Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_241223APB_FTO_334579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008006NRG24221220230971072 24/12/2023 KALPANA SANTOSH KADAM 1815008006WL054655 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252804 KALPANA SANTOSH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008006NRG24221220230971071 24/12/2023 SANTOSH VITTAL KADAM 1815008006WL054655 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252805 SANTOSH VITTAL KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 VAIJAPUR MH-15-008-006-001/190
(BHILONI) 		1815008006NRG24221220230971073 24/12/2023 PARASNATH GANGADHAR KADAM 1815008006WL054655 PARASNATH GANGADHAR KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252799 PARASNATH GANGADHAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 VAIJAPUR MH-15-008-006-001/190
(BHILONI) 		1815008006NRG24221220230971074 24/12/2023 PUSHPA PARASNATH KADAM 1815008006WL054655 PUSHPA PARASNATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252802 PUSHPA PARASNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008006NRG24221220230971129 24/12/2023 SONALI YOGESH KADAM 1815008006WL054657 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252762 SONALI YOGESH KADAM BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-006-001/39
(BHILONI) 		1815008006NRG24231220230975909 24/12/2023 MUMTAJ RAFIKKHA PATHAN 1815008006WL054887 MUMTAJ RAFIKKHA PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252565 MUMTAJ RAFIKKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 VAIJAPUR MH-15-008-006-001/39
(BHILONI) 		1815008006NRG24231220230975910 24/12/2023 RAFIKH NASIR PATHAN 1815008006WL054887 RAFIKH NASIR PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252564 RAFIKH NASIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008006NRG24221220230971146 24/12/2023 VISHVNATH RAUSAHEB KADAM 1815008006WL054657 VISHVNATH RAUSAHEB KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252760 VISHVNATH RAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 VAIJAPUR MH-15-008-006-001/957
(BHILONI) 		1815008006NRG24221220230971118 24/12/2023 GANESH ANNA MORE 1815008006WL054656 GANESH ANNA MORE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252949 GANESH AANA MORE BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24111220230872604 24/12/2023 AKASH ANIL DHIVAR 1815008011WL050147 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252945 AKASH ANIL DHIVAR BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-011-001/16
(BELGAON) 		1815008011NRG24111220230872337 24/12/2023 ROHINI PRAKASH BAGUL 1815008011WL050141 ROHINI PRAKASH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252901 Rohini Prakash Bagul FINCARE SMALL FINANCE BANK LTD(608304)
12 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24111220230872339 24/12/2023 POONAM SAGAR AHIRE 1815008011WL050141 POONAM SAGAR AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252944 POONAM SAGAR AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008011NRG24111220230872755 24/12/2023 JIJABAI ASHOK BAGUL 1815008011WL050149 JIJABAI ASHOK BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253127 JIJABAI ASHOK BAGUL BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24111220230872345 24/12/2023 JYOTI NAMDEV TRIBHUWAN 1815008011WL050141 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252941 JYOTI NAMDEV TRIBHUV BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008011NRG24111220230872629 24/12/2023 SANJAY DASHRATH GHATUL 1815008011WL050147 SANJAY DASHRATH GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252898 SANJAY DASHRATH GHATUL IDBI BANK(607095)
16 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008011NRG24111220230872630 24/12/2023 SUREKHA SANJAY GHATUL 1815008011WL050147 SUREKHA SANJAY GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252851 SUREKHA SANJAY GHATU BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-011-001/406
(BELGAON) 		1815008011NRG24111220230872449 24/12/2023 SANTARAM BABURAO AHIRE 1815008011WL050143 SANTARAM BABURAO AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253073 SANTRAM BABURAO AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 VAIJAPUR MH-15-008-011-001/4109
(BELGAON) 		1815008011NRG24111220230872464 24/12/2023 KIRAN UTTAMRAO GAIKWAD 1815008011WL050143 KIRAN UTTAMRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252936 KIRAN UTTAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008011NRG24111220230872645 24/12/2023 ARUN MACHHINDRA SABALE 1815008011WL050147 ARUN MACHHINDRA SABALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252835 SABLE ARUN MACHINDRA BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-011-001/5
(BELGAON) 		1815008011NRG24111220230873191 24/12/2023 RAVINDRA SUKHDEV SABLE 1815008011WL050165 RAVINDRA SUKHDEV SABLE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252860 RAVINDRA SABLE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-011-001/5
(BELGAON) 		1815008011NRG24111220230873194 24/12/2023 RAVINDRA SUKHDEV SABLE 1815008011WL050165 RAVINDRA SUKHDEV SABLE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252861 RAVINDRA SABLE BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-011-001/86
(BELGAON) 		1815008011NRG24111220230872663 24/12/2023 MIRABAI RATAN TRIBHUWAN 1815008011WL050147 MIRABAI RATAN TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252987 MIRABAI RATAN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008016NRG24181220230926712 24/12/2023 MANISHA KAKASAHEB JAGTAP 1815008016WL052810 MANISHA KAKASAHEB JAGTAP 00045 BARB0VAIJAP 1536 1536 Processed 28/12/2023 8927252883 MANISHA KAKASAHEB JA BANK OF BARODA(606985)
24 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008021NRG24191220230936138 24/12/2023 DIPAK MENNATH NIKALE 1815008021WL053261 DIPAK MENNATH NIKALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252905 DIPAK MENNATH NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008039NRG24191220230936292 24/12/2023 BHARTI DNYANESHWAR MATSAGAR 1815008039WL053268 BHARTI DNYANESHWAR MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252842 BHARTI DNYANESHWAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 VAIJAPUR MH-15-008-039-001/18
(JARUL) 		1815008039NRG24191220230936291 24/12/2023 DNYANESHWAR EKANATH MATSAGAR 1815008039WL053268 DNYANESHWAR EKANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252850 DNYANESHWAR EKANATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-039-001/190
(JARUL) 		1815008039NRG24191220230936229 24/12/2023 VIKRAM GANAPAT MATSAGAR 1815008039WL053267 VIKRAM GANAPAT MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252803 VIKRAM GANAPAT MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-039-001/294
(JARUL) 		1815008039NRG24191220230936324 24/12/2023 Latabai Ashok Matsagar 1815008039WL053268 Latabai Ashok Matsagar 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252983 LATABAI ASHOK MATSAG BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-039-001/381
(JARUL) 		1815008000NRG24131220230888461 24/12/2023 JALINDAR SAHEBRAO MATSAGAR 1815008WL050842 JALINDAR SAHEBRAO MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252800 JALINDAR SAHEBRAO MATSAGAR HDFC BANK LTD(607152)
30 VAIJAPUR MH-15-008-039-001/381
(JARUL) 		1815008000NRG24131220230888459 24/12/2023 MATSAGAR SUNITA RAVSAHEB 1815008WL050842 MATSAGAR SUNITA RAVSAHEB 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252801 MATSAGAR SUNITA RAVSAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-039-001/381
(JARUL) 		1815008000NRG24131220230888460 24/12/2023 RAVSAHEB SAHEBRAV MATSAGAR 1815008WL050842 RAVSAHEB SAHEBRAV MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252988 RAVSAHEB SAHEBRAV MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-039-001/410
(JARUL) 		1815008039NRG24191220230936340 24/12/2023 ANIL GORAKHANATH MATSAGAR 1815008039WL053268 ANIL GORAKHANATH MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252778 ANIL GORAKHANATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24201220230942358 24/12/2023 NITA SATISH SHEJVAL 1815008WL053499 NITA SATISH SHEJVAL 00045 BARB0VAIJAP 1365 1365 Processed 28/12/2023 8927252875 NITA SATISH SHEJVAL BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008049NRG24021220230819352 24/12/2023 KANTABAI BHIMRAJ BHALERAO 1815008049WL047409 KANTABAI BHIMRAJ BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253069 KANTABAI BHIMRAJ BHA BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008049NRG24021220230819368 24/12/2023 VIMAL VIJAY TRIBHUVAN 1815008049WL047409 VIMAL VIJAY TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253206 VIMAL VIJAY TRIBHUVA BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008000NRG24201220230942561 24/12/2023 VIMAL VIJAY TRIBHUVAN 1815008WL053508 VIMAL VIJAY TRIBHUVAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253205 VIMAL VIJAY TRIBHUVA BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008000NRG24201220230942468 24/12/2023 MINABAI LAXMAN BAGUL 1815008WL053507 MINABAI LAXMAN BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252978 MRS MINA LAXMAN BAGUL STATE BANK OF INDIA(508548)
38 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24201220230942474 24/12/2023 NITIN PRABHAKAR BHUJADE 1815008WL053507 NITIN PRABHAKAR BHUJADE 00045 BARB0VAIJAP 819 819 Processed 28/12/2023 8927252955 NITIN PRABHAKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008049NRG24031220230819966 24/12/2023 GAURAV MADHUKAR SHELKE 1815008049WL047482 GAURAV MADHUKAR SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253013 GAURAV MADHUKAR SHEL BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008049NRG24021220230819387 24/12/2023 TARA PARASRAM BUTTE 1815008049WL047409 TARA PARASRAM BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252968 TARA PARASRAM BUTTE BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008049NRG24021220230819389 24/12/2023 MUKTA RAMKISAN BUTTE 1815008049WL047409 MUKTA RAMKISAN BUTTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252969 MUKTA RAMKISAN BUTTE BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-049-001/575
(KANAK SAGAJ) 		1815008000NRG24201220230942516 24/12/2023 CHANDRAKALA SANJAY MANJUL 1815008WL053507 CHANDRAKALA SANJAY MANJUL 00045 BARB0VAIJAP 819 819 Processed 28/12/2023 8927252903 CHANDRAKALA SANJAY M BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24201220230942522 24/12/2023 SONALI VIKRAM FANSE 1815008WL053507 SONALI VIKRAM FANSE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252852 SONALI VIKRAM FANSE BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24201220230942532 24/12/2023 RAVINDRA MANSUB DHARBALE 1815008WL053507 RAVINDRA MANSUB DHARBALE 00045 BARB0VAIJAP 819 819 Processed 28/12/2023 8927252891 RAVINDRA MANSUB DHAR BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008049NRG24031220230819995 24/12/2023 RAVINDRA MANSUB DHARBALE 1815008049WL047482 RAVINDRA MANSUB DHARBALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252890 RAVINDRA MANSUB DHAR BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008049NRG24031220230819998 24/12/2023 RAJSHRI GOKUL BHUJADE 1815008049WL047482 RAJSHRI GOKUL BHUJADE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252937 RAJSHRI GOKUL BHUJAD BANK OF BARODA(606985)
47 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008053NRG24201220230945432 24/12/2023 DILEEP BHASKAR GUNJAL 1815008053WL053596 DILEEP BHASKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253222 DILIP BHASKAR GUNJAL IDBI BANK(607095)
48 VAIJAPUR MH-15-008-053-001/128
(LONI (bk)) 		1815008053NRG24201220230945433 24/12/2023 KANCHAN DILEEP GUNJAL 1815008053WL053596 KANCHAN DILEEP GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253221 KANCHANDILIPGUNJAL BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008053NRG24201220230945437 24/12/2023 ANITA ARJUN GUNJAL 1815008053WL053596 ANITA ARJUN GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253217 ANITAARJUNGUNJAL BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008053NRG24201220230945436 24/12/2023 ARJUN BHASKAR GUNJAL 1815008053WL053596 ARJUN BHASKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253218 ARJUN BHASKAR GUNJAL BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008053NRG24201220230945434 24/12/2023 BHASKAR TANHAJI GUNJAL 1815008053WL053596 BHASKAR TANHAJI GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253219 BHASKAR TANHAJI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 VAIJAPUR MH-15-008-053-001/130
(LONI (bk)) 		1815008053NRG24201220230945435 24/12/2023 VIMALBAI BHASKAR GUNJAL 1815008053WL053596 VIMALBAI BHASKAR GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253220 VIMALBAI BHASKAR GUNJAL IDBI BANK(607095)
53 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24201220230945438 24/12/2023 NARAYAN KAKA INGALE 1815008053WL053596 NARAYAN KAKA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253057 NARAYAN KAKA INGLE IDBI BANK(607095)
54 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24201220230945440 24/12/2023 SHOBHABAI RAJENDRA INGALE 1815008053WL053596 SHOBHABAI RAJENDRA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252481 SHOBHABAI RAJENDRA I BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-053-001/151
(LONI (bk)) 		1815008053NRG24201220230945441 24/12/2023 BHARAT SOPAN INGALE 1815008053WL053596 BHARAT SOPAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253044 BHARAT SOPAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 VAIJAPUR MH-15-008-053-001/151
(LONI (bk)) 		1815008053NRG24201220230945442 24/12/2023 VIMALBAI BHARAT INGALE 1815008053WL053596 VIMALBAI BHARAT INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253053 VIMALBAI BHARAT INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24201220230945444 24/12/2023 ASHWINI SUNIL INGALE 1815008053WL053596 ASHWINI SUNIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253103 ASHWINI SUNIL INGALE BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24201220230945445 24/12/2023 SANGEETA SANJAY INGALE 1815008053WL053596 SANGEETA SANJAY INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252479 Mrs. SANGITA SANJAY INGLE MAHARASHTRA GRAMIN BANK(607000)
59 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24201220230945446 24/12/2023 SANJAY NARAYAN INGALE 1815008053WL053596 SANJAY NARAYAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253225 SANJAY NARAYAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-053-001/165
(LONI (bk)) 		1815008053NRG24201220230945443 24/12/2023 SUNIL NARAYAN ENGALE 1815008053WL053596 SUNIL NARAYAN ENGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253100 Mr. SUNIL NARAYAN INGALE MAHARASHTRA GRAMIN BANK(607000)
61 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008053NRG24201220230945449 24/12/2023 BANDU SHIVAJI RITHE 1815008053WL053596 BANDU SHIVAJI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253036 BANDU SHIVAJI RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008053NRG24201220230945448 24/12/2023 KADUBAI SHIVAJI RITHE 1815008053WL053596 KADUBAI SHIVAJI RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253214 KADUBAI SHIVAJI RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008053NRG24201220230945447 24/12/2023 SHIVAJI BAJIRAO RITHE 1815008053WL053596 SHIVAJI BAJIRAO RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253101 SHIVAJI BAJIRAO RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-053-001/192
(LONI (bk)) 		1815008053NRG24201220230945450 24/12/2023 VAISHALI BANDU RITHE 1815008053WL053596 VAISHALI BANDU RITHE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253213 VAISHALIBANDURITTHE BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-053-001/195
(LONI (bk)) 		1815008053NRG24201220230945452 24/12/2023 ALKA TULSHIRAM INGALE 1815008053WL053596 ALKA TULSHIRAM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253004 ALKATULSHIRAMINGLE BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008053NRG24201220230945455 24/12/2023 Kuldeep Sadanand Ingle 1815008053WL053596 Kuldeep Sadanand Ingle 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252897 KULDEEP SADANAND ING BANK OF BARODA(606985)
67 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008053NRG24201220230945453 24/12/2023 SADANAND EKANATH INGLE 1815008053WL053596 SADANAND EKANATH INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253040 SADANAND EKANATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 VAIJAPUR MH-15-008-053-001/210
(LONI (bk)) 		1815008053NRG24201220230945454 24/12/2023 SHOBHABAI SADANAND INGLE 1815008053WL053596 SHOBHABAI SADANAND INGLE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253041 SHOBHABAI SADANAND INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008053NRG24201220230945458 24/12/2023 ANKALESHWAR DAULAT JADHAV 1815008053WL053596 ANKALESHWAR DAULAT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253034 ANKALESHWAR DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008053NRG24201220230945456 24/12/2023 DUILAT BHAUSAHEB JADHAV 1815008053WL053596 DUILAT BHAUSAHEB JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252807 DUILAT BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 VAIJAPUR MH-15-008-053-001/230
(LONI (bk)) 		1815008053NRG24201220230945457 24/12/2023 RANJANABAI DAULAT JADHAV 1815008053WL053596 RANJANABAI DAULAT JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253102 RANJANABAI DAULAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 VAIJAPUR MH-15-008-053-001/25
(LONI (bk)) 		1815008053NRG24201220230945460 24/12/2023 ANIL RUSTUM INGALE 1815008053WL053596 ANIL RUSTUM INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253039 ANIL RUSTUM INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 VAIJAPUR MH-15-008-053-001/25
(LONI (bk)) 		1815008053NRG24201220230945462 24/12/2023 Ingle Rushikesh Anil 1815008053WL053596 Ingle Rushikesh Anil 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252946 RUSHIKESH ANIL INGLE BANK OF BARODA(606985)
74 VAIJAPUR MH-15-008-053-001/25
(LONI (bk)) 		1815008053NRG24201220230945461 24/12/2023 USHA ANIL INGALE 1815008053WL053596 USHA ANIL INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253038 USHA ANIL INGLE BANK OF BARODA(606985)
75 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008053NRG24201220230945464 24/12/2023 PUSHPA WALMIK INGALE 1815008053WL053596 PUSHPA WALMIK INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253037 PUSHPA VALMIC INGALE BANK OF BARODA(606985)
76 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008053NRG24201220230945466 24/12/2023 Haribhau Bhausaheb Pawar 1815008053WL053596 Haribhau Bhausaheb Pawar 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253000 HARIBHAU BHAUSAHEB P BANK OF BARODA(606985)
77 VAIJAPUR MH-15-008-053-001/306
(LONI (bk)) 		1815008053NRG24201220230945465 24/12/2023 NARAYAN BHAUSAHEB PAWAR 1815008053WL053596 NARAYAN BHAUSAHEB PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253224 NARAYAN BHAUSAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 VAIJAPUR MH-15-008-053-001/321
(LONI (bk)) 		1815008053NRG24201220230945467 24/12/2023 SUKADEV KAKA INGALE 1815008053WL053596 SUKADEV KAKA INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252619 SUKHDEV KAKA INGLE IDBI BANK(607095)
79 VAIJAPUR MH-15-008-053-001/328
(LONI (bk)) 		1815008053NRG24201220230945471 24/12/2023 ASMA IRFAN SHAIKH 1815008053WL053596 ASMA IRFAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252942 ASAMA IRFAN SHAIKH BANK OF BARODA(606985)
80 VAIJAPUR MH-15-008-053-001/328
(LONI (bk)) 		1815008053NRG24201220230945470 24/12/2023 IRFAN SHAIKH 1815008053WL053596 IRFAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253052 IRFANSHAIKH BANK OF BARODA(606985)
81 VAIJAPUR MH-15-008-053-001/334
(LONI (bk)) 		1815008053NRG24201220230945472 24/12/2023 SAVITA POPAT RASHINKAR 1815008053WL053596 SAVITA POPAT RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253035 SAVITA POPAT RASHINK BANK OF BARODA(606985)
82 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008053NRG24201220230945473 24/12/2023 GANESH RATAN INGALE 1815008053WL053596 GANESH RATAN INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253033 GANESH RATAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-053-001/338
(LONI (bk)) 		1815008053NRG24201220230945474 24/12/2023 MANGAL GANESH INGALE 1815008053WL053596 MANGAL GANESH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253007 MANGAL GANESH INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-053-001/434
(LONI (bk)) 		1815008053NRG24201220230945483 24/12/2023 SUVARNA NAVNATH INGALE 1815008053WL053596 SUVARNA NAVNATH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252480 Mrs. SUVARNA NAVNATH INGALE MAHARASHTRA GRAMIN BANK(607000)
85 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008053NRG24201220230945485 24/12/2023 REKHA SUBHASH INGALE 1815008053WL053596 REKHA SUBHASH INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252620 REKHASUBHASHINGLE BANK OF BARODA(606985)
86 VAIJAPUR MH-15-008-053-001/48
(LONI (bk)) 		1815008053NRG24201220230945484 24/12/2023 SUBHASH SHESHRAO INGALE 1815008053WL053596 SUBHASH SHESHRAO INGALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252621 SUBHASH SHESHRAO INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008053NRG24201220230945492 24/12/2023 IMRAN SUBHAN BEG 1815008053WL053596 IMRAN SUBHAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252931 IMRAN SUBHAN BEG BANK OF BARODA(606985)
88 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008053NRG24201220230945491 24/12/2023 SHAMIM SUBHAN BEG 1815008053WL053596 SHAMIM SUBHAN BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252878 SHAMIMSUBHANBEG BANK OF BARODA(606985)
89 VAIJAPUR MH-15-008-053-001/57
(LONI (bk)) 		1815008053NRG24201220230945490 24/12/2023 SUBHAN SHARIF BEG 1815008053WL053596 SUBHAN SHARIF BEG 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253216 SUBHAN SHARIF BEG THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-053-001/72
(LONI (bk)) 		1815008053NRG24201220230945494 24/12/2023 ALKA EKNATH PAWAR 1815008053WL053596 ALKA EKNATH PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253043 ALKAEKNATHPAWAR BANK OF BARODA(606985)
91 VAIJAPUR MH-15-008-053-001/72
(LONI (bk)) 		1815008053NRG24201220230945493 24/12/2023 EKNATH SURYABHAN PAWAR 1815008053WL053596 EKNATH SURYABHAN PAWAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253042 EKNATH SURYABHAN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24171220230917855 24/12/2023 VAISHALI YOGESH FALKE 1815008WL052273 VAISHALI YOGESH FALKE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252904 VAISHALI YOGESH FALK BANK OF BARODA(606985)
93 VAIJAPUR MH-15-008-075-001/1009
(PANVI (kh)) 		1815008000NRG24201220230945506 24/12/2023 arati vyankat turakane 1815008WL053598 arati vyankat turakane 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252628 ARATI VYNKAT TURAKAN BANK OF BARODA(606985)
94 VAIJAPUR MH-15-008-075-001/1009
(PANVI (kh)) 		1815008075NRG24201220230946638 24/12/2023 arati vyankat turakane 1815008075WL053621 arati vyankat turakane 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252627 ARATI VYNKAT TURAKAN BANK OF BARODA(606985)
95 VAIJAPUR MH-15-008-075-001/1009
(PANVI (kh)) 		1815008000NRG24201220230945505 24/12/2023 turkane vynkat kachru 1815008WL053598 turkane vynkat kachru 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252836 TURKANE VYNKAT KACHR BANK OF BARODA(606985)
96 VAIJAPUR MH-15-008-075-001/1010
(PANVI (kh)) 		1815008075NRG24201220230946542 24/12/2023 ramlal anna shilote 1815008075WL053615 ramlal anna shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252520 RAMLAL ANNA SHILOTE BANK OF BARODA(606985)
97 VAIJAPUR MH-15-008-075-001/1010
(PANVI (kh)) 		1815008075NRG24201220230946543 24/12/2023 VIMAL RAMLAL SHILOTE 1815008075WL053615 VIMAL RAMLAL SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252524 VIMAL RAMLAL SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-075-001/1022
(PANVI (kh)) 		1815008075NRG24201220230946698 24/12/2023 PRAVIN VIJAY TUPE 1815008075WL053623 PRAVIN VIJAY TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252948 PRAVIN VIJAY TUPE BANK OF BARODA(606985)
99 VAIJAPUR MH-15-008-075-001/1024
(PANVI (kh)) 		1815008075NRG24201220230946699 24/12/2023 DIPAK BHIMRAJ TURAKANE 1815008075WL053623 DIPAK BHIMRAJ TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252472 DIPAK BHIMRAJ TURAKA BANK OF BARODA(606985)
100 VAIJAPUR MH-15-008-075-001/1024
(PANVI (kh)) 		1815008075NRG24201220230946700 24/12/2023 DIVYA DIPAK TURAKNE 1815008075WL053623 DIVYA DIPAK TURAKNE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252954 Mrs. PUJA NAMDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
101 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201220230946581 24/12/2023 ganesh vitthal tupe 1815008075WL053620 ganesh vitthal tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252513 GANESH VITTHAL TUPE BANK OF BARODA(606985)
102 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201220230946584 24/12/2023 madhuri ganesh tupe 1815008075WL053620 madhuri ganesh tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252516 MADHURI GANESH TUPE BANK OF BARODA(606985)
103 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201220230946582 24/12/2023 rahul vithal tupe 1815008075WL053620 rahul vithal tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252512 RAHUL VITTHAL TUPE BANK OF INDIA(508505)
