Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_181223APB_FTO_323714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/1016
(AGHOOR) 		1815008000NRG24161220230912369 18/12/2023 SACHIN BHAUSAHEB MORE 1815008WL051959 SACHIN BHAUSAHEB MORE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114184 MR SACHIN BHAUSAHEB MORE STATE BANK OF INDIA(508548)
2 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24161220230912374 18/12/2023 SATISH ASHOK SHINDE 1815008WL051959 SATISH ASHOK SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114307 MR SATISH ASHOK SHINDE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-002-001/1109
(AGHOOR) 		1815008000NRG24161220230912156 18/12/2023 NAVNATH UTTAM BHALERAO 1815008WL051955 NAVNATH UTTAM BHALERAO 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114394 NAVNATH UTTAM BHALER BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-002-001/1111
(AGHOOR) 		1815008000NRG24161220230912578 18/12/2023 CHANDRAKANT KHANDERAV PANDIT 1815008WL051968 CHANDRAKANT KHANDERAV PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114383 CHANDRAKANT KHANDERA BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-002-001/135
(AGHOOR) 		1815008000NRG24161220230912159 18/12/2023 KISHOR NAMDEV BODHAK 1815008WL051955 KISHOR NAMDEV BODHAK 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114158 KISHOR NAMDEV BODHAK HDFC BANK LTD(607152)
6 VAIJAPUR MH-15-008-002-001/135
(AGHOOR) 		1815008000NRG24161220230912160 18/12/2023 KISHOR NAMDEV BODHAK 1815008WL051955 KISHOR NAMDEV BODHAK 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114157 KISHOR NAMDEV BODHAK HDFC BANK LTD(607152)
7 VAIJAPUR MH-15-008-002-001/186
(AGHOOR) 		1815008000NRG24161220230912163 18/12/2023 ASHOK RADHU MATSAGAR 1815008WL051955 ASHOK RADHU MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114283 ASHOK RADHU MATSAGAR BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/197
(AGHOOR) 		1815008000NRG24161220230912164 18/12/2023 MADHUKAR LAKHAJI SOLSE 1815008WL051955 MADHUKAR LAKHAJI SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114313 MR MADHUKAR LAKHAJI SOLSE STATE BANK OF INDIA(508548)
9 VAIJAPUR MH-15-008-002-001/217
(AGHOOR) 		1815008000NRG24161220230912396 18/12/2023 SHARDABAI RAJPUT 1815008WL051959 SHARDABAI RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114382 SHARDA KAILAS RAJPUT BANK OF BARODA(606985)
10 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24161220230912594 18/12/2023 ASHOK HIRALAL PANDIT 1815008WL051968 ASHOK HIRALAL PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114345 Mr. ASHOK HIRALAL PANDIT MAHARASHTRA GRAMIN BANK(607000)
11 VAIJAPUR MH-15-008-002-001/343
(AGHOOR) 		1815008000NRG24161220230912303 18/12/2023 UJWALA RAMESH AWHALE 1815008WL051957 UJWALA RAMESH AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114346 UJWLABAI RAMESH AVHA BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-002-001/363
(AGHOOR) 		1815008000NRG24161220230912446 18/12/2023 LAKSHMAN EKNATH PANDIT 1815008WL051960 LAKSHMAN EKNATH PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114308 LAKSHMAN EKNATH PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 VAIJAPUR MH-15-008-002-001/363
(AGHOOR) 		1815008000NRG24161220230912447 18/12/2023 NANDABAI LAXMAN PANDIT 1815008WL051960 NANDABAI LAXMAN PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114396 NANDA LAXMAN PANDIT BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-002-001/45
(AGHOOR) 		1815008000NRG24161220230912311 18/12/2023 AMAN SANJAY RAJPUT 1815008WL051957 AMAN SANJAY RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114395 AMAN SANJAY RAJPUT BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/801
(AGHOOR) 		1815008000NRG24161220230912206 18/12/2023 SALIM NHANEKHAN PATHAN 1815008WL051955 SALIM NHANEKHAN PATHAN 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114232 SALIM NHANEKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-002-001/808
(AGHOOR) 		1815008000NRG24161220230912612 18/12/2023 SAURABH SUNIL SHINDE 1815008WL051968 SAURABH SUNIL SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114384 MR SAURABH SUNIL SHINDE STATE BANK OF INDIA(508548)
17 VAIJAPUR MH-15-008-002-001/818
(AGHOOR) 		1815008000NRG24161220230912420 18/12/2023 SANGITA DEEPAK PANDIT 1815008WL051959 SANGITA DEEPAK PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114309 SANGITA DEEPAK PANDI BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-002-001/881
(AGHOOR) 		1815008000NRG24161220230912327 18/12/2023 SONALI SATISH GAIKWAD 1815008WL051957 SONALI SATISH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114344 SONALI SATISH GAIKWA BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-002-001/947
(AGHOOR) 		1815008000NRG24161220230912211 18/12/2023 ANITA RAMESH SOLSE 1815008WL051955 ANITA RAMESH SOLSE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114317 ANITA RAMESH SOLSE BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-002-001/974
(AGHOOR) 		1815008000NRG24161220230912276 18/12/2023 SANGITA SANTOSH SHINDE 1815008WL051956 SANGITA SANTOSH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114310 SANGITA SANTOSH SHIN BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24161220230912216 18/12/2023 JYOTI MANGESH PATHARE 1815008WL051955 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114343 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-002-001/993
(AGHOOR) 		1815008000NRG24161220230912217 18/12/2023 JYOTI MANGESH PATHARE 1815008WL051955 JYOTI MANGESH PATHARE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114342 JYOTI MANGESH PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-023-001/164
(BHALGAON) 		1815008000NRG24101220230865771 18/12/2023 PRABHAKAR PANDHARINATH SHELKE 1815008WL049760 PRABHAKAR PANDHARINATH SHELKE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114289 PRABHAKAR PANDHARINATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-023-001/210
(BHALGAON) 		1815008000NRG24101220230865773 18/12/2023 KRUSHNA YASHWANT THORAT 1815008WL049760 KRUSHNA YASHWANT THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114376 KRUSHNA YASHWANT THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 VAIJAPUR MH-15-008-023-001/210
(BHALGAON) 		1815008000NRG24101220230865774 18/12/2023 MANISHA KRUSHNA THORAT 1815008WL049760 MANISHA KRUSHNA THORAT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114377 MANISHA KRISHNA THOR BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-023-001/250
(BHALGAON) 		1815008000NRG24101220230865784 18/12/2023 POOJA RAVINDRA DHOBALE 1815008WL049760 POOJA RAVINDRA DHOBALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114385 POOJA RAVINDRA DHOBA BANK OF BARODA(606985)
27 VAIJAPUR MH-15-008-066-001/161
(NARALA) 		1815008066NRG24091220230861379 18/12/2023 CHANDRABHAGA BALNATH AAHER 1815008066WL049440 CHANDRABHAGA BALNATH AAHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114338 CHANDRAKALA BALNATH BANK OF BARODA(606985)
28 VAIJAPUR MH-15-008-066-001/187
(NARALA) 		1815008066NRG24091220230861383 18/12/2023 SHOBHA NAVNATH AAHER 1815008066WL049440 SHOBHA NAVNATH AAHER 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114341 SHOBHA NAVNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-128-001/119
(MHASKI) 		1815008128NRG24151220230907030 18/12/2023 NANASAHEB RAVSAHEB TAGAD 1815008128WL051736 NANASAHEB RAVSAHEB TAGAD 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114220 NANASAHEB RAVSAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 VAIJAPUR MH-15-008-128-001/1358
(MHASKI) 		1815008128NRG24151220230906896 18/12/2023 MR DEVIDAS NANASAHEB HARDE 1815008128WL051731 MR DEVIDAS NANASAHEB HARDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114348 MR DEVIDAS NANASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-128-001/4177
(MHASKI) 		1815008128NRG24151220230907047 18/12/2023 GANGA VISHNU RITTHE 1815008128WL051736 GANGA VISHNU RITTHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114369 GANGA VISHNU RITTHE BANK OF BARODA(606985)
32 VAIJAPUR MH-15-008-128-001/4177
(MHASKI) 		1815008128NRG24151220230907045 18/12/2023 MR. NANDA VISHNU RITHE 1815008128WL051736 MR. NANDA VISHNU RITHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114367 Miss. NANDA VISHNU RITHE MAHARASHTRA GRAMIN BANK(607000)
33 VAIJAPUR MH-15-008-128-001/4177
(MHASKI) 		1815008128NRG24151220230907044 18/12/2023 MR. VISHNU RAMCHANDRA RITTHE 1815008128WL051736 MR. VISHNU RAMCHANDRA RITTHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114366 MR. VISHNU RAMCHANDRA RITTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-128-001/4177
(MHASKI) 		1815008128NRG24151220230907046 18/12/2023 SOMNATH VISHNU RITTHE 1815008128WL051736 SOMNATH VISHNU RITTHE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114368 SOMNATH VISHNU RITTH BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-128-001/4284
(MHASKI) 		1815008128NRG24151220230906994 18/12/2023 RAMESHWAR ASHOK SAWANT 1815008128WL051735 RAMESHWAR ASHOK SAWANT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114314 Mr. Rameshwar Ashok Sawant MAHARASHTRA GRAMIN BANK(607000)
36 VAIJAPUR MH-15-008-128-001/4467
(MHASKI) 		1815008128NRG24151220230907011 18/12/2023 SHUBHANGI AMOL KHILARI 1815008128WL051735 SHUBHANGI AMOL KHILARI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114318 SHUBHANGI AMOL KHILL BANK OF BARODA(606985)
37 VAIJAPUR MH-15-008-128-001/4504
(MHASKI) 		1815008128NRG24151220230907057 18/12/2023 MR SAURABH GAJANAN SAWANT 1815008128WL051736 MR SAURABH GAJANAN SAWANT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114388 SAURABH GAJANAN SAWA BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-128-002/4493
(MHASKI) 		1815008128NRG24151220230907131 18/12/2023 RUPALI AKSHAY HARDE 1815008128WL051737 RUPALI AKSHAY HARDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114370 Mrs. Rupali Ashok Sawant BANK OF MAHARASHTRA(607387)
39 VAIJAPUR MH-15-008-128-002/4499
(MHASKI) 		1815008128NRG24151220230907076 18/12/2023 MRS SAVITA CHANDRAKANT HARDE 1815008128WL051736 MRS SAVITA CHANDRAKANT HARDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 A068240114387 SAVITA CHANDRAKANT H BANK OF BARODA(606985)
SubTotal 63882 63882
40 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907731 18/12/2023 BHAUSAHEB MAGAN AANHAVI 1815008WL051779 BHAUSAHEB MAGAN AANHAVI 00048 BKID0000686 273 273 Processed 09/03/2024 A068240114187 Mr. Bhausaheb Maganrav Avhale BANK OF MAHARASHTRA(607387)
41 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907735 18/12/2023 BHAUSAHEB MAGAN AANHAVI 1815008WL051779 BHAUSAHEB MAGAN AANHAVI 00048 BKID0000686 1092 1092 Processed 09/03/2024 A068240114188 Mr. Bhausaheb Maganrav Avhale BANK OF MAHARASHTRA(607387)
42 VAIJAPUR MH-15-008-083-001/513
(SAKEGAON) 		1815008000NRG24151220230907783 18/12/2023 ANIL UTTAM AVHALE 1815008WL051779 ANIL UTTAM AVHALE 00048 BKID0000686 819 819 Processed 09/03/2024 A068240114240 ANIL UTTAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2184 2184
43 VAIJAPUR MH-15-008-078-001/161
(PENDEPHAL) 		1815008078NRG24151220230908007 18/12/2023 BHAGWAN JAIWANTRAO AHER 1815008078WL051793 BHAGWAN JAIWANTRAO AHER 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240114166 BHAGWAN JAIWANTRAO AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-078-001/42
(PENDEPHAL) 		1815008078NRG24151220230908010 18/12/2023 KESARBAI NANA AHER 1815008078WL051793 KESARBAI NANA AHER 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240114285 KESARBAI NANA AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-078-001/45
(PENDEPHAL) 		1815008078NRG24151220230908011 18/12/2023 AHER PRAKASH LAXMAN 1815008078WL051793 AHER PRAKASH LAXMAN 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240114286 AHER PRAKASH LAXMAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-078-001/63
(PENDEPHAL) 		1815008078NRG24151220230908018 18/12/2023 RAJARAM BAJIRAO CHAVHAN 1815008078WL051793 RAJARAM BAJIRAO CHAVHAN 00051 MAHB0000207 1638 1638 Processed 09/03/2024 A068240114195 RAJARAM BAJIRAO CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
47 VAIJAPUR MH-15-008-083-001/130
(SAKEGAON) 		1815008000NRG24151220230907709 18/12/2023 AJIANTH KARSHIRAM 1815008WL051779 AJIANTH KARSHIRAM 00051 MAHB0001047 546 546 Processed 09/03/2024 A068240114355 AJIANTH KARSHIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 VAIJAPUR MH-15-008-083-001/148
