Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_081223APB_FTO_309011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24061220230842576 08/12/2023 VAIBHAV SAINATH AVHALE 1815008WL048676 VAIBHAV SAINATH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237752 VAIBHAV SAINATH AVHA BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24041220230825774 08/12/2023 MANGESH DATTATRAYA LONDHE 1815008WL047910 MANGESH DATTATRAYA LONDHE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237698 MANGESH DATTATRAYA L BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24061220230842541 08/12/2023 NITIN SUBHASH AVHALE 1815008WL048675 NITIN SUBHASH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237659 MR NITIN SUBHASH AVHALE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24061220230842648 08/12/2023 AMOL SURESH AVHALE 1815008WL048677 AMOL SURESH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237707 AMOL SURESH AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24061220230842457 08/12/2023 NIKITA NARYAN RAUT 1815008WL048674 NIKITA NARYAN RAUT 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237756 NIKITA NARAYAN RAUT BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24061220230842459 08/12/2023 HIRABAI RAVINDRA AWADE 1815008WL048674 HIRABAI RAVINDRA AWADE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237657 HIRABAI RAVINDRA AVH BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842464 08/12/2023 PUSHPABAI SUNIL RAUT 1815008WL048674 PUSHPABAI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237660 PUSHPABAI SUNIL RAUT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842467 08/12/2023 SHUBHAM SUNIL RAUT 1815008WL048674 SHUBHAM SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237767 SHUBHAM SUNIL RAUT BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842463 08/12/2023 SUNIL VISHVANATH RAUT 1815008WL048674 SUNIL VISHVANATH RAUT 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237661 SUNIL VISHVANATH RAUT HDFC BANK LTD(607152)
10 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842465 08/12/2023 VAIBHAV SUNIL RATU 1815008WL048674 VAIBHAV SUNIL RATU 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237705 VAIBHAV SUNIL RAUT BANK OF BARODA(606985)
11 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842466 08/12/2023 VAISHNAVI SUNIL RAUT 1815008WL048674 VAISHNAVI SUNIL RAUT 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237710 VAISHNAVI SUNIL RAUT BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24061220230842549 08/12/2023 AKSHAY SAHEBRAO AVHALE 1815008WL048675 AKSHAY SAHEBRAO AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237614 AKSHAY SAHEBRAO AVHA BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24061220230842474 08/12/2023 PUSHPA BABASAHEB DUBE 1815008WL048674 PUSHPA BABASAHEB DUBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237696 PUSHPA BABASAHEB DUB BANK OF BARODA(606985)
14 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24061220230842477 08/12/2023 PRASHANT TUKARAM MATSAGAR 1815008WL048674 PRASHANT TUKARAM MATSAGAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237709 PRASHANT TUKARAM MAT BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24041220230825788 08/12/2023 SWATI SANTOSH GAIKWAD 1815008WL047910 SWATI SANTOSH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237754 SWATI SANTOSH GAIKWA BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-002-001/338
(AGHOOR) 		1815008000NRG24041220230825841 08/12/2023 ARTI GULAB AVHALE 1815008WL047911 ARTI GULAB AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237751 ARATI GULABRAO AVHAL BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24061220230842600 08/12/2023 PARIGABAI POPAT GAIKWAD 1815008WL048676 PARIGABAI POPAT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237715 PARIGABAI POPAT GAIK BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-002-001/378
(AGHOOR) 		1815008000NRG24061220230842601 08/12/2023 SHITAL DATTATRAY GAIKWAD 1815008WL048676 SHITAL DATTATRAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237757 MRS SHITAL DILIP MAHALAKAR STATE BANK OF INDIA(508548)
19 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24061220230842608 08/12/2023 JYOTI SATISH AVHALE 1815008WL048676 JYOTI SATISH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237753 JYOTI SATISH AVHALE BANK OF BARODA(606985)
20 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24061220230842622 08/12/2023 ANURADHA DIPAK RAUA 1815008WL048676 ANURADHA DIPAK RAUA 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237758 ANURADHA DIPAK RAUT BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24041220230825815 08/12/2023 AKSHAY SURESH GAIKWAD 1815008WL047910 AKSHAY SURESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237712 ABHAY SURESH GAIKWAD BANK OF BARODA(606985)
22 VAIJAPUR MH-15-008-002-001/877
(AGHOOR) 		1815008000NRG24041220230825816 08/12/2023 DAMINI SURESH GAIKWAD 1815008WL047910 DAMINI SURESH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237759 MRS DAMINI SURESH GAIKWAD STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24061220230842519 08/12/2023 BHAGYASHRI PAVAN GAIKWAD 1815008WL048674 BHAGYASHRI PAVAN GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237765 MISS BHAYASHRI MADAN PAWAR STATE BANK OF INDIA(508548)
24 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24061220230842518 08/12/2023 PAVAN VIJAY GAIKWAD 1815008WL048674 PAVAN VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237718 PAVAN VIJAY GAIKWAD BANK OF BARODA(606985)
25 VAIJAPUR MH-15-008-002-001/979
(AGHOOR) 		1815008000NRG24061220230842520 08/12/2023 RUSHIKESH VIJAY GAIKWAD 1815008WL048674 RUSHIKESH VIJAY GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237760 RUSHIKESH VIJAY GAIK BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008011NRG24041220230824151 08/12/2023 KAKASAHEB DADASAHEB VASANTE 1815008011WL047824 KAKASAHEB DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237654 KAKASAHEB DADABHAU VASANTE HDFC BANK LTD(607152)
27 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24041220230824204 08/12/2023 ABHAY ANIL DHIVAR 1815008011WL047826 ABHAY ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237761 ABHAY ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24041220230824203 08/12/2023 AKASH ANIL DHIVAR 1815008011WL047826 AKASH ANIL DHIVAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237747 AKASH ANIL DHIVAR BANK OF BARODA(606985)
29 VAIJAPUR MH-15-008-011-001/151
(BELGAON) 		1815008011NRG24041220230824019 08/12/2023 SOMNATH VALMIK GANGURDE 1815008011WL047822 SOMNATH VALMIK GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237783 SOMNATH VALMIK GANGU BANK OF BARODA(606985)
30 VAIJAPUR MH-15-008-011-001/151
(BELGAON) 		1815008011NRG24041220230824018 08/12/2023 YOGITA VALMIK GANGURDE 1815008011WL047822 YOGITA VALMIK GANGURDE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237697 YOGITA VALMIK GANGUR BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-011-001/16
(BELGAON) 		1815008011NRG24041220230824031 08/12/2023 ROHINI PRAKASH BAGUL 1815008011WL047822 ROHINI PRAKASH BAGUL 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237708 Rohini Prakash Bagul FINCARE SMALL FINANCE BANK LTD(608304)
32 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24041220230824033 08/12/2023 POONAM SAGAR AHIRE 1815008011WL047822 POONAM SAGAR AHIRE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237746 POONAM SAGAR AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24041220230824039 08/12/2023 JYOTI NAMDEV TRIBHUWAN 1815008011WL047822 JYOTI NAMDEV TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237745 JYOTI NAMDEV TRIBHUV BANK OF BARODA(606985)
34 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008011NRG24041220230824161 08/12/2023 ANJALI SANDIP VASANTE 1815008011WL047824 ANJALI SANDIP VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237653 ANJALI SANDIP VASANT BANK OF BARODA(606985)
35 VAIJAPUR MH-15-008-011-001/326
(BELGAON) 		1815008011NRG24041220230824160 08/12/2023 SANDIP DADASAHEB VASANTE 1815008011WL047824 SANDIP DADASAHEB VASANTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237652 SANDIP DADASAHEB VAS BANK OF BARODA(606985)
36 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008011NRG24041220230824213 08/12/2023 SANJAY DASHRATH GHATUL 1815008011WL047826 SANJAY DASHRATH GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237706 SANJAY DASHRATH GHATUL IDBI BANK(607095)
37 VAIJAPUR MH-15-008-011-001/4036
(BELGAON) 		1815008011NRG24041220230824214 08/12/2023 SUREKHA SANJAY GHATUL 1815008011WL047826 SUREKHA SANJAY GHATUL 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237699 SUREKHA SANJAY GHATU BANK OF BARODA(606985)
38 VAIJAPUR MH-15-008-011-001/4109
(BELGAON) 		1815008011NRG24041220230824167 08/12/2023 KIRAN UTTAMRAO GAIKWAD 1815008011WL047824 KIRAN UTTAMRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237744 KIRAN UTTAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008011NRG24041220230824000 08/12/2023 ARUN MACHHINDRA SABALE 1815008011WL047821 ARUN MACHHINDRA SABALE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237651 SABLE ARUN MACHINDRA BANK OF BARODA(606985)
40 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008048NRG24061220230837846 08/12/2023 POPAT BALKRUSHN LAHANE 1815008048WL048466 POPAT BALKRUSHN LAHANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237749 POPAT BALKRUSHN LAHA BANK OF BARODA(606985)
41 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008048NRG24061220230837845 08/12/2023 SACHIN BALKRISHAN LAHANE 1815008048WL048466 SACHIN BALKRISHAN LAHANE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237750 SACHIN BALKRISHNA LA BANK OF BARODA(606985)
42 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24051220230835722 08/12/2023 NIRMALABAI BABASAHEB TASKAR 1815008WL048362 NIRMALABAI BABASAHEB TASKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237667 NIRMALABAI BABASAHEB BANK OF BARODA(606985)
43 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24051220230835750 08/12/2023 SONALI VIKRAM FANSE 1815008WL048362 SONALI VIKRAM FANSE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237700 SONALI VIKRAM FANSE BANK OF BARODA(606985)
44 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008053NRG24071220230844124 08/12/2023 BALVANT BAVRAO KOLTE 1815008053WL048747 BALVANT BAVRAO KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237662 BALVANT BAVRAO KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008053NRG24071220230844126 08/12/2023 JAYASHRI KISHOR KOLTE 1815008053WL048747 JAYASHRI KISHOR KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237664 JAYSHREEKISHORKOLTE BANK OF BARODA(606985)
46 VAIJAPUR MH-15-008-053-001/103
(LONI (bk)) 		1815008053NRG24071220230844125 08/12/2023 KOLTE KISHOR BALWANTA 1815008053WL048747 KOLTE KISHOR BALWANTA 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237665 KOLTE KISHOR BALWANTA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008053NRG24071220230844133 08/12/2023 ANITA BHAUSAHEB RASHINKAR 1815008053WL048747 ANITA BHAUSAHEB RASHINKAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237663 ANITABHAUSAHEBRASHIN BANK OF BARODA(606985)
48 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008053NRG24071220230844137 08/12/2023 NIKITA KRISHNA KOLTE 1815008053WL048747 NIKITA KRISHNA KOLTE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237656 NIKITA KRISHNA KOLTE BANK OF BARODA(606985)
49 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24051220230828791 08/12/2023 VAISHALI YOGESH FALKE 1815008WL048056 VAISHALI YOGESH FALKE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237711 VAISHALI YOGESH FALK BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830779 08/12/2023 ASHWINI SANTOSH AHER 1815008WL048157 ASHWINI SANTOSH AHER 00045 BARB0VAIJAP 1638 1638 Rejected 16/12/2023 8702237768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830780 08/12/2023 DIPALI MANJAHARI AHER 1815008WL048157 DIPALI MANJAHARI AHER 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237695 DIPALI MANJAHARI AHE BANK OF BARODA(606985)
52 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008082NRG24061220230838045 08/12/2023 ANANT BHAGAWAT AMBHORE 1815008082WL048477 ANANT BHAGAWAT AMBHORE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237668 ANANT BHAGAWAT AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24051220230831484 08/12/2023 REKHA GANESH JADHAV 1815008087WL048184 REKHA GANESH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237658 REKHA GANESH JADHAV BANK OF BARODA(606985)
54 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008091NRG24041220230823232 08/12/2023 KADUBAI TULASIRAM DHANGE 1815008091WL047759 KADUBAI TULASIRAM DHANGE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237716 KADUBAI TULSHIRAM DA BANK OF BARODA(606985)