104 VAIJAPUR MH-15-008-075-001/1056
(PANVI (kh)) 		1815008075NRG24201220230946583 24/12/2023 sonali rahul tupe 1815008075WL053620 sonali rahul tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252517 SONALI RAHUL TUPE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-075-001/1082
(PANVI (kh)) 		1815008075NRG24201220230946702 24/12/2023 JAYA SURESH TURAKANE 1815008075WL053623 JAYA SURESH TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252465 JAYA SURESH TURAKANE BANK OF BARODA(606985)
106 VAIJAPUR MH-15-008-075-001/1082
(PANVI (kh)) 		1815008075NRG24201220230946701 24/12/2023 SURESH BHAUSAHEB TURAKANE 1815008075WL053623 SURESH BHAUSAHEB TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252468 SURESH BHAUSAHEB TUR BANK OF BARODA(606985)
107 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946708 24/12/2023 bhamabai laxman mohan 1815008075WL053623 bhamabai laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252779 BHAMABAI LAXMAN MOHA BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946707 24/12/2023 laxman ranganth mohan 1815008075WL053623 laxman ranganth mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252781 laxman ranganth mohan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946709 24/12/2023 navnath laxman mohan 1815008075WL053623 navnath laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252782 NAVNATH LAXMAN MOHAN BANK OF BARODA(606985)
110 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946706 24/12/2023 pankaj popat mohan 1815008075WL053623 pankaj popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252515 PANKAJ POPATRAO MOH BANK OF BARODA(606985)
111 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946704 24/12/2023 popat laxman mohan 1815008075WL053623 popat laxman mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252509 POPAT LAXMAN MOHAN BANK OF BARODA(606985)
112 VAIJAPUR MH-15-008-075-001/2099
(PANVI (kh)) 		1815008075NRG24201220230946705 24/12/2023 savita popat mohan 1815008075WL053623 savita popat mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252508 SAVITA POPAT MOHAN BANK OF BARODA(606985)
113 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24221220230967282 24/12/2023 ankush babasaheb malik 1815008WL054476 ankush babasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253001 ANKUSH BABASAHEB MAL BANK OF BARODA(606985)
114 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24201220230945508 24/12/2023 ankush babasaheb malik 1815008WL053598 ankush babasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253002 ANKUSH BABASAHEB MAL BANK OF BARODA(606985)
115 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24201220230945507 24/12/2023 jagan kacharu malik 1815008WL053598 jagan kacharu malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252848 JAGANNATH KACHRU MALIK HDFC BANK LTD(607152)
116 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24221220230967281 24/12/2023 jagan kacharu malik 1815008WL054476 jagan kacharu malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252849 JAGANNATH KACHRU MALIK HDFC BANK LTD(607152)
117 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24201220230945509 24/12/2023 nirmala jagannath malik 1815008WL053598 nirmala jagannath malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252985 NIRMALA JAGANNATH MA BANK OF BARODA(606985)
118 VAIJAPUR MH-15-008-075-001/2105
(PANVI (kh)) 		1815008000NRG24221220230967283 24/12/2023 nirmala jagannath malik 1815008WL054476 nirmala jagannath malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252984 NIRMALA JAGANNATH MA BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-075-001/2107
(PANVI (kh)) 		1815008075NRG24201220230946586 24/12/2023 kaveri arun tupe 1815008075WL053620 kaveri arun tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252892 KAVERI ARUN TUPE BANK OF BARODA(606985)
120 VAIJAPUR MH-15-008-075-001/2112
(PANVI (kh)) 		1815008075NRG24201220230946547 24/12/2023 seema ashok malik 1815008075WL053615 seema ashok malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253081 SEEMA ASHOK MALIK BANK OF BARODA(606985)
121 VAIJAPUR MH-15-008-075-001/2118
(PANVI (kh)) 		1815008075NRG24201220230946587 24/12/2023 balu jagannath more 1815008075WL053620 balu jagannath more 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252902 BALU JAGANNATH MORE BANK OF BARODA(606985)
122 VAIJAPUR MH-15-008-075-001/2118
(PANVI (kh)) 		1815008075NRG24201220230946588 24/12/2023 satish jagan more 1815008075WL053620 satish jagan more 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252870 SATISH JAGANNATH MOR BANK OF BARODA(606985)
123 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201220230946646 24/12/2023 sagar changdev tupe 1815008075WL053621 sagar changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252844 sagar changdev tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201220230946645 24/12/2023 somanath changdev tupe 1815008075WL053621 somanath changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252900 SOMNATH CHANGDEV TUP BANK OF BARODA(606985)
125 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008000NRG24201220230945513 24/12/2023 somanath changdev tupe 1815008WL053598 somanath changdev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252899 SOMNATH CHANGDEV TUP BANK OF BARODA(606985)
126 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008000NRG24201220230945512 24/12/2023 vithabai changadev tupe 1815008WL053598 vithabai changadev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252855 VITHABAI CHANGDEV TU BANK OF BARODA(606985)
127 VAIJAPUR MH-15-008-075-001/345
(PANVI (kh)) 		1815008075NRG24201220230946644 24/12/2023 vithabai changadev tupe 1815008075WL053621 vithabai changadev tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252854 VITHABAI CHANGDEV TU BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201220230946648 24/12/2023 arjun sainath tupe 1815008075WL053621 arjun sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252992 ARJUN SAINATH TUPE BANK OF BARODA(606985)
129 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008000NRG24201220230945514 24/12/2023 devidas punjaram tupe 1815008WL053598 devidas punjaram tupe 00045 BARB0VAIJAP 1911 1911 Processed 28/12/2023 8927252847 Mr. SAINATH BABURAO TUPE MAHARASHTRA GRAMIN BANK(607000)
130 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201220230946649 24/12/2023 devidas punjaram tupe 1815008075WL053621 devidas punjaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252846 Mr. SAINATH BABURAO TUPE MAHARASHTRA GRAMIN BANK(607000)
131 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201220230946651 24/12/2023 kishor sainath tupe 1815008075WL053621 kishor sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252952 KISHOR SAINATH TUPE BANK OF BARODA(606985)
132 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008000NRG24201220230945516 24/12/2023 kishor sainath tupe 1815008WL053598 kishor sainath tupe 00045 BARB0VAIJAP 1911 1911 Processed 28/12/2023 8927252953 KISHOR SAINATH TUPE BANK OF BARODA(606985)
133 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201220230946647 24/12/2023 sangita sainath tupe 1815008075WL053621 sangita sainath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252853 SANGITA SHAINATH TUP BANK OF BARODA(606985)
134 VAIJAPUR MH-15-008-075-001/349
(PANVI (kh)) 		1815008075NRG24201220230946712 24/12/2023 sangita sitaram mankar 1815008075WL053623 sangita sitaram mankar 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252841 sangita sitaram mankar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946666 24/12/2023 devchand gangadha kadam 1815008075WL053621 devchand gangadha kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252511 devchand gangadha kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946673 24/12/2023 MAMTA RAJU KADAM 1815008075WL053621 MAMTA RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252951 MAMTA RAJU KADAM BANK OF BARODA(606985)
137 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946674 24/12/2023 RANI RAJU KADAM 1815008075WL053621 RANI RAJU KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252994 RANI RAJENDRA KADAM BANK OF BARODA(606985)
138 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946671 24/12/2023 rohan bhaskar kadam 1815008075WL053621 rohan bhaskar kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253126 ROHAN BHASKAR KADAM BANK OF BARODA(606985)
139 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967292 24/12/2023 ajinath ankush jadhav 1815008WL054476 ajinath ankush jadhav 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252514 AJINATH ANKUSH KADAM BANK OF BARODA(606985)
140 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967286 24/12/2023 balnath gangadhar kadam 1815008WL054476 balnath gangadhar kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252629 balnath gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967287 24/12/2023 shila balnath kadam 1815008WL054476 shila balnath kadam 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252990 SHILA BALNATH KADAM BANK OF BARODA(606985)
142 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967290 24/12/2023 SWATI AJINATH KADAM 1815008WL054476 SWATI AJINATH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253165 SWATI RAJENDRA PAWAR BANK OF BARODA(606985)
143 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967289 24/12/2023 UJWALA ANUKSH KADAM 1815008WL054476 UJWALA ANUKSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253164 UJWALA ANUKSH KADAM BANK OF BARODA(606985)
144 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24201220230946570 24/12/2023 rparigabai asaram tupe 1815008075WL053618 rparigabai asaram tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253174 RPARIGABAI ASARAM TU BANK OF BARODA(606985)
145 VAIJAPUR MH-15-008-075-001/372
(PANVI (kh)) 		1815008075NRG24201220230946680 24/12/2023 NARAYAN MARUTI TUPE 1815008075WL053621 NARAYAN MARUTI TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252833 TUPE NARAYAN MARUTI BANK OF BARODA(606985)
146 VAIJAPUR MH-15-008-075-001/372
(PANVI (kh)) 		1815008000NRG24201220230945520 24/12/2023 NARAYAN MARUTI TUPE 1815008WL053598 NARAYAN MARUTI TUPE 00045 BARB0VAIJAP 1911 1911 Processed 28/12/2023 8927252834 TUPE NARAYAN MARUTI BANK OF BARODA(606985)
147 VAIJAPUR MH-15-008-075-001/372
(PANVI (kh)) 		1815008075NRG24201220230946679 24/12/2023 renuka narayan tupe 1815008075WL053621 renuka narayan tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252475 RENUKA NARAYAN TUPE BANK OF BARODA(606985)
148 VAIJAPUR MH-15-008-075-001/372
(PANVI (kh)) 		1815008000NRG24201220230945519 24/12/2023 renuka narayan tupe 1815008WL053598 renuka narayan tupe 00045 BARB0VAIJAP 1911 1911 Processed 28/12/2023 8927252474 RENUKA NARAYAN TUPE BANK OF BARODA(606985)
149 VAIJAPUR MH-15-008-075-001/374
(PANVI (kh)) 		1815008075NRG24201220230946713 24/12/2023 BABSAHEB MARUTI TUPE 1815008075WL053623 BABSAHEB MARUTI TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252477 BABSAHEB MARUTI TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-075-001/374
(PANVI (kh)) 		1815008075NRG24201220230946715 24/12/2023 VISHAL BABASAHEB TUPE 1815008075WL053623 VISHAL BABASAHEB TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252896 VISHAL BABASAHEB TUP BANK OF BARODA(606985)
151 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24201220230946574 24/12/2023 jyoti akash tupe 1815008075WL053618 jyoti akash tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252869 JYOTI AKASH TUPE BANK OF BARODA(606985)
152 VAIJAPUR MH-15-008-075-001/381
(PANVI (kh)) 		1815008075NRG24201220230946573 24/12/2023 nalini suresh tupe 1815008075WL053618 nalini suresh tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252843 nalini suresh tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-075-001/382
(PANVI (kh)) 		1815008075NRG24201220230946590 24/12/2023 kaveri subhash malik 1815008075WL053620 kaveri subhash malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252467 SUBHASH PANDURANG MA BANK OF BARODA(606985)
154 VAIJAPUR MH-15-008-075-001/382
(PANVI (kh)) 		1815008075NRG24201220230946589 24/12/2023 subhash pandurang malik 1815008075WL053620 subhash pandurang malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252466 subhash pandurang malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24201220230946593 24/12/2023 pranita prakash tupe 1815008075WL053620 pranita prakash tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252943 PRANITA PRAKASH TUPE BANK OF BARODA(606985)
156 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201220230946596 24/12/2023 gorakh savliram satre 1815008075WL053620 gorakh savliram satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252510 gorakh savliram satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201220230946595 24/12/2023 RAVINDRA SAVLIRAM SATRE 1815008075WL053620 RAVINDRA SAVLIRAM SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252956 RAVINDRA SAVLIRAM SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201220230946597 24/12/2023 SAVITA RAVINDRA SATRE 1815008075WL053620 SAVITA RAVINDRA SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252989 SAVITA RAVINDRA SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-075-001/411
(PANVI (kh)) 		1815008075NRG24201220230946598 24/12/2023 sunita gorakh satre 1815008075WL053620 sunita gorakh satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252998 SUNITA GORAKH SATRE BANK OF BARODA(606985)
160 VAIJAPUR MH-15-008-075-001/452
(PANVI (kh)) 		1815008075NRG24201220230946717 24/12/2023 ASHABAI SHINATH TUPE 1815008075WL053623 ASHABAI SHINATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252806 ASHABAI SHINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-075-001/452
(PANVI (kh)) 		1815008075NRG24201220230946718 24/12/2023 NANDU SHAINATH TUPE 1815008075WL053623 NANDU SHAINATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252470 NANDU SAINATH TUPE BANK OF BARODA(606985)
162 VAIJAPUR MH-15-008-075-001/453
(PANVI (kh)) 		1815008075NRG24201220230946601 24/12/2023 arun bhaginath satre 1815008075WL053620 arun bhaginath satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252837 arun bhaginath satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-075-001/453
(PANVI (kh)) 		1815008075NRG24201220230946602 24/12/2023 MINA ARUN SATRE 1815008075WL053620 MINA ARUN SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252476 MINA ARUN SATRE BANK OF BARODA(606985)
164 VAIJAPUR MH-15-008-075-001/453
(PANVI (kh)) 		1815008075NRG24201220230946603 24/12/2023 vishal arun satre 1815008075WL053620 vishal arun satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252630 VISHAL ARUN SATRE BANK OF BARODA(606985)
165 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008075NRG24201220230946604 24/12/2023 RAMESH PANDURANG MALIK 1815008075WL053620 RAMESH PANDURANG MALIK 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253172 RAMESH PANDURANG MALIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-075-001/455
(PANVI (kh)) 		1815008075NRG24201220230946605 24/12/2023 SHOBHA RAMESH MALIK 1815008075WL053620 SHOBHA RAMESH MALIK 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253171 RAMESH PANDURANG MAL BANK OF BARODA(606985)
167 VAIJAPUR MH-15-008-075-001/915
(PANVI (kh)) 		1815008075NRG24201220230946611 24/12/2023 ALKA SAINATH TUPE 1815008075WL053620 ALKA SAINATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252871 ALKA SAINATH TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-075-001/915
(PANVI (kh)) 		1815008075NRG24201220230946612 24/12/2023 KRUSHNA SAINATH TUPE 1815008075WL053620 KRUSHNA SAINATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252873 KRUSHNA SAINATH TUPE BANK OF BARODA(606985)
169 VAIJAPUR MH-15-008-075-001/915
(PANVI (kh)) 		1815008075NRG24201220230946610 24/12/2023 SAINATH PUNJARAM TUPE 1815008075WL053620 SAINATH PUNJARAM TUPE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252872 SAINATH PUNJARAM TUPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 VAIJAPUR MH-15-008-075-001/926
(PANVI (kh)) 		1815008075NRG24201220230946613 24/12/2023 vijubai sonvane 1815008075WL053620 vijubai sonvane 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252478 VIJUBAI SONVANE BANK OF BARODA(606985)
171 VAIJAPUR MH-15-008-075-001/932
(PANVI (kh)) 		1815008075NRG24201220230946719 24/12/2023 APPA LAXMANR MOHAN 1815008075WL053623 APPA LAXMANR MOHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252469 APPA LAXMANR MOHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-075-001/932
(PANVI (kh)) 		1815008075NRG24201220230946720 24/12/2023 jaya appasaheb mohan 1815008075WL053623 jaya appasaheb mohan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252471 JAYA APPASAHEB MOHAN BANK OF BARODA(606985)
173 VAIJAPUR MH-15-008-075-001/934
(PANVI (kh)) 		1815008075NRG24201220230946685 24/12/2023 MAHESH BARKU TUPE 1815008075WL053621 MAHESH BARKU TUPE 00045 BARB0VAIJAP 1638 1638 Rejected 28/12/2023 8927253065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201220230946728 24/12/2023 ganesh vitthal satre 1815008075WL053624 ganesh vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253167 GANESH VITTHAL SATRE BANK OF BARODA(606985)
175 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201220230946730 24/12/2023 rukhamanbai vitthal satre 1815008075WL053624 rukhamanbai vitthal satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253168 rukhamanbai vitthal satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-075-001/935
(PANVI (kh)) 		1815008075NRG24201220230946729 24/12/2023 vitthal murlidhar satre 1815008075WL053624 vitthal murlidhar satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253169 vitthal murlidhar satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-075-001/938
(PANVI (kh)) 		1815008075NRG24201220230946721 24/12/2023 anita shankar turkane 1815008075WL053623 anita shankar turkane 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252940 MRS ANITA SHANKAR TURKANE STATE BANK OF INDIA(508548)
178 VAIJAPUR MH-15-008-075-001/938
(PANVI (kh)) 		1815008075NRG24201220230946722 24/12/2023 SACHIN SHANKAR TURAKANE 1815008075WL053623 SACHIN SHANKAR TURAKANE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252887 SACHIN SHANKAR TURAK BANK OF BARODA(606985)
179 VAIJAPUR MH-15-008-075-001/943
(PANVI (kh)) 		1815008075NRG24201220230946617 24/12/2023 alka eknath tupe 1815008075WL053620 alka eknath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252522 ALKA KAILAS TUPE BANK OF BARODA(606985)
180 VAIJAPUR MH-15-008-075-001/943
(PANVI (kh)) 		1815008075NRG24201220230946616 24/12/2023 kailas eknath tupe 1815008075WL053620 kailas eknath tupe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252521 kailas eknath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201220230946734 24/12/2023 BHAGUBAI SURYBHAN SATRE 1815008075WL053624 BHAGUBAI SURYBHAN SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252986 BHAGUBAI SURYBHAN SATRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201220230946732 24/12/2023 KALPANA SUNIL SATRE 1815008075WL053624 KALPANA SUNIL SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253170 KALPANA SUNIL SATRE BANK OF BARODA(606985)
183 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201220230946731 24/12/2023 SUNIL SURYABHAN SATRE 1815008075WL053624 SUNIL SURYABHAN SATRE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253166 SUNIL SURYABHAN SATR BANK OF BARODA(606985)
184 VAIJAPUR MH-15-008-075-001/953
(PANVI (kh)) 		1815008075NRG24201220230946733 24/12/2023 suryabhan muralidhar satre 1815008075WL053624 suryabhan muralidhar satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252838 suryabhan muralidhar satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201220230946620 24/12/2023 jyoti shankar malik 1815008075WL053620 jyoti shankar malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253173 JYOTI SHANKAR MALIK BANK OF BARODA(606985)
186 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201220230946619 24/12/2023 malik bhaskar ramdas 1815008075WL053620 malik bhaskar ramdas 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252839 malik bhaskar ramdas THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201220230946618 24/12/2023 shankar ramdas malik 1815008075WL053620 shankar ramdas malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252464 shankar ramdas malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-075-001/959
(PANVI (kh)) 		1815008075NRG24201220230946621 24/12/2023 yogita bhaskar malik 1815008075WL053620 yogita bhaskar malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253175 yogita bhaskar malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-075-001/963
(PANVI (kh)) 		1815008000NRG24221220230967317 24/12/2023 radhabai babasaheb malik 1815008WL054476 radhabai babasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252523 RADHABAI BABASAHEB M BANK OF BARODA(606985)
190 VAIJAPUR MH-15-008-075-001/963
(PANVI (kh)) 		1815008000NRG24221220230967318 24/12/2023 VIDYA GORAKH MALIK 1815008WL054476 VIDYA GORAKH MALIK 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252893 VIDYA GORAKH MALIK BANK OF BARODA(606985)
191 VAIJAPUR MH-15-008-075-001/970
(PANVI (kh)) 		1815008075NRG24201220230946623 24/12/2023 kavita madan satre 1815008075WL053620 kavita madan satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252462 KAVITA MADAN SATRE BANK OF BARODA(606985)
192 VAIJAPUR MH-15-008-075-001/970
(PANVI (kh)) 		1815008075NRG24201220230946622 24/12/2023 madan bhaginath satre 1815008075WL053620 madan bhaginath satre 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252840 madan bhaginath satre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24201220230946629 24/12/2023 chitra bharat shilote 1815008075WL053620 chitra bharat shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252874 CHITRA BHARAT SHILOT BANK OF BARODA(606985)
194 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24201220230946627 24/12/2023 pariga popat shilote 1815008075WL053620 pariga popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252780 PARIGA POPAT SHILOTE BANK OF BARODA(606985)
195 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24201220230946628 24/12/2023 sharad popat shilote 1815008075WL053620 sharad popat shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252560 SHARAD POPAT SHILOTE BANK OF BARODA(606985)
196 VAIJAPUR MH-15-008-075-001/989
(PANVI (kh)) 		1815008075NRG24201220230946632 24/12/2023 DIGAMBAR JAYSINGH SHILOTE 1815008075WL053620 DIGAMBAR JAYSINGH SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252845 DIGAMBAR JAYSINGH SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-075-001/989
(PANVI (kh)) 		1815008075NRG24201220230946633 24/12/2023 nirmala jayshing shilote 1815008075WL053620 nirmala jayshing shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252563 NIRMALA DIGAMBAR SHI BANK OF BARODA(606985)
198 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24201220230946636 24/12/2023 DAULAT LAXMAN SHILOTE 1815008075WL053620 DAULAT LAXMAN SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252473 DAULAT LAXMAN SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24201220230946635 24/12/2023 KESARBAI LAXMAN SHILOTE 1815008075WL053620 KESARBAI LAXMAN SHILOTE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252463 KESARBAI LAXMAN SHILOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-075-001/990
(PANVI (kh)) 		1815008075NRG24201220230946634 24/12/2023 laxman anna shilote 1815008075WL053620 laxman anna shilote 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252999 laxman anna shilote THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 VAIJAPUR MH-15-008-082-001/1164
(SAWANDGAON) 		1815008000NRG24191220230937368 24/12/2023 Devaka Dilap Vaidya 1815008WL053305 Devaka Dilap Vaidya 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252732 DEVAKA DILIP VAIDYA BANK OF BARODA(606985)
202 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008000NRG24191220230937412 24/12/2023 madhuri bhagawan channe 1815008WL053305 madhuri bhagawan channe 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253031 MADHURI BHAGWAN CHAN BANK OF BARODA(606985)
203 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008000NRG24191220230937410 24/12/2023 SAPNA KAKASAHEB CHNNE 1815008WL053305 SAPNA KAKASAHEB CHNNE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253029 SAPNA KAKASAHEB CHAN BANK OF BARODA(606985)
204 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24231220230975677 24/12/2023 REKHA GANESH JADHAV 1815008087WL054877 REKHA GANESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252876 REKHA GANESH JADHAV BANK OF BARODA(606985)
205 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24121220230879134 24/12/2023 VAISHALI BAJIRAO JADHAV 1815008087WL050452 VAISHALI BAJIRAO JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252877 VAISHALI BAJIRAO JAD BANK OF BARODA(606985)
206 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24121220230879135 24/12/2023 VANDANA SHIVAJI JADHAV 1815008087WL050452 VANDANA SHIVAJI JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252817 VANDANA SHIVAJI JADH BANK OF BARODA(606985)
207 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24201220230944474 24/12/2023 NANASAHEB NAMDEO KHAIRNAR 1815008WL053577 NANASAHEB NAMDEO KHAIRNAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252906 NANASAHEB NAMDEO KHA BANK OF BARODA(606985)