(SAKEGAON) 		1815008000NRG24151220230907710 18/12/2023 DADASAHEB BHAUSAHEB GANDE 1815008WL051779 DADASAHEB BHAUSAHEB GANDE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114297 DADASAHEB BHAUSAHEB GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 VAIJAPUR MH-15-008-083-001/148
(SAKEGAON) 		1815008000NRG24151220230907711 18/12/2023 DADASAHEB BHAUSAHEB GANDE 1815008WL051779 DADASAHEB BHAUSAHEB GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114296 DADASAHEB BHAUSAHEB GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 VAIJAPUR MH-15-008-083-001/151
(SAKEGAON) 		1815008000NRG24151220230907713 18/12/2023 SHOBHABAI BALASAHEB KAPSE 1815008WL051779 SHOBHABAI BALASAHEB KAPSE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114194 Mrs. SHOBHABAI BALU KAPSE BANK OF MAHARASHTRA(607387)
51 VAIJAPUR MH-15-008-083-001/151
(SAKEGAON) 		1815008000NRG24151220230907715 18/12/2023 SHOBHABAI BALASAHEB KAPSE 1815008WL051779 SHOBHABAI BALASAHEB KAPSE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114193 Mrs. SHOBHABAI BALU KAPSE BANK OF MAHARASHTRA(607387)
52 VAIJAPUR MH-15-008-083-001/158
(SAKEGAON) 		1815008000NRG24151220230907717 18/12/2023 DADASAHEB JAYWANT DUKARE 1815008WL051779 DADASAHEB JAYWANT DUKARE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114254 DADASAHEB JAYWANT DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-083-001/158
(SAKEGAON) 		1815008000NRG24151220230907719 18/12/2023 DADASAHEB JAYWANT DUKARE 1815008WL051779 DADASAHEB JAYWANT DUKARE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114253 DADASAHEB JAYWANT DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
54 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907724 18/12/2023 DAGDU PARSRAM AVHALE 1815008WL051779 DAGDU PARSRAM AVHALE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114305 DAGDU PARASARAM AVHALE BANK OF INDIA(508505)
55 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907727 18/12/2023 DAGDU PARSRAM AVHALE 1815008WL051779 DAGDU PARSRAM AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114304 DAGDU PARASARAM AVHALE BANK OF INDIA(508505)
56 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907723 18/12/2023 GORAKH DAGADU AVHALE 1815008WL051779 GORAKH DAGADU AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114300 Mr. Gorakh Dagadu Avhale BANK OF MAHARASHTRA(607387)
57 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907726 18/12/2023 GORAKH DAGADU AVHALE 1815008WL051779 GORAKH DAGADU AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114301 Mr. Gorakh Dagadu Avhale BANK OF MAHARASHTRA(607387)
58 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907725 18/12/2023 KANTABAI DAGDU AVHALE 1815008WL051779 KANTABAI DAGDU AVHALE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114302 KANTABAI DAGDU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-083-001/166
(SAKEGAON) 		1815008000NRG24151220230907728 18/12/2023 KANTABAI DAGDU AVHALE 1815008WL051779 KANTABAI DAGDU AVHALE 00051 MAHB0001047 546 546 Processed 09/03/2024 A068240114303 KANTABAI DAGDU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-083-001/180
(SAKEGAON) 		1815008000NRG24151220230907740 18/12/2023 SAVITA VITTAL AVHALE 1815008WL051779 SAVITA VITTAL AVHALE 00051 MAHB0001047 273 273 Processed 09/03/2024 A068240114361 SAVITA VITTAL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-083-001/180
(SAKEGAON) 		1815008000NRG24151220230907738 18/12/2023 SAVITA VITTAL AVHALE 1815008WL051779 SAVITA VITTAL AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114360 SAVITA VITTAL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907754 18/12/2023 NANDABAI BHAUSAHEB AAHVALE 1815008WL051779 NANDABAI BHAUSAHEB AAHVALE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114398 Mrs. NANDABAI BHAUSAHEB AVHALE BANK OF MAHARASHTRA(607387)
63 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907757 18/12/2023 NANDABAI BHAUSAHEB AAHVALE 1815008WL051779 NANDABAI BHAUSAHEB AAHVALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114397 Mrs. NANDABAI BHAUSAHEB AVHALE BANK OF MAHARASHTRA(607387)
64 VAIJAPUR MH-15-008-083-001/403
(SAKEGAON) 		1815008000NRG24151220230907758 18/12/2023 ARJUN MAGAN AVHALE 1815008WL051779 ARJUN MAGAN AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114295 Mr. Arjun Maganrav Avhale BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-083-001/403
(SAKEGAON) 		1815008000NRG24151220230907760 18/12/2023 ARJUN MAGAN AVHALE 1815008WL051779 ARJUN MAGAN AVHALE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114294 Mr. Arjun Maganrav Avhale BANK OF MAHARASHTRA(607387)
66 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907764 18/12/2023 ASHOK VITTHAL GANDE 1815008WL051779 ASHOK VITTHAL GANDE 00051 MAHB0001047 546 546 Processed 09/03/2024 A068240114399 Mr. ASHOK VITTHAL GANDE BANK OF MAHARASHTRA(607387)
67 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907768 18/12/2023 ASHOK VITTHAL GANDE 1815008WL051779 ASHOK VITTHAL GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114400 Mr. ASHOK VITTHAL GANDE BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907763 18/12/2023 GANESH VITHAL GANDE 1815008WL051779 GANESH VITHAL GANDE 00051 MAHB0001047 273 273 Processed 09/03/2024 A068240114241 GANESH VITTHAL GANDE BANK OF INDIA(508505)
69 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907766 18/12/2023 JYOTI GANESH GANDE 1815008WL051779 JYOTI GANESH GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114356 Mrs. JYOTI GANESH GANDE BANK OF MAHARASHTRA(607387)
70 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907770 18/12/2023 JYOTI GANESH GANDE 1815008WL051779 JYOTI GANESH GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114357 Mrs. JYOTI GANESH GANDE BANK OF MAHARASHTRA(607387)
71 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907765 18/12/2023 SWATI ASHOK GANDE 1815008WL051779 SWATI ASHOK GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114402 Miss. Swati Ashok Gande BANK OF MAHARASHTRA(607387)
72 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907769 18/12/2023 SWATI ASHOK GANDE 1815008WL051779 SWATI ASHOK GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114401 Miss. Swati Ashok Gande BANK OF MAHARASHTRA(607387)
73 VAIJAPUR MH-15-008-083-001/437
(SAKEGAON) 		1815008000NRG24151220230907771 18/12/2023 SONAJI MANIK THOMBRE 1815008WL051779 SONAJI MANIK THOMBRE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114299 SONAJI MANIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-083-001/437
(SAKEGAON) 		1815008000NRG24151220230907772 18/12/2023 SONAJI MANIK THOMBRE 1815008WL051779 SONAJI MANIK THOMBRE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114298 SONAJI MANIK THOMBRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 VAIJAPUR MH-15-008-083-001/46-A
(SAKEGAON) 		1815008000NRG24151220230907773 18/12/2023 BAPU BHAUSAHEB GANDE 1815008WL051779 BAPU BHAUSAHEB GANDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114293 BAPU BHAUSAHEB GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 VAIJAPUR MH-15-008-083-001/46-A
(SAKEGAON) 		1815008000NRG24151220230907775 18/12/2023 BAPU BHAUSAHEB GANDE 1815008WL051779 BAPU BHAUSAHEB GANDE 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114292 BAPU BHAUSAHEB GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 VAIJAPUR MH-15-008-083-001/473
(SAKEGAON) 		1815008000NRG24151220230907777 18/12/2023 SHAKIL CHAND PATHAN 1815008WL051779 SHAKIL CHAND PATHAN 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114359 Mr. SHAKIL CHAND PATHAN BANK OF MAHARASHTRA(607387)
78 VAIJAPUR MH-15-008-083-001/473
(SAKEGAON) 		1815008000NRG24151220230907779 18/12/2023 SHAKIL CHAND PATHAN 1815008WL051779 SHAKIL CHAND PATHAN 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114358 Mr. SHAKIL CHAND PATHAN BANK OF MAHARASHTRA(607387)
79 VAIJAPUR MH-15-008-083-001/474
(SAKEGAON) 		1815008000NRG24151220230907781 18/12/2023 PATHAN AKIL CHANDKHA 1815008WL051779 PATHAN AKIL CHANDKHA 00051 MAHB0001047 819 819 Processed 09/03/2024 A068240114242 PATHAN AKIL CHANDKHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 VAIJAPUR MH-15-008-083-001/513
(SAKEGAON) 		1815008000NRG24151220230907784 18/12/2023 GAYTRI ANIL AVHALE 1815008WL051779 GAYTRI ANIL AVHALE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114381 Mrs. GAYATRI ANIL AVHALE BANK OF MAHARASHTRA(607387)
81 VAIJAPUR MH-15-008-083-001/66
(SAKEGAON) 		1815008000NRG24151220230907785 18/12/2023 BHARAT LAXMAN BORDE 1815008WL051779 BHARAT LAXMAN BORDE 00051 MAHB0001047 1092 1092 Processed 09/03/2024 A068240114291 Mr. Bharat Laxman Borde BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
82 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24161220230912154 18/12/2023 BIJALABAI POPATRAO JAGTAP 1815008WL051955 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114225 BIJALABAI POPATRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-002-001/1008
(AGHOOR) 		1815008000NRG24161220230912155 18/12/2023 BIJALABAI POPATRAO JAGTAP 1815008WL051955 BIJALABAI POPATRAO JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114224 BIJALABAI POPATRAO JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-002-001/1024
(AGHOOR) 		1815008000NRG24161220230912429 18/12/2023 ROHIDAS UTTAM AVHALE 1815008WL051960 ROHIDAS UTTAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114207 ROHIDAS UTTAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-002-001/1068
(AGHOOR) 		1815008000NRG24161220230912372 18/12/2023 KOUSHLYABAI RAJARAM SHINDE 1815008WL051959 KOUSHLYABAI RAJARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114206 KOUSHLYABAI RAJARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-002-001/1068
(AGHOOR) 		1815008000NRG24161220230912371 18/12/2023 RAJARAM ASARAM SHINDE 1815008WL051959 RAJARAM ASARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097887 RAJARAM ASARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24161220230912373 18/12/2023 ASHOK RAJARAM SHINDE 1815008WL051959 ASHOK RAJARAM SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114204 ASHOK RAJARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-002-001/1070
(AGHOOR) 		1815008000NRG24161220230912223 18/12/2023 HARICHANDRA SHANKAR AWHALE 1815008WL051956 HARICHANDRA SHANKAR AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097850 HARICHANDRA SHANKAR AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 VAIJAPUR MH-15-008-002-001/129
(AGHOOR) 		1815008000NRG24161220230912287 18/12/2023 BALU BHIMAJI SHINDE 1815008WL051957 BALU BHIMAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114180 MR BALU BHIMAJI SHINDE STATE BANK OF INDIA(508548)
90 VAIJAPUR MH-15-008-002-001/137
(AGHOOR) 		1815008000NRG24161220230912587 18/12/2023 LATABAI SAHEBRAO GAIKWAD 1815008WL051968 LATABAI SAHEBRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114218 Mrs. Latabai Sahebrao Gaykawad MAHARASHTRA GRAMIN BANK(607000)
91 VAIJAPUR MH-15-008-002-001/137
(AGHOOR) 		1815008000NRG24161220230912586 18/12/2023 SAHEBRAO KASHINATH GAIKWAD 1815008WL051968 SAHEBRAO KASHINATH GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114154 SAHEBRAO KASHINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 VAIJAPUR MH-15-008-002-001/149
(AGHOOR) 		1815008000NRG24161220230912389 18/12/2023 DATTU NIVUTTI AWHALE 1815008WL051959 DATTU NIVUTTI AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114257 DATTU NIVUTTI AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-002-001/184
(AGHOOR) 		1815008000NRG24161220230912162 18/12/2023 MATSAGAR D R DILIP RADHU MATSAGAR 1815008WL051955 MATSAGAR D R DILIP RADHU MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114176 MATSAGAR D R DILIP RADHU MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 VAIJAPUR MH-15-008-002-001/21
(AGHOOR) 		1815008000NRG24161220230912433 18/12/2023 RANGUBAI KACHARU RASHINKAR 1815008WL051960 RANGUBAI KACHARU RASHINKAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114269 RANGUBAI KACHARU RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-002-001/225
(AGHOOR) 		1815008000NRG24161220230912288 18/12/2023 GULAB CHANGADEV AVHALE 1815008WL051957 GULAB CHANGADEV AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114155 GULAB CHANGADEV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 VAIJAPUR MH-15-008-002-001/225
(AGHOOR) 		1815008000NRG24161220230912289 18/12/2023 MIRABAI GULAB AVHALE 1815008WL051957 MIRABAI GULAB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114156 MIRABAI GULAB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-002-001/240