55 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008091NRG24041220230823233 08/12/2023 KISHOR TULSHIRAM DANGE 1815008091WL047759 KISHOR TULSHIRAM DANGE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237766 KISHOR TULSHIRAM DAN BANK OF BARODA(606985)
56 VAIJAPUR MH-15-008-091-001/29
(SHIVARAI) 		1815008091NRG24041220230823234 08/12/2023 REKHA KISHOR DANGE 1815008091WL047759 REKHA KISHOR DANGE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237717 REKHA KISHOR DANGE BANK OF BARODA(606985)
57 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24041220230823084 08/12/2023 NANASAHEB NAMDEO KHAIRNAR 1815008WL047750 NANASAHEB NAMDEO KHAIRNAR 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237714 NANASAHEB NAMDEO KHA BANK OF BARODA(606985)
58 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008135NRG24021220230813662 08/12/2023 JYOTI SANDIP MORE 1815008135WL047065 JYOTI SANDIP MORE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237713 JYOTI SANDIP MORE BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24051220230834499 08/12/2023 KAVITA YOGESH TAMBE 1815008WL048321 KAVITA YOGESH TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237755 KAVITA YOGESH TAMBE IDBI BANK(607095)
60 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24051220230834501 08/12/2023 KESHAV VILAS TAMBE 1815008WL048321 KESHAV VILAS TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237762 MR KESHAV VILAS TAMBE STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-121-001/148
(TIDI) 		1815008000NRG24051220230834500 08/12/2023 NANDABAI VILAS TANBE 1815008WL048321 NANDABAI VILAS TANBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237650 NANDABAI VILAS TAMBE IDBI BANK(607095)
62 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24051220230834503 08/12/2023 MEENA SUKHDEV TAMBE 1815008WL048321 MEENA SUKHDEV TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237655 MINA SUKHADEV TAMBE BANK OF BARODA(606985)
63 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24051220230834519 08/12/2023 SONALI SUDHAKAR TAMBE 1815008WL048321 SONALI SUDHAKAR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237702 SONALI SUDHAKAR TAMB BANK OF BARODA(606985)
64 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24051220230834524 08/12/2023 SURESH BHAGINATH KARDILE 1815008WL048321 SURESH BHAGINATH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237666 SURESH BHAGINATH KAR BANK OF BARODA(606985)
65 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24051220230834525 08/12/2023 VAISHALI SURESH KARDILE 1815008WL048321 VAISHALI SURESH KARDILE 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237694 VAISHALI SURESH KARD BANK OF BARODA(606985)
66 VAIJAPUR MH-15-008-121-002/5294
(TIDI) 		1815008000NRG24051220230834571 08/12/2023 RAJSHRI AMRUTRAO GAIKWAD 1815008WL048322 RAJSHRI AMRUTRAO GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237748 RAJSHRI AMRUTRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24071220230852174 08/12/2023 Mahesh Anil Gaikwad 1815008WL049025 Mahesh Anil Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237701 Mr. MAHESH ANIL GAIKWAD BANK OF MAHARASHTRA(607387)
68 VAIJAPUR MH-15-008-133-001/372
(VAIJAPUR Gramin) 		1815008000NRG24071220230852173 08/12/2023 Sunanda Gaikwad 1815008WL049025 Sunanda Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237704 SUNANDA GAIKWAD HDFC BANK LTD(607152)
69 VAIJAPUR MH-15-008-133-001/507
(VAIJAPUR Gramin) 		1815008000NRG24071220230852181 08/12/2023 KAVITA ROHIT GAIKWAD 1815008WL049025 KAVITA ROHIT GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237763 KAVITA ROHIT GAIKWAD BANK OF BARODA(606985)
70 VAIJAPUR MH-15-008-133-001/507
(VAIJAPUR Gramin) 		1815008000NRG24071220230852180 08/12/2023 ROHIT NAVNATH GAIKWAD 1815008WL049025 ROHIT NAVNATH GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237703 Mr. ROHIT NAVNATH GAIKWAD BANK OF MAHARASHTRA(607387)
71 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24071220230852187 08/12/2023 Alkabai Navnath Gaikwad 1815008WL049025 Alkabai Navnath Gaikwad 00045 BARB0VAIJAP 1638 1638 Processed 16/12/2023 8702237764 MRS ALKA NAVNATH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 116298 116298
72 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24041220230823566 08/12/2023 ASHABAI SAHEBRAO jadhav 1815008WL047786 ASHABAI SAHEBRAO jadhav 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237853 ASRABAI SAHEBRAO JAD BANK OF BARODA(606985)
73 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24041220230823567 08/12/2023 KADU SAHEBRAOjadhav 1815008WL047786 KADU SAHEBRAOjadhav 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237851 KADU SAHEBRAOjadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24041220230823575 08/12/2023 ASHOK APPASAHEB VALKE 1815008WL047786 ASHOK APPASAHEB VALKE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237852 Mr. ASHOK APPASAHEB WALKE BANK OF MAHARASHTRA(607387)
75 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24041220230823576 08/12/2023 JAYASHRI ASHOK VALKE 1815008WL047786 JAYASHRI ASHOK VALKE 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237849 JAYASHRI ASHOK VALAKE BANK OF INDIA(508505)
76 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24041220230823794 08/12/2023 VARSHA GANESH JADHAV 1815008WL047809 VARSHA GANESH JADHAV 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237850 VARSHA GANESH JADHAV BANK OF INDIA(508505)
77 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24051220230830369 08/12/2023 CHANDRABHAN EKNATH JADHAV 1815008087WL048134 CHANDRABHAN EKNATH JADHAV 00048 BKID0000686 1638 1638 Processed 16/12/2023 8702237848 Mr. CHANDRABHAN EKANATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
78 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24041220230823571 08/12/2023 KISHAN PARASRAM JADHAV 1815008WL047786 KISHAN PARASRAM JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237929 KISHAN PARASRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 VAIJAPUR MH-15-008-005-001/159
(ALAPURWADI) 		1815008000NRG24041220230823572 08/12/2023 SHOBHA KISAN JADHAV 1815008WL047786 SHOBHA KISAN JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237963 SHOBHA KISAN JADHAV IDBI BANK(607095)
80 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24041220230823574 08/12/2023 VIMALBAI APPASAHEB VALKE 1815008WL047786 VIMALBAI APPASAHEB VALKE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237886 VIMALBAI APPASAHEB VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 VAIJAPUR MH-15-008-086-001/162
(SAWKHED (khandala)) 		1815008000NRG24041220230823799 08/12/2023 GANESH PUNDLIK PAWAR 1815008WL047809 GANESH PUNDLIK PAWAR 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237810 GANESH PUNDLIK PAWAR BANK OF INDIA(508505)
82 VAIJAPUR MH-15-008-086-001/162
(SAWKHED (khandala)) 		1815008000NRG24041220230823798 08/12/2023 LATABAI PUNDLIK PAWAR 1815008WL047809 LATABAI PUNDLIK PAWAR 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237880 LATABAI PUNDLIK PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24041220230823808 08/12/2023 BABASAHEB ANNA JADHAV 1815008WL047809 BABASAHEB ANNA JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237874 BABASAHEB ANNA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 VAIJAPUR MH-15-008-086-001/219
(SAWKHED (khandala)) 		1815008000NRG24041220230823809 08/12/2023 NANUBAI BABASAHEB JADHAV 1815008WL047809 NANUBAI BABASAHEB JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237875 NANUBAI BABASAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24041220230823780 08/12/2023 NIRMALABAI WALMIK JADHAV 1815008WL047808 NIRMALABAI WALMIK JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237931 NIRMALABAI WALMIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24041220230823781 08/12/2023 ROHIDAS VALMIK ADHUDE 1815008WL047808 ROHIDAS VALMIK ADHUDE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237808 ROHIDAS WALMIK JADHAV HDFC BANK LTD(607152)
87 VAIJAPUR MH-15-008-086-001/48
(SAWKHED (khandala)) 		1815008000NRG24041220230823779 08/12/2023 WALMIK KARBHARI ADHUDE 1815008WL047808 WALMIK KARBHARI ADHUDE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237877 WALMIK KARBHARI ADHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24041220230823847 08/12/2023 DNYANESHWAR KASHINATH JADHAV 1815008WL047809 DNYANESHWAR KASHINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237879 DNYANESHWAR KASHINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 VAIJAPUR MH-15-008-086-001/94
(SAWKHED (khandala)) 		1815008000NRG24041220230823846 08/12/2023 USHABAI KASHINATH JADHAV 1815008WL047809 USHABAI KASHINATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237804 USHABAI KASHINATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24051220230831741 08/12/2023 SANJAY CHANDRABHAN BHOSALE 1815008087WL048213 SANJAY CHANDRABHAN BHOSALE 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237803 SANJAY CHANDRABHAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 VAIJAPUR MH-15-008-087-001/165
(SAFIYABAD WADI) 		1815008087NRG24051220230831470 08/12/2023 BALIRAM DINKAR JADHAV 1815008087WL048184 BALIRAM DINKAR JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237927 BALIRAM DINKAR JADHAV BANK OF INDIA(508505)
92 VAIJAPUR MH-15-008-087-001/165
(SAFIYABAD WADI) 		1815008087NRG24051220230831469 08/12/2023 MINABAI DINKAR JADHAV 1815008087WL048184 MINABAI DINKAR JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237809 MINABAI DINKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008087NRG24051220230830292 08/12/2023 SOMNATH ASHOK JADHAV 1815008087WL048132 SOMNATH ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237807 SOMNATH ASHOK JADHAV BANK OF INDIA(508505)
94 VAIJAPUR MH-15-008-087-001/265
(SAFIYABAD WADI) 		1815008087NRG24051220230830291 08/12/2023 TARABAI ASHOK JADHAV 1815008087WL048132 TARABAI ASHOK JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237876 TARABAI ASHOK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24051220230830314 08/12/2023 MININATH GAMAJI JADHAV 1815008087WL048132 MININATH GAMAJI JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237878 MININATH GAMAJI JADHAV BANK OF INDIA(508505)
96 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24051220230830317 08/12/2023 SACHIN MININATH JADHAV 1815008087WL048132 SACHIN MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237814 SACHIN MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 VAIJAPUR MH-15-008-087-001/740
(SAFIYABAD WADI) 		1815008087NRG24051220230830316 08/12/2023 SAGAR MININATH JADHAV 1815008087WL048132 SAGAR MININATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237928 SAGAR MININATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24051220230830372 08/12/2023 POOJA SAGAR JADHAV 1815008087WL048134 POOJA SAGAR JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237991 POOJA RAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 VAIJAPUR MH-15-008-087-001/810
(SAFIYABAD WADI) 		1815008087NRG24051220230830370 08/12/2023 SAGAR CHANDRABHAN JADHAV 1815008087WL048134 SAGAR CHANDRABHAN JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702238013 SAGAR CHANDRABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 VAIJAPUR MH-15-008-087-001/854
(SAFIYABAD WADI) 		1815008087NRG24051220230831767 08/12/2023 SADAGUNA NAVANATH JADHAV 1815008087WL048213 SADAGUNA NAVANATH JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237805 Mrs. SADGUNA NAVNATH JADHAV BANK OF MAHARASHTRA(607387)
101 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24051220230831482 08/12/2023 GANESH RAMDAS JADHAV 1815008087WL048184 GANESH RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237873 GANESH RAMDAS JADHAV BANK OF INDIA(508505)
102 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008087NRG24051220230831483 08/12/2023 SHIVAJI RAMDAS JADHAV 1815008087WL048184 SHIVAJI RAMDAS JADHAV 00051 MAHB0000207 1638 1638 Processed 16/12/2023 8702237813 SHIVAJI RAMDAS JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 40950 40950
103 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008015NRG24071220230843452 08/12/2023 DEVIDAS APPA CHAVAN 1815008015WL048719 DEVIDAS APPA CHAVAN 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237811 DEVIDAS APPA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24051220230835701 08/12/2023 AMOL SANJAY TAKE 1815008WL048362 AMOL SANJAY TAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237992 AMOL SANJAY TAKE BANK OF BARODA(606985)
105 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24051220230835721 08/12/2023 BABASAHEB LAXMAN TASKAR 1815008WL048362 BABASAHEB LAXMAN TASKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237933 Mr. BALASAHEB LAXMAN TASKAR BANK OF MAHARASHTRA(607387)
