAMIN BANK(607000)
791 VAIJAPUR MH-15-008-134-001/249
(Vaijapur Gramin 2) 		1815008000NRG24101220230865909 22/12/2023 RUPALI NAMDEO DANE 1815008WL049764 RUPALI NAMDEO DANE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124572 MRS RUPALI NAMDEO DANE STATE BANK OF INDIA(508548)
792 VAIJAPUR MH-15-008-134-001/326
(Vaijapur Gramin 2) 		1815008000NRG24101220230865991 22/12/2023 NITTA BALASAHEB NAIKWADE 1815008WL049765 NITTA BALASAHEB NAIKWADE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124554 Mrs. NITA BALASAHEB NAIKWADI MAHARASHTRA GRAMIN BANK(607000)
793 VAIJAPUR MH-15-008-134-001/391
(Vaijapur Gramin 2) 		1815008000NRG24101220230866052 22/12/2023 AKSHAY VITTHALRAO INGLE 1815008WL049766 AKSHAY VITTHALRAO INGLE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124591 AKSHAY VITTHALRAO INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
794 VAIJAPUR MH-15-008-134-001/415
(Vaijapur Gramin 2) 		1815008000NRG24101220230865940 22/12/2023 GOKUL VILAS BHUJBAL 1815008WL049764 GOKUL VILAS BHUJBAL 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240136070 GOKUL VILAS BHUJBAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
795 VAIJAPUR MH-15-008-134-001/422
(Vaijapur Gramin 2) 		1815008000NRG24101220230865948 22/12/2023 JAYSHING BANSILAL RAJPUT 1815008WL049764 JAYSHING BANSILAL RAJPUT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240136069 Mr. JAYSING BANSILAL RAJPUT MAHARASHTRA GRAMIN BANK(607000)
796 VAIJAPUR MH-15-008-134-001/472
(Vaijapur Gramin 2) 		1815008000NRG24101220230866084 22/12/2023 EKANATH SHAMRAV MAPARI 1815008WL049766 EKANATH SHAMRAV MAPARI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124551 Mr. EKNATH SHYAMRAO MAPARI MAHARASHTRA GRAMIN BANK(607000)
797 VAIJAPUR MH-15-008-134-001/472
(Vaijapur Gramin 2) 		1815008000NRG24101220230866085 22/12/2023 USHA EKNATH MAPARI 1815008WL049766 USHA EKNATH MAPARI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A069240124548 USHA EKNATH MAPARI BANK OF BARODA(606985)
SubTotal 76035 76035
798 VAIJAPUR MH-15-008-065-001/905
(NALEGAON) 		1815008000NRG24201220230942968 22/12/2023 Pratibha Dnyaneshwar Bhagade 1815008WL053520 Pratibha Dnyaneshwar Bhagade 1143 MAHG0005138 1638 1638 Processed 09/03/2024 A069240124608 PRATIBHA DNYANESHWAR BHAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1296057 1296057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 146946
2 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of India BKID0000684 LASUR STATION 1638
3 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 106634
4 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of India BKID0000804 BHOLTAN 3276
5 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000207 SHIVOOR 58586
6 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000222 MANOR 1638
7 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000260 MILL CORNER 1638
8 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000267 VAIJAPUR 92714
9 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000267 vaijapur gramin- 2 9828
10 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 3276
11 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bank of Maharastra MAHB0001047 MANUR 74038
12 VAIJAPUR MH1815008999_221223APB_FTO_334050 Distt.Central Coop.Bank YESB0AURDCC HO 298940
13 VAIJAPUR MH1815008999_221223APB_FTO_334050 HDFC Bank HDFC0002681 VAIJAPUR 15834
14 VAIJAPUR MH1815008999_221223APB_FTO_334050 IDBI BANK IBKL0001947 VAIJAPUR 3276
15 VAIJAPUR MH1815008999_221223APB_FTO_334050 State Bank of India SBIN0003538 VAIJAPUR 67056
16 VAIJAPUR MH1815008999_221223APB_FTO_334050 State Bank of India SBIN0017677 Lasur Station 14676
17 VAIJAPUR MH1815008999_221223APB_FTO_334050 State Bank of India SBIN0020007 VAIJAPUR 6552
18 VAIJAPUR MH1815008999_221223APB_FTO_334050 State Bank of India SBIN0020013 LASUR 6757
19 VAIJAPUR MH1815008999_221223APB_FTO_334050 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1536
20 VAIJAPUR MH1815008999_221223APB_FTO_334050 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 192911
21 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005105 KHANDALA 56784
22 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005106 PARSODA 13104
23 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005107 LONI KH 32760
24 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1536
25 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 6450
26 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 76035
27 VAIJAPUR MH1815008999_221223APB_FTO_334050 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 1638

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