(AGHOOR) 		1815008000NRG24161220230912630 18/12/2023 SOPAN BADWATA AWHALE 1815008WL051969 SOPAN BADWATA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114215 SOPAN BADWATA AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-002-001/25
(AGHOOR) 		1815008000NRG24161220230912234 18/12/2023 SANJAY RAGHUNATH DUBE 1815008WL051956 SANJAY RAGHUNATH DUBE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114235 Sanjay Raghunath Dube AIRTEL PAYMENTS BANK LIMITED(990288)
99 VAIJAPUR MH-15-008-002-001/277
(AGHOOR) 		1815008000NRG24161220230912293 18/12/2023 MOHAN RAOSAHEB AVHALE 1815008WL051957 MOHAN RAOSAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114153 MOHAN RAOSAHEB AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-002-001/28
(AGHOOR) 		1815008000NRG24161220230912434 18/12/2023 EKNATH SUKDEV PATHARE 1815008WL051960 EKNATH SUKDEV PATHARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114203 EKNATH SUKDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 VAIJAPUR MH-15-008-002-001/314
(AGHOOR) 		1815008000NRG24161220230912188 18/12/2023 SAINATH BAJIRAO GAYKAWAD 1815008WL051955 SAINATH BAJIRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114231 SAINATH BAJIRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 VAIJAPUR MH-15-008-002-001/323
(AGHOOR) 		1815008000NRG24161220230912435 18/12/2023 ASHOK TUKARAM PANDIT 1815008WL051960 ASHOK TUKARAM PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114229 ASHOK TUKARAM PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24161220230912439 18/12/2023 NIRMALA GOKUL AVHALE 1815008WL051960 NIRMALA GOKUL AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114167 NIRMALA GOKUL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-002-001/341
(AGHOOR) 		1815008000NRG24161220230912593 18/12/2023 KANTABAI HIRALAL PANDIT 1815008WL051968 KANTABAI HIRALAL PANDIT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114279 MRS KANTABAI HIRALAL PANDIT STATE BANK OF INDIA(508548)
105 VAIJAPUR MH-15-008-002-001/35
(AGHOOR) 		1815008000NRG24161220230912641 18/12/2023 NAMDEV BHAUSAHEB MORE 1815008WL051969 NAMDEV BHAUSAHEB MORE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114170 NAMDEV BHAUSAHEB MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 VAIJAPUR MH-15-008-002-001/356
(AGHOOR) 		1815008000NRG24161220230912443 18/12/2023 KUSUMBAI VASANT AWHALE 1815008WL051960 KUSUMBAI VASANT AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114172 KUSUMBAI VASANT AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 VAIJAPUR MH-15-008-002-001/356
(AGHOOR) 		1815008000NRG24161220230912442 18/12/2023 VASANT SURBHAN AVHALE 1815008WL051960 VASANT SURBHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114173 VASANT SURBHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 VAIJAPUR MH-15-008-002-001/364
(AGHOOR) 		1815008000NRG24161220230912404 18/12/2023 PRAKASH VISHVNATH AVHALE 1815008WL051959 PRAKASH VISHVNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114226 PRAKASH VISHVNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-002-001/400
(AGHOOR) 		1815008000NRG24161220230912189 18/12/2023 VIJLABAI MOHAN AWHALE 1815008WL051955 VIJLABAI MOHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114228 VIJLABAI MOHAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-002-001/414
(AGHOOR) 		1815008000NRG24161220230912454 18/12/2023 GORAKH CHANDRABHAN AWHALE 1815008WL051960 GORAKH CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114183 Gorakhnath Chandrabhan Avhale AIRTEL PAYMENTS BANK LIMITED(990288)
111 VAIJAPUR MH-15-008-002-001/415
(AGHOOR) 		1815008000NRG24161220230912456 18/12/2023 VILAS CHANDRABHAN AWHALE 1815008WL051960 VILAS CHANDRABHAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114202 VILAS CHANDRABHAN AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-002-001/419
(AGHOOR) 		1815008000NRG24161220230912193 18/12/2023 BABASAHEB RAUSAHEB MATSAGAR 1815008WL051955 BABASAHEB RAUSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114175 BABASAHEB RAUSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 VAIJAPUR MH-15-008-002-001/419
(AGHOOR) 		1815008000NRG24161220230912194 18/12/2023 VIMALBAI BABASAHEB MATSAGAR 1815008WL051955 VIMALBAI BABASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114174 VIMALBAI BABASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-002-001/432
(AGHOOR) 		1815008000NRG24161220230912245 18/12/2023 INDUBAI GANGADHAR SHINDE 1815008WL051956 INDUBAI GANGADHAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114179 INDUBAI GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-002-001/436
(AGHOOR) 		1815008000NRG24161220230912308 18/12/2023 GHANSHAM RAJARAM AWHALE 1815008WL051957 GHANSHAM RAJARAM AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114191 GHANSHAM RAJARAM AVHALE IDBI BANK(607095)
116 VAIJAPUR MH-15-008-002-001/45
(AGHOOR) 		1815008000NRG24161220230912309 18/12/2023 SANJAY POPAT RAJPUT 1815008WL051957 SANJAY POPAT RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114256 SANJAY POPAT RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-002-001/468
(AGHOOR) 		1815008000NRG24161220230912649 18/12/2023 ZUMBARBAI JAGANNATH AVHALE 1815008WL051969 ZUMBARBAI JAGANNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114171 ZUMBARBAI JAGANNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24161220230912249 18/12/2023 ARCHNA BHARAT GAYKAWAD 1815008WL051956 ARCHNA BHARAT GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114199 ARCHANA BHARAT GAIKA BANK OF BARODA(606985)
119 VAIJAPUR MH-15-008-002-001/471
(AGHOOR) 		1815008000NRG24161220230912248 18/12/2023 BHARAT BHIMRAO GAYKAWAD 1815008WL051956 BHARAT BHIMRAO GAYKAWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114197 BHARAT BHIMRAO GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 VAIJAPUR MH-15-008-002-001/501
(AGHOOR) 		1815008000NRG24161220230912314 18/12/2023 KACHARU DAGADU AVHALE 1815008WL051957 KACHARU DAGADU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114227 KACHARU DAGADU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 VAIJAPUR MH-15-008-002-001/54
(AGHOOR) 		1815008000NRG24161220230912601 18/12/2023 PRABHAKAR KARBHARI AWHALE 1815008WL051968 PRABHAKAR KARBHARI AWHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114259 PRABHAKAR KARBHARI AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-002-001/766
(AGHOOR) 		1815008000NRG24161220230912416 18/12/2023 DINESH RAJARAM AAVHANE 1815008WL051959 DINESH RAJARAM AAVHANE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114192 DINESH RAJARAM AAVHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 VAIJAPUR MH-15-008-002-001/769
(AGHOOR) 		1815008000NRG24161220230912258 18/12/2023 SAVITA SHARAD LONDE 1815008WL051956 SAVITA SHARAD LONDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114200 SAVITA SHARAD LONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-002-001/770
(AGHOOR) 		1815008000NRG24161220230912204 18/12/2023 BALASAHEB RAOSAHEB MATSAGAR 1815008WL051955 BALASAHEB RAOSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114230 BALASAHEB RAOSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-002-001/815
(AGHOOR) 		1815008000NRG24161220230912266 18/12/2023 ARCHANA KARBHARI AVHALE 1815008WL051956 ARCHANA KARBHARI AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114216 ARCHANA KARBHARI AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-002-001/84
(AGHOOR) 		1815008000NRG24161220230912316 18/12/2023 DEVIDAS PUNDALIK AVHALE 1815008WL051957 DEVIDAS PUNDALIK AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114185 DEVIDAS PUNDALIK AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 VAIJAPUR MH-15-008-002-001/842
(AGHOOR) 		1815008000NRG24161220230912463 18/12/2023 SUBHASH PRALHAD TRIBHUVAN 1815008WL051960 SUBHASH PRALHAD TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114263 SUBHASH PRALAD TRIBH BANK OF BARODA(606985)
128 VAIJAPUR MH-15-008-002-001/860
(AGHOOR) 		1815008000NRG24161220230912267 18/12/2023 SANDIP GAJANAN LONDHE 1815008WL051956 SANDIP GAJANAN LONDHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114198 SANDIP GAJANAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-002-001/864
(AGHOOR) 		1815008000NRG24161220230912616 18/12/2023 KASHINATH MACHHINDRA AVHALE 1815008WL051968 KASHINATH MACHHINDRA AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114221 KASHINATH MACHHINDRA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-002-001/871
(AGHOOR) 		1815008000NRG24161220230912322 18/12/2023 NANABHAU RAMBHAU GAIKWAD 1815008WL051957 NANABHAU RAMBHAU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114258 NANABHAU RAMBHAU GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 VAIJAPUR MH-15-008-002-001/946
(AGHOOR) 		1815008000NRG24161220230912210 18/12/2023 RAJESH VASANTRAO MATSAGAR 1815008WL051955 RAJESH VASANTRAO MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114223 RAJESH VASANTRAO MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 VAIJAPUR MH-15-008-002-001/960
(AGHOOR) 		1815008000NRG24161220230912623 18/12/2023 GIRISH GORAKHNATH AVHALE 1815008WL051968 GIRISH GORAKHNATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114261 GIRISH GORAKHNATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-002-001/960
(AGHOOR) 		1815008000NRG24161220230912624 18/12/2023 SHUBHANGI GIRISH AVHALE 1815008WL051968 SHUBHANGI GIRISH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114262 SHUBHANGI GIRISH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 VAIJAPUR MH-15-008-006-001/147
(BHILONI) 		1815008006NRG24161220230913652 18/12/2023 KAKASAHEB WALMIK KADAM 1815008006WL052049 KAKASAHEB WALMIK KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097852 KAKASAHEB WALMIK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 VAIJAPUR MH-15-008-006-001/2046
(BHILONI) 		1815008006NRG24161220230913653 18/12/2023 SWATI KAKASHEB KADAM 1815008006WL052049 SWATI KAKASHEB KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097858 SWATI KAKASHEB KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-006-001/2084
(BHILONI) 		1815008006NRG24161220230913654 18/12/2023 MANISHA PARSANATH KADAM 1815008006WL052049 MANISHA PARSANATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097857 MANISHA PARSANATH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 VAIJAPUR MH-15-008-006-001/270
(BHILONI) 		1815008006NRG24161220230913656 18/12/2023 DEVIDAS KACHRU KADAM 1815008006WL052049 DEVIDAS KACHRU KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097851 DEVIDAS KACHRU KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-006-001/355
(BHILONI) 		1815008006NRG24161220230913657 18/12/2023 SUDHAKAR BHASKAR PAWAR 1815008006WL052049 SUDHAKAR BHASKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114222 SUDHAKAR BHASKAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 VAIJAPUR MH-15-008-006-001/358
(BHILONI) 		1815008006NRG24161220230913658 18/12/2023 MEENA RAGHUNATH PAWAR 1815008006WL052049 MEENA RAGHUNATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097855 MEENA RAGHUNATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 VAIJAPUR MH-15-008-006-001/387
(BHILONI) 		1815008006NRG24161220230913659 18/12/2023 NAVANATH KARBHARI PAWAR 1815008006WL052049 NAVANATH KARBHARI PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097853 NAVANATH KARBHARI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-006-001/389
(BHILONI) 		1815008006NRG24161220230913660 18/12/2023 MANDABAI SUBHAS KADAM 1815008006WL052049 MANDABAI SUBHAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114217 MANDABAI SUBHAS KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 VAIJAPUR MH-15-008-006-001/441
(BHILONI) 		1815008006NRG24161220230913661 18/12/2023 LAHANU RANOBA PAWAR 1815008006WL052049 LAHANU RANOBA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097854 LAHANU RANOBA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 VAIJAPUR MH-15-008-023-001/132
(BHALGAON) 		1815008000NRG24101220230865766 18/12/2023 DILIP NIVRUTI DHOBALE 1815008WL049760 DILIP NIVRUTI DHOBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114244 MR DILIP NIVRUTTI DHOBALE STATE BANK OF INDIA(508548)
144 VAIJAPUR MH-15-008-023-001/97
(BHALGAON) 		1815008000NRG24101220230865787 18/12/2023 ANIL RANGANATH THOBALE 1815008WL049760 ANIL RANGANATH THOBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114243 ANIL RANGANATH THOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-023-001/97