106 VAIJAPUR MH-15-008-049-001/307
(KANAK SAGAJ) 		1815008000NRG24051220230835723 08/12/2023 SANDIP BABASAHEB TASKAR 1815008WL048362 SANDIP BABASAHEB TASKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237932 Mr. SANDIP BABASAHEB TASKAR BANK OF MAHARASHTRA(607387)
107 VAIJAPUR MH-15-008-049-001/601
(KANAK SAGAJ) 		1815008000NRG24051220230835749 08/12/2023 VIKRAM BABASAHEB FANSE 1815008WL048362 VIKRAM BABASAHEB FANSE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237989 VIKRAM BABASAHEB FAN BANK OF BARODA(606985)
108 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24051220230828813 08/12/2023 ARUN SHAMRAO GADEKER 1815008WL048057 ARUN SHAMRAO GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237969 ARUN SHAMRAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 VAIJAPUR MH-15-008-060-001/108
(MALISAGAJ) 		1815008000NRG24051220230828814 08/12/2023 KAVITA AARUN GADEKAR 1815008WL048057 KAVITA AARUN GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237967 KAVITA AARUN GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24051220230828877 08/12/2023 BHAOLAL SOPAN DARE 1815008WL048058 BHAOLAL SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237946 BHAOLAL SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 VAIJAPUR MH-15-008-060-001/11
(MALISAGAJ) 		1815008000NRG24051220230828876 08/12/2023 USHA SOPAN DARE 1815008WL048058 USHA SOPAN DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237961 USHA SOPAN DARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24051220230828752 08/12/2023 SAGAR NANASAHEB GADEKAR 1815008WL048056 SAGAR NANASAHEB GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237977 Mr. Sagar Nanasaheb Gadekar BANK OF MAHARASHTRA(607387)
113 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24051220230828881 08/12/2023 BABASAHEB BHIMRAJ FALKE 1815008WL048058 BABASAHEB BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237939 BABASAHEB BHIMRAJ FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 VAIJAPUR MH-15-008-060-001/140
(MALISAGAJ) 		1815008000NRG24051220230828882 08/12/2023 UJWALA BABASAHEB FALKE 1815008WL048058 UJWALA BABASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237954 UJWALA BABASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24051220230828754 08/12/2023 KAVITA VENUNATH FALKE 1815008WL048056 KAVITA VENUNATH FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237796 Mr. VENUNATH NAVANATH FALAKE BANK OF MAHARASHTRA(607387)
116 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24051220230828755 08/12/2023 KAKASAHEB NAVNATH FALKE 1815008WL048056 KAKASAHEB NAVNATH FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237812 KAKASAHEB NAVNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 VAIJAPUR MH-15-008-060-001/143
(MALISAGAJ) 		1815008000NRG24051220230828756 08/12/2023 SUNIT KAKASAHEB FALKE 1815008WL048056 SUNIT KAKASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237956 SUNIT KAKASAHEB FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 VAIJAPUR MH-15-008-060-001/148
(MALISAGAJ) 		1815008000NRG24051220230828696 08/12/2023 MANISHA DATTA UDAWANT 1815008WL048055 MANISHA DATTA UDAWANT 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237950 Mrs. MANISHA DATTATRY UDAVANT BANK OF MAHARASHTRA(607387)
119 VAIJAPUR MH-15-008-060-001/181
(MALISAGAJ) 		1815008000NRG24051220230828761 08/12/2023 SAVITA HARIBHAU PAWAAR 1815008WL048056 SAVITA HARIBHAU PAWAAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237945 Mrs. SUNITA HARIBHAU GADEKAR BANK OF MAHARASHTRA(607387)
120 VAIJAPUR MH-15-008-060-001/227
(MALISAGAJ) 		1815008000NRG24051220230828763 08/12/2023 RANI NARAYAN FALKE 1815008WL048056 RANI NARAYAN FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237986 Mrs. RANI NARAYAN FALKE BANK OF MAHARASHTRA(607387)
121 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24051220230828703 08/12/2023 ASHA BHAUSAHEB FALAKE 1815008WL048055 ASHA BHAUSAHEB FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237971 ASHA BHAUSAHEB FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24051220230828704 08/12/2023 RAVINDRA BHAUSAHEB FALKE 1815008WL048055 RAVINDRA BHAUSAHEB FALKE 00051 MAHB0000267 1638 1638 Rejected 16/12/2023 8702237966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 VAIJAPUR MH-15-008-060-001/256
(MALISAGAJ) 		1815008000NRG24051220230828709 08/12/2023 YOGESH PANDHRINAATH GADEKER 1815008WL048055 YOGESH PANDHRINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237948 YOGESH PANDHRINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 VAIJAPUR MH-15-008-060-001/294
(MALISAGAJ) 		1815008000NRG24051220230828766 08/12/2023 SANGEETA SHEKO DARRE 1815008WL048056 SANGEETA SHEKO DARRE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237959 SANGEETA SHEKO DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24051220230828768 08/12/2023 SHAIKH YAKUB KHUDA BAKSH 1815008WL048056 SHAIKH YAKUB KHUDA BAKSH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237870 SHAIKH YAKUB KHUDA BAKSH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 VAIJAPUR MH-15-008-060-001/317
(MALISAGAJ) 		1815008000NRG24051220230828769 08/12/2023 SHANUR YAKUB SHAIKH 1815008WL048056 SHANUR YAKUB SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237981 Mrs. SHANUR YAKUB SHAIKH BANK OF MAHARASHTRA(607387)
127 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24051220230828770 08/12/2023 MUSAF KHUDABAKSH SHAIKH 1815008WL048056 MUSAF KHUDABAKSH SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237806 MUSAF KHUDABAKSH SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 VAIJAPUR MH-15-008-060-001/318
(MALISAGAJ) 		1815008000NRG24051220230828771 08/12/2023 RAIISA SHAIKH 1815008WL048056 RAIISA SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237984 RAIISA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 VAIJAPUR MH-15-008-060-001/319
(MALISAGAJ) 		1815008000NRG24051220230828829 08/12/2023 SHIREEN ANVAR SHAIKH 1815008WL048057 SHIREEN ANVAR SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237973 SHIREEN ANVAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 VAIJAPUR MH-15-008-060-001/320
(MALISAGAJ) 		1815008000NRG24051220230828712 08/12/2023 USHA SANTOSH ROTHE 1815008WL048055 USHA SANTOSH ROTHE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237970 Mrs. Usha Santosh Rothe BANK OF MAHARASHTRA(607387)
131 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24051220230828773 08/12/2023 KAVITA PRABHAKER DARRE 1815008WL048056 KAVITA PRABHAKER DARRE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237958 Kavita Prabhakar Dare FINCARE SMALL FINANCE BANK LTD(608304)
132 VAIJAPUR MH-15-008-060-001/321
(MALISAGAJ) 		1815008000NRG24051220230828772 08/12/2023 PRABHAKER SAHEBRAO DARRE 1815008WL048056 PRABHAKER SAHEBRAO DARRE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237871 PRABHAKER SAHEBRAO DARRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 VAIJAPUR MH-15-008-060-001/338
(MALISAGAJ) 		1815008000NRG24051220230828831 08/12/2023 VANDANA SUNIL GAIKWAAD 1815008WL048057 VANDANA SUNIL GAIKWAAD 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237976 Mrs. VANDANA SUNIL GAIKWAD BANK OF MAHARASHTRA(607387)
134 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24051220230828780 08/12/2023 DAGUBAI RAJANDRA FALKE 1815008WL048056 DAGUBAI RAJANDRA FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237942 Mrs. DAGUBAI RAJENDRA FALKE BANK OF MAHARASHTRA(607387)
135 VAIJAPUR MH-15-008-060-001/341
(MALISAGAJ) 		1815008000NRG24051220230828779 08/12/2023 RAJENDRA PUNDLIK FALKE 1815008WL048056 RAJENDRA PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237934 RAJENDRA PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24051220230828782 08/12/2023 KALPANA PANDURANG FALAKE 1815008WL048056 KALPANA PANDURANG FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237947 Mrs. KALPANA PANDURANG FALKE BANK OF MAHARASHTRA(607387)
137 VAIJAPUR MH-15-008-060-001/345
(MALISAGAJ) 		1815008000NRG24051220230828781 08/12/2023 PANDURANG PUNDLIK FALAKE 1815008WL048056 PANDURANG PUNDLIK FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237944 PANDURANG PUNDLIK FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 VAIJAPUR MH-15-008-060-001/354
(MALISAGAJ) 		1815008000NRG24051220230828833 08/12/2023 LAXMIBAI JHUMBARSING ADHUDE 1815008WL048057 LAXMIBAI JHUMBARSING ADHUDE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237949 Mrs. LAXMIBAI ZUMBARSING ADHUDE BANK OF MAHARASHTRA(607387)
139 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24051220230828715 08/12/2023 CHANDERKALA DILIP ROTHE 1815008WL048055 CHANDERKALA DILIP ROTHE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237964 Mrs. CHANDRAKALA DILIP ROTHE BANK OF MAHARASHTRA(607387)
140 VAIJAPUR MH-15-008-060-001/356
(MALISAGAJ) 		1815008000NRG24051220230828714 08/12/2023 DILIP KACHRO ROTHE 1815008WL048055 DILIP KACHRO ROTHE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237797 DILIP KACHRO ROTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 VAIJAPUR MH-15-008-060-001/429
(MALISAGAJ) 		1815008000NRG24051220230828835 08/12/2023 USHA AJIT GADEKAR 1815008WL048057 USHA AJIT GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237936 Mrs. USHA AJIT GADEKAR BANK OF MAHARASHTRA(607387)
142 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24051220230828722 08/12/2023 DIPALI PRADIP SHINDE 1815008WL048055 DIPALI PRADIP SHINDE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237978 Mrs. DIPALI PRADIP SHINDE BANK OF MAHARASHTRA(607387)
143 VAIJAPUR MH-15-008-060-001/433
(MALISAGAJ) 		1815008000NRG24051220230828721 08/12/2023 PRADIP UTTAMRAO SHINDE 1815008WL048055 PRADIP UTTAMRAO SHINDE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237962 PRADIP UTTAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 VAIJAPUR MH-15-008-060-001/446
(MALISAGAJ) 		1815008000NRG24051220230828900 08/12/2023 BABAN BHIMRAJ FALKE 1815008WL048058 BABAN BHIMRAJ FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237935 BABAN BHIMRAJ FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 VAIJAPUR MH-15-008-060-001/446
(MALISAGAJ) 		1815008000NRG24051220230828901 08/12/2023 KAVITA BABAN FALAKE 1815008WL048058 KAVITA BABAN FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237953 Kavita Baban Falke FINCARE SMALL FINANCE BANK LTD(608304)
146 VAIJAPUR MH-15-008-060-001/456
(MALISAGAJ) 		1815008000NRG24051220230828838 08/12/2023 SAHENAJ JAMIR SHAIKH 1815008WL048057 SAHENAJ JAMIR SHAIKH 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237979 Mr. Sahenaj Jamir Shaikh BANK OF MAHARASHTRA(607387)
147 VAIJAPUR MH-15-008-060-001/471
(MALISAGAJ) 		1815008000NRG24051220230828790 08/12/2023 YOGESH LAXMAN FALKE 1815008WL048056 YOGESH LAXMAN FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237968 YOGESH LAXMAN FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 VAIJAPUR MH-15-008-060-001/478
(MALISAGAJ) 		1815008000NRG24051220230828727 08/12/2023 JAGANNATH DHONDIRAM GADEKAR 1815008WL048055 JAGANNATH DHONDIRAM GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237952 JAGANNATH DHONDIRAM GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
149 VAIJAPUR MH-15-008-060-001/478
(MALISAGAJ) 		1815008000NRG24051220230828728 08/12/2023 SARIKA JAGANNATH GADEKAR 1815008WL048055 SARIKA JAGANNATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237955 Mrs. SARIKA JAGANNATH GADEKAR BANK OF MAHARASHTRA(607387)
150 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24051220230828796 08/12/2023 GOPICHAND BALAJI PAWAR 1815008WL048056 GOPICHAND BALAJI PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237799 GOPICHAND BALAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24051220230828797 08/12/2023 MANISHA GOPINATH PAWAR 1815008WL048056 MANISHA GOPINATH PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237975 MANISHA GOPINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24051220230828800 08/12/2023 VAISHALI VIJAY FALKE 1815008WL048056 VAISHALI VIJAY FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237941 VAISHALI VIJAY FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 VAIJAPUR MH-15-008-060-001/484
(MALISAGAJ) 		1815008000NRG24051220230828799 08/12/2023 VIJAY PUNDLIK FALKE 1815008WL048056 VIJAY PUNDLIK FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237943 VIJAY PUNDLIK FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24051220230828730 08/12/2023 MAYURI SANDIP PAWAR 1815008WL048055 MAYURI SANDIP PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237974 Mrs. Mayuri Pawar Sandip BANK OF MAHARASHTRA(607387)
155 VAIJAPUR MH-15-008-060-001/489