208 VAIJAPUR MH-15-008-092-001/3
(TAKLI SAGAJ) 		1815008000NRG24201220230944487 24/12/2023 POOJA NAVNATH KARALE 1815008WL053577 POOJA NAVNATH KARALE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252907 Mrs. Pooja Navnath Karale INDIAN BANK(607105)
209 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008097NRG24151220230906639 24/12/2023 APPASAHEB VAIJINATH KAPSE 1815008097WL051721 APPASAHEB VAIJINATH KAPSE 00045 BARB0VAIJAP 1536 1536 Processed 28/12/2023 8927252991 APPASAHEB VAIJINATH KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
210 VAIJAPUR MH-15-008-104-001/460
(PANVI KHANDALA) 		1815008000NRG24221220230966288 24/12/2023 mirabai vinayak pradhan 1815008WL054444 mirabai vinayak pradhan 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252938 MIRABAI VINAYAK PRAD BANK OF BARODA(606985)
211 VAIJAPUR MH-15-008-104-001/460
(PANVI KHANDALA) 		1815008000NRG24221220230966289 24/12/2023 YOGITA SHITARAM PRADHAN 1815008WL054444 YOGITA SHITARAM PRADHAN 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252939 YOGITA SITARAM PRADH BANK OF BARODA(606985)
212 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24221220230967733 24/12/2023 SUSHILABAI JAYRAM PAWAR 1815008WL054492 SUSHILABAI JAYRAM PAWAR 00045 BARB0VAIJAP 1280 1280 Processed 28/12/2023 8927252885 Mrs. SUSHILABAI JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
213 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24221220230972568 24/12/2023 JYOTI VILAS SALVE 1815008WL054721 JYOTI VILAS SALVE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253079 JYOTI VILAS SALVE BANK OF BARODA(606985)
214 VAIJAPUR MH-15-008-132-001/1017
(Ghaigaon) 		1815008000NRG24221220230972567 24/12/2023 VILAS NAMDEV SALVE 1815008WL054721 VILAS NAMDEV SALVE 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927253078 VILAS NAMADEV SALVE BANK OF BARODA(606985)
215 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24201220230945894 24/12/2023 JAMILA ASEF SHAIKH 1815008WL053605 JAMILA ASEF SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252995 JAMILA ASEF SHAIKH BANK OF BARODA(606985)
216 VAIJAPUR MH-15-008-133-001/136
(VAIJAPUR Gramin) 		1815008000NRG24201220230945915 24/12/2023 Kanchan Navanath Shinde 1815008WL053605 Kanchan Navanath Shinde 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252934 KANCHAN NAVNATH SHIN BANK OF BARODA(606985)
217 VAIJAPUR MH-15-008-133-001/319
(VAIJAPUR Gramin) 		1815008000NRG24201220230946126 24/12/2023 PRIYANKA MANGESH GAIKWAD 1815008WL053606 PRIYANKA MANGESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252624 PRIYANKA MANGESH GAI BANK OF BARODA(606985)
218 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24201220230946408 24/12/2023 Mahesh Anil Gaikwad 1815008WL053610 Mahesh Anil Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252857 Mr. MAHESH ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
219 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24201220230946407 24/12/2023 Sunanda Gaikwad 1815008WL053610 Sunanda Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252894 SUNANDA GAIKWAD HDFC BANK LTD(607152)
220 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24201220230946166 24/12/2023 ROHIT SANJAY CHAFEKAR 1815008WL053606 ROHIT SANJAY CHAFEKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252889 MR ROHIT SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
221 VAIJAPUR MH-15-008-133-001/393
(VAIJAPUR Gramin) 		1815008000NRG24201220230946177 24/12/2023 Hirabai Babasaheb Gaikwad 1815008WL053606 Hirabai Babasaheb Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252935 HIRABAI BABASAHEB GA BANK OF BARODA(606985)
222 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24201220230946187 24/12/2023 Kamal Uttam Mandalkar 1815008WL053606 Kamal Uttam Mandalkar 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252895 KAMAL UTTAM MANDALKAR HDFC BANK LTD(607152)
223 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24201220230946189 24/12/2023 SAGAR UTTAM MANDALKAR 1815008WL053606 SAGAR UTTAM MANDALKAR 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252957 MR SAGAR UTTAM MANDALKAR STATE BANK OF INDIA(508548)
224 VAIJAPUR MH-15-008-133-001/431
(VAIJAPUR Gramin) 		1815008000NRG24201220230945999 24/12/2023 Maya Ravindra Gaikwad 1815008WL053605 Maya Ravindra Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252933 AYA RAVINDRA GAIKWA BANK OF BARODA(606985)
225 VAIJAPUR MH-15-008-133-001/431
(VAIJAPUR Gramin) 		1815008000NRG24201220230946000 24/12/2023 RAVINDRA SURESH GAIKWAD 1815008WL053605 RAVINDRA SURESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252856 MR RAVINDRA SURESH GAIKWAD STATE BANK OF INDIA(508548)
226 VAIJAPUR MH-15-008-133-001/435
(VAIJAPUR Gramin) 		1815008000NRG24201220230946011 24/12/2023 Sagar Peharkar 1815008WL053605 Sagar Peharkar 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252888 SAGAR PEHERKAR BANK OF BARODA(606985)
227 VAIJAPUR MH-15-008-133-001/507
(VAIJAPUR Gramin) 		1815008000NRG24201220230946431 24/12/2023 KAVITA ROHIT GAIKWAD 1815008WL053610 KAVITA ROHIT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252996 KAVITA ROHIT GAIKWAD BANK OF BARODA(606985)
228 VAIJAPUR MH-15-008-133-001/507
(VAIJAPUR Gramin) 		1815008000NRG24201220230946430 24/12/2023 ROHIT NAVNATH GAIKWAD 1815008WL053610 ROHIT NAVNATH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252886 Mr. ROHIT NAVNATH GAIKWAD BANK OF MAHARASHTRA(607387)
229 VAIJAPUR MH-15-008-133-001/521
(VAIJAPUR Gramin) 		1815008000NRG24201220230946034 24/12/2023 AMAN SHAIKH 1815008WL053605 AMAN SHAIKH 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252993 AMAN SHAIKH BANK OF BARODA(606985)
230 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24201220230946451 24/12/2023 Alkabai Navnath Gaikwad 1815008WL053610 Alkabai Navnath Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252997 MRS ALKA NAVNATH GAIKWAD STATE BANK OF INDIA(508548)
231 VAIJAPUR MH-15-008-133-001/59
(VAIJAPUR Gramin) 		1815008000NRG24201220230946068 24/12/2023 MIRABAI SHRAWAN GAIKWAD 1815008WL053605 MIRABAI SHRAWAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252950 Meera Shrawan Gaikwad FINO PAYMENTS BANK LTD(608001)
232 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946230 24/12/2023 RAVINDRA LAXMAN GAIKWAD 1815008WL053606 RAVINDRA LAXMAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252572 Mr. RAVINDRA LAXMAN GAIKWAD BANK OF MAHARASHTRA(607387)
233 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946232 24/12/2023 SACHIN LAXMAN GAIKWAD 1815008WL053606 SACHIN LAXMAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Rejected 28/12/2023 8927252623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946231 24/12/2023 SONALI RAVINDRA GAIKWAD 1815008WL053606 SONALI RAVINDRA GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252947 SONALI RAVINDRA GAIK BANK OF BARODA(606985)
235 VAIJAPUR MH-15-008-133-001/85
(VAIJAPUR Gramin) 		1815008000NRG24201220230946243 24/12/2023 Akshy Gaikwad 1815008WL053606 Akshy Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 28/12/2023 8927252884 Mr. AKSHAY BABASAHEB GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 382730 382730
236 VAIJAPUR MH-15-008-039-001/2076
(JARUL) 		1815008000NRG24131220230888454 24/12/2023 JOTI JALINDAR MATSAGAR 1815008WL050842 JOTI JALINDAR MATSAGAR 00045 BARB0VIJAPU 1638 1638 Processed 28/12/2023 8927253063 JOTI JALINDAR MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
237 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24191220230927447 24/12/2023 AJINATH NANA GUJAR 1815008WL052856 AJINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252643 AJINATH NANA GUJAR BANK OF INDIA(508505)
238 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24191220230927449 24/12/2023 LATABAI TUKARAM GUJAR 1815008WL052856 LATABAI TUKARAM GUJAR 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252644 Mrs. Latabai Tukaram Gujar BANK OF MAHARASHTRA(607387)
239 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24191220230927458 24/12/2023 DADASAHEB GAJANAN JADHAV 1815008WL052856 DADASAHEB GAJANAN JADHAV 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252645 DADASAHEB GAJANAN JADHAV BANK OF INDIA(508505)
240 VAIJAPUR MH-15-008-005-001/1622
(ALAPURWADI) 		1815008000NRG24191220230927459 24/12/2023 TARABAI DADASAHEB JADHAV 1815008WL052856 TARABAI DADASAHEB JADHAV 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252652 TARABAI DADASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-005-001/1723
(ALAPURWADI) 		1815008000NRG24191220230927465 24/12/2023 SHANTARAM HANSRAJ JADHAV 1815008WL052856 SHANTARAM HANSRAJ JADHAV 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252657 SHANTARAM HANSRAJ JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-005-001/201
(ALAPURWADI) 		1815008000NRG24191220230927473 24/12/2023 SANTOSH MACHHINDRA RAUT 1815008WL052856 SANTOSH MACHHINDRA RAUT 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252656 Mr. SANTOSH MACHINDRA RAUT BANK OF MAHARASHTRA(607387)
243 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24191220230927474 24/12/2023 BHAGINATH KISAN PAGARE 1815008WL052856 BHAGINATH KISAN PAGARE 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252654 BHAGINATH KISAN PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-005-001/21
(ALAPURWADI) 		1815008000NRG24191220230927475 24/12/2023 MANAL BHAGINATH PAGARE 1815008WL052856 MANAL BHAGINATH PAGARE 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252653 MANGALBAI BHAGINATH PAGARE BANK OF INDIA(508505)
245 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24191220230927483 24/12/2023 RAVINDRA SHAINATH GUJAR 1815008WL052856 RAVINDRA SHAINATH GUJAR 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252655 Ravindra Shainath Gujar AIRTEL PAYMENTS BANK LIMITED(990288)
246 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24191220230927481 24/12/2023 SAINATH NANA GUJAR 1815008WL052856 SAINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252648 SAINATH NANA GUJAR BANK OF INDIA(508505)
247 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008086NRG24181220230921622 24/12/2023 VARSHA GANESH JADHAV 1815008086WL052545 VARSHA GANESH JADHAV 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252650 VARSHA GANESH JADHAV BANK OF INDIA(508505)
248 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24191220230931179 24/12/2023 CHANDRABHAN EKNATH JADHAV 1815008087WL053017 CHANDRABHAN EKNATH JADHAV 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252642 Mr. CHANDRABHAN EKANATH JADHAV BANK OF MAHARASHTRA(607387)
249 VAIJAPUR MH-15-008-099-001/168
(WAGHALA) 		1815008099NRG24181220230921180 24/12/2023 VAISHALI BALU SONAVANE 1815008099WL052508 VAISHALI BALU SONAVANE 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252649 VAISHALI BALU SONAWANE BANK OF INDIA(508505)
250 VAIJAPUR MH-15-008-099-001/612
(WAGHALA) 		1815008099NRG24181220230919957 24/12/2023 RADHA GANESH GORE 1815008099WL052424 RADHA GANESH GORE 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252651 RADHA GANESH GORE BANK OF INDIA(508505)
251 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24151220230909185 24/12/2023 SANDEEP SANJAY CHAVAN 1815008103WL051851 SANDEEP SANJAY CHAVAN 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252647 SANDEEP SANJAY CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24151220230909186 24/12/2023 SUVARNA YOGESH CHAVAN 1815008103WL051851 SUVARNA YOGESH CHAVAN 00048 BKID0000686 1638 1638 Processed 28/12/2023 8927252646 SUVARNA YOGESH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 26208 26208
253 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24191220230927443 24/12/2023 ANIL SURESH JADHAV 1815008WL052856 ANIL SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252733 ANIL SURESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-005-001/137
(ALAPURWADI) 		1815008000NRG24191220230927444 24/12/2023 NITIN SURESH JADHAV 1815008WL052856 NITIN SURESH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252977 Mr. NITIN SURESH JADHAV BANK OF MAHARASHTRA(607387)
255 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24191220230927448 24/12/2023 UJWALA AJINATH GUJAR 1815008WL052856 UJWALA AJINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253054 Mrs. Ujwala Ajinath Gujar BANK OF MAHARASHTRA(607387)
256 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24191220230927461 24/12/2023 KAKASAHEB TARACHAND PAGARE 1815008WL052856 KAKASAHEB TARACHAND PAGARE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252707 KAKASAHEB TARACHAND PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-005-001/168
(ALAPURWADI) 		1815008000NRG24191220230927462 24/12/2023 SUSHILA KAKASAHEB PAGARE 1815008WL052856 SUSHILA KAKASAHEB PAGARE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252818 SUSHILA KAKASAHEB PAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24191220230927482 24/12/2023 SANGITA SAINATH GUJAR 1815008WL052856 SANGITA SAINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252458 SANGITA SAINATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008086NRG24181220230921640 24/12/2023 BABASAHEB ANNA JADHAV 1815008086WL052545 BABASAHEB ANNA JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252702 BABASAHEB ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24231220230975586 24/12/2023 SHOBHABAI MANSUB BHOSALE 1815008087WL054876 SHOBHABAI MANSUB BHOSALE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253066 SHOBHABAI MANSUB BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-087-001/165
(SAFIYABAD WADI) 		1815008087NRG24191220230931131 24/12/2023 BALIRAM DINKAR JADHAV 1815008087WL053016 BALIRAM DINKAR JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253058 BALIRAM DINKAR JADHAV BANK OF INDIA(508505)
262 VAIJAPUR MH-15-008-087-001/165
(SAFIYABAD WADI) 		1815008087NRG24191220230931129 24/12/2023 DINAKAR VISHANATH JADHAV 1815008087WL053016 DINAKAR VISHANATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253045 DINAKAR VISHANATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-087-001/165
(SAFIYABAD WADI) 		1815008087NRG24191220230931130 24/12/2023 MINABAI DINKAR JADHAV 1815008087WL053016 MINABAI DINKAR JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253046 MINABAI DINKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 VAIJAPUR MH-15-008-087-001/174
(SAFIYABAD WADI) 		1815008087NRG24191220230931074 24/12/2023 MANISHABAI NAVNATH BHOSLE 1815008087WL053013 MANISHABAI NAVNATH BHOSLE 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927252722 Mrs. MANISHA NAVNATH BHOSALE BANK OF MAHARASHTRA(607387)
265 VAIJAPUR MH-15-008-087-001/174
(SAFIYABAD WADI) 		1815008087NRG24191220230931075 24/12/2023 NAVNATH SHREEHARI BHOSLE 1815008087WL053013 NAVNATH SHREEHARI BHOSLE 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927253087 NAVNATH SRIHARI BHOSLE BANK OF INDIA(508505)
266 VAIJAPUR MH-15-008-087-001/174
(SAFIYABAD WADI) 		1815008087NRG24191220230931072 24/12/2023 SHRIHARI BARKU BHOSLE 1815008087WL053013 SHRIHARI BARKU BHOSLE 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927252703 SHRIHARI BARKU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-087-001/176
(SAFIYABAD WADI) 		1815008087NRG24191220230931077 24/12/2023 ASHABAI DAULATRAO JADHAV 1815008087WL053013 ASHABAI DAULATRAO JADHAV 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927252975 ASHABAI DAULATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-087-001/176
(SAFIYABAD WADI) 		1815008087NRG24191220230931076 24/12/2023 DAULATRAO KARBHARI JADHAV 1815008087WL053013 DAULATRAO KARBHARI JADHAV 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927253032 DAULATRAO KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-087-001/176
(SAFIYABAD WADI) 		1815008087NRG24191220230931079 24/12/2023 GYANESHWAR DAULATRAO JADHAV 1815008087WL053013 GYANESHWAR DAULATRAO JADHAV 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927253068 GYANESHWAR DAULATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-087-001/176
(SAFIYABAD WADI) 		1815008087NRG24191220230931078 24/12/2023 SAMBHAJI DAULATRAO JADHAV 1815008087WL053013 SAMBHAJI DAULATRAO JADHAV 00051 MAHB0000207 1911 1911 Processed 28/12/2023 8927252974 SAMBHAJI DAULATRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-087-001/204
(SAFIYABAD WADI) 		1815008087NRG24231220230975600 24/12/2023 YAMUNABAI ASHOK JADHAV 1815008087WL054876 YAMUNABAI ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252721 Mrs. YAMUNABAI ASHOKRAO JADHAV BANK OF MAHARASHTRA(607387)
272 VAIJAPUR MH-15-008-087-001/228
(SAFIYABAD WADI) 		1815008087NRG24191220230931248 24/12/2023 KAVERI BHAGWAN JADHAV 1815008087WL053020 KAVERI BHAGWAN JADHAV 00051 MAHB0000207 1092 1092 Processed 28/12/2023 8927253060 KAVERI BHAGWAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-087-001/228
(SAFIYABAD WADI) 		1815008087NRG24191220230931247 24/12/2023 SAVITA NARAYAN JADHAV 1815008087WL053020 SAVITA NARAYAN JADHAV 00051 MAHB0000207 1092 1092 Processed 28/12/2023 8927253059 SAVITA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-087-001/257
(SAFIYABAD WADI) 		1815008087NRG24121220230879143 24/12/2023 ASHOK SURYABHAN RAUT 1815008087WL050453 ASHOK SURYABHAN RAUT 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253223 Mr. ASHOK SURYABHAN RAUT BANK OF MAHARASHTRA(607387)
275 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008087NRG24121220230879047 24/12/2023 SOMNATH ASHOK JADHAV 1815008087WL050451 SOMNATH ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253067 SOMNATH ASHOK JADHAV BANK OF INDIA(508505)
276 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008087NRG24121220230879046 24/12/2023 TARABAI ASHOK JADHAV 1815008087WL050451 TARABAI ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252704 TARABAI ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24121220230879066 24/12/2023 MININATH GAMAJI JADHAV 1815008087WL050451 MININATH GAMAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252705 MININATH GAMAJI JADHAV BANK OF INDIA(508505)
278 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24121220230879069 24/12/2023 SACHIN MININATH JADHAV 1815008087WL050451 SACHIN MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252761 SACHIN MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24121220230879068 24/12/2023 SAGAR MININATH JADHAV 1815008087WL050451 SAGAR MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253155 SAGAR MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24191220230931182 24/12/2023 POOJA SAGAR JADHAV 1815008087WL053017 POOJA SAGAR JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253061 POOJA RAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24191220230931180 24/12/2023 SAGAR CHANDRABHAN JADHAV 1815008087WL053017 SAGAR CHANDRABHAN JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253089 SAGAR CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008087NRG24121220230879078 24/12/2023 DNYANEDEV BALA SHINDE 1815008087WL050451 DNYANEDEV BALA SHINDE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252700 DNYANEDEV BALA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-087-001/94
(SAFIYABAD WADI) 		1815008087NRG24231220230975667 24/12/2023 KAMALBAI DNYNADEV SHINDE 1815008087WL054877 KAMALBAI DNYNADEV SHINDE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927253070 KAMALBAI DNYNADEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24231220230975675 24/12/2023 GANESH RAMDAS JADHAV 1815008087WL054877 GANESH RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252699 GANESH RAMDAS JADHAV BANK OF INDIA(508505)
285 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24231220230975676 24/12/2023 SHIVAJI RAMDAS JADHAV 1815008087WL054877 SHIVAJI RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252670 SHIVAJI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24181220230921149 24/12/2023 ANNA YADAV SONAVANE 1815008099WL052506 ANNA YADAV SONAVANE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252701 ANNA YADAV SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-099-001/228
(WAGHALA) 		1815008099NRG24181220230921150 24/12/2023 BHIMBAI ANNA SONAVANE 1815008099WL052506 BHIMBAI ANNA SONAVANE 00051 MAHB0000207 1638 1638 Processed 28/12/2023 8927252668 BHIMBAI ANNA SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-100-001/8609
(SHIVUR) 		1815008100NRG24161220230913873 24/12/2023 SOMNATH RAGHUNATH GHODKE 1815008100WL052063 SOMNATH RAGHUNATH GHODKE 00051 MAHB0000207 1365 1365 Processed 28/12/2023 8927252664 SOMNATH RAGHUNATH GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 59514 59514
289 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008016NRG24181220230926741 24/12/2023 SUNITA ANNASAHEB JAGTAP 1815008016WL052811 SUNITA ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/12/2023 8927252482 SUNITA ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-016-001/216
(BALLALISAGAJ) 		1815008016NRG24181220230926742 24/12/2023 VITTHAL ANNASAHEB JAGTAP 1815008016WL052811 VITTHAL ANNASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/12/2023 8927252811 VITTHAL ANNASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008016NRG24181220230926698 24/12/2023 CHANDRAKANT NANASAHEB JAGTAP 1815008016WL052810 CHANDRAKANT NANASAHEB JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/12/2023 8927252810 CHANDRAKANT NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-016-001/85
(BALLALISAGAJ) 		1815008016NRG24181220230926764 24/12/2023 HIRABAI DEVIDAS JAGTAP 1815008016WL052811 HIRABAI DEVIDAS JAGTAP 00051 MAHB0000267 1536 1536 Processed 28/12/2023 8927252812 Miss. Hirabai Devidas Jagtap BANK OF MAHARASHTRA(607387)
293 VAIJAPUR MH-15-008-042-001/67
(JAMBARGAON) 		1815008000NRG24201220230942323 24/12/2023 RAMESH SURYBHAN SATHE 1815008WL053498 RAMESH SURYBHAN SATHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253080 RAMESH SURYBHAN SATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008000NRG24201220230942546 24/12/2023 BHAUSAHEB LAXMAN MANJARE 1815008WL053508 BHAUSAHEB LAXMAN MANJARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252697 BHAUSAHEB LAXMAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008049NRG24021220230819346 24/12/2023 BHAUSAHEB LAXMAN MANJARE 1815008049WL047409 BHAUSAHEB LAXMAN MANJARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252696 BHAUSAHEB LAXMAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008049NRG24021220230819347 24/12/2023 KANTABAI BHAUSAHEB MANJARE 1815008049WL047409 KANTABAI BHAUSAHEB MANJARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252928 Mrs. KANTABAI BHAUSAHEB MANJARE BANK OF MAHARASHTRA(607387)
297 VAIJAPUR MH-15-008-049-001/111
(KANAK SAGAJ) 		1815008000NRG24201220230942547 24/12/2023 KANTABAI BHAUSAHEB MANJARE 1815008WL053508 KANTABAI BHAUSAHEB MANJARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252929 Mrs. KANTABAI BHAUSAHEB MANJARE BANK OF MAHARASHTRA(607387)
298 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008049NRG24021220230819353 24/12/2023 ANAND BHIMRAJ BHALERAO 1815008049WL047409 ANAND BHIMRAJ BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253026 ANAND BHIMRAJ BHALERAO IDBI BANK(607095)
299 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008049NRG24021220230819354 24/12/2023 ARUN BHIMRAJ BHALERAO 1815008049WL047409 ARUN BHIMRAJ BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252735 ARUN BHIMRAJ BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-049-001/129
(KANAK SAGAJ) 		1815008049NRG24021220230819351 24/12/2023 BHIMRAJ GOVINDA BHALERAO 1815008049WL047409 BHIMRAJ GOVINDA BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253027 Mr. BHIMRAJ GOVINDA BHALERAO BANK OF MAHARASHTRA(607387)
301 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008049NRG24021220230819372 24/12/2023 ASHABAI RANGANATH BHALERAO 1815008049WL047409 ASHABAI RANGANATH BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253051 MRS ASHABAI RANGANAT BHALERAV STATE BANK OF INDIA(508548)
302 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008000NRG24201220230942565 24/12/2023 ASHABAI RANGANATH BHALERAO 1815008WL053508 ASHABAI RANGANATH BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253050 MRS ASHABAI RANGANAT BHALERAV STATE BANK OF INDIA(508548)
303 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008000NRG24201220230942564 24/12/2023 RANGANATH FAKIRA BHALERAO 1815008WL053508 RANGANATH FAKIRA BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252925 RANGANATH FAKIRA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-049-001/275
(KANAK SAGAJ) 		1815008049NRG24021220230819371 24/12/2023 RANGANATH FAKIRA BHALERAO 1815008049WL047409 RANGANATH FAKIRA BHALERAO 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252926 RANGANATH FAKIRA BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008049NRG24031220230819950 24/12/2023 VAISHALI SONYABAPU BHUJADE 1815008049WL047482 VAISHALI SONYABAPU BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252927 VAISHALI SONYABAPU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008049NRG24031220230819954 24/12/2023 NANDABAI MANSUB DHARBALE 1815008049WL047482 NANDABAI MANSUB DHARBALE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253015 NANDABAI MANSUB DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24201220230942470 24/12/2023 NANDABAI MANSUB DHARBALE 1815008WL053507 NANDABAI MANSUB DHARBALE 00051 MAHB0000267 819 819 Processed 28/12/2023 8927253014 NANDABAI MANSUB DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24201220230942473 24/12/2023 ALAKA PRABHAKAR BHUJADE 1815008WL053507 ALAKA PRABHAKAR BHUJADE 00051 MAHB0000267 819 819 Processed 28/12/2023 8927253023 ALAKA PRABHAKAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-049-001/311