(BHALGAON) 		1815008000NRG24101220230865788 18/12/2023 SUREKHA ANIL THOBALE 1815008WL049760 SUREKHA ANIL THOBALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114245 SUREKHA ANIL THOBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
146 VAIJAPUR MH-15-008-062-001/183
(MALI GHOGARGAON) 		1815008062NRG24181220230921983 18/12/2023 ASHOK BEHRU KANHE 1815008062WL052561 ASHOK BEHRU KANHE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114277 ASHOK BAHIRU KANHE MAHARASHTRA GRAMIN BANK(607000)
147 VAIJAPUR MH-15-008-062-001/243
(MALI GHOGARGAON) 		1815008062NRG24181220230921988 18/12/2023 MACHHINDRA YASHVANT WAGH 1815008062WL052561 MACHHINDRA YASHVANT WAGH 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114278 MACHHINDRA YASHVANT WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-066-001/187
(NARALA) 		1815008066NRG24091220230861382 18/12/2023 NAVNATH RAVNATH AAHER 1815008066WL049440 NAVNATH RAVNATH AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114234 NAVNATH RAVNATH AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-066-001/211
(NARALA) 		1815008066NRG24091220230861388 18/12/2023 AJINATH SHAHADU AAHER 1815008066WL049440 AJINATH SHAHADU AAHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097860 AJINATH SHAHADU AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 VAIJAPUR MH-15-008-066-001/60
(NARALA) 		1815008066NRG24091220230861389 18/12/2023 LATABAI KAILAS AHER 1815008066WL049440 LATABAI KAILAS AHER 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097859 Mrs. Latabai Kailas Aher MAHARASHTRA GRAMIN BANK(607000)
151 VAIJAPUR MH-15-008-076-001/102
(ROTEGAON) 		1815008076NRG24171220230917413 18/12/2023 MAGANRAO KARBHARI SHINDE 1815008076WL052251 MAGANRAO KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113679 MAGANRAO KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-076-001/1408
(ROTEGAON) 		1815008076NRG24171220230917432 18/12/2023 LAHU RAMRAO SHINDE 1815008076WL052251 LAHU RAMRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097868 LAHU RAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-083-001/151
(SAKEGAON) 		1815008000NRG24151220230907712 18/12/2023 BALU GIRAJABA KAPSE 1815008WL051779 BALU GIRAJABA KAPSE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114190 BALU GIRAJABA KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-083-001/151
(SAKEGAON) 		1815008000NRG24151220230907714 18/12/2023 BALU GIRAJABA KAPSE 1815008WL051779 BALU GIRAJABA KAPSE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240114189 BALU GIRAJABA KAPSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 VAIJAPUR MH-15-008-083-001/165
(SAKEGAON) 		1815008000NRG24151220230907721 18/12/2023 BHAUSAHEB JAYVANTA GANDE 1815008WL051779 BHAUSAHEB JAYVANTA GANDE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240097863 JAYAWANTRAO AMBU GANDE(JT) BANK OF INDIA(508505)
156 VAIJAPUR MH-15-008-083-001/165
(SAKEGAON) 		1815008000NRG24151220230907722 18/12/2023 BHAUSAHEB JAYVANTA GANDE 1815008WL051779 BHAUSAHEB JAYVANTA GANDE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097862 JAYAWANTRAO AMBU GANDE(JT) BANK OF INDIA(508505)
157 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907733 18/12/2023 MAGAN MANIK AANHAVI 1815008WL051779 MAGAN MANIK AANHAVI 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240097867 MAGAN MANIK AANHAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907729 18/12/2023 MAGAN MANIK AANHAVI 1815008WL051779 MAGAN MANIK AANHAVI 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240097866 MAGAN MANIK AANHAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907730 18/12/2023 TARABAI MAGAN AANHAVI 1815008WL051779 TARABAI MAGAN AANHAVI 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240097872 TARABAI MAGAN AANHAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 VAIJAPUR MH-15-008-083-001/175
(SAKEGAON) 		1815008000NRG24151220230907734 18/12/2023 TARABAI MAGAN AANHAVI 1815008WL051779 TARABAI MAGAN AANHAVI 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097871 TARABAI MAGAN AANHAVI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 VAIJAPUR MH-15-008-083-001/180
(SAKEGAON) 		1815008000NRG24151220230907737 18/12/2023 VITTAL KESHAV AVHALE 1815008WL051779 VITTAL KESHAV AVHALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097874 VITTAL KESHAV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-083-001/180
(SAKEGAON) 		1815008000NRG24151220230907739 18/12/2023 VITTAL KESHAV AVHALE 1815008WL051779 VITTAL KESHAV AVHALE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240097875 VITTAL KESHAV AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 VAIJAPUR MH-15-008-083-001/200
(SAKEGAON) 		1815008000NRG24151220230907741 18/12/2023 BHAUSAHEB DATTATRY GHOTE 1815008WL051779 BHAUSAHEB DATTATRY GHOTE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240097864 BHAUSAHEB DATTATRY GHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 VAIJAPUR MH-15-008-083-001/200
(SAKEGAON) 		1815008000NRG24151220230907742 18/12/2023 NIRMALABAI BHAUSAHEB GHOTE 1815008WL051779 NIRMALABAI BHAUSAHEB GHOTE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240114186 NIRMALABAI BHAUSAHEB GHOTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 VAIJAPUR MH-15-008-083-001/228
(SAKEGAON) 		1815008000NRG24151220230907743 18/12/2023 EKNATH DATTATRE AVAHALE 1815008WL051779 EKNATH DATTATRE AVAHALE 00114 YESB0AURDCC 546 546 Processed 09/03/2024 A068240114271 EKNATH DATTATRE AVAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 VAIJAPUR MH-15-008-083-001/228
(SAKEGAON) 		1815008000NRG24151220230907745 18/12/2023 KAVITA SUNIL AVAHALE 1815008WL051779 KAVITA SUNIL AVAHALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240114275 KAVITA SUNIL AVAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 VAIJAPUR MH-15-008-083-001/228
(SAKEGAON) 		1815008000NRG24151220230907747 18/12/2023 KAVITA SUNIL AVAHALE 1815008WL051779 KAVITA SUNIL AVAHALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114276 KAVITA SUNIL AVAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 VAIJAPUR MH-15-008-083-001/228
(SAKEGAON) 		1815008000NRG24151220230907746 18/12/2023 SUNIL EKNATH AVAHALE 1815008WL051779 SUNIL EKNATH AVAHALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114272 Sunil Eknath Avhale AIRTEL PAYMENTS BANK LIMITED(990288)
169 VAIJAPUR MH-15-008-083-001/228
(SAKEGAON) 		1815008000NRG24151220230907744 18/12/2023 SUNIL EKNATH AVAHALE 1815008WL051779 SUNIL EKNATH AVAHALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240114273 Sunil Eknath Avhale AIRTEL PAYMENTS BANK LIMITED(990288)
170 VAIJAPUR MH-15-008-083-001/25
(SAKEGAON) 		1815008000NRG24151220230907749 18/12/2023 JANABAI KARBHARI NIKAM 1815008WL051779 JANABAI KARBHARI NIKAM 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097877 JANABAI KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-083-001/25
(SAKEGAON) 		1815008000NRG24151220230907751 18/12/2023 JANABAI KARBHARI NIKAM 1815008WL051779 JANABAI KARBHARI NIKAM 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240097876 JANABAI KARBHARI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 VAIJAPUR MH-15-008-083-001/25
(SAKEGAON) 		1815008000NRG24151220230907750 18/12/2023 KARBHARI MUKTAJI NIKAM 1815008WL051779 KARBHARI MUKTAJI NIKAM 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240114178 KARBHARI MUKTAJI NIKAM BANK OF INDIA(508505)
173 VAIJAPUR MH-15-008-083-001/25
(SAKEGAON) 		1815008000NRG24151220230907748 18/12/2023 KARBHARI MUKTAJI NIKAM 1815008WL051779 KARBHARI MUKTAJI NIKAM 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240114177 KARBHARI MUKTAJI NIKAM BANK OF INDIA(508505)
174 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907752 18/12/2023 BHAUSAHEB RADHAJI AAHVALE 1815008WL051779 BHAUSAHEB RADHAJI AAHVALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240097869 BHAUSAHEB RADHAJI AAHVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907755 18/12/2023 BHAUSAHEB RADHAJI AAHVALE 1815008WL051779 BHAUSAHEB RADHAJI AAHVALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097870 BHAUSAHEB RADHAJI AAHVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907756 18/12/2023 MINANATH RADHAJI AAHVALE 1815008WL051779 MINANATH RADHAJI AAHVALE 00114 YESB0AURDCC 1092 1092 Processed 09/03/2024 A068240097856 MINANATH RADHAJI AAHVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 VAIJAPUR MH-15-008-083-001/33
(SAKEGAON) 		1815008000NRG24151220230907753 18/12/2023 MINANATH RADHAJI AAHVALE 1815008WL051779 MINANATH RADHAJI AAHVALE 00114 YESB0AURDCC 819 819 Processed 09/03/2024 A068240097865 MINANATH RADHAJI AAHVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 VAIJAPUR MH-15-008-083-001/418
(SAKEGAON) 		1815008000NRG24151220230907767 18/12/2023 VITTHAL AMBADAS GANDE 1815008WL051779 VITTHAL AMBADAS GANDE 00114 YESB0AURDCC 273 273 Processed 09/03/2024 A068240097873 VITTHAL AMBADAS GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-128-001/1041
(MHASKI) 		1815008128NRG24151220230907025 18/12/2023 JANKABAI RAOSAHEB TAGAD 1815008128WL051736 JANKABAI RAOSAHEB TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097888 JANKABAI RAOSAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 VAIJAPUR MH-15-008-128-001/1041
(MHASKI) 		1815008128NRG24151220230907026 18/12/2023 RAOSAHEB SAJAN TAGAD 1815008128WL051736 RAOSAHEB SAJAN TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097879 RAOSAHEB SAJAN TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-128-001/1059
(MHASKI) 		1815008128NRG24151220230906974 18/12/2023 NARAYAN VISHVANATH SAVANT 1815008128WL051735 NARAYAN VISHVANATH SAVANT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097885 NARAYAN VISHVANATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-128-001/1113
(MHASKI) 		1815008128NRG24151220230906890 18/12/2023 BHANUDAS SITARAM HARDE A 1815008128WL051731 BHANUDAS SITARAM HARDE A 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114140 Mr. BHANUDAS SITARAM HARDE MAHARASHTRA GRAMIN BANK(607000)
183 VAIJAPUR MH-15-008-128-001/1142
(MHASKI) 		1815008128NRG24151220230907028 18/12/2023 MACHHINDRA RAOSAHEB TAGAD 1815008128WL051736 MACHHINDRA RAOSAHEB TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113687 MACHHINDRA RAOSAHEB TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-128-001/1161
(MHASKI) 		1815008128NRG24151220230907029 18/12/2023 SHEKH KHWAJA RASHID 1815008128WL051736 SHEKH KHWAJA RASHID 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114122 Mr. ISAQ RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
185 VAIJAPUR MH-15-008-128-001/117
(MHASKI) 		1815008128NRG24151220230906976 18/12/2023 JABBAR RASID SHAIK 1815008128WL051735 JABBAR RASID SHAIK 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114115 Mr. JABBAR RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
186 VAIJAPUR MH-15-008-128-001/1197
(MHASKI) 		1815008128NRG24151220230906978 18/12/2023 NIRMALA DHONDIRAM SOMWANSHI 1815008128WL051735 NIRMALA DHONDIRAM SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114119 Mrs. NIRMALA DHONDIRAM SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
187 VAIJAPUR MH-15-008-128-001/1210
(MHASKI) 		1815008128NRG24151220230906979 18/12/2023 DILABAR MATU SHEKH 1815008128WL051735 DILABAR MATU SHEKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114106 DILABAR MATU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-128-001/130
(MHASKI) 		1815008128NRG24151220230906980 18/12/2023 KASHABAI KAKASAHEB SOMVANSHI 1815008128WL051735 KASHABAI KAKASAHEB SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114121 KASHABAI KAKASAHEB SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-128-001/133
(MHASKI) 		1815008128NRG24151220230907085 18/12/2023 JYOTI SANJAY RAUT 1815008128WL051737 JYOTI SANJAY RAUT 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113682 Mrs. JYOTI SANJAY RAUT MAHARASHTRA GRAMIN BANK(607000)
190 VAIJAPUR MH-15-008-128-001/1411
(MHASKI) 		1815008128NRG24151220230907032 18/12/2023 YAMUNABAI ASHOK RITHE 1815008128WL051736 YAMUNABAI ASHOK RITHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114138 YAMUNABAI ASHOK RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-128-001/16
(MHASKI) 		1815008128NRG24151220230906903 18/12/2023 RAOSAHEB FAKIRA HARDE 1815008128WL051731 RAOSAHEB FAKIRA HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113685 Mr. RAOSAHEB FAKIRRAO HARDE MAHARASHTRA GRAMIN BANK(607000)
192 VAIJAPUR MH-15-008-128-001/16
(MHASKI) 		1815008128NRG24151220230906904 18/12/2023 SUMANBAI RAOSAHEB HARDE 1815008128WL051731 SUMANBAI RAOSAHEB HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113684 SUMANBAI RAOSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-128-001/187