(MALISAGAJ) 		1815008000NRG24051220230828729 08/12/2023 SANDIP BABASAHEB PAWAR 1815008WL048055 SANDIP BABASAHEB PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237930 SANDIP BABASAHEB PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24051220230828731 08/12/2023 MOHIDDDIN NURMAHMAD PATHAN 1815008WL048055 MOHIDDDIN NURMAHMAD PATHAN 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237980 MOHIDDDIN NURMAHMAD PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 VAIJAPUR MH-15-008-060-001/496
(MALISAGAJ) 		1815008000NRG24051220230828732 08/12/2023 TABABASUM MOHIDDIN PATHAN 1815008WL048055 TABABASUM MOHIDDIN PATHAN 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237988 TABABASUM MOHIDDIN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 VAIJAPUR MH-15-008-060-001/516
(MALISAGAJ) 		1815008000NRG24051220230828905 08/12/2023 PUJA PRAKASH DARE 1815008WL048058 PUJA PRAKASH DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237987 Miss. Puja Prakash Dare BANK OF MAHARASHTRA(607387)
159 VAIJAPUR MH-15-008-060-001/525
(MALISAGAJ) 		1815008000NRG24051220230828846 08/12/2023 PALLAVI JALINDAR FALKE 1815008WL048057 PALLAVI JALINDAR FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237983 Miss. Pallavi Jalindar Falke BANK OF MAHARASHTRA(607387)
160 VAIJAPUR MH-15-008-060-001/529
(MALISAGAJ) 		1815008000NRG24051220230828734 08/12/2023 ARCHANA SANJAY DHANVATE 1815008WL048055 ARCHANA SANJAY DHANVATE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237937 Mrs. ARCHANA SANJAY DHANAVATE BANK OF MAHARASHTRA(607387)
161 VAIJAPUR MH-15-008-060-001/556
(MALISAGAJ) 		1815008000NRG24051220230828738 08/12/2023 NANASAHEB VAIJINATH GIDHANE 1815008WL048055 NANASAHEB VAIJINATH GIDHANE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237951 NANASAHEB VAIJINATH GIDHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24051220230828852 08/12/2023 PRATIBHA BALASAHEB FALKE 1815008WL048057 PRATIBHA BALASAHEB FALKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237985 Miss. Pratibha Balasaheb Falke BANK OF MAHARASHTRA(607387)
163 VAIJAPUR MH-15-008-060-001/571
(MALISAGAJ) 		1815008000NRG24051220230828854 08/12/2023 KADUBAI POPAT USARATE 1815008WL048057 KADUBAI POPAT USARATE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237990 MRS KADUBAI POPAT USARATE STATE BANK OF INDIA(508548)
164 VAIJAPUR MH-15-008-060-001/606
(MALISAGAJ) 		1815008000NRG24051220230828866 08/12/2023 RUKSAR ALIM PATHAN 1815008WL048057 RUKSAR ALIM PATHAN 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237938 Mrs. RUKSAR ALIM PATHAN BANK OF MAHARASHTRA(607387)
165 VAIJAPUR MH-15-008-060-001/623
(MALISAGAJ) 		1815008000NRG24051220230828868 08/12/2023 KALPANA SUNIL FALAKE 1815008WL048057 KALPANA SUNIL FALAKE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237982 Miss. Kalpana Sunil Falke BANK OF MAHARASHTRA(607387)
166 VAIJAPUR MH-15-008-060-001/657
(MALISAGAJ) 		1815008000NRG24051220230828913 08/12/2023 KASABAI APPASAHEB DARE 1815008WL048058 KASABAI APPASAHEB DARE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237960 Mrs. KASABAI APPASAHEB DARE BANK OF MAHARASHTRA(607387)
167 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24051220230828746 08/12/2023 MATHURABAI SUDHAKAR GADEKAR 1815008WL048055 MATHURABAI SUDHAKAR GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237957 Mrs. MATHURABAI SUDHAKAR GADEKAR BANK OF MAHARASHTRA(607387)
168 VAIJAPUR MH-15-008-060-001/71
(MALISAGAJ) 		1815008000NRG24051220230828745 08/12/2023 SUDHAKAR GANPAT GADHEKAR 1815008WL048055 SUDHAKAR GANPAT GADHEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237800 SUDHAKAR GANPAT GADHEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 VAIJAPUR MH-15-008-060-001/72
(MALISAGAJ) 		1815008000NRG24051220230828874 08/12/2023 SURESH VISHAMU PAWAR 1815008WL048057 SURESH VISHAMU PAWAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237940 SURESH VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24051220230828748 08/12/2023 DIPAK KASHINAATH GADEKER 1815008WL048055 DIPAK KASHINAATH GADEKER 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237965 DIPAK KASHINAATH GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 VAIJAPUR MH-15-008-060-001/74
(MALISAGAJ) 		1815008000NRG24051220230828747 08/12/2023 LATABAI KASHINATH GADEKAR 1815008WL048055 LATABAI KASHINATH GADEKAR 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237872 Mrs. GADEKAR LATABAI KASHINATH BANK OF MAHARASHTRA(607387)
172 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24041220230823102 08/12/2023 MIRABAI SAHEBRAO KARALE 1815008WL047750 MIRABAI SAHEBRAO KARALE 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237972 Mrs. MIRABAI SAHEBRAO KARALE BANK OF MAHARASHTRA(607387)
173 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24071220230852178 08/12/2023 Vandana Walmik Gadekar 1815008WL049025 Vandana Walmik Gadekar 00051 MAHB0000267 1638 1638 Processed 16/12/2023 8702237801 Miss. VANDNA WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 116298 116298
174 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008013NRG24041220230827690 08/12/2023 RATTAN KARBHARI SONAWANE 1815008013WL047995 RATTAN KARBHARI SONAWANE 00051 MAHB0000612 1638 1638 Processed 16/12/2023 8702237884 RATTAN KARBHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008013NRG24041220230827692 08/12/2023 SANDIP RATANAKAR SONAWANE 1815008013WL047995 SANDIP RATANAKAR SONAWANE 00051 MAHB0000612 1638 1638 Processed 16/12/2023 8702237883 Mr. SANDIP RATNAKAR SONAWANE BANK OF MAHARASHTRA(607387)
176 VAIJAPUR MH-15-008-013-001/153
(BABHULGAON ( bk )) 		1815008013NRG24041220230827691 08/12/2023 SHOBHABAI RATAN SONAVANE 1815008013WL047995 SHOBHABAI RATAN SONAVANE 00051 MAHB0000612 1638 1638 Processed 16/12/2023 8702237885 Mrs. SHOBHABAI RATAN SONAVANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
177 VAIJAPUR MH-15-008-073-001/281
(POKHARI) 		1815008073NRG24061220230841874 08/12/2023 JANABAI SANJAY AADHUDE 1815008073WL048639 JANABAI SANJAY AADHUDE 00051 MAHB0001047 1638 1638 Processed 16/12/2023 8702237802 M/s. JANABAI SANJAY ADHUDE BANK OF MAHARASHTRA(607387)
178 VAIJAPUR MH-15-008-073-001/281
(POKHARI) 		1815008073NRG24061220230841873 08/12/2023 RAMESH DAULATRAO AADHUDE 1815008073WL048639 RAMESH DAULATRAO AADHUDE 00051 MAHB0001047 1638 1638 Processed 16/12/2023 8702237798 RAMESH DAULATRAO AADHUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 VAIJAPUR MH-15-008-086-001/135
(SAWKHED (khandala)) 		1815008000NRG24041220230823793 08/12/2023 GANESH MANSUB 1815008WL047809 GANESH MANSUB 00051 MAHB0001047 1638 1638 Processed 16/12/2023 8702237881 GANESH MANSUB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
180 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24041220230825772 08/12/2023 DATTATRAYA NAMDEV LONDHE 1815008WL047910 DATTATRAYA NAMDEV LONDHE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237847 DATTATRAYA NAMDEV LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 VAIJAPUR MH-15-008-002-001/1020
(AGHOOR) 		1815008000NRG24041220230825771 08/12/2023 RAMESH DATTATRYA LONDHE 1815008WL047910 RAMESH DATTATRYA LONDHE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237844 RAMESH DATTATRYA LONDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24061220230842578 08/12/2023 SHAMRAO RANGNATH JADHAV 1815008WL048676 SHAMRAO RANGNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237827 SHAMRAO RANGNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 VAIJAPUR MH-15-008-002-001/126
(AGHOOR) 		1815008000NRG24061220230842583 08/12/2023 PUSHPA GANESH MATSAGAR 1815008WL048676 PUSHPA GANESH MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238049 PUSHPA GANESH MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 VAIJAPUR MH-15-008-002-001/171
(AGHOOR) 		1815008000NRG24061220230842587 08/12/2023 CHANDRAKALA LAXMAN AVHALE 1815008WL048676 CHANDRAKALA LAXMAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237828 CHANDRAKALA LAXMAN AVHALE IDBI BANK(607095)
185 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24061220230842590 08/12/2023 TARABAI VINAYAK AWHALE 1815008WL048676 TARABAI VINAYAK AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237606 TARABAI VINAYAK AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 VAIJAPUR MH-15-008-002-001/20
(AGHOOR) 		1815008000NRG24061220230842589 08/12/2023 VINAYAK RANGANATH AWHALE 1815008WL048676 VINAYAK RANGANATH AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237605 VINAYAK RANGANATH AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24061220230842456 08/12/2023 NARAYAN NAVNATH RAUT 1815008WL048674 NARAYAN NAVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237843 NARAYAN NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24061220230842454 08/12/2023 SHOBHA NAVANATH RAUT 1815008WL048674 SHOBHA NAVANATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237834 SHOBHA NAVANATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24061220230842458 08/12/2023 RAVINDRA FAKIRRAO AWHALE 1815008WL048674 RAVINDRA FAKIRRAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237604 RAVINDRA FAKIRRAO AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842462 08/12/2023 KASHABAI VISHVNATH RAUT 1815008WL048674 KASHABAI VISHVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237774 KASHABAI VISHVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 VAIJAPUR MH-15-008-002-001/234
(AGHOOR) 		1815008000NRG24061220230842461 08/12/2023 VISHVANATH KISAN RAUT 1815008WL048674 VISHVANATH KISAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237620 Vishvanath Kisanrao Raut AIRTEL PAYMENTS BANK LIMITED(990288)
192 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24061220230842547 08/12/2023 SAHEBRAO PARASRAM AVHALE 1815008WL048675 SAHEBRAO PARASRAM AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237743 SAHEBRAO PARASRAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24061220230842470 08/12/2023 KAUSHABAI RAMCHAND SOLSE 1815008WL048674 KAUSHABAI RAMCHAND SOLSE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237741 KAUSHABAI RAMCHAND SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24061220230842469 08/12/2023 RAMCHAND LAXMAN SOLSE 1815008WL048674 RAMCHAND LAXMAN SOLSE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237742 RAMCHAND LAXMAN SOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 VAIJAPUR MH-15-008-002-001/278
(AGHOOR) 		1815008000NRG24061220230842555 08/12/2023 KAMALBAI KACHARU RAUT 1815008WL048675 KAMALBAI KACHARU RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238040 KAMALBAI KACHARU RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24041220230825782 08/12/2023 VIJAY ARJUN TRIBHUVAN 1815008WL047910 VIJAY ARJUN TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237602 VIJAY ARJUN TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24041220230825834 08/12/2023 VANDANA NANDKUMAR AVHAIE 1815008WL047911 VANDANA NANDKUMAR AVHAIE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237821 VANDANA NANDKUMAR AVHAIE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 VAIJAPUR MH-15-008-002-001/286
(AGHOOR) 		1815008000NRG24061220230842473 08/12/2023 BALASAHEB NILAKANTH DUBE 1815008WL048674 BALASAHEB NILAKANTH DUBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237621 BALASAHEB NILAKANTH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24061220230842475 08/12/2023 BHARATI TUKARAM MATASAGAR 1815008WL048674 BHARATI TUKARAM MATASAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238030 BHARATI TUKARAM MATASAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 VAIJAPUR MH-15-008-002-001/290
(AGHOOR) 		1815008000NRG24061220230842476 08/12/2023 DIPAK TUKARAM MATSAGAR 1815008WL048674 DIPAK TUKARAM MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237858 MR DIPAK TUKARAM MATSAGAR STATE BANK OF INDIA(508548)
201 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24061220230842656 08/12/2023 BABASAHEB FAKIRAO AWAHEL 1815008WL048677 BABASAHEB FAKIRAO AWAHEL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237862 BABASAHEB FAKIRAO AWAHEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 VAIJAPUR MH-15-008-002-001/298
(AGHOOR) 		1815008000NRG24061220230842657 08/12/2023 KARUNA BABASAHEB AWHALE 1815008WL048677 KARUNA BABASAHEB AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238041 KARUNA BABASAHEB AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 VAIJAPUR MH-15-008-002-001/302
(AGHOOR) 		1815008000NRG24041220230825837 08/12/2023 GANGABAI SHANKARSING RAJPUT 1815008WL047911 GANGABAI SHANKARSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237829 GANGABAI SHANKARSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 VAIJAPUR MH-15-008-002-001/312
(AGHOOR) 		1815008000NRG24041220230825787 08/12/2023 SANTOSH DADASAHEB GAIKWAD 1815008WL047910 SANTOSH DADASAHEB GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238031 SANTOSH DADASAHEB GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24061220230842676 08/12/2023 ANIRUDH DINKAR AWHALE 1815008WL048678 ANIRUDH DINKAR AWHALE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702237817 ANIRUDH DINKAR AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 VAIJAPUR MH-15-008-002-001/333