(KANAK SAGAJ) 		1815008000NRG24201220230942472 24/12/2023 PRABHAKAR BABURAO BHUJADE 1815008WL053507 PRABHAKAR BABURAO BHUJADE 00051 MAHB0000267 819 819 Processed 28/12/2023 8927253024 PRABHAKAR BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-049-001/397
(KANAK SAGAJ) 		1815008049NRG24031220230819962 24/12/2023 SAVITA POPAT SHELKE 1815008049WL047482 SAVITA POPAT SHELKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253017 Mr. SAVITA POPAT SHELAKE BANK OF MAHARASHTRA(607387)
311 VAIJAPUR MH-15-008-049-001/414
(KANAK SAGAJ) 		1815008049NRG24031220230819965 24/12/2023 SAURABH MADHUKAR SHELKE 1815008049WL047482 SAURABH MADHUKAR SHELKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253090 Master SAURABH MADHUKAR SHELKE BANK OF MAHARASHTRA(607387)
312 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008049NRG24031220230819970 24/12/2023 MANISHA NANASAHEB GUNJAL 1815008049WL047482 MANISHA NANASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253019 Mrs. MANISHA NANASAHEB GUNJALAT BANK OF MAHARASHTRA(607387)
313 VAIJAPUR MH-15-008-049-001/440
(KANAK SAGAJ) 		1815008049NRG24031220230819969 24/12/2023 NANASAHEB BABASAHEB GUNJAL 1815008049WL047482 NANASAHEB BABASAHEB GUNJAL 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253016 Nanasaheb Babasaheb Gunjal AIRTEL PAYMENTS BANK LIMITED(990288)
314 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008049NRG24031220230819973 24/12/2023 BIJALABAI DASHARATH BHUJADE 1815008049WL047482 BIJALABAI DASHARATH BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252973 Mrs. BIJALABAI DASHARATH BHUJADE BANK OF MAHARASHTRA(607387)
315 VAIJAPUR MH-15-008-049-001/480
(KANAK SAGAJ) 		1815008049NRG24031220230819975 24/12/2023 SUNITA RAMESH BUTTE 1815008049WL047482 SUNITA RAMESH BUTTE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253022 Mrs. SUNITA RAMESH BUTTE BANK OF MAHARASHTRA(607387)
316 VAIJAPUR MH-15-008-049-001/575
(KANAK SAGAJ) 		1815008000NRG24201220230942515 24/12/2023 SANJAY MHASU MANJUL 1815008WL053507 SANJAY MHASU MANJUL 00051 MAHB0000267 819 819 Processed 28/12/2023 8927252930 Mr. Madhuri Sanjay Manjul BANK OF MAHARASHTRA(607387)
317 VAIJAPUR MH-15-008-049-001/589
(KANAK SAGAJ) 		1815008049NRG24031220230819986 24/12/2023 NAVNATH VASANT GUNJAL 1815008049WL047482 NAVNATH VASANT GUNJAL 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253020 NAVNATH VASANT GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24201220230942521 24/12/2023 VIKRAM BABASAHEB FANSE 1815008WL053507 VIKRAM BABASAHEB FANSE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252970 VIKRAM BABASAHEB FAN BANK OF BARODA(606985)
319 VAIJAPUR MH-15-008-049-001/633
(KANAK SAGAJ) 		1815008049NRG24031220230819994 24/12/2023 SWATI GOVIND GUNJAL 1815008049WL047482 SWATI GOVIND GUNJAL 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253025 Mrs. SWATI GOVIND GUNJAL BANK OF MAHARASHTRA(607387)
320 VAIJAPUR MH-15-008-049-001/636
(KANAK SAGAJ) 		1815008049NRG24031220230819997 24/12/2023 GOKUL HANSRAJ BHUJADE 1815008049WL047482 GOKUL HANSRAJ BHUJADE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253018 Mr. GOKUL HANSARAJ BHUJADE BANK OF MAHARASHTRA(607387)
321 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008049NRG24031220230820000 24/12/2023 KALPANA PUNDLIK DHARBALE 1815008049WL047482 KALPANA PUNDLIK DHARBALE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253021 KALPANA BABURAO SHIN BANK OF BARODA(606985)
322 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24171220230917822 24/12/2023 ARUN SHAMRAO GADEKER 1815008WL052273 ARUN SHAMRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252581 ARUN SHAMRAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24171220230917823 24/12/2023 KAVITA AARUN GADEKAR 1815008WL052273 KAVITA AARUN GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252580 KAVITA AARUN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24171220230917924 24/12/2023 BHAOLAL SOPAN DARE 1815008WL052275 BHAOLAL SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253211 BHAOLAL SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24171220230917923 24/12/2023 USHA SOPAN DARE 1815008WL052275 USHA SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253210 USHA SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24171220230917762 24/12/2023 SAGAR NANASAHEB GADEKAR 1815008WL052272 SAGAR NANASAHEB GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252728 Mr. Sagar Nanasaheb Gadekar BANK OF MAHARASHTRA(607387)
327 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24171220230917764 24/12/2023 KAVITA VENUNATH FALKE 1815008WL052272 KAVITA VENUNATH FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252569 Mr. VENUNATH NAVANATH FALAKE BANK OF MAHARASHTRA(607387)
328 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24171220230917765 24/12/2023 KAKASAHEB NAVNATH FALKE 1815008WL052272 KAKASAHEB NAVNATH FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252669 KAKASAHEB NAVNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24171220230917766 24/12/2023 SUNIT KAKASAHEB FALKE 1815008WL052272 SUNIT KAKASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252675 SUNIT KAKASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-060-001/148
(MALISAGAJ) 		1815008000NRG24171220230917712 24/12/2023 DATTA KASHINAATH UDAWANT 1815008WL052271 DATTA KASHINAATH UDAWANT 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252679 Mr. DATTATRAY KASHINATH UDAVANT BANK OF MAHARASHTRA(607387)
331 VAIJAPUR MH-15-008-060-001/148
(MALISAGAJ) 		1815008000NRG24171220230917713 24/12/2023 MANISHA DATTA UDAWANT 1815008WL052271 MANISHA DATTA UDAWANT 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252674 Mrs. MANISHA DATTATRY UDAVANT BANK OF MAHARASHTRA(607387)
332 VAIJAPUR MH-15-008-060-001/16
(MALISAGAJ) 		1815008000NRG24171220230917714 24/12/2023 ANJUM NOOR PATHAN 1815008WL052271 ANJUM NOOR PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253178 ANJUM NOOR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-060-001/160
(MALISAGAJ) 		1815008000NRG24171220230917771 24/12/2023 SANGITA TATERAO GADEKAR 1815008WL052272 SANGITA TATERAO GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252724 Mrs. SANGITA TATERAO GADEKAR BANK OF MAHARASHTRA(607387)
334 VAIJAPUR MH-15-008-060-001/181
(MALISAGAJ) 		1815008000NRG24171220230917772 24/12/2023 HARIBHAU BHANDAS PAWAAR 1815008WL052272 HARIBHAU BHANDAS PAWAAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253088 HARIBHAU BHANDAS PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-060-001/181
(MALISAGAJ) 		1815008000NRG24171220230917773 24/12/2023 SAVITA HARIBHAU PAWAAR 1815008WL052272 SAVITA HARIBHAU PAWAAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253055 Mrs. SUNITA HARIBHAU GADEKAR BANK OF MAHARASHTRA(607387)
336 VAIJAPUR MH-15-008-060-001/227
(MALISAGAJ) 		1815008000NRG24171220230917829 24/12/2023 NARAYAN POPAT PHADKE 1815008WL052273 NARAYAN POPAT PHADKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252726 NARAYAN POPAT PHADKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-060-001/227
(MALISAGAJ) 		1815008000NRG24171220230917830 24/12/2023 RANI NARAYAN FALKE 1815008WL052273 RANI NARAYAN FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252559 Mrs. RANI NARAYAN FALKE BANK OF MAHARASHTRA(607387)
338 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24171220230917720 24/12/2023 ASHA BHAUSAHEB FALAKE 1815008WL052271 ASHA BHAUSAHEB FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252682 ASHA BHAUSAHEB FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24171220230917721 24/12/2023 RAVINDRA BHAUSAHEB FALKE 1815008WL052271 RAVINDRA BHAUSAHEB FALKE 00051 MAHB0000267 1638 1638 Rejected 28/12/2023 8927252615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 VAIJAPUR MH-15-008-060-001/256
(MALISAGAJ) 		1815008000NRG24171220230917725 24/12/2023 GOPINAATH PANDHRINAATH GADEKER 1815008WL052271 GOPINAATH PANDHRINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253116 GOPINAATH PANDHRINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-060-001/256
(MALISAGAJ) 		1815008000NRG24171220230917726 24/12/2023 YOGESH PANDHRINAATH GADEKER 1815008WL052271 YOGESH PANDHRINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252774 YOGESH PANDHRINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-060-001/270
(MALISAGAJ) 		1815008000NRG24171220230917776 24/12/2023 BHAOSAHEB CHAGANRAO GADEKER 1815008WL052272 BHAOSAHEB CHAGANRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252613 Mr. BHAUSAHEB CHHAGAN GADEKAR BANK OF MAHARASHTRA(607387)
343 VAIJAPUR MH-15-008-060-001/294
(MALISAGAJ) 		1815008000NRG24171220230917837 24/12/2023 SANGEETA SHEKO DARRE 1815008WL052273 SANGEETA SHEKO DARRE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252676 SANGEETA SHEKO DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 VAIJAPUR MH-15-008-060-001/294
(MALISAGAJ) 		1815008000NRG24171220230917836 24/12/2023 SHEKO TULSIRAM DARRE 1815008WL052273 SHEKO TULSIRAM DARRE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253212 SHEKO TULSIRAM DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24171220230917781 24/12/2023 SHAIKH YAKUB KHUDA BAKSH 1815008WL052272 SHAIKH YAKUB KHUDA BAKSH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252691 SHAIKH YAKUB KHUDA BAKSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24171220230917782 24/12/2023 SHANUR YAKUB SHAIKH 1815008WL052272 SHANUR YAKUB SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252631 Mrs. SHANUR YAKUB SHAIKH BANK OF MAHARASHTRA(607387)
347 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24171220230917783 24/12/2023 MUSAF KHUDABAKSH SHAIKH 1815008WL052272 MUSAF KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252526 MUSAF KHUDABAKSH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24171220230917784 24/12/2023 RAIISA SHAIKH 1815008WL052272 RAIISA SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252529 RAIISA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-060-001/319
(MALISAGAJ) 		1815008000NRG24171220230917842 24/12/2023 ANWAR KHUDABAKSH SHAIKH 1815008WL052273 ANWAR KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252525 ANWAR KHUDABAKSH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 VAIJAPUR MH-15-008-060-001/319
(MALISAGAJ) 		1815008000NRG24171220230917843 24/12/2023 SHIREEN ANVAR SHAIKH 1815008WL052273 SHIREEN ANVAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252528 SHIREEN ANVAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-060-001/320
(MALISAGAJ) 		1815008000NRG24171220230917729 24/12/2023 SANTOSH RAMBHAO ROTHE 1815008WL052271 SANTOSH RAMBHAO ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253121 SANTOSH RAMBHAO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-060-001/320
(MALISAGAJ) 		1815008000NRG24171220230917730 24/12/2023 USHA SANTOSH ROTHE 1815008WL052271 USHA SANTOSH ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252681 Mrs. Usha Santosh Rothe BANK OF MAHARASHTRA(607387)
353 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24171220230917786 24/12/2023 KAVITA PRABHAKER DARRE 1815008WL052272 KAVITA PRABHAKER DARRE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253226 Kavita Prabhakar Dare FINCARE SMALL FINANCE BANK LTD(608304)
354 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24171220230917785 24/12/2023 PRABHAKER SAHEBRAO DARRE 1815008WL052272 PRABHAKER SAHEBRAO DARRE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252692 PRABHAKER SAHEBRAO DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-060-001/330
(MALISAGAJ) 		1815008000NRG24171220230917789 24/12/2023 MANDA SUBHASH ROTHE 1815008WL052272 MANDA SUBHASH ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252867 Mrs. MANDA SUBHASH ROTHE BANK OF MAHARASHTRA(607387)
356 VAIJAPUR MH-15-008-060-001/330
(MALISAGAJ) 		1815008000NRG24171220230917788 24/12/2023 SUBHASH KACHRU ROTHE 1815008WL052272 SUBHASH KACHRU ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252690 SUBHASH KACHRU ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-060-001/338
(MALISAGAJ) 		1815008000NRG24171220230917844 24/12/2023 SUNIL CHINTAMEN GAIKWAAD 1815008WL052273 SUNIL CHINTAMEN GAIKWAAD 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252616 SUNIL CHINTAMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 VAIJAPUR MH-15-008-060-001/338
(MALISAGAJ) 		1815008000NRG24171220230917845 24/12/2023 VANDANA SUNIL GAIKWAAD 1815008WL052273 VANDANA SUNIL GAIKWAAD 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252725 Mrs. VANDANA SUNIL GAIKWAD BANK OF MAHARASHTRA(607387)
359 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24171220230917847 24/12/2023 DAGUBAI RAJANDRA FALKE 1815008WL052273 DAGUBAI RAJANDRA FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252715 Mrs. DAGUBAI RAJENDRA FALKE BANK OF MAHARASHTRA(607387)
360 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24171220230917846 24/12/2023 RAJENDRA PUNDLIK FALKE 1815008WL052273 RAJENDRA PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252576 RAJENDRA PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24171220230917849 24/12/2023 KALPANA PANDURANG FALAKE 1815008WL052273 KALPANA PANDURANG FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252579 Mrs. KALPANA PANDURANG FALKE BANK OF MAHARASHTRA(607387)
362 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24171220230917848 24/12/2023 PANDURANG PUNDLIK FALAKE 1815008WL052273 PANDURANG PUNDLIK FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252578 PANDURANG PUNDLIK FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24171220230917733 24/12/2023 CHANDERKALA DILIP ROTHE 1815008WL052271 CHANDERKALA DILIP ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253176 Mrs. CHANDRAKALA DILIP ROTHE BANK OF MAHARASHTRA(607387)
364 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24171220230917732 24/12/2023 DILIP KACHRO ROTHE 1815008WL052271 DILIP KACHRO ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253179 DILIP KACHRO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-060-001/384
(MALISAGAJ) 		1815008000NRG24171220230917796 24/12/2023 SAVITA NITIN FALAKE 1815008WL052272 SAVITA NITIN FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252567 Mrs. SAVITA NITIN FALKE BANK OF MAHARASHTRA(607387)
366 VAIJAPUR MH-15-008-060-001/412
(MALISAGAJ) 		1815008000NRG24171220230917738 24/12/2023 RAJIYA KHALIL PATHAN 1815008WL052271 RAJIYA KHALIL PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252530 RAJIYA KHALIL PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24171220230917740 24/12/2023 DIPALI PRADIP SHINDE 1815008WL052271 DIPALI PRADIP SHINDE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252709 Mrs. DIPALI PRADIP SHINDE BANK OF MAHARASHTRA(607387)
368 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24171220230917739 24/12/2023 PRADIP UTTAMRAO SHINDE 1815008WL052271 PRADIP UTTAMRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252570 PRADIP UTTAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24171220230917799 24/12/2023 AMIN SUBHAN PATHAN 1815008WL052272 AMIN SUBHAN PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253177 Mr. AMIN SUBHAN PATHAN BANK OF MAHARASHTRA(607387)
370 VAIJAPUR MH-15-008-060-001/440
(MALISAGAJ) 		1815008000NRG24171220230917800 24/12/2023 TABBSUM AMIN PATHAN 1815008WL052272 TABBSUM AMIN PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252612 Mrs. TABASSUM AMIN PATHAN BANK OF MAHARASHTRA(607387)
371 VAIJAPUR MH-15-008-060-001/447
(MALISAGAJ) 		1815008000NRG24171220230917742 24/12/2023 PREETI SANTOSH UDAVANI 1815008WL052271 PREETI SANTOSH UDAVANI 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252677 Mrs. PRITI SANTOSH UDAVANT BANK OF MAHARASHTRA(607387)
372 VAIJAPUR MH-15-008-060-001/447
(MALISAGAJ) 		1815008000NRG24171220230917741 24/12/2023 SANTOSH KASHINATH UDAVANI 1815008WL052271 SANTOSH KASHINATH UDAVANI 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252678 Mr. SANTOSH KASHINATH UDAVANT BANK OF MAHARASHTRA(607387)
373 VAIJAPUR MH-15-008-060-001/456
(MALISAGAJ) 		1815008000NRG24171220230917850 24/12/2023 JAMIR MUNIR SHAIKH 1815008WL052273 JAMIR MUNIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253229 JAMIR MUNIR SHAIKH BANK OF BARODA(606985)
374 VAIJAPUR MH-15-008-060-001/456
(MALISAGAJ) 		1815008000NRG24171220230917851 24/12/2023 SAHENAJ JAMIR SHAIKH 1815008WL052273 SAHENAJ JAMIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252459 Mr. Sahenaj Jamir Shaikh BANK OF MAHARASHTRA(607387)
375 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24171220230917854 24/12/2023 YOGESH LAXMAN FALKE 1815008WL052273 YOGESH LAXMAN FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252617 YOGESH LAXMAN FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24171220230917806 24/12/2023 GOPICHAND BALAJI PAWAR 1815008WL052272 GOPICHAND BALAJI PAWAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252667 GOPICHAND BALAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24171220230917807 24/12/2023 MANISHA GOPINATH PAWAR 1815008WL052272 MANISHA GOPINATH PAWAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252708 MANISHA GOPINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24171220230917860 24/12/2023 VAISHALI VIJAY FALKE 1815008WL052273 VAISHALI VIJAY FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252773 VAISHALI VIJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24171220230917859 24/12/2023 VIJAY PUNDLIK FALKE 1815008WL052273 VIJAY PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252577 VIJAY PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24171220230917745 24/12/2023 MOHIDDDIN NURMAHMAD PATHAN 1815008WL052271 MOHIDDDIN NURMAHMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252460 MOHIDDDIN NURMAHMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24171220230917746 24/12/2023 TABABASUM MOHIDDIN PATHAN 1815008WL052271 TABABASUM MOHIDDIN PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252461 TABABASUM MOHIDDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 VAIJAPUR MH-15-008-060-001/516
(MALISAGAJ) 		1815008000NRG24171220230917954 24/12/2023 PRAKASH BABURAO DARE 1815008WL052275 PRAKASH BABURAO DARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252673 Mr. PRAKASH BABURAO DARE BANK OF MAHARASHTRA(607387)
383 VAIJAPUR MH-15-008-060-001/516
(MALISAGAJ) 		1815008000NRG24171220230917955 24/12/2023 PUJA PRAKASH DARE 1815008WL052275 PUJA PRAKASH DARE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252710 Miss. Puja Prakash Dare BANK OF MAHARASHTRA(607387)
384 VAIJAPUR MH-15-008-060-001/525
(MALISAGAJ) 		1815008000NRG24171220230917861 24/12/2023 JALINDAR SHANTHARAM FALKE 1815008WL052273 JALINDAR SHANTHARAM FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252609 Mr. Jalindar Shantharam Falke BANK OF MAHARASHTRA(607387)
385 VAIJAPUR MH-15-008-060-001/525
(MALISAGAJ) 		1815008000NRG24171220230917862 24/12/2023 PALLAVI JALINDAR FALKE 1815008WL052273 PALLAVI JALINDAR FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252608 Miss. Pallavi Jalindar Falke BANK OF MAHARASHTRA(607387)
386 VAIJAPUR MH-15-008-060-001/529
(MALISAGAJ) 		1815008000NRG24171220230917750 24/12/2023 ARCHANA SANJAY DHANVATE 1815008WL052271 ARCHANA SANJAY DHANVATE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252672 Mrs. ARCHANA SANJAY DHANAVATE BANK OF MAHARASHTRA(607387)
387 VAIJAPUR MH-15-008-060-001/529
(MALISAGAJ) 		1815008000NRG24171220230917749 24/12/2023 SANJAY EKANATH DHANVATE 1815008WL052271 SANJAY EKANATH DHANVATE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252775 SANJAY EKANATH DHANVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24171220230917869 24/12/2023 PRATIBHA BALASAHEB FALKE 1815008WL052273 PRATIBHA BALASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252618 Miss. Pratibha Balasaheb Falke BANK OF MAHARASHTRA(607387)
389 VAIJAPUR MH-15-008-060-001/59
(MALISAGAJ) 		1815008000NRG24171220230917873 24/12/2023 USHA KAILAS SHINDE 1815008WL052273 USHA KAILAS SHINDE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252614 Mrs. USHA KAILAS SHINDE BANK OF MAHARASHTRA(607387)
390 VAIJAPUR MH-15-008-060-001/590
(MALISAGAJ) 		1815008000NRG24171220230917752 24/12/2023 LALA NURMHAMAD PATHAN 1815008WL052271 LALA NURMHAMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253228 LALA NURMHAMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 VAIJAPUR MH-15-008-060-001/590
(MALISAGAJ) 		1815008000NRG24171220230917753 24/12/2023 RESHMA LALA PATHAN 1815008WL052271 RESHMA LALA PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252868 Miss. Reshma Lala Pathan BANK OF MAHARASHTRA(607387)
392 VAIJAPUR MH-15-008-060-001/606
(MALISAGAJ) 		1815008000NRG24171220230917878 24/12/2023 ALIM USMAN PATHAN 1815008WL052273 ALIM USMAN PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253227 ALIM USMAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-060-001/606
(MALISAGAJ) 		1815008000NRG24171220230917879 24/12/2023 RUKSAR ALIM PATHAN 1815008WL052273 RUKSAR ALIM PATHAN 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252714 Mrs. RUKSAR ALIM PATHAN BANK OF MAHARASHTRA(607387)
394 VAIJAPUR MH-15-008-060-001/609
(MALISAGAJ) 		1815008000NRG24171220230917817 24/12/2023 DINESH SUBHASH ROTHE 1815008WL052272 DINESH SUBHASH ROTHE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252671 Mr. DINESH SUBHASH ROTHE BANK OF MAHARASHTRA(607387)
395 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24171220230917881 24/12/2023 KALPANA SUNIL FALAKE 1815008WL052273 KALPANA SUNIL FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252582 Miss. Kalpana Sunil Falke BANK OF MAHARASHTRA(607387)
396 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24171220230917880 24/12/2023 SUNIL POPAT FALAKE 1815008WL052273 SUNIL POPAT FALAKE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252575 SUNIL POPAT FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24171220230917756 24/12/2023 MATHURABAI SUDHAKAR GADEKAR 1815008WL052271 MATHURABAI SUDHAKAR GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252716 Mrs. MATHURABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
398 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24171220230917964 24/12/2023 SANTOSH SUDHAKAR GADHEKAR 1815008WL052275 SANTOSH SUDHAKAR GADHEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253115 SANTOSH SUDHAKAR GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24171220230917755 24/12/2023 SUDHAKAR GANPAT GADHEKAR 1815008WL052271 SUDHAKAR GANPAT GADHEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253114 SUDHAKAR GANPAT GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24171220230917965 24/12/2023 YOGITA SANTOSH GADEKAR 1815008WL052275 YOGITA SANTOSH GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252562 Mrs. YOGITA SANTOSH GADEKAR BANK OF MAHARASHTRA(607387)
401 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24171220230917758 24/12/2023 DIPAK KASHINAATH GADEKER 1815008WL052271 DIPAK KASHINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252680 DIPAK KASHINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24171220230917757 24/12/2023 LATABAI KASHINATH GADEKAR 1815008WL052271 LATABAI KASHINATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252693 Mrs. GADEKAR LATABAI KASHINATH BANK OF MAHARASHTRA(607387)
403 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24201220230944480 24/12/2023 MIRABAI SAHEBRAO KARALE 1815008WL053577 MIRABAI SAHEBRAO KARALE 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252827 Mrs. MIRABAI SAHEBRAO KARALE BANK OF MAHARASHTRA(607387)
404 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944587 24/12/2023 SANDIP MADHUKAR WADEKAR 1815008WL053581 SANDIP MADHUKAR WADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252661 Sandip Madhukar Wadekar AIRTEL PAYMENTS BANK LIMITED(990288)
405 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944583 24/12/2023 SANDIP MADHUKAR WADEKAR 1815008WL053581 SANDIP MADHUKAR WADEKAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252660 Sandip Madhukar Wadekar AIRTEL PAYMENTS BANK LIMITED(990288)
406 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24221220230967725 24/12/2023 DATTU KADU PAWAR 1815008WL054492 DATTU KADU PAWAR 00051 MAHB0000267 1280 1280 Processed 28/12/2023 8927252821 Mr. DATTU KADU PAWAR BANK OF MAHARASHTRA(607387)
407 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24221220230967724 24/12/2023 GANESH KADU PAWAR 1815008WL054492 GANESH KADU PAWAR 00051 MAHB0000267 1280 1280 Processed 28/12/2023 8927252695 GANESH KADU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24221220230967731 24/12/2023 LAXMI MACHINDRA BATTISE 1815008WL054492 LAXMI MACHINDRA BATTISE 00051 MAHB0000267 1280 1280 Processed 28/12/2023 8927252820 Mrs. LAXMIBAI MACHINDRA BATTISE BANK OF MAHARASHTRA(607387)
409 VAIJAPUR MH-15-008-109-001/27
(TEMBHI) 		1815008000NRG24221220230967730 24/12/2023 MACHINDRA NAMDEV BATTISE 1815008WL054492 MACHINDRA NAMDEV BATTISE 00051 MAHB0000267 1280 1280 Processed 28/12/2023 8927252819 Mr. MACHHINDRA NAMDEV BATTISE BANK OF MAHARASHTRA(607387)
410 VAIJAPUR MH-15-008-133-001/319