(MHASKI) 		1815008128NRG24151220230907035 18/12/2023 GANESH PRATAPRAO SOMWANSI 1815008128WL051736 GANESH PRATAPRAO SOMWANSI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114112 Mr. GANESH PRATAP SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
194 VAIJAPUR MH-15-008-128-001/2
(MHASKI) 		1815008128NRG24151220230907036 18/12/2023 ANIL DYANDEV DAMALE 1815008128WL051736 ANIL DYANDEV DAMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114143 ANIL DYANDEV DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-128-001/21
(MHASKI) 		1815008128NRG24151220230906910 18/12/2023 NANASAHEB JANARDHAN HARDE 1815008128WL051731 NANASAHEB JANARDHAN HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113673 NANASAHEB JANARDHAN HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-128-001/21
(MHASKI) 		1815008128NRG24151220230906911 18/12/2023 NILABAI NANASAHEB HARDE 1815008128WL051731 NILABAI NANASAHEB HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114149 NILABAI NANASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-128-001/22
(MHASKI) 		1815008128NRG24151220230907094 18/12/2023 SANGITA ASHOK HARDE 1815008128WL051737 SANGITA ASHOK HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114132 Mrs. SANGITA ASHOK HARDE MAHARASHTRA GRAMIN BANK(607000)
198 VAIJAPUR MH-15-008-128-001/23
(MHASKI) 		1815008128NRG24151220230907096 18/12/2023 MANISHA NANDU HARDE 1815008128WL051737 MANISHA NANDU HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113681 Mrs. MANISHA NANDU HARDE MAHARASHTRA GRAMIN BANK(607000)
199 VAIJAPUR MH-15-008-128-001/23
(MHASKI) 		1815008128NRG24151220230907095 18/12/2023 NANDU NRIVRUTI HARDE 1815008128WL051737 NANDU NRIVRUTI HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097878 Mr. NANDU NIVRUTTI HARDE MAHARASHTRA GRAMIN BANK(607000)
200 VAIJAPUR MH-15-008-128-001/29
(MHASKI) 		1815008128NRG24151220230907037 18/12/2023 ARUN VASANT HARDE 1815008128WL051736 ARUN VASANT HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114144 Mr. ARUN VASANT HARDE MAHARASHTRA GRAMIN BANK(607000)
201 VAIJAPUR MH-15-008-128-001/32
(MHASKI) 		1815008128NRG24151220230907097 18/12/2023 GANGUBAI DIGAMBAR HARDE 1815008128WL051737 GANGUBAI DIGAMBAR HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113672 GANGUBAI DIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-128-001/35
(MHASKI) 		1815008128NRG24151220230907039 18/12/2023 BALASAHEB MOHAN RITHE 1815008128WL051736 BALASAHEB MOHAN RITHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113675 Mr. BALASAHEB MOHAN RITTHE MAHARASHTRA GRAMIN BANK(607000)
203 VAIJAPUR MH-15-008-128-001/36
(MHASKI) 		1815008128NRG24151220230906915 18/12/2023 MANDABAI PRABHAKAR HARDE 1815008128WL051731 MANDABAI PRABHAKAR HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114125 Miss. Mandabai Prabhakar Harde MAHARASHTRA GRAMIN BANK(607000)
204 VAIJAPUR MH-15-008-128-001/36
(MHASKI) 		1815008128NRG24151220230906914 18/12/2023 PRABHAKAR YADAV HARDE 1815008128WL051731 PRABHAKAR YADAV HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097880 Mr. PRABHAKAR YADAV HARDE MAHARASHTRA GRAMIN BANK(607000)
205 VAIJAPUR MH-15-008-128-001/368
(MHASKI) 		1815008128NRG24151220230906984 18/12/2023 BAJIRAO JANARDHAN TAGAD 1815008128WL051735 BAJIRAO JANARDHAN TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113665 BAJIRAO JANARDHAN TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-128-001/37
(MHASKI) 		1815008128NRG24151220230906916 18/12/2023 KESHAV LAXMAN HARDE 1815008128WL051731 KESHAV LAXMAN HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097883 Mr. KESHAV LAXMAN HARADE MAHARASHTRA GRAMIN BANK(607000)
207 VAIJAPUR MH-15-008-128-001/402
(MHASKI) 		1815008128NRG24151220230906985 18/12/2023 SHELKH AUB RASUL 1815008128WL051735 SHELKH AUB RASUL 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113688 SHELKH AUB RASUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-128-001/411
(MHASKI) 		1815008128NRG24151220230906986 18/12/2023 TAYRABI GAFAR SHAIKH 1815008128WL051735 TAYRABI GAFAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097884 TAYRABI GAFAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-128-001/4159
(MHASKI) 		1815008128NRG24151220230906918 18/12/2023 VIJAY ACHYUTRAO SOMWANSHI 1815008128WL051731 VIJAY ACHYUTRAO SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114109 Mr. VIJAY ACHUTRAO SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
210 VAIJAPUR MH-15-008-128-001/42
(MHASKI) 		1815008128NRG24151220230906919 18/12/2023 JALIND VISHVANATH HARDE 1815008128WL051731 JALIND VISHVANATH HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097882 Mr. JALINDER VISHWANATH HARDE MAHARASHTRA GRAMIN BANK(607000)
211 VAIJAPUR MH-15-008-128-001/4223
(MHASKI) 		1815008128NRG24151220230906987 18/12/2023 AHEMAD MOIDDIN SHAIKH 1815008128WL051735 AHEMAD MOIDDIN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113662 AHEMAD MOIDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-128-001/4244
(MHASKI) 		1815008128NRG24151220230907048 18/12/2023 ANIL ASHOK TAGAD 1815008128WL051736 ANIL ASHOK TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113690 ANIL ASHOK TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-128-001/4263
(MHASKI) 		1815008128NRG24151220230906993 18/12/2023 MUMTAJBI AYYUB SHAIKH 1815008128WL051735 MUMTAJBI AYYUB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114114 MUMTAJBI AYYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-128-001/4263
(MHASKI) 		1815008128NRG24151220230906992 18/12/2023 SHAIKH AYYUB MADDU 1815008128WL051735 SHAIKH AYYUB MADDU 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113663 Mr. AYUB MADDUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
215 VAIJAPUR MH-15-008-128-001/4266
(MHASKI) 		1815008128NRG24151220230907051 18/12/2023 PRATIKSHA SUNIL TAGAD 1815008128WL051736 PRATIKSHA SUNIL TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114213 PRATIKSHA SUNIL TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 VAIJAPUR MH-15-008-128-001/4266
(MHASKI) 		1815008128NRG24151220230907050 18/12/2023 SUNIL ASHOK TAGAD 1815008128WL051736 SUNIL ASHOK TAGAD 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113689 SUNIL ASHOK TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-128-001/4287
(MHASKI) 		1815008128NRG24151220230907052 18/12/2023 SITARAM BHAUSAHEB SOMVANSHI 1815008128WL051736 SITARAM BHAUSAHEB SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097890 SITARAM BHAUSAHEB SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-128-001/4311
(MHASKI) 		1815008128NRG24151220230906920 18/12/2023 NAZEER HUSEN SHAIKH 1815008128WL051731 NAZEER HUSEN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114126 NAZEER HUSEN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-128-001/4376
(MHASKI) 		1815008128NRG24151220230907053 18/12/2023 DATTU BHAUSAHEB RITHE 1815008128WL051736 DATTU BHAUSAHEB RITHE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114139 DATTU BHAUSAHEB RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-128-001/4381
(MHASKI) 		1815008128NRG24151220230906997 18/12/2023 EKBAL SATTAR SHAIKH 1815008128WL051735 EKBAL SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114101 EKBAL SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 VAIJAPUR MH-15-008-128-001/4381
(MHASKI) 		1815008128NRG24151220230906996 18/12/2023 SAHEJADBI SATTAR SHAIKH 1815008128WL051735 SAHEJADBI SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114110 SAHEJADBI SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-128-001/4382
(MHASKI) 		1815008128NRG24151220230906998 18/12/2023 NAYUM SATTAR SHAIKH 1815008128WL051735 NAYUM SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114108 NAYUM SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 VAIJAPUR MH-15-008-128-001/4383
(MHASKI) 		1815008128NRG24151220230906999 18/12/2023 SHAMIM SATTAR SHAIKH 1815008128WL051735 SHAMIM SATTAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114111 SHAMIM SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-128-001/4395
(MHASKI) 		1815008128NRG24151220230907002 18/12/2023 VENUNATH BHAGWAT KHILARI 1815008128WL051735 VENUNATH BHAGWAT KHILARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097891 VENUNATH BHAGWAT KHILARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-128-001/4427
(MHASKI) 		1815008128NRG24151220230907054 18/12/2023 BABASAHEB POPATRAO SOMVANSHI 1815008128WL051736 BABASAHEB POPATRAO SOMVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114128 Mr. BABASAHEB POPAT SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
226 VAIJAPUR MH-15-008-128-001/4449
(MHASKI) 		1815008128NRG24151220230907004 18/12/2023 ASLAM KASAM SHAIKH 1815008128WL051735 ASLAM KASAM SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113691 Mr. KASAM ASLAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
227 VAIJAPUR MH-15-008-128-001/4454
(MHASKI) 		1815008128NRG24151220230907005 18/12/2023 HARUN AHEMAD SHAIKH 1815008128WL051735 HARUN AHEMAD SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114118 HARUN AHEMAD SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-128-001/4455
(MHASKI) 		1815008128NRG24151220230907006 18/12/2023 ALTAP CHANDU SHAIKH 1815008128WL051735 ALTAP CHANDU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114107 ALTAP CHANDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 VAIJAPUR MH-15-008-128-001/4457
(MHASKI) 		1815008128NRG24151220230907010 18/12/2023 AFSANABI HAROON SHAIKH 1815008128WL051735 AFSANABI HAROON SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114116 AFSANABI HAROON SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 VAIJAPUR MH-15-008-128-001/4457
(MHASKI) 		1815008128NRG24151220230907009 18/12/2023 HAROON MADDU SHAIKH 1815008128WL051735 HAROON MADDU SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114105 HAROON MADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-128-001/4466
(MHASKI) 		1815008128NRG24151220230907056 18/12/2023 ASHABAI NANASAHEB SOMWANSHI 1815008128WL051736 ASHABAI NANASAHEB SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114117 ASHABAI NANASAHEB SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-128-001/4466
(MHASKI) 		1815008128NRG24151220230907055 18/12/2023 NANASAHEB RAYBHAN SOMWANSHI 1815008128WL051736 NANASAHEB RAYBHAN SOMWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113664 NANASAHEB RAYBHAN SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-128-001/4468
(MHASKI) 		1815008128NRG24151220230907012 18/12/2023 SHAKUNTALA BHAGWAT KHILARI 1815008128WL051735 SHAKUNTALA BHAGWAT KHILARI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114113 SHAKUNTALA BHAGWAT KHILARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-128-001/46
(MHASKI) 		1815008128NRG24151220230907059 18/12/2023 DNYANDEV DAMU DAMALE 1815008128WL051736 DNYANDEV DAMU DAMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113678 DNYANDEV DAMU DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-128-001/46
(MHASKI) 		1815008128NRG24151220230907060 18/12/2023 HIRABAI NAMDEV DAMALE 1815008128WL051736 HIRABAI NAMDEV DAMALE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114145 HIRABAI NAMDEV DAMALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 VAIJAPUR MH-15-008-128-001/49
(MHASKI) 		1815008128NRG24151220230906923 18/12/2023 MANGAL SUDAM HARDE 1815008128WL051731 MANGAL SUDAM HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097881 MANGAL SUDAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-128-001/52
(MHASKI) 		1815008128NRG24151220230906927 18/12/2023 KAKASAHEB BHAGINATH HARDE 1815008128WL051731 KAKASAHEB BHAGINATH HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114131 KAKASAHEB BHAGINATH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-128-001/547
(MHASKI) 		1815008128NRG24151220230907015 18/12/2023 SHABANA TAYAR SHAIKH 1815008128WL051735 SHABANA TAYAR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114103 Miss. Shabana Taher Shaikh MAHARASHTRA GRAMIN BANK(607000)
239 VAIJAPUR MH-15-008-128-001/602
(MHASKI) 		1815008128NRG24151220230907061 18/12/2023 DINKAR RAMNATH GAYAKE 1815008128WL051736 DINKAR RAMNATH GAYAKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097889 DINKAR RAMNATH GAYAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 VAIJAPUR MH-15-008-128-001/610