(AGHOOR) 		1815008000NRG24061220230842677 08/12/2023 GANESH DINKAR AWHALE 1815008WL048678 GANESH DINKAR AWHALE 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702237607 GANESH DINKAR AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
207 VAIJAPUR MH-15-008-002-001/338
(AGHOOR) 		1815008000NRG24061220230842559 08/12/2023 RAMRAO CHANGDEV AWHALE 1815008WL048675 RAMRAO CHANGDEV AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237603 RAMRAO CHANGDEV AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 VAIJAPUR MH-15-008-002-001/348
(AGHOOR) 		1815008000NRG24061220230842482 08/12/2023 AJINATH BABURAO MATSAGAR 1815008WL048674 AJINATH BABURAO MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237608 AJINATH BABURAO MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 VAIJAPUR MH-15-008-002-001/348
(AGHOOR) 		1815008000NRG24061220230842562 08/12/2023 SHANTABAI MATSAGAR 1815008WL048675 SHANTABAI MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238066 SHANTABAI MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 VAIJAPUR MH-15-008-002-001/353
(AGHOOR) 		1815008000NRG24061220230842564 08/12/2023 DADASAHEB BABURAO AWHALE 1815008WL048675 DADASAHEB BABURAO AWHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237670 DADASAHEB BABURAO AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24061220230842483 08/12/2023 ABASAHEB DINKAR DUBE 1815008WL048674 ABASAHEB DINKAR DUBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237609 ABASAHEB DINKAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 VAIJAPUR MH-15-008-002-001/411
(AGHOOR) 		1815008000NRG24041220230825793 08/12/2023 LATABAI VITHTHAL MATSAGAR 1815008WL047910 LATABAI VITHTHAL MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237672 LATABAI VITHTHAL MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 VAIJAPUR MH-15-008-002-001/411
(AGHOOR) 		1815008000NRG24041220230825792 08/12/2023 VITHTHAL RAOSAHEB MATSAGAR 1815008WL047910 VITHTHAL RAOSAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237669 VITHTHAL RAOSAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24061220230842610 08/12/2023 ASHOK HARIBHAU AVHALE 1815008WL048676 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237816 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24041220230825797 08/12/2023 BHAUSAHEB TUKARAM TRUBHUVAN 1815008WL047910 BHAUSAHEB TUKARAM TRUBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237610 BHAUSAHEB TUKARAM TRIBHUVAN HDFC BANK LTD(607152)
216 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24041220230825798 08/12/2023 REKHABAI BHAUSAHEB TRIBHUWAN 1815008WL047910 REKHABAI BHAUSAHEB TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237859 REKHABAI BHAUSAHEB TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24041220230825802 08/12/2023 HIRABAI KAKASAHEB MATSAGAR 1815008WL047910 HIRABAI KAKASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237671 HIRABAI KAKASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
218 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24041220230825801 08/12/2023 KAKASAHEB RRAOSAHEB MATSAGA R 1815008WL047910 KAKASAHEB RRAOSAHEB MATSAGA R 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237673 KAKASAHEB RRAOSAHEB MATSAGA R THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 VAIJAPUR MH-15-008-002-001/768
(AGHOOR) 		1815008000NRG24041220230825803 08/12/2023 PAVAN KAKASAHEB MATSAGAR 1815008WL047910 PAVAN KAKASAHEB MATSAGAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237835 PAVAN KAKASAHEB MATSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24061220230842501 08/12/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL048674 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237820 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
221 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24061220230842502 08/12/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL048674 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238082 RAVINDRA ANNASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24061220230842503 08/12/2023 SAGAR ANNASAHEB SHINDE 1815008WL048674 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237832 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
223 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24041220230825808 08/12/2023 ANITA KAILAS AVHALE 1815008WL047910 ANITA KAILAS AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237822 ANITA KAILAS AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 VAIJAPUR MH-15-008-002-001/802
(AGHOOR) 		1815008000NRG24041220230825807 08/12/2023 KAILAS MURLIDHAR AAVHALE 1815008WL047910 KAILAS MURLIDHAR AAVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238062 KAILAS MURLIDHAR AAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24041220230825809 08/12/2023 RAJU MURLIDHAR AVHALE 1815008WL047910 RAJU MURLIDHAR AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237818 RAJU MURLIDHAR AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 VAIJAPUR MH-15-008-002-001/813
(AGHOOR) 		1815008000NRG24061220230842507 08/12/2023 PADMAKAR BABULAL SHINDE 1815008WL048674 PADMAKAR BABULAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237839 SHINDE PADMAKAR BABULAL HDFC BANK LTD(607152)
227 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24061220230842626 08/12/2023 APPASAHEB GOPINATH AVHALE 1815008WL048676 APPASAHEB GOPINATH AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237625 APPASAHEB GOPINATH AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 VAIJAPUR MH-15-008-002-001/9
(AGHOOR) 		1815008000NRG24061220230842627 08/12/2023 MINA APPASAHEB AVHALE 1815008WL048676 MINA APPASAHEB AVHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237837 MINA APPASAHEB AVHALE HDFC BANK LTD(607152)
229 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24061220230842511 08/12/2023 ASHOK KARBHARI SHINDE 1815008WL048674 ASHOK KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237819 Mr. ASHOK KARBHARI SHINDE MAHARASHTRA GRAMIN BANK(607000)
230 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24061220230842512 08/12/2023 HIRABAI ASHOK SHINDE 1815008WL048674 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238055 HIRABAI ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 VAIJAPUR MH-15-008-002-001/908
(AGHOOR) 		1815008000NRG24061220230842513 08/12/2023 KISHOR ASHOK SHINDE 1815008WL048674 KISHOR ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238067 KISHOR ASHOK SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24041220230825822 08/12/2023 SUMANBAI RAMESH TRIBHUVAN 1815008WL047910 SUMANBAI RAMESH TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238068 SUMANBAI RAMESH TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 VAIJAPUR MH-15-008-002-001/96
(AGHOOR) 		1815008000NRG24061220230842632 08/12/2023 RATAN ASARAM RAUT 1815008WL048676 RATAN ASARAM RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237619 RATAN ASARAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 VAIJAPUR MH-15-008-005-001/110
(ALAPURWADI) 		1815008000NRG24041220230823565 08/12/2023 SAHEBRAO LUXMAN JADHAV 1815008WL047786 SAHEBRAO LUXMAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238048 SAHEBRAO LUXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24041220230823569 08/12/2023 RAMNATH KISAN JADHAV 1815008WL047786 RAMNATH KISAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238054 RAMNATH KISAN JADHAV BANK OF INDIA(508505)
236 VAIJAPUR MH-15-008-005-001/1541
(ALAPURWADI) 		1815008000NRG24041220230823570 08/12/2023 YOGITA RAMNATH JADHAV 1815008WL047786 YOGITA RAMNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238051 YOGITA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 VAIJAPUR MH-15-008-005-001/1620
(ALAPURWADI) 		1815008000NRG24041220230823573 08/12/2023 APPASAHEB NAMDEV VALKE 1815008WL047786 APPASAHEB NAMDEV VALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237778 APPASAHEB NAMDEV VALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 VAIJAPUR MH-15-008-005-001/57
(ALAPURWADI) 		1815008000NRG24041220230823579 08/12/2023 SUNITA SANJAY JADHAV 1815008WL047786 SUNITA SANJAY JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237776 SUNITA SANJAY JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 VAIJAPUR MH-15-008-008-001/144
(BAIJATHAN) 		1815008000NRG24061220230838370 08/12/2023 GANESH BALASAHEB DALE 1815008WL048487 GANESH BALASAHEB DALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238081 GANESH BALASAHEB DALE ICICI BANK LTD(508534)
240 VAIJAPUR MH-15-008-008-001/144
(BAIJATHAN) 		1815008000NRG24061220230838368 08/12/2023 GORAKHNATH BALASAHEB DHALE 1815008WL048487 GORAKHNATH BALASAHEB DHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238080 GORAKHNATH BALASAHEB DHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 VAIJAPUR MH-15-008-008-001/144
(BAIJATHAN) 		1815008000NRG24061220230838369 08/12/2023 SACHIN BALASAHEB DALE 1815008WL048487 SACHIN BALASAHEB DALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237628 SACHIN BALASAHEB DALE IDBI BANK(607095)
242 VAIJAPUR MH-15-008-011-001/103
(BELGAON) 		1815008011NRG24041220230824149 08/12/2023 DADASAHEB BHAGVAN VASANTE 1815008011WL047824 DADASAHEB BHAGVAN VASANTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237643 DADASAHEB BHAGVAN VASANTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24041220230824201 08/12/2023 ANIL DHIVAR 1815008011WL047826 ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237626 ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 VAIJAPUR MH-15-008-011-001/120
(BELGAON) 		1815008011NRG24041220230824202 08/12/2023 SUNANDA ANIL DHIVAR 1815008011WL047826 SUNANDA ANIL DHIVAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237642 SUNANDA ANIL DHIVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008011NRG24041220230824206 08/12/2023 USHA GANGADHAR TRIBHUVAN 1815008011WL047826 USHA GANGADHAR TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237640 USHA GANGADHAR TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 VAIJAPUR MH-15-008-011-001/135
(BELGAON) 		1815008011NRG24041220230823960 08/12/2023 BANDU CHANDEV GADAKH 1815008011WL047821 BANDU CHANDEV GADAKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237838 BANDU CHANDEV GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24041220230824100 08/12/2023 ASHOK RANJA CHIKHALE 1815008011WL047823 ASHOK RANJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237830 ASHOK RANJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24041220230824238 08/12/2023 SHANTABAI RANJA CHIKHALE 1815008011WL047827 SHANTABAI RANJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237857 SHANTABAI RANJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 VAIJAPUR MH-15-008-011-001/141
(BELGAON) 		1815008011NRG24041220230824101 08/12/2023 SHYAM RUNJA CHIKHALE 1815008011WL047823 SHYAM RUNJA CHIKHALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237692 SHYAM RUNJA CHIKHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24041220230824020 08/12/2023 AJAY POPATRAO TRIBHUWAN 1815008011WL047822 AJAY POPATRAO TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237833 AJAY POPATRAO TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 VAIJAPUR MH-15-008-011-001/152
(BELGAON) 		1815008011NRG24041220230824021 08/12/2023 ASHWINI AJAY TRIBHUWAN 1815008011WL047822 ASHWINI AJAY TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237825 ASHVINI AJAY TRIBHUW BANK OF BARODA(606985)
252 VAIJAPUR MH-15-008-011-001/166
(BELGAON) 		1815008011NRG24041220230824032 08/12/2023 SAGAR BALU AAHIRE 1815008011WL047822 SAGAR BALU AAHIRE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238035 SAGAR BALU AAHIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 VAIJAPUR MH-15-008-011-001/212
(BELGAON) 		1815008011NRG24041220230824247 08/12/2023 HARICHANDRA PUNDLIK JADHAV 1815008011WL047827 HARICHANDRA PUNDLIK JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237611 HARICHANDRA PUNDLIK JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008011NRG24041220230824259 08/12/2023 KESHAV MHASU SONVANE 1815008011WL047827 KESHAV MHASU SONVANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237815 KESHAV MHASU SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 VAIJAPUR MH-15-008-011-001/38
(BELGAON) 		1815008011NRG24041220230824260 08/12/2023 MANDA KESHAV SONVANE 1815008011WL047827 MANDA KESHAV SONVANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237826 MANDA KESHAV SONVANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24041220230824048 08/12/2023 BALSAHEB MADHAV KALE 1815008011WL047822 BALSAHEB MADHAV KALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237641 BALSAHEB MADHAV KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 VAIJAPUR MH-15-008-011-001/4026