(VAIJAPUR Gramin) 		1815008000NRG24201220230946123 24/12/2023 GAIKWAD VILAS KASHINATH 1815008WL053606 GAIKWAD VILAS KASHINATH 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252698 GAIKWAD VILAS KASHINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24201220230946414 24/12/2023 Vandana Walmik Gadekar 1815008WL053610 Vandana Walmik Gadekar 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252574 Miss. VANDNA WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
412 VAIJAPUR MH-15-008-133-001/523
(VAIJAPUR Gramin) 		1815008000NRG24201220230946215 24/12/2023 SACHIN DAULAT GAIKWAD 1815008WL053606 SACHIN DAULAT GAIKWAD 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252736 Mr. SACHIN DAULAT GAIKWAD BANK OF MAHARASHTRA(607387)
413 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946228 24/12/2023 GAIKWAD LAXMAN MURLIDHAR 1815008WL053606 GAIKWAD LAXMAN MURLIDHAR 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927252694 GAIKWAD LAXMAN MURLIDHAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946229 24/12/2023 SHOBHABAI LAXMAN GAIKWAD 1815008WL053606 SHOBHABAI LAXMAN GAIKWAD 00051 MAHB0000267 1638 1638 Processed 28/12/2023 8927253129 Mr. Shobhabai Laxman Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 201272 201272
415 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24191220230927763 24/12/2023 SARLA SHARAD PAWAR 1815008WL052864 SARLA SHARAD PAWAR 00051 MAHB0000968 1536 1536 Processed 28/12/2023 8927252527 SARLA SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
416 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008086NRG24181220230921621 24/12/2023 GANESH MANSUB 1815008086WL052545 GANESH MANSUB 00051 MAHB0001047 1638 1638 Processed 28/12/2023 8927252706 GANESH MANSUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
417 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008006NRG24221220230971124 24/12/2023 SHIVAJI RAGU KADAM 1815008006WL054657 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253152 SHIVAJI RAGU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008006NRG24221220230971128 24/12/2023 YOGESH ASHOK KADAM 1815008006WL054657 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253181 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-006-001/23
(BHILONI) 		1815008006NRG24221220230971155 24/12/2023 VANDANA SAHEBRAO HADOLE 1815008006WL054658 VANDANA SAHEBRAO HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252452 VANDANA SAHEBRAO HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
420 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008006NRG24221220230971133 24/12/2023 RUKHMINI SITARAM KADAM 1815008006WL054657 RUKHMINI SITARAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253195 RUKHMINI SITARAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-006-001/238
(BHILONI) 		1815008006NRG24221220230971135 24/12/2023 LANKA ANNA JADHAV 1815008006WL054657 LANKA ANNA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252451 LANKA ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24221220230971157 24/12/2023 LATA VILAS HADOLE 1815008006WL054658 LATA VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253184 LATA VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008006NRG24221220230971156 24/12/2023 VILAS HADOLE 1815008006WL054658 VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253196 VILAS HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24221220230971158 24/12/2023 BHASKAR NIVRUTI HADOLE 1815008006WL054658 BHASKAR NIVRUTI HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253198 BHASKAR NIVRUTI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
425 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008006NRG24221220230971159 24/12/2023 SAVITA BHASKAR HADOALE 1815008006WL054658 SAVITA BHASKAR HADOALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253150 SAVITA BHASKAR HADOALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008006NRG24221220230971139 24/12/2023 ASHOK PARASRAM KADAM 1815008006WL054657 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253183 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008006NRG24221220230971140 24/12/2023 BHIMABAI ASHOK KADAM 1815008006WL054657 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253182 BHIMABAI ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-006-001/342
(BHILONI) 		1815008006NRG24221220230971081 24/12/2023 ANITA NARAYAN KHILLARE 1815008006WL054655 ANITA NARAYAN KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252435 ANITA NARAYAN KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 VAIJAPUR MH-15-008-006-001/342
(BHILONI) 		1815008006NRG24221220230971080 24/12/2023 NARAYAN NAMDEV KHILLARE 1815008006WL054655 NARAYAN NAMDEV KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253128 NARAYAN NAMDEV KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-006-001/467
(BHILONI) 		1815008006NRG24221220230971108 24/12/2023 BHAUSAHEB CHANDRABHAN KADAM 1815008006WL054656 BHAUSAHEB CHANDRABHAN KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253180 BHAUSAHEB CHANDRABHAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-006-001/467
(BHILONI) 		1815008006NRG24221220230971109 24/12/2023 LAHANUBAI BHAUSAHEB KADAM 1815008006WL054656 LAHANUBAI BHAUSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252441 LAHANUBAI BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
432 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008006NRG24221220230971082 24/12/2023 RAVINDRA BHAGINATH KADAM 1815008006WL054655 RAVINDRA BHAGINATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253201 RAVINDRA BHAGINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008006NRG24221220230971085 24/12/2023 SHOBHA RAVINDRA KADAM 1815008006WL054655 SHOBHA RAVINDRA KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252433 SHOBHA RAVINDRA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 VAIJAPUR MH-15-008-006-001/504
(BHILONI) 		1815008006NRG24221220230971084 24/12/2023 VANDANA NAVNATH KADAM 1815008006WL054655 VANDANA NAVNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253149 VANDANA NAVNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008006NRG24221220230971145 24/12/2023 CHANDRAKALABAI RAVSAHEB KADAM 1815008006WL054657 CHANDRAKALABAI RAVSAHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252436 CHANDRAKALABAI RAVSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
436 VAIJAPUR MH-15-008-006-001/766
(BHILONI) 		1815008006NRG24221220230971144 24/12/2023 RAVSAHEB TANHAJI KADAM 1815008006WL054657 RAVSAHEB TANHAJI KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253193 RAVSAHEB TANHAJI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
437 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008006NRG24221220230971148 24/12/2023 KISAN BALNATH KADAM 1815008006WL054657 KISAN BALNATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252434 KISAN BALNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24221220230971173 24/12/2023 ANITA KAILASH WANI 1815008006WL054660 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253204 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008006NRG24221220230971172 24/12/2023 KAILAS BHIKA WANI 1815008006WL054660 KAILAS BHIKA WANI 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253203 KAILAS BHIKA WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-006-001/982
(BHILONI) 		1815008006NRG24221220230971161 24/12/2023 PUSHPA SUBHASH HADOLE 1815008006WL054658 PUSHPA SUBHASH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252438 PUSHPA SUBHASH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-006-001/982
(BHILONI) 		1815008006NRG24221220230971162 24/12/2023 SHAILESH SUBHASH HADOLE 1815008006WL054658 SHAILESH SUBHASH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252439 SHAILESH SUBHASH HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008011NRG24111220230872024 24/12/2023 DADASAHEB BHAGVAN VASANTE 1815008011WL050134 DADASAHEB BHAGVAN VASANTE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252765 DADASAHEB BHAGVAN VASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24111220230872602 24/12/2023 ANIL DHIVAR 1815008011WL050147 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253117 ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24111220230872603 24/12/2023 SUNANDA ANIL DHIVAR 1815008011WL050147 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252764 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008011NRG24111220230872606 24/12/2023 USHA GANGADHAR TRIBHUVAN 1815008011WL050147 USHA GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252540 USHA GANGADHAR TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008011NRG24111220230872608 24/12/2023 BANDU CHANDEV GADAKH 1815008011WL050147 BANDU CHANDEV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252605 BANDU CHANDEV GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24111220230872333 24/12/2023 ASHOK RANJA CHIKHALE 1815008011WL050141 ASHOK RANJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252599 ASHOK RANJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24111220230872430 24/12/2023 SHANTABAI RANJA CHIKHALE 1815008011WL050143 SHANTABAI RANJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253056 SHANTABAI RANJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24111220230872334 24/12/2023 SHYAM RUNJA CHIKHALE 1815008011WL050141 SHYAM RUNJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252858 SHYAM RUNJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24111220230872035 24/12/2023 AJAY POPATRAO TRIBHUWAN 1815008011WL050134 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252603 AJAY POPATRAO TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24111220230872036 24/12/2023 ASHWINI AJAY TRIBHUWAN 1815008011WL050134 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252771 ASHVINI AJAY TRIBHUW BANK OF BARODA(606985)
452 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008011NRG24111220230873007 24/12/2023 PURNABAI YADAV GADAKH 1815008011WL050158 PURNABAI YADAV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253104 PURNABAI YADAV GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008011NRG24111220230873009 24/12/2023 PURNABAI YADAV GADAKH 1815008011WL050158 PURNABAI YADAV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253105 PURNABAI YADAV GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008011NRG24111220230873006 24/12/2023 YADAV TUKARAM GADAKH 1815008011WL050158 YADAV TUKARAM GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253107 YADAV TUKARAM GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 VAIJAPUR MH-15-008-011-001/156
(BELGAON) 		1815008011NRG24111220230873008 24/12/2023 YADAV TUKARAM GADAKH 1815008011WL050158 YADAV TUKARAM GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253106 YADAV TUKARAM GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24111220230872338 24/12/2023 SAGAR BALU AAHIRE 1815008011WL050141 SAGAR BALU AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253120 SAGAR BALU AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
457 VAIJAPUR MH-15-008-011-001/178
(BELGAON) 		1815008011NRG24111220230872609 24/12/2023 SUDAM CHANGDEV DHIVAR 1815008011WL050147 SUDAM CHANGDEV DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252636 SUDAM CHANGDEV DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008011NRG24111220230873138 24/12/2023 BABU REVKA PANDIT 1815008011WL050163 BABU REVKA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252767 BABU REVKA PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008011NRG24111220230873140 24/12/2023 BABU REVKA PANDIT 1815008011WL050163 BABU REVKA PANDIT 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252768 BABU REVKA PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
460 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008011NRG24111220230873489 24/12/2023 POPAT ASHOK GAIKWAD 1815008011WL050172 POPAT ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252769 POPAT ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
461 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008011NRG24111220230873490 24/12/2023 POPAT ASHOK GAIKWAD 1815008011WL050172 POPAT ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252770 POPAT ASHOK GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-011-001/204
(BELGAON) 		1815008011NRG24111220230873488 24/12/2023 RAJENDRA ASHOK GAIKWAD 1815008011WL050172 RAJENDRA ASHOK GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252832 MR RAJU ASHOK GAIKWAD STATE BANK OF INDIA(508548)
463 VAIJAPUR MH-15-008-011-001/212
(BELGAON) 		1815008011NRG24111220230872616 24/12/2023 HARICHANDRA PUNDLIK JADHAV 1815008011WL050147 HARICHANDRA PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252766 HARICHANDRA PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
464 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008011NRG24111220230872623 24/12/2023 KESHAV MHASU SONVANE 1815008011WL050147 KESHAV MHASU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253076 KESHAV MHASU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008011NRG24111220230872624 24/12/2023 MANDA KESHAV SONVANE 1815008011WL050147 MANDA KESHAV SONVANE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253077 MANDA KESHAV SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24111220230872062 24/12/2023 BALSAHEB MADHAV KALE 1815008011WL050134 BALSAHEB MADHAV KALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252763 BALSAHEB MADHAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24111220230872063 24/12/2023 SANGITA BALASAHEB KALE 1815008011WL050134 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252634 SANGITA BALASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-011-001/4027
(BELGAON) 		1815008011NRG24111220230872067 24/12/2023 kavita dattu kale 1815008011WL050134 kavita dattu kale 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252635 kavita dattu kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24111220230872072 24/12/2023 GANESH SHRIDHAR GADAKH 1815008011WL050134 GANESH SHRIDHAR GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252604 MR GANESH SHRIDHAR GADAKH STATE BANK OF INDIA(508548)
470 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24111220230872073 24/12/2023 SHRIDHAR NIVRUTTI GADAKH 1815008011WL050134 SHRIDHAR NIVRUTTI GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253072 SHRIDHAR NIVRUTTI GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24111220230872075 24/12/2023 USHABAI SHRIDHAR GADAKH 1815008011WL050134 USHABAI SHRIDHAR GADAKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253071 USHABAI SHRIDHAR GADAKH IDBI BANK(607095)
472 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008011NRG24111220230872644 24/12/2023 LATA MACHHINDRA SABALE 1815008011WL050147 LATA MACHHINDRA SABALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252637 LATA MACHHINDRA SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 VAIJAPUR MH-15-008-011-001/56
(BELGAON) 		1815008011NRG24111220230872392 24/12/2023 TUKARAM PARBHAT SABLE 1815008011WL050141 TUKARAM PARBHAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252536 TUKARAM PARBHAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008011NRG24111220230872657 24/12/2023 DADA HARI TRIBHUVAN 1815008011WL050147 DADA HARI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253209 DADA HARI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 VAIJAPUR MH-15-008-011-001/89
(BELGAON) 		1815008011NRG24111220230872667 24/12/2023 MANISHA SANTOSH UFADE 1815008011WL050147 MANISHA SANTOSH UFADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252639 MANISHA SANTOSH UFADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
476 VAIJAPUR MH-15-008-011-001/89
(BELGAON) 		1815008011NRG24111220230872666 24/12/2023 SANTOSH KARBHARI UFADE 1815008011WL050147 SANTOSH KARBHARI UFADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253082 SANTOSH KARBHARI UFADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
477 VAIJAPUR MH-15-008-012-001/75
(BABHULTEL) 		1815008000NRG24151220230905625 24/12/2023 NIVRUTI JANKU VIR 1815008WL051676 NIVRUTI JANKU VIR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252453 Mr. NIVRUTI JANKU VIR MAHARASHTRA GRAMIN BANK(607000)
478 VAIJAPUR MH-15-008-016-001/311
(BALLALISAGAJ) 		1815008016NRG24181220230926699 24/12/2023 RAMESH NANASAHEB JAGTAP 1815008016WL052810 RAMESH NANASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252809 RAMESH NANASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008016NRG24181220230926711 24/12/2023 MANDABAI KAKASAHEB JAGTAP 1815008016WL052810 MANDABAI KAKASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252758 MANDABAI KAKASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-016-001/6
(BALLALISAGAJ) 		1815008016NRG24181220230926713 24/12/2023 SOMNATH KAKASAHEB JAGTAP 1815008016WL052810 SOMNATH KAKASAHEB JAGTAP 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252808 SOMNATH KAKASAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24201220230941801 24/12/2023 ANNASAHEB DEVRAO THOMBARE 1815008WL053489 ANNASAHEB DEVRAO THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253199 ANNASAHEB DEVRAO THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
482 VAIJAPUR MH-15-008-021-001/234
(BHAYAGAON (vaijapur)) 		1815008000NRG24201220230941802 24/12/2023 MANDABAI ANNASAHEB THOMBARE 1815008WL053489 MANDABAI ANNASAHEB THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253154 MANDABAI ANNASAHEB THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 VAIJAPUR MH-15-008-021-001/367
(BHAYAGAON (vaijapur)) 		1815008021NRG24191220230936158 24/12/2023 vanita santhosh ambhore 1815008021WL053262 vanita santhosh ambhore 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252449 vanita santhosh ambhore THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
484 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24201220230941818 24/12/2023 CHANDRAKANT KAILAS THOMBARE 1815008WL053489 CHANDRAKANT KAILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253185 CHANDRAKANT KAILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24201220230941816 24/12/2023 KANTABAI KAILAS THOMBARE 1815008WL053489 KANTABAI KAILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253186 KANTABAI KAILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 VAIJAPUR MH-15-008-021-001/380
(BHAYAGAON (vaijapur)) 		1815008000NRG24201220230941817 24/12/2023 YOGESH KAILAS THOMBARE 1815008WL053489 YOGESH KAILAS THOMBARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253187 YOGESH KAILAS THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008021NRG24191220230936136 24/12/2023 MENNATH NANAJI NIKALE 1815008021WL053261 MENNATH NANAJI NIKALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253151 MENNATH NANAJI NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 VAIJAPUR MH-15-008-021-001/85
(BHAYAGAON (vaijapur)) 		1815008021NRG24191220230936137 24/12/2023 SANDIP MENNATH NIKALE 1815008021WL053261 SANDIP MENNATH NIKALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252448 SANDIP MENNATH NIKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24191220230927757 24/12/2023 BALASAHEB RAMKRISHN PAWAR 1815008WL052864 BALASAHEB RAMKRISHN PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252545 BALASAHEB RAMKRISHN PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24191220230927759 24/12/2023 PRAJWAL BALASAHEB PAWAR 1815008WL052864 PRAJWAL BALASAHEB PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252554 PRAJWAL BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 VAIJAPUR MH-15-008-029-001/176
(CHENDUPHAL) 		1815008000NRG24191220230927762 24/12/2023 PRASHANT SHARAD PAWAR 1815008WL052864 PRASHANT SHARAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252553 PRASHANT SHARAD PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24191220230927764 24/12/2023 DILIP KESHVRAV PAWAR 1815008WL052864 DILIP KESHVRAV PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252552 DILIP KESHVRAV PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24191220230927765 24/12/2023 MANDABAI DILIP PAWAR 1815008WL052864 MANDABAI DILIP PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252551 MANDABAI DILIP PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24191220230927771 24/12/2023 NEETA PRASAD PAWAR 1815008WL052864 NEETA PRASAD PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252556 NEETA PRASAD PAWAR IDBI BANK(607095)
495 VAIJAPUR MH-15-008-029-001/190
(CHENDUPHAL) 		1815008000NRG24191220230927770 24/12/2023 PRASAD JAGNNATH PAWAR 1815008WL052864 PRASAD JAGNNATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252555 PRASAD JAGANNATH PAWAR IDBI BANK(607095)
496 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24191220230927783 24/12/2023 KISHOR PUNJAHARI JAGDALE 1815008WL052864 KISHOR PUNJAHARI JAGDALE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252548 KISHOR PUNJAHARI JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
497 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24191220230927784 24/12/2023 PUNJAHARI TUKARAM JAGDALE 1815008WL052864 PUNJAHARI TUKARAM JAGDALE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252549 PUNJAHARI TUKARAM JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24191220230927793 24/12/2023 NILESH RAJENDRA PAWAR 1815008WL052864 NILESH RAJENDRA PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252547 Mr. NILESH RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
499 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24191220230927809 24/12/2023 RAMESH MENINATH PAWAR 1815008WL052864 RAMESH MENINATH PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252546 RAMESH MENINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 VAIJAPUR MH-15-008-029-001/82
(CHENDUPHAL) 		1815008000NRG24191220230927811 24/12/2023 SUDHAKAR BHAGAVAT PAWAR 1815008WL052864 SUDHAKAR BHAGAVAT PAWAR 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252544 SUDHAKAR BHAGAVAT PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008039NRG24191220230936225 24/12/2023 BHAUNADAS MANIKRAV MATSAGAR 1815008039WL053267 BHAUNADAS MANIKRAV MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253194 BHAUNADAS MANIKRAV MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 VAIJAPUR MH-15-008-039-001/147
(JARUL) 		1815008039NRG24191220230936226 24/12/2023 RANJANA BHANUDAS MATSAGAR 1815008039WL053267 RANJANA BHANUDAS MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253153 Ranjana Matsagar AIRTEL PAYMENTS BANK LIMITED(990288)
503 VAIJAPUR MH-15-008-039-001/172
(JARUL) 		1815008000NRG24131220230888450 24/12/2023 SHANTABAI SHIVAJI MALSAGAR 1815008WL050842 SHANTABAI SHIVAJI MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253197 SHANTABAI SHIVAJI MALSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 VAIJAPUR MH-15-008-039-001/172
(JARUL) 		1815008000NRG24131220230888449 24/12/2023 SHIVAJI GOVIND MALSAGAR 1815008WL050842 SHIVAJI GOVIND MALSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253192 SHIVAJI GOVIND MALSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 VAIJAPUR MH-15-008-039-001/190
(JARUL) 		1815008039NRG24191220230936230 24/12/2023 SONALI VIKRAM MATSAGAR 1815008039WL053267 SONALI VIKRAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252437 SONALI VIKRAM MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
506 VAIJAPUR MH-15-008-042-001/227
(JAMBARGAON) 		1815008000NRG24201220230942295 24/12/2023 ASHOK NARHARI FALKE 1815008WL053498 ASHOK NARHARI FALKE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252558 ASHOK NARHARI FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24201220230942311 24/12/2023 ANNA BABURAO BHOSALE 1815008WL053498 ANNA BABURAO BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252720 ANNA BABURAO BHOSLE HDFC BANK LTD(607152)
508 VAIJAPUR MH-15-008-042-001/353
(JAMBARGAON) 		1815008000NRG24201220230942312 24/12/2023 VANDANA ANNA BHOSALE 1815008WL053498 VANDANA ANNA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252640 VANDANA ANNA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 VAIJAPUR MH-15-008-042-001/71
(JAMBARGAON) 		1815008000NRG24201220230942327 24/12/2023 BHAGINATH BABAN GAIKWAD 1815008WL053498 BHAGINATH BABAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253006 BHAGINATH BABAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 VAIJAPUR MH-15-008-042-001/73
(JAMBARGAON) 		1815008000NRG24201220230942357 24/12/2023 SATISH KACHRU SHEJVAL 1815008WL053499 SATISH KACHRU SHEJVAL 00114 YESB0AURDCC 1365 1365 Processed 28/12/2023 8927253157 SATISH KACHRU SHEJVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 VAIJAPUR MH-15-008-048-001/48
(KAPUS WADGAON) 		1815008000NRG24131220230886892 24/12/2023 BABASAHEB RAGHUNATH KADAM 1815008WL050775 BABASAHEB RAGHUNATH KADAM 00114 YESB0AURDCC 1365 1365 Processed 28/12/2023 8927252542 BABASAHEB RAGHUNATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008049NRG24031220230819928 24/12/2023 BABASAHEB GAJANAN MANJARE 1815008049WL047482 BABASAHEB GAJANAN MANJARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252813 BABASAHEB GAJANAN MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008049NRG24031220230819929 24/12/2023 HARANABAI BABASAHEB MANJARE 1815008049WL047482 HARANABAI BABASAHEB MANJARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253028 HARANABAI BABASAHEB MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 VAIJAPUR MH-15-008-049-001/112