(MHASKI) 		1815008128NRG24151220230907062 18/12/2023 NANASAHEB DRUPAD SOMAVANSHI 1815008128WL051736 NANASAHEB DRUPAD SOMAVANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114120 NANASAHEB DRAUPATARAV SOMVANSHI IDBI BANK(607095)
241 VAIJAPUR MH-15-008-128-001/610
(MHASKI) 		1815008128NRG24151220230907063 18/12/2023 UJVALA NANASAHEB SOMAWANSHI 1815008128WL051736 UJVALA NANASAHEB SOMAWANSHI 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114102 UJVALA NANASAHEB SOMAWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 VAIJAPUR MH-15-008-128-001/7
(MHASKI) 		1815008128NRG24151220230906929 18/12/2023 CHANDRAKALA SHESRAO HARDE 1815008128WL051731 CHANDRAKALA SHESRAO HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114124 CHANDRAKALA SHESRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-128-001/7
(MHASKI) 		1815008128NRG24151220230906928 18/12/2023 SHESRAO KACHRU HARDE 1815008128WL051731 SHESRAO KACHRU HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097886 Mr. SHESHRAO KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
244 VAIJAPUR MH-15-008-128-001/991
(MHASKI) 		1815008128NRG24151220230907020 18/12/2023 HUSENABI LATIF SHAIKH 1815008128WL051735 HUSENABI LATIF SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113686 HUSENABI LATIF SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-128-001/992
(MHASKI) 		1815008128NRG24151220230907021 18/12/2023 MAIMUNABI RAJJAK SHAIKH 1815008128WL051735 MAIMUNABI RAJJAK SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114104 Mrs. MAIMUNABI RAJJAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
246 VAIJAPUR MH-15-008-128-002/1051
(MHASKI) 		1815008128NRG24151220230906930 18/12/2023 SANDIP RAOSO HARDE 1815008128WL051731 SANDIP RAOSO HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113680 SANDIP RAOSO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-128-002/4295
(MHASKI) 		1815008128NRG24151220230906933 18/12/2023 RAOSAHEB PATILBA HARDE 1815008128WL051731 RAOSAHEB PATILBA HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114123 RAOSAHEB PATILBA HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-128-002/4303
(MHASKI) 		1815008128NRG24151220230906934 18/12/2023 KACHARU RAGHUNATHHARDE 1815008128WL051731 KACHARU RAGHUNATHHARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113676 KACHARU RAGHUNATHHARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-128-002/4303
(MHASKI) 		1815008128NRG24151220230906935 18/12/2023 MANGAL KACHRU HARDE 1815008128WL051731 MANGAL KACHRU HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113666 Mr. MANGALBAI KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
250 VAIJAPUR MH-15-008-128-002/4406
(MHASKI) 		1815008128NRG24151220230906936 18/12/2023 ARJUN JALINDAR HARDE 1815008128WL051731 ARJUN JALINDAR HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114127 ARJUN JALINDAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-128-002/4445
(MHASKI) 		1815008128NRG24151220230906937 18/12/2023 DIPAK KACHARU HARDE 1815008128WL051731 DIPAK KACHARU HARDE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114129 Mr. DIPAK KACHRU HARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 255255 255255
252 VAIJAPUR MH-15-008-002-001/272
(AGHOOR) 		1815008000NRG24161220230912398 18/12/2023 YOGESH SUDAM AVHALE 1815008WL051959 YOGESH SUDAM AVHALE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240114306 MR YOGESH SUDAM AVHALE STATE BANK OF INDIA(508548)
253 VAIJAPUR MH-15-008-002-001/71
(AGHOOR) 		1815008000NRG24161220230912460 18/12/2023 USHA FAKIRBA RUCHKE 1815008WL051960 USHA FAKIRBA RUCHKE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 A068240114393 USHA FAKIRBA RUCHKE HDFC BANK LTD(607152)
SubTotal 3276 3276
254 VAIJAPUR MH-15-008-002-001/217
(AGHOOR) 		1815008000NRG24161220230912397 18/12/2023 AKSHAY KAILASSING RAJPUT 1815008WL051959 AKSHAY KAILASSING RAJPUT 00165 IBKL0000410 1638 1638 Processed 09/03/2024 A068240114255 MR AKSHAY KAILASSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
255 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24161220230912319 18/12/2023 RINA HARICHANDRA AVHALE 1815008WL051957 RINA HARICHANDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 09/03/2024 A068240114214 RINA HARICHANDR AVHALE IDBI BANK(607095)
SubTotal 1638 1638
256 VAIJAPUR MH-15-008-002-001/101
(AGHOOR) 		1815008000NRG24161220230912625 18/12/2023 PANDURANG DASHARATH AVHALE 1815008WL051969 PANDURANG DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114164 MR PANDURANG DASHRATH AVHALE STATE BANK OF INDIA(508548)
257 VAIJAPUR MH-15-008-002-001/1069
(AGHOOR) 		1815008000NRG24161220230912375 18/12/2023 LATA ASHOK SHINDE 1815008WL051959 LATA ASHOK SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114205 MR LATA SHINDE STATE BANK OF INDIA(508548)
258 VAIJAPUR MH-15-008-002-001/1070
(AGHOOR) 		1815008000NRG24161220230912222 18/12/2023 VILAS HARISCHANDRA AVHALE 1815008WL051956 VILAS HARISCHANDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114196 MR VILAS HARICHANDRA AVHALE STATE BANK OF INDIA(508548)
259 VAIJAPUR MH-15-008-002-001/119
(AGHOOR) 		1815008000NRG24161220230912227 18/12/2023 SANGITA MANSUB DUBE 1815008WL051956 SANGITA MANSUB DUBE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114181 SANGITA MANSUB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 VAIJAPUR MH-15-008-002-001/17
(AGHOOR) 		1815008000NRG24161220230912340 18/12/2023 BHARAT BHAGAJI SHINDE 1815008WL051958 BHARAT BHAGAJI SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114182 MR BHARAT BHAGAJI SHINDE STATE BANK OF INDIA(508548)
261 VAIJAPUR MH-15-008-002-001/192
(AGHOOR) 		1815008000NRG24161220230912229 18/12/2023 HANSARAJ BHAGINATH RAUT 1815008WL051956 HANSARAJ BHAGINATH RAUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114161 HANSARAJ BHAGINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24161220230912165 18/12/2023 RAMESH UTTAM MOKALE 1815008WL051955 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114340 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
263 VAIJAPUR MH-15-008-002-001/224
(AGHOOR) 		1815008000NRG24161220230912166 18/12/2023 RAMESH UTTAM MOKALE 1815008WL051955 RAMESH UTTAM MOKALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114339 MR RAMESH UTTAM MOKALE STATE BANK OF INDIA(508548)
264 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24161220230912167 18/12/2023 RAHUL PUJAJI PAGARE 1815008WL051955 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114210 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
265 VAIJAPUR MH-15-008-002-001/230
(AGHOOR) 		1815008000NRG24161220230912168 18/12/2023 RAHUL PUJAJI PAGARE 1815008WL051955 RAHUL PUJAJI PAGARE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114209 SHRI RAHUL PUNJAJI PAGARE STATE BANK OF INDIA(508548)
266 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24161220230912169 18/12/2023 POPATRAO SHREEPAT JAGTAP 1815008WL051955 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114312 POPATRAO SHREEPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-002-001/232
(AGHOOR) 		1815008000NRG24161220230912170 18/12/2023 POPATRAO SHREEPAT JAGTAP 1815008WL051955 POPATRAO SHREEPAT JAGTAP 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114311 POPATRAO SHREEPAT JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-002-001/251
(AGHOOR) 		1815008000NRG24161220230912343 18/12/2023 KASHINATH AJINATH MATSAGAR 1815008WL051958 KASHINATH AJINATH MATSAGAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114168 KASHINATH AJINATH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-002-001/293
(AGHOOR) 		1815008000NRG24161220230912591 18/12/2023 BALU NAMDEV GAYKAWAD 1815008WL051968 BALU NAMDEV GAYKAWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114280 BALU NAMDEV GAYKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-002-001/313
(AGHOOR) 		1815008000NRG24161220230912592 18/12/2023 SURESH SARANGDHAR GAIKWAD 1815008WL051968 SURESH SARANGDHAR GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114160 SURESH SARANGDHAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 VAIJAPUR MH-15-008-002-001/339
(AGHOOR) 		1815008000NRG24161220230912438 18/12/2023 GOKUL DADA AVHALE 1815008WL051960 GOKUL DADA AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114162 GOKUL DADA AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-002-001/343
(AGHOOR) 		1815008000NRG24161220230912302 18/12/2023 RAMESH RADHU AVHALE 1815008WL051957 RAMESH RADHU AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114237 Ramesh Radhu Ahvale AIRTEL PAYMENTS BANK LIMITED(990288)
273 VAIJAPUR MH-15-008-002-001/408
(AGHOOR) 		1815008000NRG24161220230912190 18/12/2023 REKHA PRAKASH BAGUL 1815008WL051955 REKHA PRAKASH BAGUL 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114233 REKHA PRAKASH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-002-001/417
(AGHOOR) 		1815008000NRG24161220230912191 18/12/2023 SANJAY PUNDLIK TRIBHUWAN 1815008WL051955 SANJAY PUNDLIK TRIBHUWAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114265 SANJAY PUNDLIK TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-002-001/417
(AGHOOR) 		1815008000NRG24161220230912192 18/12/2023 USHA SANJAY TRIBHUWAN 1815008WL051955 USHA SANJAY TRIBHUWAN 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114266 USHA SANJAY TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 VAIJAPUR MH-15-008-002-001/449
(AGHOOR) 		1815008000NRG24161220230912247 18/12/2023 LAXMAN EKNATH RAUT 1815008WL051956 LAXMAN EKNATH RAUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114163 LAXMAN EKNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-002-001/45
(AGHOOR) 		1815008000NRG24161220230912312 18/12/2023 ANIKET SANJAY RAJPUT 1815008WL051957 ANIKET SANJAY RAJPUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114268 MR ANIKET SANJAY RAJPUT STATE BANK OF INDIA(508548)
278 VAIJAPUR MH-15-008-002-001/474
(AGHOOR) 		1815008000NRG24161220230912250 18/12/2023 VIJAY BHIMAJI GAIKWAD 1815008WL051956 VIJAY BHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114169 VIJAY BHIMAJI GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-002-001/48
(AGHOOR) 		1815008000NRG24161220230912651 18/12/2023 DATTU DASHARATH AVHALE 1815008WL051969 DATTU DASHARATH AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114260 DATTU DASHARATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-002-001/62
(AGHOOR) 		1815008000NRG24161220230912414 18/12/2023 PRAMOD ANNASAHEB SOLSHE 1815008WL051959 PRAMOD ANNASAHEB SOLSHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114247 MASTER PRASAD ANNASAHEB SOLSE MINOR STATE BANK OF INDIA(508548)
281 VAIJAPUR MH-15-008-002-001/65
(AGHOOR) 		1815008000NRG24161220230912605 18/12/2023 RAMESH ASHOK DUBE 1815008WL051968 RAMESH ASHOK DUBE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114165 RAMESH ASHOK DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24161220230912199 18/12/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL051955 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114239 RANJANABAI GORAKH GA BANK OF BARODA(606985)
283 VAIJAPUR MH-15-008-002-001/727
(AGHOOR) 		1815008000NRG24161220230912200 18/12/2023 RANJANABAI GORAKHANATH GAIKWAD 1815008WL051955 RANJANABAI GORAKHANATH GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114238 RANJANABAI GORAKH GA BANK OF BARODA(606985)
284 VAIJAPUR MH-15-008-002-001/769
(AGHOOR) 		1815008000NRG24161220230912257 18/12/2023 SHARAD GAJANAN LONDHE 1815008WL051956 SHARAD GAJANAN LONDHE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114201 SHARAD GAJANAN LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 VAIJAPUR MH-15-008-002-001/822
(AGHOOR) 		1815008000NRG24161220230912613 18/12/2023 POPAT MADHUKAR SHINDE 1815008WL051968 POPAT MADHUKAR SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114208 POPAT MADHUKAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 VAIJAPUR MH-15-008-002-001/825
(AGHOOR) 		1815008000NRG24161220230912614 18/12/2023 BHARTI KISHOR AWHALE 1815008WL051968 BHARTI KISHOR AWHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114212 BHARTI KISHOR AVHALE BANK OF BARODA(606985)
287 VAIJAPUR MH-15-008-002-001/834
(AGHOOR) 		1815008000NRG24161220230912366 18/12/2023 MANARAM DASHARAT AAVHALE 1815008WL051958 MANARAM DASHARAT AAVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114264 MANARAM DASHARAT AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24161220230912318 18/12/2023 RANJANA DATTU AVHALE 1815008WL051957 RANJANA DATTU AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114159 RANJANA DATTU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-002-001/924