(BELGAON) 		1815008011NRG24041220230824049 08/12/2023 SANGITA BALASAHEB KALE 1815008011WL047822 SANGITA BALASAHEB KALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237840 SANGITA BALASAHEB KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 VAIJAPUR MH-15-008-011-001/4027
(BELGAON) 		1815008011NRG24041220230824052 08/12/2023 kavita dattu kale 1815008011WL047822 kavita dattu kale 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237841 kavita dattu kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24041220230824116 08/12/2023 GANESH SHRIDHAR GADAKH 1815008011WL047823 GANESH SHRIDHAR GADAKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237836 MR GANESH SHRIDHAR GADAKH STATE BANK OF INDIA(508548)
260 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24041220230824117 08/12/2023 SHRIDHAR NIVRUTTI GADAKH 1815008011WL047823 SHRIDHAR NIVRUTTI GADAKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237613 SHRIDHAR NIVRUTTI GADAKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 VAIJAPUR MH-15-008-011-001/4050
(BELGAON) 		1815008011NRG24041220230824119 08/12/2023 USHABAI SHRIDHAR GADAKH 1815008011WL047823 USHABAI SHRIDHAR GADAKH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237612 USHABAI SHRIDHAR GADAKH IDBI BANK(607095)
262 VAIJAPUR MH-15-008-011-001/470
(BELGAON) 		1815008011NRG24041220230823999 08/12/2023 LATA MACHHINDRA SABALE 1815008011WL047821 LATA MACHHINDRA SABALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237845 LATA MACHHINDRA SABALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 VAIJAPUR MH-15-008-011-001/49
(BELGAON) 		1815008011NRG24041220230824083 08/12/2023 VENUBAI ARJUN TRIBHUWAN 1815008011WL047822 VENUBAI ARJUN TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237861 VINUBAI ARJUN TRIBHUVAN IDBI BANK(607095)
264 VAIJAPUR MH-15-008-011-001/56
(BELGAON) 		1815008011NRG24041220230824180 08/12/2023 TUKARAM PARBHAT SABLE 1815008011WL047824 TUKARAM PARBHAT SABLE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237639 TUKARAM PARBHAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008011NRG24041220230824302 08/12/2023 DADA HARI TRIBHUVAN 1815008011WL047827 DADA HARI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238034 DADA HARI TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 VAIJAPUR MH-15-008-011-001/89
(BELGAON) 		1815008011NRG24041220230824010 08/12/2023 MANISHA SANTOSH UFADE 1815008011WL047821 MANISHA SANTOSH UFADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237846 MANISHA SANTOSH UFADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24071220230843497 08/12/2023 LATABAI MANSAARAM CHAVAN 1815008015WL048720 LATABAI MANSAARAM CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237726 LATABAI MANSAARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24071220230843496 08/12/2023 MANSAARAM BHAUSAHEB CHAVAN 1815008015WL048720 MANSAARAM BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237728 MANSAARAM BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008015NRG24071220230843503 08/12/2023 MACHINDRA SHRIPAT JADHAV 1815008015WL048720 MACHINDRA SHRIPAT JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237727 MACHINDRA SHRIPAT JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 VAIJAPUR MH-15-008-015-001/246
(BHAGUR) 		1815008015NRG24071220230843507 08/12/2023 RUKHMANBAI POPATRAO MOIN 1815008015WL048720 RUKHMANBAI POPATRAO MOIN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237729 MS RUKHAMIANI POPAT MOIN STATE BANK OF INDIA(508548)
271 VAIJAPUR MH-15-008-015-001/308
(BHAGUR) 		1815008015NRG24071220230843516 08/12/2023 SANGITA RAVAN JADHAV 1815008015WL048720 SANGITA RAVAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237637 SANGITA RAVAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008015NRG24071220230843466 08/12/2023 Kavita Nandu Kale 1815008015WL048719 Kavita Nandu Kale 00114 YESB0AURDCC 819 819 Processed 16/12/2023 8702237630 Kavita Nandu Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 VAIJAPUR MH-15-008-048-001/138
(KAPUS WADGAON) 		1815008048NRG24061220230837870 08/12/2023 SOPAN VISHNU FUKATE 1815008048WL048467 SOPAN VISHNU FUKATE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237687 SOPAN VISHNU FUKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 VAIJAPUR MH-15-008-048-001/138
(KAPUS WADGAON) 		1815008048NRG24061220230837872 08/12/2023 TARABAI SOPAN FUKATE 1815008048WL048467 TARABAI SOPAN FUKATE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237688 TARABAI SOPAN FUKATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 VAIJAPUR MH-15-008-048-001/191
(KAPUS WADGAON) 		1815008048NRG24061220230837836 08/12/2023 SHITAL RAVINDRA GAVALI 1815008048WL048466 SHITAL RAVINDRA GAVALI 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238078 Miss. SHITAL LAXMAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
276 VAIJAPUR MH-15-008-048-001/317
(KAPUS WADGAON) 		1815008048NRG24061220230837877 08/12/2023 ASHOK NAMDEV THORAT 1815008048WL048467 ASHOK NAMDEV THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237678 ASHOK NAMDEV THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 VAIJAPUR MH-15-008-048-001/317
(KAPUS WADGAON) 		1815008048NRG24061220230837876 08/12/2023 SUNANDA ASHOK THORAT 1815008048WL048467 SUNANDA ASHOK THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237679 SUNANDA ASHOK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 VAIJAPUR MH-15-008-048-001/317
(KAPUS WADGAON) 		1815008048NRG24061220230837875 08/12/2023 TUSHAR ASHOK THORAT 1815008048WL048467 TUSHAR ASHOK THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238076 TUSHAR ASHOK THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 VAIJAPUR MH-15-008-048-001/323
(KAPUS WADGAON) 		1815008048NRG24061220230837908 08/12/2023 CHANDRASHEKHAR BAPUSAHEB THORAT 1815008048WL048470 CHANDRASHEKHAR BAPUSAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238077 CHANDRASHEKHAR BAPUSAHEB THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 VAIJAPUR MH-15-008-048-001/329
(KAPUS WADGAON) 		1815008048NRG24061220230837882 08/12/2023 LATABAI PRAKASH THORAT 1815008048WL048467 LATABAI PRAKASH THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237680 Mrs. LATABAI PRAKASH THORAT MAHARASHTRA GRAMIN BANK(607000)
281 VAIJAPUR MH-15-008-048-001/329
(KAPUS WADGAON) 		1815008048NRG24061220230837881 08/12/2023 MILIND PRAKASH THORAT 1815008048WL048467 MILIND PRAKASH THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237681 MILIND PRAKASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 VAIJAPUR MH-15-008-048-001/329
(KAPUS WADGAON) 		1815008048NRG24061220230837880 08/12/2023 PRASHANT PRAKASH THORAT 1815008048WL048467 PRASHANT PRAKASH THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237682 PRASHANT PRAKASH THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 VAIJAPUR MH-15-008-048-001/797
(KAPUS WADGAON) 		1815008048NRG24061220230837853 08/12/2023 ANNASAHEB RAMRAO THORAT 1815008048WL048466 ANNASAHEB RAMRAO THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238060 Mr. ANNASAHEB RAMRAO THORAT MAHARASHTRA GRAMIN BANK(607000)
284 VAIJAPUR MH-15-008-048-001/797
(KAPUS WADGAON) 		1815008048NRG24061220230837855 08/12/2023 SAGAR ANNASAHEB THORAT 1815008048WL048466 SAGAR ANNASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238061 Mr. SAGAR ANNASAHEB THORAT MAHARASHTRA GRAMIN BANK(607000)
285 VAIJAPUR MH-15-008-048-001/797
(KAPUS WADGAON) 		1815008048NRG24061220230837854 08/12/2023 SUNITA ANNASAHEB THORAT 1815008048WL048466 SUNITA ANNASAHEB THORAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238079 Mrs. SUNITA ANNASAHEB THORAT MAHARASHTRA GRAMIN BANK(607000)
286 VAIJAPUR MH-15-008-049-001/144
(KANAK SAGAJ) 		1815008000NRG24051220230835893 08/12/2023 DASHARATH LAXMAN BHALERAO 1815008WL048365 DASHARATH LAXMAN BHALERAO 00114 YESB0AURDCC 1911 1911 Processed 16/12/2023 8702237738 DASHARATH LAXMAN BHALERAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24051220230835859 08/12/2023 CHANDRAHAS JAYRAM BHUJADE 1815008WL048364 CHANDRAHAS JAYRAM BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237676 CHANDRAHAS JAYRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24051220230835861 08/12/2023 SARLA CHANDARHAS BHUJADE 1815008WL048364 SARLA CHANDARHAS BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237677 SARLA CHANDARHAS BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 VAIJAPUR MH-15-008-049-001/188
(KANAK SAGAJ) 		1815008000NRG24051220230835781 08/12/2023 NANDABAI BABASAHEB BUTTE 1815008WL048363 NANDABAI BABASAHEB BUTTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237737 NANDABAI BABASAHEB BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 VAIJAPUR MH-15-008-049-001/242
(KANAK SAGAJ) 		1815008000NRG24051220230835711 08/12/2023 MANDABAI NAMDEV BHUJADE 1815008WL048362 MANDABAI NAMDEV BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238046 Mrs. MANDABAI NAMDEV BHUJADE BANK OF MAHARASHTRA(607387)
291 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24051220230835717 08/12/2023 ANITA BABASAHEB FANASE 1815008WL048362 ANITA BABASAHEB FANASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237734 ANITA BABASAHEB FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 VAIJAPUR MH-15-008-049-001/251
(KANAK SAGAJ) 		1815008000NRG24051220230835716 08/12/2023 BABASAHEB RUNJABA FANASE 1815008WL048362 BABASAHEB RUNJABA FANASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237735 BABASAHEB RUNJABA FANASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 VAIJAPUR MH-15-008-049-001/296
(KANAK SAGAJ) 		1815008000NRG24051220230835793 08/12/2023 LAXMAN BHAGINATH BAGUL 1815008WL048363 LAXMAN BHAGINATH BAGUL 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237733 LAXMAN BHAGINATH BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24051220230835803 08/12/2023 RAVINDRA TUKARAM TUTTE 1815008WL048363 RAVINDRA TUKARAM TUTTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237732 Ravindra Tukaram Butte AIRTEL PAYMENTS BANK LIMITED(990288)
295 VAIJAPUR MH-15-008-049-001/386
(KANAK SAGAJ) 		1815008000NRG24051220230835804 08/12/2023 SUNITA RAVINDRA BUTTE 1815008WL048363 SUNITA RAVINDRA BUTTE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237740 SUNITA RAVINDRA BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24051220230835811 08/12/2023 MIRABAI RAMBHAU BHUJADE 1815008WL048363 MIRABAI RAMBHAU BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238033 MIRABAI RAMBHAU BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 VAIJAPUR MH-15-008-049-001/48
(KANAK SAGAJ) 		1815008000NRG24051220230835810 08/12/2023 RAMBHAU LAXMAN BHUJADE 1815008WL048363 RAMBHAU LAXMAN BHUJADE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238032 RAMBHAU LAXMAN BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24051220230835845 08/12/2023 MANISHA PAWAR 1815008WL048363 MANISHA PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238052 MANISHA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 VAIJAPUR MH-15-008-049-001/86
(KANAK SAGAJ) 		1815008000NRG24051220230835844 08/12/2023 SOMINATH PAWAR 1815008WL048363 SOMINATH PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238045 SOMINATH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24051220230828750 08/12/2023 NANASAHEB MADHAVERAO GADEKER 1815008WL048056 NANASAHEB MADHAVERAO GADEKER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238070 NANASAHEB MADHAVERAO GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 VAIJAPUR MH-15-008-060-001/112
(MALISAGAJ) 		1815008000NRG24051220230828751 08/12/2023 SUREKHA NANASAHEB GADEKER 1815008WL048056 SUREKHA NANASAHEB GADEKER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238071 SUREKHA NANASAHEB GADEKER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24051220230828879 08/12/2023 RAVSAHEB TRIMBAKRAO GADEKAR 1815008WL048058 RAVSAHEB TRIMBAKRAO GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237629 RAVSAHEB TRIMBAKRAO GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 VAIJAPUR MH-15-008-060-001/141
(MALISAGAJ) 		1815008000NRG24051220230828753 08/12/2023 VENUNAATH NAVNAATH FALKE 1815008WL048056 VENUNAATH NAVNAATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238057 VENUNAATH NAVNAATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 VAIJAPUR MH-15-008-060-001/229
(MALISAGAJ) 		1815008000NRG24051220230828702 08/12/2023 BHAUSAHEB SAMPAT FALKE 1815008WL048055 BHAUSAHEB SAMPAT FALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238073 BHAUSAHEB SAMPAT FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 VAIJAPUR MH-15-008-060-001/337