(KANAK SAGAJ) 		1815008049NRG24031220230819930 24/12/2023 MUKUNDA BABASAHEB MANJARE 1815008049WL047482 MUKUNDA BABASAHEB MANJARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253062 MUKUNDA BABASAHEB MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 VAIJAPUR MH-15-008-049-001/180
(KANAK SAGAJ) 		1815008049NRG24031220230819939 24/12/2023 HIRABAI RAMNATH GUNJAL 1815008049WL047482 HIRABAI RAMNATH GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253010 HIRABAI RAMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008049NRG24031220230819940 24/12/2023 BHAUSAHEB GOVINDA BHUJADE 1815008049WL047482 BHAUSAHEB GOVINDA BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252916 BHAUSAHEB GOVINDA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 VAIJAPUR MH-15-008-049-001/183
(KANAK SAGAJ) 		1815008049NRG24031220230819941 24/12/2023 MINABAI BHAUSAHEB BHUJADE 1815008049WL047482 MINABAI BHAUSAHEB BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252921 MINABAI BHAUSAHEB BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008000NRG24201220230942436 24/12/2023 BABASAHEB NAMDEV BUTTE 1815008WL053507 BABASAHEB NAMDEV BUTTE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252958 BABASAHEB NAMDEV BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008000NRG24201220230942437 24/12/2023 NANDABAI BABASAHEB BUTTE 1815008WL053507 NANDABAI BABASAHEB BUTTE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252964 NANDABAI BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008049NRG24021220230819367 24/12/2023 VIJAY KALU TRIBHUVAN 1815008049WL047409 VIJAY KALU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252914 VIJAY KALU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 VAIJAPUR MH-15-008-049-001/24
(KANAK SAGAJ) 		1815008000NRG24201220230942560 24/12/2023 VIJAY KALU TRIBHUVAN 1815008WL053508 VIJAY KALU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252915 VIJAY KALU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24201220230942449 24/12/2023 MANDABAI NAMDEV BHUJADE 1815008WL053507 MANDABAI NAMDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253160 Mrs. MANDABAI NAMDEV BHUJADE BANK OF MAHARASHTRA(607387)
523 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24201220230942448 24/12/2023 NAMDEO BHUJADE 1815008WL053507 NAMDEO BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252962 NAMDEO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 VAIJAPUR MH-15-008-049-001/249
(KANAK SAGAJ) 		1815008049NRG24021220230819370 24/12/2023 SAVITA ASHOK BHUJADE 1815008049WL047409 SAVITA ASHOK BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252483 SAVITA ASHOK BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24201220230942456 24/12/2023 ANITA BABASAHEB FANASE 1815008WL053507 ANITA BABASAHEB FANASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252932 ANITA BABASAHEB FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24201220230942455 24/12/2023 BABASAHEB RUNJABA FANASE 1815008WL053507 BABASAHEB RUNJABA FANASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252960 BABASAHEB RUNJABA FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008049NRG24031220230819949 24/12/2023 SONYABAPU JAGANNATH BHUJADE 1815008049WL047482 SONYABAPU JAGANNATH BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252913 SONYABAPU JAGANNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008049NRG24031220230819951 24/12/2023 GOTIRAM MOHAN BHUJADE 1815008049WL047482 GOTIRAM MOHAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253118 GOTIRAM MOHAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 VAIJAPUR MH-15-008-049-001/288
(KANAK SAGAJ) 		1815008049NRG24031220230819952 24/12/2023 VANDANA GOTIRAM BHUJADE 1815008049WL047482 VANDANA GOTIRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253119 VANDANA GOTIRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008000NRG24201220230942467 24/12/2023 LAXMAN BHAGINATH BAGUL 1815008WL053507 LAXMAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252596 LAXMAN BHAGINATH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
531 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24201220230942486 24/12/2023 RAVINDRA TUKARAM TUTTE 1815008WL053507 RAVINDRA TUKARAM TUTTE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252587 Ravindra Tukaram Butte AIRTEL PAYMENTS BANK LIMITED(990288)
532 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24201220230942487 24/12/2023 SUNITA RAVINDRA BUTTE 1815008WL053507 SUNITA RAVINDRA BUTTE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252966 SUNITA RAVINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24201220230942498 24/12/2023 MIRABAI RAMBHAU BHUJADE 1815008WL053507 MIRABAI RAMBHAU BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253111 MIRABAI RAMBHAU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24201220230942497 24/12/2023 RAMBHAU LAXMAN BHUJADE 1815008WL053507 RAMBHAU LAXMAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253110 RAMBHAU LAXMAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 VAIJAPUR MH-15-008-049-001/50
(KANAK SAGAJ) 		1815008049NRG24031220230819978 24/12/2023 SURYABHAN GOVIND BHUJADE 1815008049WL047482 SURYABHAN GOVIND BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252589 SURYABHAN GOVIND BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008049NRG24031220230819991 24/12/2023 HIRABAI KADU GUNJAL 1815008049WL047482 HIRABAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253011 HIRABAI KADU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 VAIJAPUR MH-15-008-049-001/61
(KANAK SAGAJ) 		1815008049NRG24031220230819990 24/12/2023 KALAVATIBAI KADU GUNJAL 1815008049WL047482 KALAVATIBAI KADU GUNJAL 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252597 Mr. KALYABAI KADU GUNJAL BANK OF MAHARASHTRA(607387)
538 VAIJAPUR MH-15-008-049-001/72
(KANAK SAGAJ) 		1815008049NRG24021220230819403 24/12/2023 KAVITA SHIVAJI LAD 1815008049WL047409 KAVITA SHIVAJI LAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253064 KAVITA SHIVAJI LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 VAIJAPUR MH-15-008-053-001/379
(LONI (bk)) 		1815008053NRG24201220230945476 24/12/2023 HIRABAI AJINATH INGLE 1815008053WL053596 HIRABAI AJINATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253191 HIRABAI AJINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 VAIJAPUR MH-15-008-053-001/380
(LONI (bk)) 		1815008053NRG24201220230945478 24/12/2023 BAHIRUNATH DNYANDEV INGLE 1815008053WL053596 BAHIRUNATH DNYANDEV INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253200 BAHIRUNATH DNYANDEV INGALE IDBI BANK(607095)
541 VAIJAPUR MH-15-008-053-001/380
(LONI (bk)) 		1815008053NRG24201220230945479 24/12/2023 PUSHPA BAHIRUNATH INGLE 1815008053WL053596 PUSHPA BAHIRUNATH INGLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253190 Mrs. Pushpa Bahirunath Ingle MAHARASHTRA GRAMIN BANK(607000)
542 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24171220230917760 24/12/2023 NANASAHEB MADHAVERAO GADEKER 1815008WL052272 NANASAHEB MADHAVERAO GADEKER 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252593 NANASAHEB MADHAVERAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24171220230917761 24/12/2023 SUREKHA NANASAHEB GADEKER 1815008WL052272 SUREKHA NANASAHEB GADEKER 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252595 SUREKHA NANASAHEB GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24171220230917926 24/12/2023 RAVSAHEB TRIMBAKRAO GADEKAR 1815008WL052275 RAVSAHEB TRIMBAKRAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252592 RAVSAHEB TRIMBAKRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24171220230917763 24/12/2023 VENUNAATH NAVNAATH FALKE 1815008WL052272 VENUNAATH NAVNAATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252568 VENUNAATH NAVNAATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 VAIJAPUR MH-15-008-060-001/160
(MALISAGAJ) 		1815008000NRG24171220230917770 24/12/2023 TATERAV GADEKAR 1815008WL052272 TATERAV GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252723 TATYARAV CHHAGANARAV GADEKAR IDBI BANK(607095)
547 VAIJAPUR MH-15-008-060-001/197
(MALISAGAJ) 		1815008000NRG24171220230917930 24/12/2023 RAMESH PANDORANG ROTHE 1815008WL052275 RAMESH PANDORANG ROTHE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252711 RAMESH ROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
548 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24171220230917719 24/12/2023 BHAUSAHEB SAMPAT FALKE 1815008WL052271 BHAUSAHEB SAMPAT FALKE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252666 BHAUSAHEB SAMPAT FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 VAIJAPUR MH-15-008-060-001/337
(MALISAGAJ) 		1815008000NRG24171220230917791 24/12/2023 AHILLYABAI BALU PAWAR 1815008WL052272 AHILLYABAI BALU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252665 Mrs. AHILAYABAI BALASHAEB PAWAR BANK OF MAHARASHTRA(607387)
550 VAIJAPUR MH-15-008-060-001/337
(MALISAGAJ) 		1815008000NRG24171220230917790 24/12/2023 BALASAHEB PRALAD PAWAAR 1815008WL052272 BALASAHEB PRALAD PAWAAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252588 BALASAHEB PRALAD PAWAAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 VAIJAPUR MH-15-008-060-001/384
(MALISAGAJ) 		1815008000NRG24171220230917795 24/12/2023 NITIN ASHOK FALAKE 1815008WL052272 NITIN ASHOK FALAKE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252566 NITIN ASHOK FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
552 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24171220230917743 24/12/2023 DIPAK BABASAHEB GADEKAR 1815008WL052271 DIPAK BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252712 DIPAK BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24171220230917744 24/12/2023 KIRAN BABASAHEB GADEKAR 1815008WL052271 KIRAN BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252713 KIRAN BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24171220230917802 24/12/2023 BALASAHEB KALYANRAO BAHIRAT 1815008WL052272 BALASAHEB KALYANRAO BAHIRAT 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252610 BALASAHEB KALYANRAO BAHIRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24171220230917868 24/12/2023 BALU SOMNATH FALKE 1815008WL052273 BALU SOMNATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252611 BALU SOMNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 VAIJAPUR MH-15-008-060-001/59
(MALISAGAJ) 		1815008000NRG24171220230917872 24/12/2023 KAILAS MACHCHINDRA SHINDE 1815008WL052273 KAILAS MACHCHINDRA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253215 KAILAS MACHCHINDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008066NRG24151220230903375 24/12/2023 VISHNU NAMDEV NALE 1815008066WL051555 VISHNU NAMDEV NALE 00114 YESB0AURDCC 546 546 Processed 28/12/2023 8927252447 VISHNU NAMDEV NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 VAIJAPUR MH-15-008-066-001/490
(NARALA) 		1815008000NRG24151220230908916 24/12/2023 JALINDAR KACHARU SOMASE 1815008WL051836 JALINDAR KACHARU SOMASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252729 JALINDAR KACHARU SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908920 24/12/2023 MACHHINDRA SOMASE 1815008WL051836 MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253158 MACHINDRA PARANU SOMASE IDBI BANK(607095)
560 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908922 24/12/2023 NAVNATH MACHHINDRA SOMASE 1815008WL051836 NAVNATH MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252446 NAVNATH MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908921 24/12/2023 NIRMALA MACHHINDRA SOMASE 1815008WL051836 NIRMALA MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253159 NIRMALA MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908923 24/12/2023 SHIVAJI MACHHINDRA SOMASE 1815008WL051836 SHIVAJI MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252445 SHIVAJI MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 VAIJAPUR MH-15-008-075-001/2093
(PANVI (kh)) 		1815008075NRG24201220230946544 24/12/2023 fakirchand rangnath dhembre 1815008075WL053615 fakirchand rangnath dhembre 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252519 fakirchand rangnath dhembre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 VAIJAPUR MH-15-008-075-001/2093
(PANVI (kh)) 		1815008075NRG24201220230946545 24/12/2023 savitribai fakirchadn dhembre 1815008075WL053615 savitribai fakirchadn dhembre 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252638 savitribai fakirchadn dhembre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 VAIJAPUR MH-15-008-075-001/2112
(PANVI (kh)) 		1815008075NRG24201220230946546 24/12/2023 ashok dagu malik 1815008075WL053615 ashok dagu malik 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253147 ashok dagu malik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946667 24/12/2023 bhaskar gangadhar kadam 1815008075WL053621 bhaskar gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253162 bhaskar gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946669 24/12/2023 jija raju kadam 1815008075WL053621 jija raju kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252606 JIJA RAJU KADAM BANK OF BARODA(606985)
568 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946670 24/12/2023 meena bhaskar kadam 1815008075WL053621 meena bhaskar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252633 MEENA BHASKAR KADAM BANK OF BARODA(606985)
569 VAIJAPUR MH-15-008-075-001/360
(PANVI (kh)) 		1815008075NRG24201220230946668 24/12/2023 rajendra gangadhar kadam 1815008075WL053621 rajendra gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253163 rajendra gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967288 24/12/2023 ankush gangadhar kadam 1815008WL054476 ankush gangadhar kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253161 ankush gangadhar kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
571 VAIJAPUR MH-15-008-075-001/367
(PANVI (kh)) 		1815008000NRG24221220230967291 24/12/2023 sachin ankush kadam 1815008WL054476 sachin ankush kadam 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252607 SACHIN ANKUSH KADAM BANK OF BARODA(606985)
572 VAIJAPUR MH-15-008-075-001/387
(PANVI (kh)) 		1815008075NRG24201220230946592 24/12/2023 pariga bhaginath tupe 1815008075WL053620 pariga bhaginath tupe 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252598 pariga bhaginath tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 VAIJAPUR MH-15-008-075-001/934
(PANVI (kh)) 		1815008075NRG24201220230946684 24/12/2023 anita barku tupe 1815008075WL053621 anita barku tupe 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252518 anita barku tupe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 VAIJAPUR MH-15-008-082-001/126
(SAWANDGAON) 		1815008000NRG24191220230937375 24/12/2023 KRUSHANA PANDHARINATH RITHE 1815008WL053305 KRUSHANA PANDHARINATH RITHE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252488 KRUSHANA PANDHARINATH RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008000NRG24191220230937409 24/12/2023 KAkASAHEB CHANDRAKANT CHALE 1815008WL053305 KAkASAHEB CHANDRAKANT CHALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252489 KAkASAHEB CHANDRAKANT CHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
576 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24231220230975587 24/12/2023 DATTU CHANDRABHAN BHOSLE 1815008087WL054876 DATTU CHANDRABHAN BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252490 DATTU CHANDRABHAN BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24231220230975588 24/12/2023 UJAWALA DATTU BHOSLE 1815008087WL054876 UJAWALA DATTU BHOSLE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252502 UJAWALA DATTU BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 VAIJAPUR MH-15-008-087-001/257
(SAFIYABAD WADI) 		1815008087NRG24121220230879146 24/12/2023 SITABAI SURYBHAN RAUT 1815008087WL050453 SITABAI SURYBHAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252493 SITABAI SURYBHAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 VAIJAPUR MH-15-008-087-001/257
(SAFIYABAD WADI) 		1815008087NRG24121220230879145 24/12/2023 SURYBHAN RAYBHAN RAUT 1815008087WL050453 SURYBHAN RAYBHAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252499 SURYBHAN RAYBHAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 VAIJAPUR MH-15-008-087-001/931
(SAFIYABAD WADI) 		1815008087NRG24231220230975647 24/12/2023 BALKRUSHNA KACHARU JADHAV 1815008087WL054876 BALKRUSHNA KACHARU JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252501 Mr. BALKRISHNA KACHARU JADHAV BANK OF MAHARASHTRA(607387)
581 VAIJAPUR MH-15-008-092-001/101
(TAKLI SAGAJ) 		1815008000NRG24201220230944537 24/12/2023 shantbai pawar 1815008WL053581 shantbai pawar 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252663 shantbai pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24201220230944472 24/12/2023 NAMDEV PARSRAM KHAIRNARE 1815008WL053577 NAMDEV PARSRAM KHAIRNARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252824 NAMDEV PARSRAM KHAIRNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24201220230944473 24/12/2023 SAKHARABAI NAMDEV KHAIRNARE 1815008WL053577 SAKHARABAI NAMDEV KHAIRNARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252541 SAKHARBAI NAMDEO KHAIRNAR IDBI BANK(607095)
584 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24201220230944479 24/12/2023 SAHEBRAV BUDHAJI KARALE 1815008WL053577 SAHEBRAV BUDHAJI KARALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252825 SAHEBRAV BUDHAJI KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24201220230944481 24/12/2023 SANDIP SAHEBRAO KARALE 1815008WL053577 SANDIP SAHEBRAO KARALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252826 SANDIP SAHEBRAO KARALE IDBI BANK(607095)
586 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944581 24/12/2023 MADHUKAR KARBHARI WADEKAR 1815008WL053581 MADHUKAR KARBHARI WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252590 MADHUKAR KARBHARI WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944585 24/12/2023 MADHUKAR KARBHARI WADEKAR 1815008WL053581 MADHUKAR KARBHARI WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252591 MADHUKAR KARBHARI WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944582 24/12/2023 MALANBAI MADHUKAR WADEKAR 1815008WL053581 MALANBAI MADHUKAR WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252658 MALANBAI MADHUKAR WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 VAIJAPUR MH-15-008-092-001/29
(TAKLI SAGAJ) 		1815008000NRG24201220230944586 24/12/2023 MALANBAI MADHUKAR WADEKAR 1815008WL053581 MALANBAI MADHUKAR WADEKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252659 MALANBAI MADHUKAR WADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 VAIJAPUR MH-15-008-092-001/3
(TAKLI SAGAJ) 		1815008000NRG24201220230944485 24/12/2023 PARIGABAI MOTIRAM KARALE 1815008WL053577 PARIGABAI MOTIRAM KARALE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252662 PARIGABAI MOTIRAM KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 VAIJAPUR MH-15-008-092-001/84
(TAKLI SAGAJ) 		1815008000NRG24201220230944623 24/12/2023 MIRABAI KANIFNATH KHAIRNAR 1815008WL053581 MIRABAI KANIFNATH KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253156 MIRABAI KANIFNATH KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008097NRG24151220230906689 24/12/2023 TARABAI RAJDHAR SHIDNE 1815008097WL051723 TARABAI RAJDHAR SHIDNE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252454 TARABAI RAJDHAR SHIDNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 VAIJAPUR MH-15-008-097-001/155
(EKODI SAGAJ) 		1815008097NRG24151220230906690 24/12/2023 VIJAY RAJDHAR SHINDE 1815008097WL051723 VIJAY RAJDHAR SHINDE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252455 VIJAY RAJDHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 VAIJAPUR MH-15-008-097-001/28
(EKODI SAGAJ) 		1815008097NRG24151220230906701 24/12/2023 ALKABAI HAUSINATH SHINDE 1815008097WL051723 ALKABAI HAUSINATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252731 ALKABAI HAUSINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 VAIJAPUR MH-15-008-097-001/28
(EKODI SAGAJ) 		1815008097NRG24151220230906703 24/12/2023 POOJA SOMNATH SHINDE 1815008097WL051723 POOJA SOMNATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252487 POOJA SOMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 VAIJAPUR MH-15-008-097-001/28
(EKODI SAGAJ) 		1815008097NRG24151220230906702 24/12/2023 SOMNATH HAUSHINATH SHINDE 1815008097WL051723 SOMNATH HAUSHINATH SHINDE 00114 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252486 SOMNATH HAUSHINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 VAIJAPUR MH-15-008-099-001/10
(WAGHALA) 		1815008099NRG24181220230919982 24/12/2023 SUNITA NILKANTHA GORE 1815008099WL052426 SUNITA NILKANTHA GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252497 SUNITA NILKANTHA GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008099NRG24181220230919994 24/12/2023 ASHOK KARBHARI GORE 1815008099WL052427 ASHOK KARBHARI GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252491 ASHOK KARBHARI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 VAIJAPUR MH-15-008-099-001/17
(WAGHALA) 		1815008099NRG24181220230919995 24/12/2023 USHABAI ASHOK GORE 1815008099WL052427 USHABAI ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252505 USHABAI ASHOK GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 VAIJAPUR MH-15-008-099-001/243
(WAGHALA) 		1815008099NRG24181220230919901 24/12/2023 KUSUMBAI BALCHAND GORE 1815008099WL052421 KUSUMBAI BALCHAND GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252533 KUSUMBAI BALCHAND GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 VAIJAPUR MH-15-008-099-001/284
(WAGHALA) 		1815008099NRG24181220230921283 24/12/2023 BAPU ABARAO GORE 1815008099WL052513 BAPU ABARAO GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252495 BAPU ABARAV GORE BANK OF INDIA(508505)
602 VAIJAPUR MH-15-008-099-001/616
(WAGHALA) 		1815008099NRG24181220230920003 24/12/2023 NITIN ASHOK GORE 1815008099WL052427 NITIN ASHOK GORE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252506 NITIN ASHOK GORE BANK OF INDIA(508505)
603 VAIJAPUR MH-15-008-100-001/8609
(SHIVUR) 		1815008100NRG24161220230913872 24/12/2023 SANGITA RAGHUNATH GHODKE 1815008100WL052063 SANGITA RAGHUNATH GHODKE 00114 YESB0AURDCC 1365 1365 Processed 28/12/2023 8927252494 SANGITA RAGHUNATH GHODKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 VAIJAPUR MH-15-008-103-001/547
(NIMAGAON) 		1815008103NRG24151220230908935 24/12/2023 ANNA DAGU PAWAR 1815008103WL051838 ANNA DAGU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252496 ANNA DAGU PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 VAIJAPUR MH-15-008-103-001/547
(NIMAGAON) 		1815008103NRG24151220230908936 24/12/2023 YOGITA DNYANESHWAR PAWAR 1815008103WL051838 YOGITA DNYANESHWAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252534 YOGITA DNYANESHWAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008103NRG24151220230908712 24/12/2023 RAVINDRA HARIBHAU TRIBHUVAN 1815008103WL051825 RAVINDRA HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252503 RAVINDRA HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 VAIJAPUR MH-15-008-103-002/24
(NIMAGAON) 		1815008103NRG24151220230908711 24/12/2023 TARABAI HARIBHAU TRIBHUVAN 1815008103WL051825 TARABAI HARIBHAU TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252535 TARABAI HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 VAIJAPUR MH-15-008-103-002/327
(NIMAGAON) 		1815008103NRG24151220230909073 24/12/2023 MONALI SAINATH TRIBHUVAN 1815008103WL051847 MONALI SAINATH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252507 MONALI SAINATH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 VAIJAPUR MH-15-008-103-002/77
(NIMAGAON) 		1815008103NRG24151220230909183 24/12/2023 KOKILA RAJENDRA CHAWAN 1815008103WL051851 KOKILA RAJENDRA CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252492 KOKILA RAJENDRA CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 VAIJAPUR MH-15-008-103-002/78
(NIMAGAON) 		1815008103NRG24151220230909184 24/12/2023 JYOTI SANJAY CHAWAN 1815008103WL051851 JYOTI SANJAY CHAWAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252504 JYOTI SANJAY CHAWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 VAIJAPUR MH-15-008-104-001/460
(PANVI KHANDALA) 		1815008000NRG24221220230966287 24/12/2023 SHITARAM TUKARAM PRADHAN 1815008WL054444 SHITARAM TUKARAM PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252602 SITARAM TUKARAM PRADHAN HDFC BANK LTD(607152)
612 VAIJAPUR MH-15-008-104-001/460
(PANVI KHANDALA) 		1815008000NRG24221220230966285 24/12/2023 VINAYAK TUKARAM PRADHAN 1815008WL054444 VINAYAK TUKARAM PRADHAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252601 SITARAM TUKARAM PRADHAN HDFC BANK LTD(607152)
613 VAIJAPUR MH-15-008-104-001/557
(PANVI KHANDALA) 		1815008000NRG24221220230966268 24/12/2023 ANKUSH YASHVANTA MOHAN 1815008WL054442 ANKUSH YASHVANTA MOHAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252641 ANKUSH YASHVANTA MOHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 VAIJAPUR MH-15-008-104-001/557
(PANVI KHANDALA) 		1815008000NRG24221220230966267 24/12/2023 NARMADA YASHVANT MOHAN 1815008WL054442 NARMADA YASHVANT MOHAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252600 MRS NARMADA YASHWANT MOHAN STATE BANK OF INDIA(508548)
615 VAIJAPUR MH-15-008-104-001/557