(AGHOOR) 		1815008000NRG24161220230912207 18/12/2023 ARUN BHAGINATH MALIKAR 1815008WL051955 ARUN BHAGINATH MALIKAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114211 ARUN BHAGINATH MALIKAR HDFC BANK LTD(607152)
290 VAIJAPUR MH-15-008-002-001/939
(AGHOOR) 		1815008000NRG24161220230912273 18/12/2023 sandip baburao raut 1815008WL051956 sandip baburao raut 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114236 sandip baburao raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 VAIJAPUR MH-15-008-023-001/138
(BHALGAON) 		1815008000NRG24101220230865770 18/12/2023 CHITRA VITTHAL AUTADE 1815008WL049760 CHITRA VITTHAL AUTADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114251 MRS CHITRA VITTHAL AUTADE STATE BANK OF INDIA(508548)
292 VAIJAPUR MH-15-008-023-001/138
(BHALGAON) 		1815008000NRG24101220230865769 18/12/2023 VITTAHL PARSNATH AUTADE 1815008WL049760 VITTAHL PARSNATH AUTADE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114252 VITTAHL PARSNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-128-001/1411
(MHASKI) 		1815008128NRG24151220230907033 18/12/2023 Nikita Pandharinath Rithe 1815008128WL051736 Nikita Pandharinath Rithe 00415 SBIN0003538 1638 1638 Processed 09/03/2024 A068240114246 Mr. Nikita Pandharinath Rithe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 62244 62244
294 VAIJAPUR MH-15-008-002-001/162
(AGHOOR) 		1815008000NRG24161220230912161 18/12/2023 SACHIN BANSI TRIBHUVAN 1815008WL051955 SACHIN BANSI TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240114347 MR SACHIN BANSI TRIBHUVAN STATE BANK OF INDIA(508548)
295 VAIJAPUR MH-15-008-002-001/93
(AGHOOR) 		1815008000NRG24161220230912209 18/12/2023 SOMNATH VITTHAL HARDE 1815008WL051955 SOMNATH VITTHAL HARDE 00415 SBIN0020007 1638 1638 Processed 09/03/2024 A068240114354 MR SOMNATH VITHHAL HARDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
296 VAIJAPUR MH-15-008-002-001/13
(AGHOOR) 		1815008000NRG24161220230912158 18/12/2023 SANGITA MADHUKAT TRIBHUWAN 1815008WL051955 SANGITA MADHUKAT TRIBHUWAN 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114219 SANGITA MADHUKAT TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-002-001/45
(AGHOOR) 		1815008000NRG24161220230912310 18/12/2023 ALKA SANJAYSING RAJPUT 1815008WL051957 ALKA SANJAYSING RAJPUT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114267 ALKA SANJAYSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-006-001/2163
(BHILONI) 		1815008006NRG24161220230913655 18/12/2023 RAMESH BHAUSAHEB SONAVANE 1815008006WL052049 RAMESH BHAUSAHEB SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240097861 RAMESH BHAUSAHEB SONAVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-023-001/102
(BHALGAON) 		1815008000NRG24101220230865763 18/12/2023 VINAYAK PANDURANG GAWANDE 1815008WL049760 VINAYAK PANDURANG GAWANDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114250 VINAYAK PANDURANG GAVANDE CANARA BANK(508532)
300 VAIJAPUR MH-15-008-023-001/113
(BHALGAON) 		1815008000NRG24101220230865765 18/12/2023 TARABAI TUKARAM SHINDE 1815008WL049760 TARABAI TUKARAM SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114249 TARABAI TUKARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-023-001/113
(BHALGAON) 		1815008000NRG24101220230865764 18/12/2023 TUKARAM PUNDLIK SHINDE 1815008WL049760 TUKARAM PUNDLIK SHINDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114248 TUKARAM PUNDLIK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-023-001/137
(BHALGAON) 		1815008000NRG24101220230865768 18/12/2023 CHAUDHARI BADRINATH 1815008WL049760 CHAUDHARI BADRINATH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114270 CHAUDHARI BADARINATH SHRIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
303 VAIJAPUR MH-15-008-083-001/158
(SAKEGAON) 		1815008000NRG24151220230907716 18/12/2023 KESHARBAI JAYVANTARAO DUKARE 1815008WL051779 KESHARBAI JAYVANTARAO DUKARE 00730 YESB0AURDCC 273 273 Processed 09/03/2024 A068240114274 KESHARBAI JAYVANTARAO DUKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-128-001/1107
(MHASKI) 		1815008128NRG24151220230906975 18/12/2023 MR SANTOSH BHASKAR HARDE 1815008128WL051735 MR SANTOSH BHASKAR HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114134 MR SANTOSH BHASKAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-128-001/1108
(MHASKI) 		1815008128NRG24151220230906886 18/12/2023 DNYANESHWAR DILIP HARDE 1815008128WL051731 DNYANESHWAR DILIP HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113683 DNYANESHWAR DILIP HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 VAIJAPUR MH-15-008-128-001/1358
(MHASKI) 		1815008128NRG24151220230906897 18/12/2023 Harde Nirmala Devidas 1815008128WL051731 Harde Nirmala Devidas 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113667 Harde Nirmala Devidas THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-128-001/1364
(MHASKI) 		1815008128NRG24151220230906898 18/12/2023 MR PRAKASH NANASAHEB HARDE 1815008128WL051731 MR PRAKASH NANASAHEB HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114133 MR PRAKASH NANASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-128-001/137
(MHASKI) 		1815008128NRG24151220230906981 18/12/2023 SATISH SOMVANSHI 1815008128WL051735 SATISH SOMVANSHI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113674 SATISH KARBHARI SOMAWANSHI IDBI BANK(607095)
309 VAIJAPUR MH-15-008-128-001/176
(MHASKI) 		1815008128NRG24151220230906906 18/12/2023 MR. HAUSHINATH SAHEBRAO SOMVANSI 1815008128WL051731 MR. HAUSHINATH SAHEBRAO SOMVANSI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114142 MR. HAUSHINATH SAHEBRAO SOMVANSI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-128-001/176
(MHASKI) 		1815008128NRG24151220230906907 18/12/2023 MR. SHEKHAR HAUSHINATH SOMVANSHI 1815008128WL051731 MR. SHEKHAR HAUSHINATH SOMVANSHI 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114152 Mr. Shekhar Haushinath Somvanshi MAHARASHTRA GRAMIN BANK(607000)
311 VAIJAPUR MH-15-008-128-001/19
(MHASKI) 		1815008128NRG24151220230906908 18/12/2023 MR NANASAHEB BAPURAOHARDE 1815008128WL051731 MR NANASAHEB BAPURAOHARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113669 Mr. NANASAHEB BAPURAO HARDE MAHARASHTRA GRAMIN BANK(607000)
312 VAIJAPUR MH-15-008-128-001/19
(MHASKI) 		1815008128NRG24151220230906909 18/12/2023 MR PRAMILA NANASAHEB HARDE 1815008128WL051731 MR PRAMILA NANASAHEB HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113670 Mrs. PRAMILA NANASAHEB HARDE MAHARASHTRA GRAMIN BANK(607000)
313 VAIJAPUR MH-15-008-128-001/29
(MHASKI) 		1815008128NRG24151220230907038 18/12/2023 Usha Arun HaRDE 1815008128WL051736 Usha Arun HaRDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114151 Usha Arun HaRDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-128-001/4234
(MHASKI) 		1815008128NRG24151220230906990 18/12/2023 SONALI SANJAY SAWANT 1815008128WL051735 SONALI SANJAY SAWANT 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114137 SONALI SANJAY SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-128-001/4421
(MHASKI) 		1815008128NRG24151220230906921 18/12/2023 MR. GABRU HASHAM SHAIKH 1815008128WL051731 MR. GABRU HASHAM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114141 MR. GABRU HASHAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-128-001/4421
(MHASKI) 		1815008128NRG24151220230906922 18/12/2023 MRS SHAIKH CHANBI GABRU 1815008128WL051731 MRS SHAIKH CHANBI GABRU 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114148 MRS SHAIKH CHANBI GABRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-128-001/51
(MHASKI) 		1815008128NRG24151220230906924 18/12/2023 Gulab Bhagwanta Harde 1815008128WL051731 Gulab Bhagwanta Harde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113671 Gulab Bhagwanta Harde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-128-002/4273
(MHASKI) 		1815008128NRG24151220230906932 18/12/2023 MR ARCHANA BAPUSAHEB HARDE 1815008128WL051731 MR ARCHANA BAPUSAHEB HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114135 MR ARCHANA BAPUSAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 VAIJAPUR MH-15-008-128-002/4273
(MHASKI) 		1815008128NRG24151220230906931 18/12/2023 MR BAPUSAHEB NANASAHEB HARDE 1815008128WL051731 MR BAPUSAHEB NANASAHEB HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114136 MR BAPUSAHEB NANASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-128-002/4345
(MHASKI) 		1815008128NRG24151220230907126 18/12/2023 MR AKASHDIGAMBAR HARDE 1815008128WL051737 MR AKASHDIGAMBAR HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114130 MR AKASHDIGAMBAR HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-128-002/4447
(MHASKI) 		1815008128NRG24151220230907074 18/12/2023 Ashabai Devidas Harde 1815008128WL051736 Ashabai Devidas Harde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114146 Ashabai Devidas Harde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-128-002/4447
(MHASKI) 		1815008128NRG24151220230907073 18/12/2023 Devidas Fakirchand Harde 1815008128WL051736 Devidas Fakirchand Harde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114147 Devidas Fakirchand Harde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-128-002/4491
(MHASKI) 		1815008128NRG24151220230907023 18/12/2023 MR ABASAHEB SAKHARAM HARDE 1815008128WL051735 MR ABASAHEB SAKHARAM HARDE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113668 MR ABASAHEB SAKHARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-128-002/4500
(MHASKI) 		1815008128NRG24151220230907078 18/12/2023 Harde vandana ramesh 1815008128WL051736 Harde vandana ramesh 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240113677 Mrs. VANDANA RAMESH HARDE MAHARASHTRA GRAMIN BANK(607000)
325 VAIJAPUR MH-15-008-128-002/4500
(MHASKI) 		1815008128NRG24151220230907077 18/12/2023 Ramesh vasant harde 1815008128WL051736 Ramesh vasant harde 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240114150 Mr. RAMESH VASANT HARDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47775 47775
326 VAIJAPUR MH-15-008-023-001/88
(BHALGAON) 		1815008000NRG24101220230865785 18/12/2023 GANGADHAR BALASAHEB SHINDE 1815008WL049760 GANGADHAR BALASAHEB SHINDE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A068240114362 Mr. GANGADHAR BALASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
327 VAIJAPUR MH-15-008-023-001/88
(BHALGAON) 		1815008000NRG24101220230865786 18/12/2023 MINABAI GANGADHAR SHINDE 1815008WL049760 MINABAI GANGADHAR SHINDE 1143 MAHG0005106 1638 1638 Processed 09/03/2024 A068240114364 Mrs. MINABAI GANGADHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
328 VAIJAPUR MH-15-008-023-001/25
(BHALGAON) 		1815008000NRG24101220230865782 18/12/2023 NIRMALA DIPAK GAVANDE 1815008WL049760 NIRMALA DIPAK GAVANDE 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240114386 Miss. Nirmala Dipak Gavande MAHARASHTRA GRAMIN BANK(607000)
329 VAIJAPUR MH-15-008-128-001/4370
(MHASKI) 		1815008128NRG24151220230906995 18/12/2023 GANESH JAYRAM SOMVANSHI 1815008128WL051735 GANESH JAYRAM SOMVANSHI 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240114328 Mr. GANESH JAYRAM SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
330 VAIJAPUR MH-15-008-128-001/4456
(MHASKI) 		1815008128NRG24151220230907007 18/12/2023 FARUK HARUN SHAIKH 1815008128WL051735 FARUK HARUN SHAIKH 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240114327 FARUK HARUN SHAIKH BANK OF BARODA(606985)
331 VAIJAPUR MH-15-008-128-001/4456
(MHASKI) 		1815008128NRG24151220230907008 18/12/2023 SHABANA FARUK SHAIKH 1815008128WL051735 SHABANA FARUK SHAIKH 1143 MAHG0005124 1638 1638 Processed 09/03/2024 A068240114332 Miss. Shabana Faruk Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
332 VAIJAPUR MH-15-008-002-001/385
(AGHOOR) 		1815008000NRG24161220230912598 18/12/2023 RAMNATH GENU AWHALE 1815008WL051968 RAMNATH GENU AWHALE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114316 Mr. AVHALE RAMNATH GENU BANK OF MAHARASHTRA(607387)
333 VAIJAPUR MH-15-008-023-001/211
(BHALGAON) 		1815008000NRG24101220230865776 18/12/2023 LATA SUKHDEO SHINDE 1815008WL049760 LATA SUKHDEO SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114379 Mrs. LATA SUKHDEO SHINDE MAHARASHTRA GRAMIN BANK(607000)
334 VAIJAPUR MH-15-008-023-001/211
(BHALGAON) 		1815008000NRG24101220230865775 18/12/2023 SUKHDEO RAIBHAN SHINDE 1815008WL049760 SUKHDEO RAIBHAN SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114378 SUKHADEV RAYABHAN SHINDE IDBI BANK(607095)