(MALISAGAJ) 		1815008000NRG24051220230828778 08/12/2023 AHILLYABAI BALU PAWAR 1815008WL048056 AHILLYABAI BALU PAWAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238072 Mrs. AHILAYABAI BALASHAEB PAWAR BANK OF MAHARASHTRA(607387)
306 VAIJAPUR MH-15-008-060-001/384
(MALISAGAJ) 		1815008000NRG24051220230828786 08/12/2023 NITIN ASHOK FALAKE 1815008WL048056 NITIN ASHOK FALAKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238056 NITIN ASHOK FALAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24051220230828725 08/12/2023 DIPAK BABASAHEB GADEKAR 1815008WL048055 DIPAK BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238074 DIPAK BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 VAIJAPUR MH-15-008-060-001/463
(MALISAGAJ) 		1815008000NRG24051220230828726 08/12/2023 KIRAN BABASAHEB GADEKAR 1815008WL048055 KIRAN BABASAHEB GADEKAR 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238075 KIRAN BABASAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24051220230828792 08/12/2023 BALASAHEB KALYANRAO BAHIRAT 1815008WL048056 BALASAHEB KALYANRAO BAHIRAT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238063 BALASAHEB KALYANRAO BAHIRAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 VAIJAPUR MH-15-008-060-001/558
(MALISAGAJ) 		1815008000NRG24051220230828851 08/12/2023 BALU SOMNATH FALKE 1815008WL048057 BALU SOMNATH FALKE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238064 BALU SOMNATH FALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 VAIJAPUR MH-15-008-060-001/59
(MALISAGAJ) 		1815008000NRG24051220230828859 08/12/2023 KAILAS MACHCHINDRA SHINDE 1815008WL048057 KAILAS MACHCHINDRA SHINDE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237627 KAILAS MACHCHINDRA SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 VAIJAPUR MH-15-008-063-001/1211
(NADI) 		1815008063NRG24051220230833199 08/12/2023 SHABANA RIYAZKHAN PATHAN 1815008063WL048262 SHABANA RIYAZKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237824 SHABANA RIYAZKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830773 08/12/2023 BHIVSAN KARBHARI AAHER 1815008WL048157 BHIVSAN KARBHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237635 BHIVSAN KARBHARI AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830775 08/12/2023 MANDYAHARI BHIVSAN AAHER 1815008WL048157 MANDYAHARI BHIVSAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237782 MANDYAHARI BHIVSAN AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830774 08/12/2023 SUMANBAI BHIVSAN AAHER 1815008WL048157 SUMANBAI BHIVSAN AAHER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237634 SUMANBAI BHIVSAN AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 VAIJAPUR MH-15-008-066-001/133
(NARALA) 		1815008000NRG24051220230830776 08/12/2023 UJVALA MANDYAHARI AAHER 1815008WL048157 UJVALA MANDYAHARI AAHER 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237633 UJVALA MANDYAHARI AAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008066NRG24071220230849607 08/12/2023 VISHNU NAMDEV NALE 1815008066WL048936 VISHNU NAMDEV NALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238058 VISHNU NAMDEV NALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849627 08/12/2023 MACHHINDRA SOMASE 1815008066WL048936 MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238043 MACHINDRA PARANU SOMASE IDBI BANK(607095)
319 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849629 08/12/2023 NAVNATH MACHHINDRA SOMASE 1815008066WL048936 NAVNATH MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238050 NAVNATH MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849628 08/12/2023 NIRMALA MACHHINDRA SOMASE 1815008066WL048936 NIRMALA MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238044 NIRMALA MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849630 08/12/2023 SHIVAJI MACHHINDRA SOMASE 1815008066WL048936 SHIVAJI MACHHINDRA SOMASE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238036 SHIVAJI MACHHINDRA SOMASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008082NRG24061220230838043 08/12/2023 BHAGAWAT NANA AMBHORE 1815008082WL048477 BHAGAWAT NANA AMBHORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237674 BHAGAWAT NANA AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 VAIJAPUR MH-15-008-087-001/108
(SAFIYABAD WADI) 		1815008087NRG24051220230831742 08/12/2023 SANGITA BHOSALE 1815008087WL048213 SANGITA BHOSALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238069 SANGITA BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 VAIJAPUR MH-15-008-087-001/257
(SAFIYABAD WADI) 		1815008087NRG24051220230830288 08/12/2023 SITABAI SURYBHAN RAUT 1815008087WL048132 SITABAI SURYBHAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237779 SITABAI SURYBHAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008091NRG24041220230823343 08/12/2023 BAPU RAYBHAN DANGE 1815008091WL047767 BAPU RAYBHAN DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237719 BAPU RAYBHAN DANGE AXIS BANK(607153)
326 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008091NRG24041220230823346 08/12/2023 GANESH BAPU DANGE 1815008091WL047767 GANESH BAPU DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237831 GANESH BAPU DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008091NRG24071220230849196 08/12/2023 SANTOSHNARAYN WAGH 1815008091WL048927 SANTOSHNARAYN WAGH 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237632 SANTOSHNARAYN WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008091NRG24041220230823306 08/12/2023 SHIVAJI JAGNNATH DANGE 1815008091WL047762 SHIVAJI JAGNNATH DANGE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238042 SHIVAJI JAGNNATH DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24041220230823082 08/12/2023 NAMDEV PARSRAM KHAIRNARE 1815008WL047750 NAMDEV PARSRAM KHAIRNARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237684 NAMDEV PARSRAM KHAIRNARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 VAIJAPUR MH-15-008-092-001/113
(TAKLI SAGAJ) 		1815008000NRG24041220230823083 08/12/2023 SAKHARABAI NAMDEV KHAIRNARE 1815008WL047750 SAKHARABAI NAMDEV KHAIRNARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237683 SAKHARBAI NAMDEO KHAIRNAR IDBI BANK(607095)
331 VAIJAPUR MH-15-008-092-001/117
(TAKLI SAGAJ) 		1815008000NRG24041220230823129 08/12/2023 SAVITARAMNATH KARALE 1815008WL047751 SAVITARAMNATH KARALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238047 SAVITARAMNATH KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24041220230823101 08/12/2023 SAHEBRAV BUDHAJI KARALE 1815008WL047750 SAHEBRAV BUDHAJI KARALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237685 SAHEBRAV BUDHAJI KARALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 VAIJAPUR MH-15-008-092-001/252
(TAKLI SAGAJ) 		1815008000NRG24041220230823103 08/12/2023 SANDIP SAHEBRAO KARALE 1815008WL047750 SANDIP SAHEBRAO KARALE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237686 SANDIP SAHEBRAO KARALE IDBI BANK(607095)
334 VAIJAPUR MH-15-008-104-002/196
(LAKH KHANDALA) 		1815008135NRG24021220230813656 08/12/2023 RAOSAHEB CHANGDEV MORE 1815008135WL047065 RAOSAHEB CHANGDEV MORE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237631 RAOSAHEB CHANGDEV MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 VAIJAPUR MH-15-008-121-001/188
(TIDI) 		1815008000NRG24051220230834502 08/12/2023 SUKHDEV BHAGINATH TAMBE 1815008WL048321 SUKHDEV BHAGINATH TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237860 SUKHDEV BHAGINATH TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24051220230834516 08/12/2023 RANJAK KARBHARI TAMBE 1815008WL048321 RANJAK KARBHARI TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238059 RANJAK KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 VAIJAPUR MH-15-008-121-001/27
(TIDI) 		1815008000NRG24051220230834517 08/12/2023 VIMALBAI RANJAK TAMBE 1815008WL048321 VIMALBAI RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237842 VIMALBAI RANJAK TAMBE INDUSIND BANK(607189)
338 VAIJAPUR MH-15-008-121-001/3007
(TIDI) 		1815008000NRG24051220230834523 08/12/2023 SINDHUBAI BHAGINATH KARDILE 1815008WL048321 SINDHUBAI BHAGINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237601 SINDHUBAI BHAGINATH KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 VAIJAPUR MH-15-008-121-001/3025
(TIDI) 		1815008000NRG24051220230834528 08/12/2023 PRABHAKAR MANIKRAO TAMBE 1815008WL048321 PRABHAKAR MANIKRAO TAMBE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237600 MR PRABHAKAR MANIKRAO TAMBE STATE BANK OF INDIA(508548)
340 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24051220230834533 08/12/2023 CHAYA BABAN VYAVHARE 1815008WL048321 CHAYA BABAN VYAVHARE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237823 CHAYA BABAN VYAVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24041220230823519 08/12/2023 GANPAT GOPINAATH GAIKWAAD 1815008WL047784 GANPAT GOPINAATH GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237720 GANPAT GOPINAATH GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24041220230823521 08/12/2023 SUNIL GANPAT GAIKWAAD 1815008WL047784 SUNIL GANPAT GAIKWAAD 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237723 SUNIL GANPAT GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 VAIJAPUR MH-15-008-132-001/690
(Ghaigaon) 		1815008000NRG24051220230835620 08/12/2023 ASHA SHIVAJI DHANE 1815008WL048359 ASHA SHIVAJI DHANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238039 Mrs. ASHA SHIVAJI DHANE BANK OF MAHARASHTRA(607387)
344 VAIJAPUR MH-15-008-132-001/690
(Ghaigaon) 		1815008000NRG24051220230835617 08/12/2023 NIVRUTTI MURALIDHAR DHANE 1815008WL048359 NIVRUTTI MURALIDHAR DHANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238037 Mr. DHANE NIVIRITTI MURALIDHAR BANK OF MAHARASHTRA(607387)
345 VAIJAPUR MH-15-008-132-001/690
(Ghaigaon) 		1815008000NRG24051220230835618 08/12/2023 SARALA NIVRUTTI DHANE 1815008WL048359 SARALA NIVRUTTI DHANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238053 SARALA NIVRUTTI DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 VAIJAPUR MH-15-008-132-001/690
(Ghaigaon) 		1815008000NRG24051220230835619 08/12/2023 SHIVAJI MURALIDHAR DHANE 1815008WL048359 SHIVAJI MURALIDHAR DHANE 00114 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702238038 SHIVAJI MURALIDHAR DHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 273546 273546
347 VAIJAPUR MH-15-008-002-001/30
(AGHOOR) 		1815008000NRG24041220230825784 08/12/2023 SACHIN AMBADAS GAIKWAD 1815008WL047910 SACHIN AMBADAS GAIKWAD 00152 HDFC0002681 1638 1638 Rejected 16/12/2023 8702237786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008091NRG24051220230835993 08/12/2023 BAHUSAHEB PANDURANG VARPE 1815008091WL048368 BAHUSAHEB PANDURANG VARPE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702237784 VARPE BHAVSAHEB PANDURANG HDFC BANK LTD(607152)
349 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008091NRG24051220230835994 08/12/2023 SANGITA BAHUSAHEB VARPE 1815008091WL048368 SANGITA BAHUSAHEB VARPE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702237785 VARPE BHAVSAHEB PANDURANG HDFC BANK LTD(607152)
350 VAIJAPUR MH-15-008-091-001/179
(SHIVARAI) 		1815008091NRG24051220230835995 08/12/2023 VALMIK BHAUSAHEB VARPE 1815008091WL048368 VALMIK BHAUSAHEB VARPE 00152 HDFC0002681 1638 1638 Processed 16/12/2023 8702237787 VALMIK BHAUSAHEB VAR BANK OF BARODA(606985)
SubTotal 6552 6552
351 VAIJAPUR MH-15-008-002-001/30
(AGHOOR) 		1815008000NRG24061220230842673 08/12/2023 SINDHUBAI AMBADAS GAIKWAD 1815008WL048678 SINDHUBAI AMBADAS GAIKWAD 00165 IBKL0001947 1911 1911 Processed 16/12/2023 8702237865 MRS SINDUBAI AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
352 VAIJAPUR MH-15-008-002-001/812
(AGHOOR) 		1815008000NRG24041220230825810 08/12/2023 PRATIK RAJENDRA AVHALE 1815008WL047910 PRATIK RAJENDRA AVHALE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237866 MR PRATIK RAJENDRA AVHALE STATE BANK OF INDIA(508548)
353 VAIJAPUR MH-15-008-011-001/520
(BELGAON) 		1815008011NRG24041220230824289 08/12/2023 MAHESH ASHOK NIMSE 1815008011WL047827 MAHESH ASHOK NIMSE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237867 MAHESH ASHOK NIMSE IDBI BANK(607095)
354 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008048NRG24061220230837843 08/12/2023 BALKRUSHNA AMBADAS LAHANE 1815008048WL048466 BALKRUSHNA AMBADAS LAHANE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237863 BALKRUSHNA AMBADAS LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 VAIJAPUR MH-15-008-048-001/730
(KAPUS WADGAON) 		1815008048NRG24061220230837844 08/12/2023 KANTABAI BALKRUSHNA LAHANE 1815008048WL048466 KANTABAI BALKRUSHNA LAHANE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237856 KANTABAI BAALKRUSHNA LAHANE IDBI BANK(607095)
356 VAIJAPUR MH-15-008-082-001/1096