(PANVI KHANDALA) 		1815008000NRG24221220230966266 24/12/2023 YASHAVANT AABARAO MOHAN 1815008WL054442 YASHAVANT AABARAO MOHAN 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252718 YASHAVANT AABARAO MOHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24131220230887352 24/12/2023 SHANKAR THAKAJI BORDE 1815008WL050796 SHANKAR THAKAJI BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253049 SHANKAR THAKAJI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24201220230937908 24/12/2023 INDUBAI PANKAR 1815008105WL053329 INDUBAI PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252717 INDUBAI PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24201220230937909 24/12/2023 SHANTARAM SUKHADEV PANKAR 1815008105WL053329 SHANTARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252444 SHANTARAM SUKHADEV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 VAIJAPUR MH-15-008-105-001/187
(HILALPUR) 		1815008105NRG24201220230937910 24/12/2023 SITARAM SUKHADEV PANKAR 1815008105WL053329 SITARAM SUKHADEV PANKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252443 SITARAM SUKHADEV PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 VAIJAPUR MH-15-008-105-001/188
(HILALPUR) 		1815008105NRG24201220230937911 24/12/2023 SOPAN VISHWANATH BORDE 1815008105WL053329 SOPAN VISHWANATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252815 SOPAN VISHWANATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 VAIJAPUR MH-15-008-105-001/188
(HILALPUR) 		1815008105NRG24201220230937912 24/12/2023 TARABAI SOPAN BORDE 1815008105WL053329 TARABAI SOPAN BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252816 TARABAI SOPAN BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24201220230942593 24/12/2023 ANNA MANOHAR KATARE 1815008WL053509 ANNA MANOHAR KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252442 ANNA MANOHAR KATARE AIRTEL PAYMENTS BANK LIMITED(990288)
623 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24201220230942592 24/12/2023 KAMALBAI MANOHAR KATARE 1815008WL053509 KAMALBAI MANOHAR KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253112 KAMALBAI MANOHAR KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24201220230942591 24/12/2023 MANOHAR SAHADU KATARE 1815008WL053509 MANOHAR SAHADU KATARE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253113 MANOHAR SAHADU KATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 VAIJAPUR MH-15-008-105-001/40
(HILALPUR) 		1815008000NRG24201220230942599 24/12/2023 MANISHA RAJU KHOTKAR 1815008WL053509 MANISHA RAJU KHOTKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252450 Miss. Manisha Raju Khotkar MAHARASHTRA GRAMIN BANK(607000)
626 VAIJAPUR MH-15-008-105-001/415
(HILALPUR) 		1815008105NRG24201220230937918 24/12/2023 LILABAI KARBHARI BORDE 1815008105WL053329 LILABAI KARBHARI BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252730 LILABAI KARBHARI BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 VAIJAPUR MH-15-008-105-001/415
(HILALPUR) 		1815008105NRG24201220230937919 24/12/2023 UJWALA NEMINATH BORDE 1815008105WL053329 UJWALA NEMINATH BORDE 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252440 UJWALA NEMINATH BORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 VAIJAPUR MH-15-008-109-001/32
(TEMBHI) 		1815008000NRG24221220230967732 24/12/2023 JAYRAM FAKIRA PAWAR 1815008WL054492 JAYRAM FAKIRA PAWAR 00114 YESB0AURDCC 1280 1280 Processed 28/12/2023 8927252484 JAYRAM FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 VAIJAPUR MH-15-008-109-001/90
(TEMBHI) 		1815008000NRG24221220230967735 24/12/2023 AMBADAS FAKIRA PAWAR 1815008WL054492 AMBADAS FAKIRA PAWAR 00114 YESB0AURDCC 1280 1280 Processed 28/12/2023 8927252456 AMBADAS FAKIRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 VAIJAPUR MH-15-008-133-001/107
(VAIJAPUR Gramin) 		1815008000NRG24201220230945893 24/12/2023 ASEF KHWAJA SHAIKH 1815008WL053605 ASEF KHWAJA SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252537 ASEF KHWAJA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24201220230946149 24/12/2023 DULAT EKNATH GAYKWAD 1815008WL053606 DULAT EKNATH GAYKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252538 MR DAULAT EKNATH GAIKWAD STATE BANK OF INDIA(508548)
632 VAIJAPUR MH-15-008-133-001/347
(VAIJAPUR Gramin) 		1815008000NRG24201220230946150 24/12/2023 KAVITA DAULAT GAYAKWAD 1815008WL053606 KAVITA DAULAT GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252539 KAVITA DAULAT GAIKWAD IDBI BANK(607095)
633 VAIJAPUR MH-15-008-133-001/362
(VAIJAPUR Gramin) 		1815008000NRG24201220230945979 24/12/2023 GAUTAM AMBADAS GAIKWAD 1815008WL053605 GAUTAM AMBADAS GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253109 GAUTAM AMBADAS GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 VAIJAPUR MH-15-008-133-001/435
(VAIJAPUR Gramin) 		1815008000NRG24201220230946009 24/12/2023 SHIVAJI RAGHUNATH PEHARKAR 1815008WL053605 SHIVAJI RAGHUNATH PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252759 SHIVAJI RAGHUNATH PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 VAIJAPUR MH-15-008-133-001/59
(VAIJAPUR Gramin) 		1815008000NRG24201220230946067 24/12/2023 SHRAWAN VISHWNATH GAIKWAD 1815008WL053605 SHRAWAN VISHWNATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253124 Mr. SHRAVANKUMAR VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
636 VAIJAPUR MH-15-008-133-001/70
(VAIJAPUR Gramin) 		1815008000NRG24201220230946233 24/12/2023 MURLIDHAR KISAN GAIKWAD 1815008WL053606 MURLIDHAR KISAN GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252622 MURLIDHAR KISAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 355693 355693
637 VAIJAPUR MH-15-008-011-001/4128
(BELGAON) 		1815008011NRG24111220230872368 24/12/2023 PRAMOD RAJENDRA SABLE 1815008011WL050141 PRAMOD RAJENDRA SABLE 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927252727 PRAMOD RAJENDRA SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 VAIJAPUR MH-15-008-011-001/83
(BELGAON) 		1815008011NRG24111220230872660 24/12/2023 ANIL GANGADHAR DEVKAR 1815008011WL050147 ANIL GANGADHAR DEVKAR 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927253125 MR ANIL GANGADHAR DAWKHAR STATE BANK OF INDIA(508548)
639 VAIJAPUR MH-15-008-039-001/2076
(JARUL) 		1815008000NRG24131220230888453 24/12/2023 RAHUL DATTATRAY MATSAGAR 1815008WL050842 RAHUL DATTATRAY MATSAGAR 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927252862 RAHUL DATTATRAY MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 VAIJAPUR MH-15-008-053-001/195
(LONI (bk)) 		1815008053NRG24201220230945451 24/12/2023 TULSHIRAM PUNDLIK INGALE 1815008053WL053596 TULSHIRAM PUNDLIK INGALE 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927253005 TULSHIRAM PUNDLIK INGLE HDFC BANK LTD(607152)
641 VAIJAPUR MH-15-008-133-001/307
(VAIJAPUR Gramin) 		1815008000NRG24201220230946110 24/12/2023 JYOTI SACHIN GAIKWAD 1815008WL053606 JYOTI SACHIN GAIKWAD 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927253047 JYOTI SACHIN GAIKWAD HDFC BANK LTD(607152)
642 VAIJAPUR MH-15-008-133-001/307
(VAIJAPUR Gramin) 		1815008000NRG24201220230946109 24/12/2023 SACHIN PANDURANG GAIKWAD 1815008WL053606 SACHIN PANDURANG GAIKWAD 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927253048 SACHIN PANDURANG GAIKWAD HDFC BANK LTD(607152)
643 VAIJAPUR MH-15-008-133-001/62
(VAIJAPUR Gramin) 		1815008000NRG24201220230946072 24/12/2023 SURESH AMBADAS GAIKWAD 1815008WL053605 SURESH AMBADAS GAIKWAD 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927253108 SURESH AMBADAS GAIKWAD HDFC BANK LTD(607152)
644 VAIJAPUR MH-15-008-133-001/85
(VAIJAPUR Gramin) 		1815008000NRG24201220230946242 24/12/2023 CHANDRAKALA BABASAHEB GAIKWAD 1815008WL053606 CHANDRAKALA BABASAHEB GAIKWAD 00152 HDFC0002681 1638 1638 Processed 28/12/2023 8927252573 CHANDRAKALA BABASAHEB GAIKWAD HDFC BANK LTD(607152)
SubTotal 13104 13104
645 VAIJAPUR MH-15-008-006-001/467
(BHILONI) 		1815008006NRG24221220230971110 24/12/2023 REVANNATH BHAUSAHEB KADAM 1815008006WL054656 REVANNATH BHAUSAHEB KADAM 00165 IBKL0001947 1638 1638 Processed 28/12/2023 8927252685 REVANNATH BHAUSAHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008011NRG24111220230873182 24/12/2023 SUNITA PRAVIN PAGARE 1815008011WL050165 SUNITA PRAVIN PAGARE 00165 IBKL0001947 1638 1638 Processed 28/12/2023 8927252688 SUNITA PRVIN PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
647 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008011NRG24111220230873184 24/12/2023 SUNITA PRAVIN PAGARE 1815008011WL050165 SUNITA PRAVIN PAGARE 00165 IBKL0001947 1638 1638 Processed 28/12/2023 8927252687 SUNITA PRVIN PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
648 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008011NRG24111220230872650 24/12/2023 MAHESH ASHOK NIMSE 1815008011WL050147 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 28/12/2023 8927252686 MAHESH ASHOK NIMSE IDBI BANK(607095)
649 VAIJAPUR MH-15-008-053-001/434
(LONI (bk)) 		1815008053NRG24201220230945482 24/12/2023 NAVANATH VINAYAK INGALE 1815008053WL053596 NAVANATH VINAYAK INGALE 00165 IBKL0001947 1638 1638 Processed 28/12/2023 8927252683 NAVNATH VINAYAN INGL BANK OF BARODA(606985)
650 VAIJAPUR MH-15-008-109-001/123
(TEMBHI) 		1815008000NRG24221220230967723 24/12/2023 KADU KARBHARI PAWAR 1815008WL054492 KADU KARBHARI PAWAR 00165 IBKL0001947 1280 1280 Processed 28/12/2023 8927252684 KADU KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9470 9470
651 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24171220230917808 24/12/2023 AKSHAY GOPICHAND PAWAR 1815008WL052272 AKSHAY GOPICHAND PAWAR 00165 IBKL0001950 1638 1638 Processed 28/12/2023 8927252689 AKSHAY GOPINCHAND PAWAR IDBI BANK(607095)
SubTotal 1638 1638
652 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008006NRG24221220230971125 24/12/2023 PADMA SHIVAJI KADAM 1815008006WL054657 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252785 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
653 VAIJAPUR MH-15-008-006-001/231
(BHILONI) 		1815008006NRG24221220230971134 24/12/2023 NARAYAN SITARAM KADAM 1815008006WL054657 NARAYAN SITARAM KADAM 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252740 MR NARAYAN SITARAM KADAM STATE BANK OF INDIA(508548)
654 VAIJAPUR MH-15-008-006-001/853
(BHILONI) 		1815008006NRG24221220230971149 24/12/2023 GANESH BALNATH KADAM 1815008006WL054657 GANESH BALNATH KADAM 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252746 GANESH BALNATH KADAM BANK OF BARODA(606985)
655 VAIJAPUR MH-15-008-006-001/957
(BHILONI) 		1815008006NRG24221220230971119 24/12/2023 SUSHILABAI ANNA MORE 1815008006WL054656 SUSHILABAI ANNA MORE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252755 SUSHILABAI ANNA MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008011NRG24111220230872605 24/12/2023 GANGARAM NANA TRIBHUVAN 1815008011WL050147 GANGARAM NANA TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927253122 GANGARAM NANA TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 VAIJAPUR MH-15-008-011-001/16
(BELGAON) 		1815008011NRG24111220230872336 24/12/2023 PRAKASH RAJARAM BAGUL 1815008011WL050141 PRAKASH RAJARAM BAGUL 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252756 MR PRAKASH RAJARAM BAGUL STATE BANK OF INDIA(508548)
658 VAIJAPUR MH-15-008-011-001/211
(BELGAON) 		1815008011NRG24111220230872435 24/12/2023 RAJENDRA RANGNATH GAIKWAD 1815008011WL050143 RAJENDRA RANGNATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252747 RAJENDRA RANGNATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
659 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008011NRG24111220230872665 24/12/2023 MUKTA SOPAN KHANDIZOD 1815008011WL050147 MUKTA SOPAN KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927253074 MUKTA SOPAN KHANDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008011NRG24111220230872664 24/12/2023 SOPAN BABURAO KHANDIZOD 1815008011WL050147 SOPAN BABURAO KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927253123 SOPAN BABURAO KHANDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
661 VAIJAPUR MH-15-008-039-001/2076
(JARUL) 		1815008000NRG24131220230888455 24/12/2023 VARSHA SANDIP MATSAGAR 1815008WL050842 VARSHA SANDIP MATSAGAR 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252798 VARSHA SANDIP MATSAG BANK OF BARODA(606985)
662 VAIJAPUR MH-15-008-053-001/269
(LONI (bk)) 		1815008053NRG24201220230945463 24/12/2023 WALMIK LAXMANRAO INGALE 1815008053WL053596 WALMIK LAXMANRAO INGALE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252753 MR WALMIK LAXMANRAO INGALE STATE BANK OF INDIA(508548)
663 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008000NRG24201220230945515 24/12/2023 puja sainath tupe 1815008WL053598 puja sainath tupe 00415 SBIN0003538 1911 1911 Processed 28/12/2023 8927252738 MS PUJA SAINATH TUPE STATE BANK OF INDIA(508548)
664 VAIJAPUR MH-15-008-075-001/346
(PANVI (kh)) 		1815008075NRG24201220230946650 24/12/2023 puja sainath tupe 1815008075WL053621 puja sainath tupe 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252739 MS PUJA SAINATH TUPE STATE BANK OF INDIA(508548)
665 VAIJAPUR MH-15-008-075-001/370
(PANVI (kh)) 		1815008075NRG24201220230946572 24/12/2023 gayatri anil tupe 1815008075WL053618 gayatri anil tupe 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927253083 MS GAYATRI RAJENDRA SHELKE STATE BANK OF INDIA(508548)
666 VAIJAPUR MH-15-008-082-001/21
(SAWANDGAON) 		1815008000NRG24191220230937400 24/12/2023 ANAND CHANGDEV PATHADE 1815008WL053305 ANAND CHANGDEV PATHADE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252750 ANAND CHANGDEV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 VAIJAPUR MH-15-008-082-001/21
(SAWANDGAON) 		1815008000NRG24191220230937399 24/12/2023 GAYABAI CHANGDEV PATHADE 1815008WL053305 GAYABAI CHANGDEV PATHADE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252748 GAYABAI CHANGDEV PATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
668 VAIJAPUR MH-15-008-082-001/21
(SAWANDGAON) 		1815008000NRG24191220230937401 24/12/2023 MANGALBAI ANAND PATHADE 1815008WL053305 MANGALBAI ANAND PATHADE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252749 MRS MANGALBAI ANANDA PATHADE STATE BANK OF INDIA(508548)
669 VAIJAPUR MH-15-008-082-001/419
(SAWANDGAON) 		1815008000NRG24191220230937411 24/12/2023 BHAGWAN CHANDRAKANT CHANNE 1815008WL053305 BHAGWAN CHANDRAKANT CHANNE 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252751 BHAGWAN CHANDRAKANT CHANNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 VAIJAPUR MH-15-008-133-001/136
(VAIJAPUR Gramin) 		1815008000NRG24201220230945914 24/12/2023 NAVNATH GORAKHNATH SHINDE 1815008WL053605 NAVNATH GORAKHNATH SHINDE 00415 SBIN0003538 1638 1638 Rejected 28/12/2023 8927252737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 VAIJAPUR MH-15-008-133-001/321
(VAIJAPUR Gramin) 		1815008000NRG24201220230946129 24/12/2023 PAVAN BABASAHEB GAIKWAD 1815008WL053606 PAVAN BABASAHEB GAIKWAD 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252741 PAVAN BABASAHEB GAIKWAD PAYTM PAYMENTS BANK LTD(608032)
672 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24201220230946165 24/12/2023 ANITA SANJAY CHAFEKAR 1815008WL053606 ANITA SANJAY CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252744 MRS ANITA SANJAY CHAFEKAR STATE BANK OF INDIA(508548)
673 VAIJAPUR MH-15-008-133-001/384
(VAIJAPUR Gramin) 		1815008000NRG24201220230946164 24/12/2023 SANJAY SHIVAJI CHAFEKAR 1815008WL053606 SANJAY SHIVAJI CHAFEKAR 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252745 SANJAY SHIVAJI CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
674 VAIJAPUR MH-15-008-133-001/435
(VAIJAPUR Gramin) 		1815008000NRG24201220230946012 24/12/2023 SUMIT SHIVAJI PEHARKAR 1815008WL053605 SUMIT SHIVAJI PEHARKAR 00415 SBIN0003538 1638 1638 Processed 28/12/2023 8927252754 Sumit Shivaji Peharkar FINO PAYMENTS BANK LTD(608001)
SubTotal 37947 37947
675 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24201220230946413 24/12/2023 VAISHALI DIPAK GAIKWAD 1815008WL053610 VAISHALI DIPAK GAIKWAD 00415 SBIN0007919 1638 1638 Processed 28/12/2023 8927252795 Miss. VAISHALI WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
676 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24171220230917927 24/12/2023 BHIMABAI RAOSAHEB GADEKAR 1815008WL052275 BHIMABAI RAOSAHEB GADEKAR 00415 SBIN0009992 1638 1638 Processed 28/12/2023 8927252752 BHIMABAI RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
677 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24191220230927767 24/12/2023 NAYANA GANESH PAWAR 1815008WL052864 NAYANA GANESH PAWAR 00415 SBIN0013275 1536 1536 Processed 28/12/2023 8927252794 MRS NAYANA GANESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
678 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008054NRG24221220230971953 24/12/2023 BALIRAM SHIVAJI KOLGE 1815008054WL054704 BALIRAM SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/12/2023 8927252787 MR BALIRAM SHIVAJI KOLGE STATE BANK OF INDIA(508548)
679 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008054NRG24221220230971952 24/12/2023 DATTATRAY SHIVAJI KOLGE 1815008054WL054704 DATTATRAY SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/12/2023 8927252786 DATTATRAY SHIVAJI KOLGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
680 VAIJAPUR MH-15-008-054-001/1279
(LASURGAON) 		1815008054NRG24221220230971951 24/12/2023 KADUBAI SHIVAJI KOLGE 1815008054WL054704 KADUBAI SHIVAJI KOLGE 00415 SBIN0017677 1536 1536 Processed 28/12/2023 8927252788 MRS KADUBAI SHIVAJI KOLGE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
681 VAIJAPUR MH-15-008-011-001/160
(BELGAON) 		1815008011NRG24111220230873017 24/12/2023 SANGITA SHARAD JATHAR 1815008011WL050158 SANGITA SHARAD JATHAR 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252792 MRS SANGITA SHARAD JATHAR STATE BANK OF INDIA(508548)
682 VAIJAPUR MH-15-008-011-001/160
(BELGAON) 		1815008011NRG24111220230873024 24/12/2023 SANGITA SHARAD JATHAR 1815008011WL050158 SANGITA SHARAD JATHAR 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252793 MRS SANGITA SHARAD JATHAR STATE BANK OF INDIA(508548)
683 VAIJAPUR MH-15-008-011-001/162
(BELGAON) 		1815008011NRG24111220230872433 24/12/2023 SANTOSH POPAT SABLE 1815008011WL050143 SANTOSH POPAT SABLE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252777 SANTOSH POPAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
684 VAIJAPUR MH-15-008-011-001/183
(BELGAON) 		1815008011NRG24111220230872753 24/12/2023 RAHUL ASHOK BAGUL 1815008011WL050149 RAHUL ASHOK BAGUL 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253030 RAHUL ASHOK BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008011NRG24111220230873139 24/12/2023 ALKA BABU PANDIT 1815008011WL050163 ALKA BABU PANDIT 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252743 ALKA BABURAO PANDIT HDFC BANK LTD(607152)
686 VAIJAPUR MH-15-008-011-001/194
(BELGAON) 		1815008011NRG24111220230873141 24/12/2023 ALKA BABU PANDIT 1815008011WL050163 ALKA BABU PANDIT 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252742 ALKA BABURAO PANDIT HDFC BANK LTD(607152)
687 VAIJAPUR MH-15-008-011-001/222
(BELGAON) 		1815008011NRG24111220230872342 24/12/2023 RAVINDRA NIVRUTTI NAJAN 1815008011WL050141 RAVINDRA NIVRUTTI NAJAN 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252863 RAVINDRA NIVRUTTI NAJAN IDBI BANK(607095)
688 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24111220230872344 24/12/2023 NAMDEV ARJUN TRIBHUWAN 1815008011WL050141 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252772 NAMDEV ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
689 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008011NRG24111220230872363 24/12/2023 URMILA VISHNU JAGDALE 1815008011WL050141 URMILA VISHNU JAGDALE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252797 MRS URMILA VISHNU JAGDALE STATE BANK OF INDIA(508548)
690 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008011NRG24111220230872362 24/12/2023 VISHNU DADA JAGDALE 1815008011WL050141 VISHNU DADA JAGDALE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252865 MR VISHNU DADA JAGDALE STATE BANK OF INDIA(508548)
691 VAIJAPUR MH-15-008-011-001/406
(BELGAON) 		1815008011NRG24111220230872450 24/12/2023 JOTI SANTOSH AAHERE 1815008011WL050143 JOTI SANTOSH AAHERE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253075 JOTI SANTOSH AAHERE INDUSIND BANK(607189)
692 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008011NRG24111220230873181 24/12/2023 PRAVIN PANDURANG PAGARE 1815008011WL050165 PRAVIN PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252757 Mr. PRAVEEN PANDURANG PAGARE BANK OF MAHARASHTRA(607387)
693 VAIJAPUR MH-15-008-011-001/4077
(BELGAON) 		1815008011NRG24111220230873183 24/12/2023 PRAVIN PANDURANG PAGARE 1815008011WL050165 PRAVIN PANDURANG PAGARE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252783 Mr. PRAVEEN PANDURANG PAGARE BANK OF MAHARASHTRA(607387)
694 VAIJAPUR MH-15-008-011-001/4124
(BELGAON) 		1815008011NRG24111220230872539 24/12/2023 MANGAL SHARAD BHANGUDE 1815008011WL050144 MANGAL SHARAD BHANGUDE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253085 MANGAL SHARAD BHANGUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
695 VAIJAPUR MH-15-008-011-001/66
(BELGAON) 		1815008011NRG24111220230872655 24/12/2023 NAVNATH SUDAM SABLE 1815008011WL050147 NAVNATH SUDAM SABLE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252776 NAVNATH SUDAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
696 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008000NRG24131220230889025 24/12/2023 REKHA DADA TRIBHUWAN 1815008WL050858 REKHA DADA TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253208 REKHA DADASAHEB TRIB BANK OF BARODA(606985)
697 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008011NRG24111220230872801 24/12/2023 REKHA DADA TRIBHUWAN 1815008011WL050149 REKHA DADA TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253207 REKHA DADASAHEB TRIB BANK OF BARODA(606985)
698 VAIJAPUR MH-15-008-104-001/420
(PANVI KHANDALA) 		1815008000NRG24221220230966253 24/12/2023 SANGITA VINAYAK SURYANSHI 1815008WL054442 SANGITA VINAYAK SURYANSHI 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927253084 SANGITA VINAYAK SURY BANK OF BARODA(606985)
699 VAIJAPUR MH-15-008-104-001/420
(PANVI KHANDALA) 		1815008000NRG24221220230966252 24/12/2023 VINAYAK PANDURAG SURYVNSHEE 1815008WL054442 VINAYAK PANDURAG SURYVNSHEE 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252719 VINAYAK PANDURAG SURYVNSHEE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 VAIJAPUR MH-15-008-133-001/319
(VAIJAPUR Gramin) 		1815008000NRG24201220230946124 24/12/2023 SUNITA VILAS GAIKWAD 1815008WL053606 SUNITA VILAS GAIKWAD 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252625 MR SUNITA VILAS GAYAKAVAD STATE BANK OF INDIA(508548)
701 VAIJAPUR MH-15-008-133-001/393
(VAIJAPUR Gramin) 		1815008000NRG24201220230946176 24/12/2023 BABASAHEB DAGU GAIKWAD 1815008WL053606 BABASAHEB DAGU GAIKWAD 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252571 MR BABASAHEB DAGU GAIKWAD STATE BANK OF INDIA(508548)
702 VAIJAPUR MH-15-008-133-001/405
(VAIJAPUR Gramin) 		1815008000NRG24201220230946188 24/12/2023 UTTAM SHANKAR MANDALKAR 1815008WL053606 UTTAM SHANKAR MANDALKAR 00415 SBIN0020007 1638 1638 Processed 28/12/2023 8927252626 UTTAM SHANKAR MANDAALAKAR HDFC BANK LTD(607152)
SubTotal 36036 36036
703 VAIJAPUR MH-15-008-029-001/173
(CHENDUPHAL) 		1815008000NRG24191220230927761 24/12/2023 ARTI SUNIL PAWAR 1815008WL052864 ARTI SUNIL PAWAR 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252829 ARTI SUNIL PAWAR KOTAK MAHINDRA BANK LTD(607420)
704 VAIJAPUR MH-15-008-029-001/173
(CHENDUPHAL) 		1815008000NRG24191220230927760 24/12/2023 SUNIL VASANTRAO PAWAR 1815008WL052864 SUNIL VASANTRAO PAWAR 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252828 SUNIL VASANT PAWAR KOTAK MAHINDRA BANK LTD(607420)
705 VAIJAPUR MH-15-008-029-001/179
(CHENDUPHAL) 		1815008000NRG24191220230927766 24/12/2023 GANESH DILIP PAWAR 1815008WL052864 GANESH DILIP PAWAR 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252532 Mr. GANESH DILIP PAWAR BANK OF MAHARASHTRA(607387)
706 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24191220230927803 24/12/2023 DEVIDAS TARACHAND JAGDALE 1815008WL052864 DEVIDAS TARACHAND JAGDALE 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252784 DEVIDAS TARACHAND JAGDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24191220230927801 24/12/2023 TARACHAND BABAN JAGADALE 1815008WL052864 TARACHAND BABAN JAGADALE 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252632 TARACHAND BABAN JAGADALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 VAIJAPUR MH-15-008-029-001/61
(CHENDUPHAL) 		1815008000NRG24191220230927805 24/12/2023 BABASAHEB LAHU BARDE 1815008WL052864 BABASAHEB LAHU BARDE 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252830 Mr. BABASAHEB LAHU BARDE MAHARASHTRA GRAMIN BANK(607000)
709 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24191220230927806 24/12/2023 BHAUSAHEB RANGNATH SAVAI 1815008WL052864 BHAUSAHEB RANGNATH SAVAI 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252822 BHAUSAHEB RANGNATH SAVAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
710 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24191220230927807 24/12/2023 NILESH BHAUSAHEB SAWAI 1815008WL052864 NILESH BHAUSAHEB SAWAI 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252823 NILESH BHAUSAHEB SAWAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 VAIJAPUR MH-15-008-029-001/68