335 VAIJAPUR MH-15-008-023-001/225
(BHALGAON) 		1815008000NRG24101220230865777 18/12/2023 NAVNTH DEVIDAS SHINDE 1815008WL049760 NAVNTH DEVIDAS SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114363 Mr. NAVNATH DEVIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
336 VAIJAPUR MH-15-008-023-001/225
(BHALGAON) 		1815008000NRG24101220230865778 18/12/2023 RUPALI NAVNATH SHINDE 1815008WL049760 RUPALI NAVNATH SHINDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114365 Mr. Rupali Navnath Shinde MAHARASHTRA GRAMIN BANK(607000)
337 VAIJAPUR MH-15-008-023-001/25
(BHALGAON) 		1815008000NRG24101220230865781 18/12/2023 DEEPAK PANDURANG GAWANDE 1815008WL049760 DEEPAK PANDURANG GAWANDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114380 MR DIPAK PANDURANG GAVANDE STATE BANK OF INDIA(508548)
338 VAIJAPUR MH-15-008-128-001/1138
(MHASKI) 		1815008128NRG24151220230906891 18/12/2023 AAPASAHEB DIVAN SOMVANSHI 1815008128WL051731 AAPASAHEB DIVAN SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114320 Mr. APPASAHEB DIWANRAO SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
339 VAIJAPUR MH-15-008-128-001/1173
(MHASKI) 		1815008128NRG24151220230906977 18/12/2023 Mr. NIRMALABAI DATTU SAWANT 1815008128WL051735 Mr. NIRMALABAI DATTU SAWANT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114350 Mr. NIRMALABAI DATTU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 VAIJAPUR MH-15-008-128-001/12
(MHASKI) 		1815008128NRG24151220230907083 18/12/2023 Mr. UMABAI NAVNATH HARDE 1815008128WL051737 Mr. UMABAI NAVNATH HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114353 Mr. UMABAI NAVNATH HARDE MAHARASHTRA GRAMIN BANK(607000)
341 VAIJAPUR MH-15-008-128-001/1216
(MHASKI) 		1815008128NRG24151220230906892 18/12/2023 SACHIN GORAKHANATH SOMWANSHI 1815008128WL051731 SACHIN GORAKHANATH SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114323 Mr. SACHIN GORAKHANATH SOMWANSHI MAHARASHTRA GRAMIN BANK(607000)
342 VAIJAPUR MH-15-008-128-001/1216
(MHASKI) 		1815008128NRG24151220230906893 18/12/2023 YOGITA SACHIN SOMWANSHI 1815008128WL051731 YOGITA SACHIN SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114330 Miss. Yogita Sachin Somwanshi MAHARASHTRA GRAMIN BANK(607000)
343 VAIJAPUR MH-15-008-128-001/1343
(MHASKI) 		1815008128NRG24151220230906894 18/12/2023 ALKABAI SHIVAJI SOMVANSHI 1815008128WL051731 ALKABAI SHIVAJI SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114331 Miss. Alkabai Shivaji Somvanshi MAHARASHTRA GRAMIN BANK(607000)
344 VAIJAPUR MH-15-008-128-001/1343
(MHASKI) 		1815008128NRG24151220230906895 18/12/2023 DNYNESHWAR SHIVAJI SOMVANSHI 1815008128WL051731 DNYNESHWAR SHIVAJI SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114329 Mr. DNYANESHWAR SHIVAJI SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
345 VAIJAPUR MH-15-008-128-001/1376
(MHASKI) 		1815008128NRG24151220230906982 18/12/2023 Mr. BABASAHEB SAKHARAM HARDE 1815008128WL051735 Mr. BABASAHEB SAKHARAM HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114389 Mr. BABASAHEB SAKHARAM HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-128-001/14
(MHASKI) 		1815008128NRG24151220230906900 18/12/2023 ANITABAI SANTOSH HARDE 1815008128WL051731 ANITABAI SANTOSH HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114282 ANITABAI SANTOSH HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 VAIJAPUR MH-15-008-128-001/14
(MHASKI) 		1815008128NRG24151220230906899 18/12/2023 SANTOSH DAULATRAO HARDE 1815008128WL051731 SANTOSH DAULATRAO HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114287 SANTOSH DAULATRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 VAIJAPUR MH-15-008-128-001/1400
(MHASKI) 		1815008128NRG24151220230906901 18/12/2023 SAMBHAJI ACHUTARAO SOMVANSHI 1815008128WL051731 SAMBHAJI ACHUTARAO SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114321 SAMBHAJI ACHUTARAO SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 VAIJAPUR MH-15-008-128-001/1400
(MHASKI) 		1815008128NRG24151220230906902 18/12/2023 SANGITA SAMBHAJI SOMVANSHI 1815008128WL051731 SANGITA SAMBHAJI SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114315 Miss. Sangita Sambhaji Somvanshi MAHARASHTRA GRAMIN BANK(607000)
350 VAIJAPUR MH-15-008-128-001/1411
(MHASKI) 		1815008128NRG24151220230907031 18/12/2023 ASHOK PARASARAM RITHE 1815008128WL051736 ASHOK PARASARAM RITHE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114371 ASHOK PARASARAM RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 VAIJAPUR MH-15-008-128-001/17
(MHASKI) 		1815008128NRG24151220230906905 18/12/2023 RAOSAHEB KACHRU HARDE 1815008128WL051731 RAOSAHEB KACHRU HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114281 RAOSAHEB KACHRU HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 VAIJAPUR MH-15-008-128-001/22
(MHASKI) 		1815008128NRG24151220230907093 18/12/2023 Mr. ASHOK NIVRUTI HARDE 1815008128WL051737 Mr. ASHOK NIVRUTI HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114349 Mr. ASHOK NIVRUTI HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 VAIJAPUR MH-15-008-128-001/306
(MHASKI) 		1815008128NRG24151220230906913 18/12/2023 RATNAMALA SAHEBRAO HARDE 1815008128WL051731 RATNAMALA SAHEBRAO HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114284 Mrs. RATNAMALA SAHEBRAO HARDE MAHARASHTRA GRAMIN BANK(607000)
354 VAIJAPUR MH-15-008-128-001/306
(MHASKI) 		1815008128NRG24151220230906912 18/12/2023 SURESH SAHEBRAO HARDE 1815008128WL051731 SURESH SAHEBRAO HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114290 SURESH SAHEBRAO HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-128-001/35
(MHASKI) 		1815008128NRG24151220230907040 18/12/2023 CHANDRAKALA BALASAHEB RITHE 1815008128WL051736 CHANDRAKALA BALASAHEB RITHE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114372 CHANDRAKALA BALASAHEB RITHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 VAIJAPUR MH-15-008-128-001/362
(MHASKI) 		1815008128NRG24151220230907041 18/12/2023 ALKA NAVNATH TAGAD 1815008128WL051736 ALKA NAVNATH TAGAD 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114336 ALKA NAVNATH TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-128-001/38
(MHASKI) 		1815008128NRG24151220230906917 18/12/2023 VIJAY BABASAHEB HARDE 1815008128WL051731 VIJAY BABASAHEB HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114334 VIJAY BABASAHEB HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 VAIJAPUR MH-15-008-128-001/4176
(MHASKI) 		1815008128NRG24151220230907043 18/12/2023 BEBI RAMESH BHALERAO 1815008128WL051736 BEBI RAMESH BHALERAO 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114326 BEBI RAMESH BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 VAIJAPUR MH-15-008-128-001/4176
(MHASKI) 		1815008128NRG24151220230907042 18/12/2023 RAMESH NAMDEV BHALERAO 1815008128WL051736 RAMESH NAMDEV BHALERAO 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114325 Mr. RAMESH NAMDEO BHALERAO MAHARASHTRA GRAMIN BANK(607000)
360 VAIJAPUR MH-15-008-128-001/4223
(MHASKI) 		1815008128NRG24151220230906988 18/12/2023 MAGBULBI AHEMAD SHAIKH 1815008128WL051735 MAGBULBI AHEMAD SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114324 Mr. Magbulbi Ahemad Shaikh MAHARASHTRA GRAMIN BANK(607000)
361 VAIJAPUR MH-15-008-128-001/4234
(MHASKI) 		1815008128NRG24151220230906989 18/12/2023 Mr. Sanjay Dattu Savant 1815008128WL051735 Mr. Sanjay Dattu Savant 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114391 SANJAY DATTU SAVANT IDBI BANK(607095)
362 VAIJAPUR MH-15-008-128-001/4235
(MHASKI) 		1815008128NRG24151220230906991 18/12/2023 Mr. YOGESH DATTU SAWANT 1815008128WL051735 Mr. YOGESH DATTU SAWANT 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114352 Mr. YOGESH DATTU SAWANT MAHARASHTRA GRAMIN BANK(607000)
363 VAIJAPUR MH-15-008-128-001/4274
(MHASKI) 		1815008128NRG24151220230907101 18/12/2023 SANJAY PUNDLIK SOMWANSHI 1815008128WL051737 SANJAY PUNDLIK SOMWANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114351 SANJAY PUNDLIK SOMWANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-128-001/4384
(MHASKI) 		1815008128NRG24151220230907001 18/12/2023 SHAFEEK GAFFR SHAIKH 1815008128WL051735 SHAFEEK GAFFR SHAIKH 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114333 SHAFIK GAFAR SHAIKH HDFC BANK LTD(607152)
365 VAIJAPUR MH-15-008-128-001/4422
(MHASKI) 		1815008128NRG24151220230907003 18/12/2023 Sameena Yusuf Shaikh 1815008128WL051735 Sameena Yusuf Shaikh 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114374 Miss. Sameena Yusuf Shaikh MAHARASHTRA GRAMIN BANK(607000)
366 VAIJAPUR MH-15-008-128-001/4504
(MHASKI) 		1815008128NRG24151220230907058 18/12/2023 Mrs. Komal Saurabh Sawant 1815008128WL051736 Mrs. Komal Saurabh Sawant 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114392 KOMAL NANASAHEB SALU BANK OF BARODA(606985)
367 VAIJAPUR MH-15-008-128-001/4506
(MHASKI) 		1815008128NRG24151220230907013 18/12/2023 Sagar Babasaheb Somvanshi 1815008128WL051735 Sagar Babasaheb Somvanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114373 Mr. Sagar Babasaheb Somvanshi MAHARASHTRA GRAMIN BANK(607000)
368 VAIJAPUR MH-15-008-128-001/4506
(MHASKI) 		1815008128NRG24151220230907014 18/12/2023 Sujata Sagar Somvanshi 1815008128WL051735 Sujata Sagar Somvanshi 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114375 Mrs. Sujata Khushal Tiwade CENTRAL BANK OF INDIA(607115)
369 VAIJAPUR MH-15-008-128-001/519
(MHASKI) 		1815008128NRG24151220230906925 18/12/2023 EKNATH SHIVAJI HARDE 1815008128WL051731 EKNATH SHIVAJI HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114335 Mr. EKNATH SHIVAJI HARDE MAHARASHTRA GRAMIN BANK(607000)
370 VAIJAPUR MH-15-008-128-001/519
(MHASKI) 		1815008128NRG24151220230906926 18/12/2023 SUNITA EKNATH HARDE 1815008128WL051731 SUNITA EKNATH HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114337 Mrs. SAVITA EKNATH HARDE MAHARASHTRA GRAMIN BANK(607000)
371 VAIJAPUR MH-15-008-128-001/641
(MHASKI) 		1815008128NRG24151220230907068 18/12/2023 GAJANAN SAVLIRAM JADHAV 1815008128WL051736 GAJANAN SAVLIRAM JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114319 Mr. GAJANAN SAVALIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
372 VAIJAPUR MH-15-008-128-001/641
(MHASKI) 		1815008128NRG24151220230907069 18/12/2023 KALYANIBAI GAJANAN JADHAV 1815008128WL051736 KALYANIBAI GAJANAN JADHAV 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114322 Mrs. KALYABAI GAJANAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
373 VAIJAPUR MH-15-008-128-001/656
(MHASKI) 		1815008128NRG24151220230907070 18/12/2023 KRUSHNA ANNA SOMVANSHI 1815008128WL051736 KRUSHNA ANNA SOMVANSHI 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114288 KRUSHNA ANNA SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-128-002/4493
(MHASKI) 		1815008128NRG24151220230907130 18/12/2023 Mr. AKSHAY ASHOK HARDE 1815008128WL051737 Mr. AKSHAY ASHOK HARDE 1143 MAHG0005127 1638 1638 Processed 09/03/2024 A068240114390 Mr. AKSHAY ASHOK HARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 70434 70434
Total 560742 560742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_181223APB_FTO_323714 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 63882
2 VAIJAPUR MH1815008999_181223APB_FTO_323714 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 2184
3 VAIJAPUR MH1815008999_181223APB_FTO_323714 Bank of Maharastra MAHB0000207 SHIVOOR 6552
4 VAIJAPUR MH1815008999_181223APB_FTO_323714 Bank of Maharastra MAHB0001047 MANUR 32760
5 VAIJAPUR MH1815008999_181223APB_FTO_323714 Distt.Central Coop.Bank YESB0AURDCC HO 255255
6 VAIJAPUR MH1815008999_181223APB_FTO_323714 HDFC Bank HDFC0002681 VAIJAPUR 3276
7 VAIJAPUR MH1815008999_181223APB_FTO_323714 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
8 VAIJAPUR MH1815008999_181223APB_FTO_323714 IDBI BANK IBKL0001947 VAIJAPUR 1638
9 VAIJAPUR MH1815008999_181223APB_FTO_323714 State Bank of India SBIN0003538 VAIJAPUR 62244
10 VAIJAPUR MH1815008999_181223APB_FTO_323714 State Bank of India SBIN0020007 VAIJAPUR 3276
11 VAIJAPUR MH1815008999_181223APB_FTO_323714 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 47775
12 VAIJAPUR MH1815008999_181223APB_FTO_323714 Maharashtra Gramin Bank MAHG0005106 PARSODA 3276
13 VAIJAPUR MH1815008999_181223APB_FTO_323714 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 6552
14 VAIJAPUR MH1815008999_181223APB_FTO_323714 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 70434

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