(CHENDUPHAL) 		1815008000NRG24191220230927808 24/12/2023 SHUSHILABAI BHAUSAHEB SAVAI 1815008WL052864 SHUSHILABAI BHAUSAHEB SAVAI 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927253086 MRS SUSHILABAI SAWAI STATE BANK OF INDIA(508548)
712 VAIJAPUR MH-15-008-029-001/69
(CHENDUPHAL) 		1815008000NRG24191220230927810 24/12/2023 SUNITA RAMESH PAWAR 1815008WL052864 SUNITA RAMESH PAWAR 00415 SBIN0020638 1536 1536 Processed 28/12/2023 8927252531 MRS SUNITA RAMESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 15360 15360
713 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24201220230942427 24/12/2023 RANJANA AMRUTRAO NIKAM 1815008WL053507 RANJANA AMRUTRAO NIKAM 00415 SBIN0061267 819 819 Processed 28/12/2023 8927252791 MRS RANJANA AMRUTRAV NIKAM STATE BANK OF INDIA(508548)
714 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24201220230942429 24/12/2023 REKHA SANDIP NIKAM 1815008WL053507 REKHA SANDIP NIKAM 00415 SBIN0061267 819 819 Processed 28/12/2023 8927252790 Mrs. Rekha Sandip Nikam BANK OF MAHARASHTRA(607387)
715 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008049NRG24031220230819959 24/12/2023 SUREKHA KANIFANATH SHELKE 1815008049WL047482 SUREKHA KANIFANATH SHELKE 00415 SBIN0061267 1638 1638 Processed 28/12/2023 8927252789 MRS SUREKHA KANIFANATH SHELKE STATE BANK OF INDIA(508548)
716 VAIJAPUR MH-15-008-097-001/139
(EKODI SAGAJ) 		1815008097NRG24151220230906679 24/12/2023 Balasaheb Kisan Shinde 1815008097WL051723 Balasaheb Kisan Shinde 00415 SBIN0061267 1536 1536 Processed 28/12/2023 8927252796 MR BALASAHEB KISAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 4812 4812
717 VAIJAPUR MH-15-008-006-001/238
(BHILONI) 		1815008006NRG24221220230971136 24/12/2023 ANNA SAHEBRAO JADHAV 1815008006WL054657 ANNA SAHEBRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253189 ANNA SAHEBRAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
718 VAIJAPUR MH-15-008-006-001/342
(BHILONI) 		1815008006NRG24221220230971103 24/12/2023 MACHINDRA NAMDEV KHILLARE 1815008006WL054656 MACHINDRA NAMDEV KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253188 MACHINDRA NAMDEV KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
719 VAIJAPUR MH-15-008-006-001/342
(BHILONI) 		1815008006NRG24221220230971102 24/12/2023 SANGITA MACHINDRA KHILLARE 1815008006WL054656 SANGITA MACHINDRA KHILLARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253202 SANGITA MACHINDRA KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
720 VAIJAPUR MH-15-008-011-001/277
(BELGAON) 		1815008011NRG24111220230872441 24/12/2023 MARUTI PIRAJI GAVALE 1815008011WL050143 MARUTI PIRAJI GAVALE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252859 GAVHALE MARUTI PIRAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
721 VAIJAPUR MH-15-008-029-001/141
(CHENDUPHAL) 		1815008000NRG24191220230927750 24/12/2023 NITIN BHAUSAHEB PAWAR 1815008WL052864 NITIN BHAUSAHEB PAWAR 00730 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252550 NITIN BHAUSAHEB PAWAR CANARA BANK(508532)
722 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24201220230942425 24/12/2023 AMRUTRAO KARBHARI NIKAM 1815008WL053507 AMRUTRAO KARBHARI NIKAM 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252971 AMRUTRAO KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
723 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24201220230942428 24/12/2023 SANDIP AMRUTRAO NIKAM 1815008WL053507 SANDIP AMRUTRAO NIKAM 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252814 SANDIP AMRUTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 VAIJAPUR MH-15-008-049-001/105
(KANAK SAGAJ) 		1815008000NRG24201220230942426 24/12/2023 WALUBAI AMRUTRAO NIKAM 1815008WL053507 WALUBAI AMRUTRAO NIKAM 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252976 WALUBAI AMRUTRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
725 VAIJAPUR MH-15-008-049-001/118
(KANAK SAGAJ) 		1815008049NRG24031220230819931 24/12/2023 HARISHCHAND EKNATH SHINDE 1815008049WL047482 HARISHCHAND EKNATH SHINDE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252979 HARISHCHAND EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 VAIJAPUR MH-15-008-049-001/158
(KANAK SAGAJ) 		1815008049NRG24021220230819358 24/12/2023 SHIVAJI BUTTE 1815008049WL047409 SHIVAJI BUTTE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252959 SHIVAJI BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
727 VAIJAPUR MH-15-008-049-001/178
(KANAK SAGAJ) 		1815008049NRG24031220230819937 24/12/2023 YAMUNABAI NIVARUTI GUNJAL 1815008049WL047482 YAMUNABAI NIVARUTI GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252981 YAMUNABAI NIVARUTI GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 VAIJAPUR MH-15-008-049-001/182
(KANAK SAGAJ) 		1815008049NRG24021220230819360 24/12/2023 SUNITA RAOSAHEB LAD 1815008049WL047409 SUNITA RAOSAHEB LAD 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252965 SUNITA RAOSAHEB LAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008049NRG24021220230819364 24/12/2023 GORAKH KACHARU GUNJAL 1815008049WL047409 GORAKH KACHARU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252909 GORAKH KACHARU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008000NRG24201220230942556 24/12/2023 GORAKH KACHARU GUNJAL 1815008WL053508 GORAKH KACHARU GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252908 GORAKH KACHARU GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008000NRG24201220230942557 24/12/2023 NIRMALABAI GORAKH GUNJAL 1815008WL053508 NIRMALABAI GORAKH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252912 NIRMALABAI GORAKH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
732 VAIJAPUR MH-15-008-049-001/200
(KANAK SAGAJ) 		1815008049NRG24021220230819365 24/12/2023 NIRMALABAI GORAKH GUNJAL 1815008049WL047409 NIRMALABAI GORAKH GUNJAL 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252911 NIRMALABAI GORAKH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
733 VAIJAPUR MH-15-008-049-001/244
(KANAK SAGAJ) 		1815008000NRG24201220230942453 24/12/2023 SANTOSH BHUJADE 1815008WL053507 SANTOSH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252967 SANTOSH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 VAIJAPUR MH-15-008-049-001/286
(KANAK SAGAJ) 		1815008000NRG24201220230942463 24/12/2023 BABASAHEB JAGANNATH BHUJADE 1815008WL053507 BABASAHEB JAGANNATH BHUJADE 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252831 BABASAHEB JAGANNATH BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 VAIJAPUR MH-15-008-049-001/291
(KANAK SAGAJ) 		1815008000NRG24201220230942466 24/12/2023 SAURABH SARANGDHAR BHUJADE 1815008WL053507 SAURABH SARANGDHAR BHUJADE 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927253012 SAURABH SARANGDHAR BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
736 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008000NRG24201220230942469 24/12/2023 MANSUBA LAXMAN DHARBALE 1815008WL053507 MANSUBA LAXMAN DHARBALE 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252586 MANSUB LAXMAN DHARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
737 VAIJAPUR MH-15-008-049-001/308
(KANAK SAGAJ) 		1815008049NRG24031220230819953 24/12/2023 MANSUBA LAXMAN DHARBALE 1815008049WL047482 MANSUBA LAXMAN DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252585 MANSUB LAXMAN DHARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
738 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008000NRG24201220230942571 24/12/2023 RAJENDRA PANDHARINATH TAKE 1815008WL053508 RAJENDRA PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252881 RAJENDRA PANDHARINATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
739 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008049NRG24021220230819377 24/12/2023 RAJENDRA PANDHARINATH TAKE 1815008049WL047409 RAJENDRA PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252882 RAJENDRA PANDHARINATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008049NRG24021220230819378 24/12/2023 USHABAI TAKE 1815008049WL047409 USHABAI TAKE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252923 Mrs. USHABAI RAJENDRA TAKE BANK OF MAHARASHTRA(607387)
741 VAIJAPUR MH-15-008-049-001/360
(KANAK SAGAJ) 		1815008000NRG24201220230942572 24/12/2023 USHABAI TAKE 1815008WL053508 USHABAI TAKE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252922 Mrs. USHABAI RAJENDRA TAKE BANK OF MAHARASHTRA(607387)
742 VAIJAPUR MH-15-008-049-001/379
(KANAK SAGAJ) 		1815008049NRG24031220230819958 24/12/2023 KANIFNATH SHELAKE 1815008049WL047482 KANIFNATH SHELAKE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252980 KANIFNATH SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
743 VAIJAPUR MH-15-008-049-001/446
(KANAK SAGAJ) 		1815008049NRG24031220230819972 24/12/2023 NAVANATH DASHARATH BHUJADE 1815008049WL047482 NAVANATH DASHARATH BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252972 Mr. NAVNATH DASHRATH BHUJADE BANK OF MAHARASHTRA(607387)
744 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24201220230942500 24/12/2023 YOGESH DATTATREYA BHUJADE 1815008WL053507 YOGESH DATTATREYA BHUJADE 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252910 YOGESH DATTATREYA BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 VAIJAPUR MH-15-008-049-001/520
(KANAK SAGAJ) 		1815008049NRG24021220230819386 24/12/2023 PARASRAM BUTTE 1815008049WL047409 PARASRAM BUTTE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252963 Parasaram Shivaji Butte AIRTEL PAYMENTS BANK LIMITED(990288)
746 VAIJAPUR MH-15-008-049-001/521
(KANAK SAGAJ) 		1815008049NRG24021220230819388 24/12/2023 RAMKISHAN BUTTE 1815008049WL047409 RAMKISHAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252961 RAMKISHAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008000NRG24201220230942509 24/12/2023 DNYESHWAR KARBHARI BHUJADE 1815008WL053507 DNYESHWAR KARBHARI BHUJADE 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252982 DNYESHWAR KARBHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 VAIJAPUR MH-15-008-049-001/527
(KANAK SAGAJ) 		1815008049NRG24031220230819980 24/12/2023 DNYESHWAR KARBHARI BHUJADE 1815008049WL047482 DNYESHWAR KARBHARI BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253008 DNYESHWAR KARBHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008049NRG24031220230819996 24/12/2023 DHARBALE AARTI RAVINDRA 1815008049WL047482 DHARBALE AARTI RAVINDRA 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252583 DHARBALE AARTI RAVINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 VAIJAPUR MH-15-008-049-001/634
(KANAK SAGAJ) 		1815008000NRG24201220230942533 24/12/2023 DHARBALE AARTI RAVINDRA 1815008WL053507 DHARBALE AARTI RAVINDRA 00730 YESB0AURDCC 819 819 Processed 28/12/2023 8927252557 DHARBALE AARTI RAVINDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 VAIJAPUR MH-15-008-049-001/637
(KANAK SAGAJ) 		1815008049NRG24031220230819999 24/12/2023 PUNDLIK SHIVRAM DHARBALE 1815008049WL047482 PUNDLIK SHIVRAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927253009 Mr. PUNDALIK SHITARAM DHARBALE BANK OF MAHARASHTRA(607387)
752 VAIJAPUR MH-15-008-049-001/7
(KANAK SAGAJ) 		1815008049NRG24031220230820003 24/12/2023 KISAN NIVRUTTI DHARBALE 1815008049WL047482 KISAN NIVRUTTI DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252457 KISAN NIVRUTTI DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
753 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008000NRG24201220230942580 24/12/2023 DEVIDAS MAROTI MANJARE 1815008WL053508 DEVIDAS MAROTI MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252880 DEVIDAS MAROTI MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24021220230819398 24/12/2023 DEVIDAS MAROTI MANJARE 1815008049WL047409 DEVIDAS MAROTI MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252879 DEVIDAS MAROTI MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24021220230819399 24/12/2023 LATABAI DEVIDAS MANJARE 1815008049WL047409 LATABAI DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252918 LATABAI DEVIDAS MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008000NRG24201220230942581 24/12/2023 LATABAI DEVIDAS MANJARE 1815008WL053508 LATABAI DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252917 LATABAI DEVIDAS MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008000NRG24201220230942582 24/12/2023 VITTHAL DEVIDAS MANJARE 1815008WL053508 VITTHAL DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252920 VITTHAL DEVIDAS MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
758 VAIJAPUR MH-15-008-049-001/70
(KANAK SAGAJ) 		1815008049NRG24021220230819400 24/12/2023 VITTHAL DEVIDAS MANJARE 1815008049WL047409 VITTHAL DEVIDAS MANJARE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252919 VITTHAL DEVIDAS MANJARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
759 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24171220230917803 24/12/2023 SUNITA BALASAHEB BAHIRAT 1815008WL052272 SUNITA BALASAHEB BAHIRAT 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252866 SUJATA PUNDLIK BAHIR BANK OF BARODA(606985)
760 VAIJAPUR MH-15-008-087-001/985
(SAFIYABAD WADI) 		1815008087NRG24191220230931159 24/12/2023 ALIM SAYYAD 1815008087WL053016 ALIM SAYYAD 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252498 ALIM SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
761 VAIJAPUR MH-15-008-097-001/139
(EKODI SAGAJ) 		1815008097NRG24151220230906678 24/12/2023 KISAN SHINDE 1815008097WL051723 KISAN SHINDE 00730 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252584 KISAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
762 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008097NRG24151220230906638 24/12/2023 MIRABAI VAIJINATH KAPSE 1815008097WL051721 MIRABAI VAIJINATH KAPSE 00730 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252485 MIRABAI VAIJINATH KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
763 VAIJAPUR MH-15-008-097-001/52
(EKODI SAGAJ) 		1815008097NRG24151220230906637 24/12/2023 VAIJINATH MURLIDHAR KAPASE 1815008097WL051721 VAIJINATH MURLIDHAR KAPASE 00730 YESB0AURDCC 1536 1536 Processed 28/12/2023 8927252594 VAIJINATH MURLIDHAR KAPASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
764 VAIJAPUR MH-15-008-099-001/85
(WAGHALA) 		1815008099NRG24181220230919965 24/12/2023 CHANGUNABAI GORE 1815008099WL052424 CHANGUNABAI GORE 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252500 CHANGUNABAI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
765 VAIJAPUR MH-15-008-129-001/2
(HIGANE (KANNAD)) 		1815008000NRG24191220230928236 24/12/2023 SITARAM KHANDU NIKAM 1815008WL052879 SITARAM KHANDU NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/12/2023 8927253148 SITARAM KHANDU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 VAIJAPUR MH-15-008-129-001/2
(HIGANE (KANNAD)) 		1815008000NRG24191220230928237 24/12/2023 SUNITA SETARAM NIKAM 1815008WL052879 SUNITA SETARAM NIKAM 00730 YESB0AURDCC 1365 1365 Processed 28/12/2023 8927252543 SUNITA SETARAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 VAIJAPUR MH-15-008-129-001/48
(HIGANE (KANNAD)) 		1815008000NRG24191220230928283 24/12/2023 Nilesh Shivaji Nikam 1815008WL052879 Nilesh Shivaji Nikam 00730 YESB0AURDCC 1638 1638 Processed 28/12/2023 8927252734 Nilesh Shivaji Nikam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 75213 75213
768 VAIJAPUR MH-15-008-053-001/134
(LONI (bk)) 		1815008053NRG24201220230945439 24/12/2023 RAJENDRA NARAYAN INGALE 1815008053WL053596 RAJENDRA NARAYAN INGALE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927252924 Mr. RAJENDRA NARAYAN INGLE MAHARASHTRA GRAMIN BANK(607000)
769 VAIJAPUR MH-15-008-053-001/379
(LONI (bk)) 		1815008053NRG24201220230945477 24/12/2023 PAVAN AJINATH INGLE 1815008053WL053596 PAVAN AJINATH INGLE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253145 Mr. Pavan Ajinath Ingle MAHARASHTRA GRAMIN BANK(607000)
770 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008066NRG24151220230903373 24/12/2023 VIMALBAI NAMDEV NALE 1815008066WL051555 VIMALBAI NAMDEV NALE 1143 MAHG0005105 546 546 Processed 28/12/2023 8927253140 VIMALBAI NAMDEV NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
771 VAIJAPUR MH-15-008-066-001/490
(NARALA) 		1815008000NRG24151220230908919 24/12/2023 ANNASAHEB JALINDAR SOMASE 1815008WL051836 ANNASAHEB JALINDAR SOMASE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253137 Mr. ANNASAHEB JALINDAR SOMASE MAHARASHTRA GRAMIN BANK(607000)
772 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908924 24/12/2023 ANITA NAVNATH SOMASE 1815008WL051836 ANITA NAVNATH SOMASE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253142 Mrs. Anita Navnath Somase MAHARASHTRA GRAMIN BANK(607000)
773 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008000NRG24151220230908925 24/12/2023 SUNITABAI SHIVAJI SOMASE 1815008WL051836 SUNITABAI SHIVAJI SOMASE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253139 Mrs. SUNITA SHIVAJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
774 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24131220230887351 24/12/2023 SHAKUNTALA THAKAJI BORDE 1815008WL050796 SHAKUNTALA THAKAJI BORDE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253097 Ms. SHAKUNTALABAI THAKAJI BORDE MAHARASHTRA GRAMIN BANK(607000)
775 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24131220230887353 24/12/2023 SHARDA OMAKAR BORDE 1815008WL050796 SHARDA OMAKAR BORDE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253146 Miss. Sharda Onkar Borde MAHARASHTRA GRAMIN BANK(607000)
776 VAIJAPUR MH-15-008-105-001/170
(HILALPUR) 		1815008000NRG24131220230887350 24/12/2023 THAKAJI ASARAM BORDE 1815008WL050796 THAKAJI ASARAM BORDE 1143 MAHG0005105 1638 1638 Processed 28/12/2023 8927253098 Mr. THAKAJI ASARAM BORDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
777 VAIJAPUR MH-15-008-029-001/172
(CHENDUPHAL) 		1815008000NRG24191220230927758 24/12/2023 SANDHYA BALASAHEB PAWAR 1815008WL052864 SANDHYA BALASAHEB PAWAR 1143 MAHG0005124 1536 1536 Processed 28/12/2023 8927253136 SANDHYA BALASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
778 VAIJAPUR MH-15-008-029-001/27
(CHENDUPHAL) 		1815008000NRG24191220230927785 24/12/2023 SUMANBAI PUNJAHARI JAGDALE 1815008WL052864 SUMANBAI PUNJAHARI JAGDALE 1143 MAHG0005124 1536 1536 Processed 28/12/2023 8927253133 Miss. Suman Punjahari Jagadale MAHARASHTRA GRAMIN BANK(607000)
779 VAIJAPUR MH-15-008-029-001/28
(CHENDUPHAL) 		1815008000NRG24191220230927792 24/12/2023 SUNITA RAJENDRA PAWAR 1815008WL052864 SUNITA RAJENDRA PAWAR 1143 MAHG0005124 1536 1536 Processed 28/12/2023 8927253131 Mrs. SUNITA RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
780 VAIJAPUR MH-15-008-029-001/36
(CHENDUPHAL) 		1815008000NRG24191220230927802 24/12/2023 BEBITAI TARACHAND JAGDALE 1815008WL052864 BEBITAI TARACHAND JAGDALE 1143 MAHG0005124 1536 1536 Processed 28/12/2023 8927253132 Mrs. BEBIBAI TARACHAND JAGADALE MAHARASHTRA GRAMIN BANK(607000)
781 VAIJAPUR MH-15-008-029-001/61
(CHENDUPHAL) 		1815008000NRG24191220230927804 24/12/2023 LAHU SITARAM BARDE 1815008WL052864 LAHU SITARAM BARDE 1143 MAHG0005124 1536 1536 Processed 28/12/2023 8927253130 Mr. LAHU SITARAM BARDE MAHARASHTRA GRAMIN BANK(607000)
782 VAIJAPUR MH-15-008-049-001/500
(KANAK SAGAJ) 		1815008000NRG24201220230942502 24/12/2023 VARSHA YOGESH BHUJADE 1815008WL053507 VARSHA YOGESH BHUJADE 1143 MAHG0005124 819 819 Processed 28/12/2023 8927253135 Miss. Varsha Yogesh Bhujade MAHARASHTRA GRAMIN BANK(607000)
783 VAIJAPUR MH-15-008-060-001/482
(MALISAGAJ) 		1815008000NRG24171220230917856 24/12/2023 AHMAD MAHMAD SAYYAD 1815008WL052273 AHMAD MAHMAD SAYYAD 1143 MAHG0005124 1638 1638 Processed 28/12/2023 8927253093 Mr. AHMED MOHAMMAD SAYYAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10137 10137
784 VAIJAPUR MH-15-008-011-001/4063
(BELGAON) 		1815008011NRG24111220230872455 24/12/2023 PANDHARINATH SOPAN NAJAN 1815008011WL050143 PANDHARINATH SOPAN NAJAN 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927252864 Mr. PANDHARINATH SOPAN NAJAN MAHARASHTRA GRAMIN BANK(607000)
785 VAIJAPUR MH-15-008-048-001/48
(KAPUS WADGAON) 		1815008000NRG24131220230886895 24/12/2023 KOMAL UMESH KADAM 1815008WL050775 KOMAL UMESH KADAM 1143 MAHG0005127 1365 1365 Processed 28/12/2023 8927253003 KOMAL SOPAN INAME BANK OF INDIA(508505)
786 VAIJAPUR MH-15-008-048-001/48
(KAPUS WADGAON) 		1815008000NRG24131220230886894 24/12/2023 SHOBHA BABASAHEB KADAM 1815008WL050775 SHOBHA BABASAHEB KADAM 1143 MAHG0005127 1365 1365 Processed 28/12/2023 8927253095 Mrs. SHOBHA BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
787 VAIJAPUR MH-15-008-048-001/48
(KAPUS WADGAON) 		1815008000NRG24131220230886893 24/12/2023 UMESH BALASAHEB KADAM 1815008WL050775 UMESH BALASAHEB KADAM 1143 MAHG0005127 1365 1365 Processed 28/12/2023 8927253096 Mr. UMESH BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
788 VAIJAPUR MH-15-008-053-001/321
(LONI (bk)) 		1815008053NRG24201220230945469 24/12/2023 UJWALA MACHHINDRA INGALE 1815008053WL053596 UJWALA MACHHINDRA INGALE 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253099 UJWALA MACHHINDRA INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 VAIJAPUR MH-15-008-075-001/980
(PANVI (kh)) 		1815008075NRG24201220230946626 24/12/2023 BHARAT POPAT SHILOTE 1815008075WL053620 BHARAT POPAT SHILOTE 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927252561 Mr. BHARAT POPAT SHILOTE MAHARASHTRA GRAMIN BANK(607000)
790 VAIJAPUR MH-15-008-133-001/134
(VAIJAPUR Gramin) 		1815008000NRG24201220230945911 24/12/2023 GITA VILAS GAIKWAD 1815008WL053605 GITA VILAS GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253141 GITA VILAS GAIKWAD HDFC BANK LTD(607152)
791 VAIJAPUR MH-15-008-133-001/134
(VAIJAPUR Gramin) 		1815008000NRG24201220230945910 24/12/2023 VILAS KAILAS GAIKWAD 1815008WL053605 VILAS KAILAS GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253094 MR VILAS KAILAS GAIKWAD STATE BANK OF INDIA(508548)
792 VAIJAPUR MH-15-008-133-001/321
(VAIJAPUR Gramin) 		1815008000NRG24201220230946130 24/12/2023 JAYASHRI PAVAN GAIKWAD 1815008WL053606 JAYASHRI PAVAN GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253138 JAYASHRI PAVAN GAIKWAD PAYTM PAYMENTS BANK LTD(608032)
793 VAIJAPUR MH-15-008-133-001/346
(VAIJAPUR Gramin) 		1815008000NRG24201220230946148 24/12/2023 Yogesh Sheshrao Gaikwad 1815008WL053606 Yogesh Sheshrao Gaikwad 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253144 YOGESH SHESHRAO GAIKWAD HDFC BANK LTD(607152)
794 VAIJAPUR MH-15-008-133-001/362
(VAIJAPUR Gramin) 		1815008000NRG24201220230945980 24/12/2023 ALKA GAUTAM GAIKWAD 1815008WL053605 ALKA GAUTAM GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253091 Mrs. ALKA GAUTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
795 VAIJAPUR MH-15-008-133-001/362
(VAIJAPUR Gramin) 		1815008000NRG24201220230945981 24/12/2023 DHARMENDRA GAUTAM GAIKWAD 1815008WL053605 DHARMENDRA GAUTAM GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253134 Mr. DHARMENDRA GAUTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
796 VAIJAPUR MH-15-008-133-001/362
(VAIJAPUR Gramin) 		1815008000NRG24201220230945982 24/12/2023 KAVITA DHARMENDRA GAIKWAD 1815008WL053605 KAVITA DHARMENDRA GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253143 KAVITA SANJAY PEHRKA BANK OF BARODA(606985)
797 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24201220230946450 24/12/2023 NAVNATH JAGANNTH GAIKWAD 1815008WL053610 NAVNATH JAGANNTH GAIKWAD 1143 MAHG0005127 1638 1638 Processed 28/12/2023 8927253092 NAVANATH JAGANNATH GAIKWAD HDFC BANK LTD(607152)
SubTotal 22113 22113
Total 1279129 1279129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 382730
2 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 1638
3 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 26208
4 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Maharastra MAHB0000207 SHIVOOR 59514
5 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Maharastra MAHB0000267 VAIJAPUR 201272
6 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Maharastra MAHB0000968 TAKLIBHAN 1536
7 VAIJAPUR MH1815008999_241223APB_FTO_334579 Bank of Maharastra MAHB0001047 MANUR 1638
8 VAIJAPUR MH1815008999_241223APB_FTO_334579 Distt.Central Coop.Bank YESB0AURDCC HO 355693
9 VAIJAPUR MH1815008999_241223APB_FTO_334579 HDFC Bank HDFC0002681 VAIJAPUR 13104
10 VAIJAPUR MH1815008999_241223APB_FTO_334579 IDBI BANK IBKL0001947 VAIJAPUR 9470
11 VAIJAPUR MH1815008999_241223APB_FTO_334579 IDBI BANK IBKL0001950 Waluj 1638
12 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0003538 VAIJAPUR 37947
13 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0007919 SAMARTHNAGAR 1638
14 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
15 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0013275 MARKET YARD SHRIRAMPUR 1536
16 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0017677 Lasur Station 4608
17 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0020007 VAIJAPUR 36036
18 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0020638 NAWARGAON 15360
19 VAIJAPUR MH1815008999_241223APB_FTO_334579 State Bank of India SBIN0061267 PALKHED 4812
20 VAIJAPUR MH1815008999_241223APB_FTO_334579 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 75213
21 VAIJAPUR MH1815008999_241223APB_FTO_334579 Maharashtra Gramin Bank MAHG0005105 KHANDALA 13650
22 VAIJAPUR MH1815008999_241223APB_FTO_334579 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 10137
23 VAIJAPUR MH1815008999_241223APB_FTO_334579 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 22113

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