(SAWANDGAON) 		1815008082NRG24061220230838044 08/12/2023 SUNIL BHAGAWAT AMBHORE 1815008082WL048477 SUNIL BHAGAWAT AMBHORE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237868 SUNIL BHAGAWAT AMBHORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24051220230834498 08/12/2023 YOGESH BHAUSAHEB TAMBE 1815008WL048321 YOGESH BHAUSAHEB TAMBE 00165 IBKL0001947 1638 1638 Processed 16/12/2023 8702237864 YOGESH BHAUSAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11739 11739
358 VAIJAPUR MH-15-008-060-001/479
(MALISAGAJ) 		1815008000NRG24051220230828798 08/12/2023 AKSHAY GOPICHAND PAWAR 1815008WL048056 AKSHAY GOPICHAND PAWAR 00165 IBKL0001950 1638 1638 Processed 16/12/2023 8702237869 AKSHAY GOPINCHAND PAWAR IDBI BANK(607095)
SubTotal 1638 1638
359 VAIJAPUR MH-15-008-002-001/1021
(AGHOOR) 		1815008000NRG24061220230842579 08/12/2023 LALITA SHAMRAO JADHAV 1815008WL048676 LALITA SHAMRAO JADHAV 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237926 SHAMRAO RANGNATH JADHAV HDFC BANK LTD(607152)
360 VAIJAPUR MH-15-008-002-001/1098
(AGHOOR) 		1815008000NRG24061220230842522 08/12/2023 JYOTI KISHOR RAUT 1815008WL048675 JYOTI KISHOR RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237647 MRS JYOTI KISHOR RAUT STATE BANK OF INDIA(508548)
361 VAIJAPUR MH-15-008-002-001/1098
(AGHOOR) 		1815008000NRG24061220230842521 08/12/2023 KISHOR BABURAO RAUT 1815008WL048675 KISHOR BABURAO RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237909 KISHOR BABURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24061220230842540 08/12/2023 KUSUMBAI SUBHASH AWHALE 1815008WL048675 KUSUMBAI SUBHASH AWHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237915 KUSUMBAI SUBHASH AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 VAIJAPUR MH-15-008-002-001/155
(AGHOOR) 		1815008000NRG24061220230842539 08/12/2023 SUBHSH RAMRAO AWHALE 1815008WL048675 SUBHSH RAMRAO AWHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237914 SUBHSH RAMRAO AWHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24061220230842647 08/12/2023 SURESH SANTRAM AVHALE 1815008WL048677 SURESH SANTRAM AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237891 SURESH SANTRAM AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24061220230842455 08/12/2023 BALNATH NAVNATH RAUT 1815008WL048674 BALNATH NAVNATH RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237898 BALNATH NAVNATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 VAIJAPUR MH-15-008-002-001/23
(AGHOOR) 		1815008000NRG24061220230842460 08/12/2023 SURAJ RAVINDRA AVHALE 1815008WL048674 SURAJ RAVINDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237920 SURAJ RAVINDRA AVHALE UNION BANK OF INDIA(508500)
367 VAIJAPUR MH-15-008-002-001/276
(AGHOOR) 		1815008000NRG24061220230842471 08/12/2023 BHAUSAHEB RAMCHANDRA SOLSE 1815008WL048674 BHAUSAHEB RAMCHANDRA SOLSE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237911 MR BHAUSAHEB RAMCHANDRA SOLSE STATE BANK OF INDIA(508548)
368 VAIJAPUR MH-15-008-002-001/278
(AGHOOR) 		1815008000NRG24061220230842554 08/12/2023 KACHRU KISAN RAUT 1815008WL048675 KACHRU KISAN RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237907 Kachru Kisan Raut AIRTEL PAYMENTS BANK LIMITED(990288)
369 VAIJAPUR MH-15-008-002-001/281
(AGHOOR) 		1815008000NRG24041220230825783 08/12/2023 ROHIDAS VIJAY TRIBHUVAN 1815008WL047910 ROHIDAS VIJAY TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237997 MR ROHIDAS VIJAY TERIBHUVAN STATE BANK OF INDIA(508548)
370 VAIJAPUR MH-15-008-002-001/285
(AGHOOR) 		1815008000NRG24041220230825835 08/12/2023 TARABAI PRABHAKAR AVHALE 1815008WL047911 TARABAI PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237888 MRS TARABAI PARABHAKAR AVAHLE STATE BANK OF INDIA(508548)
371 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24061220230842479 08/12/2023 POPAT GANPAT MORE 1815008WL048674 POPAT GANPAT MORE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237904 POPAT GANPAT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 VAIJAPUR MH-15-008-002-001/32
(AGHOOR) 		1815008000NRG24061220230842478 08/12/2023 PUNJABAI PANDIT MORE 1815008WL048674 PUNJABAI PANDIT MORE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237903 PUNJABAI PANDIT MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24061220230842606 08/12/2023 SOMILAL RAYBHAN AVHALE 1815008WL048676 SOMILAL RAYBHAN AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237917 SOMILAL RAYBHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 VAIJAPUR MH-15-008-002-001/462
(AGHOOR) 		1815008000NRG24061220230842607 08/12/2023 VIMALBAI SOMILAL AVHALE 1815008WL048676 VIMALBAI SOMILAL AVHALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237908 VIMALBAI SOMILAL AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24061220230842493 08/12/2023 SHAKUNTALA VASANT DUBE 1815008WL048674 SHAKUNTALA VASANT DUBE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237925 SHAKUNTALA VASANT DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 VAIJAPUR MH-15-008-002-001/49
(AGHOOR) 		1815008000NRG24061220230842492 08/12/2023 VASANT RAGHUNATH DUBE 1815008WL048674 VASANT RAGHUNATH DUBE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237896 VASANT RAGHUNATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24041220230825799 08/12/2023 KIRAN BHAUSAHEB TRIBHUVAN 1815008WL047910 KIRAN BHAUSAHEB TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237882 MR KIRAN BHAUSAHEB TRIBHUVAN STATE BANK OF INDIA(508548)
378 VAIJAPUR MH-15-008-002-001/53
(AGHOOR) 		1815008000NRG24041220230825800 08/12/2023 KOMAL KIRAN TRIBHUVAN 1815008WL047910 KOMAL KIRAN TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237921 KOMAL KIRAN TRIBHUVAN INDUSIND BANK(607189)
379 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24061220230842621 08/12/2023 DIPAK RATAN RAUT 1815008WL048676 DIPAK RATAN RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237918 DIPAK RATAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 VAIJAPUR MH-15-008-002-001/781
(AGHOOR) 		1815008000NRG24061220230842571 08/12/2023 BABURAO KISAN RAUT 1815008WL048675 BABURAO KISAN RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237910 BABURAO KISAN RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 VAIJAPUR MH-15-008-002-001/781
(AGHOOR) 		1815008000NRG24061220230842572 08/12/2023 VIMALBAI BABURAO RAUT 1815008WL048675 VIMALBAI BABURAO RAUT 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237855 VIMALBAI BABURAO RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24061220230842500 08/12/2023 ANNA ASARAM SHINDE 1815008WL048674 ANNA ASARAM SHINDE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237899 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
383 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24061220230842505 08/12/2023 MANJALIL SAGAR SHINDE 1815008WL048674 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702238001 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
384 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24041220230825824 08/12/2023 SHUBHANGI SANDESH TRIBHUVAN 1815008WL047910 SHUBHANGI SANDESH TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237916 MS SHUBHANGI SANDESH TRIBHUWAN STATE BANK OF INDIA(508548)
385 VAIJAPUR MH-15-008-011-001/121
(BELGAON) 		1815008011NRG24041220230824205 08/12/2023 GANGARAM NANA TRIBHUVAN 1815008011WL047826 GANGARAM NANA TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237994 GANGARAM NANA TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 VAIJAPUR MH-15-008-011-001/151
(BELGAON) 		1815008011NRG24041220230824016 08/12/2023 VALMIK KARBHARI GANGURDE 1815008011WL047822 VALMIK KARBHARI GANGURDE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237646 MR VALMIK KARBHARI GANGURDE STATE BANK OF INDIA(508548)
387 VAIJAPUR MH-15-008-011-001/16
(BELGAON) 		1815008011NRG24041220230824030 08/12/2023 PRAKASH RAJARAM BAGUL 1815008011WL047822 PRAKASH RAJARAM BAGUL 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237922 MR PRAKASH RAJARAM BAGUL STATE BANK OF INDIA(508548)
388 VAIJAPUR MH-15-008-011-001/198
(BELGAON) 		1815008011NRG24041220230824154 08/12/2023 KARIM KASAM SHAHA 1815008011WL047824 KARIM KASAM SHAHA 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237887 KARIM KASAM SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 VAIJAPUR MH-15-008-011-001/339
(BELGAON) 		1815008011NRG24041220230824109 08/12/2023 VAISHALI RAVINDRA WAGH 1815008011WL047823 VAISHALI RAVINDRA WAGH 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237617 Vaishali Wagh FINCARE SMALL FINANCE BANK LTD(608304)
390 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008011NRG24041220230824264 08/12/2023 GORAKH DADAHARI TRIBHUVAN 1815008011WL047827 GORAKH DADAHARI TRIBHUVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237892 GORAKH DADAHARI TRIBHUVAN IDBI BANK(607095)
391 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008011NRG24041220230824226 08/12/2023 JAYA BHAUSAHEB KHANDIZOD 1815008011WL047826 JAYA BHAUSAHEB KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237623 JAYA BHAUSAHEB KHANDIZOD HDFC BANK LTD(607152)
392 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008011NRG24041220230824312 08/12/2023 MUKTA SOPAN KHANDIZOD 1815008011WL047827 MUKTA SOPAN KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702238006 MUKTA SOPAN KHANDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008011NRG24041220230824311 08/12/2023 SOPAN BABURAO KHANDIZOD 1815008011WL047827 SOPAN BABURAO KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237624 SOPAN BABURAO KHANDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 VAIJAPUR MH-15-008-015-001/182
(BHAGUR) 		1815008015NRG24071220230843454 08/12/2023 SOMNATH DEVIDAS CHAVAN 1815008015WL048719 SOMNATH DEVIDAS CHAVAN 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702238005 SOMNATH DEVIDAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24071220230843529 08/12/2023 UDDHAV MANOHAR KALE 1815008015WL048720 UDDHAV MANOHAR KALE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237895 UDDHAV MANOHAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 VAIJAPUR MH-15-008-053-001/241
(LONI (bk)) 		1815008053NRG24071220230844130 08/12/2023 JIJABAI DAULAT KOLTE 1815008053WL048747 JIJABAI DAULAT KOLTE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237897 JIJABAI DAULAT KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 VAIJAPUR MH-15-008-053-001/241
(LONI (bk)) 		1815008053NRG24071220230844131 08/12/2023 SHARDA VIJAY KOLTE 1815008053WL048747 SHARDA VIJAY KOLTE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237912 SHARDA VIJAY KOLTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 VAIJAPUR MH-15-008-053-001/241
(LONI (bk)) 		1815008053NRG24071220230844129 08/12/2023 VIJAY DAULATRAO KOLTE 1815008053WL048747 VIJAY DAULATRAO KOLTE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237890 KOLATE VIJAYSING DAULATARAV AIRTEL PAYMENTS BANK LIMITED(990288)
399 VAIJAPUR MH-15-008-091-001/1213
(SHIVARAI) 		1815008091NRG24041220230823345 08/12/2023 YOGESH BAPU DANGE 1815008091WL047767 YOGESH BAPU DANGE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237913 YOGESH BAPU DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 VAIJAPUR MH-15-008-091-001/153
(SHIVARAI) 		1815008091NRG24051220230835916 08/12/2023 NIRMALA PRAKASH DANGE 1815008091WL048366 NIRMALA PRAKASH DANGE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237618 MRS NIRMALA PRAKASH DANGE STATE BANK OF INDIA(508548)
401 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008091NRG24041220230823222 08/12/2023 LATABAI SAKHAHARI BHUJADE 1815008091WL047759 LATABAI SAKHAHARI BHUJADE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237894 LATABAI SAKHAHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008091NRG24041220230823221 08/12/2023 SAKHAHARI SHAHADRAO BHUJADE 1815008091WL047759 SAKHAHARI SHAHADRAO BHUJADE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237893 SAKHAHARI SHAHADRAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 VAIJAPUR MH-15-008-091-001/217
(SHIVARAI) 		1815008091NRG24041220230823223 08/12/2023 YOGESH SAKHAHARI BHUJADE 1815008091WL047759 YOGESH SAKHAHARI BHUJADE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237900 YOGESH SAKHAHARI BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008091NRG24071220230849199 08/12/2023 ROHINI SHARAD WAGH 1815008091WL048927 ROHINI SHARAD WAGH 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237923 MRS ROHINI SHARAD WAGH STATE BANK OF INDIA(508548)
405 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008091NRG24041220230823307 08/12/2023 DANGE SUMANBAI SHIVAJI 1815008091WL047762 DANGE SUMANBAI SHIVAJI 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237854 MRS SUMANBAI SHIVAJI DANGE STATE BANK OF INDIA(508548)
406 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008091NRG24041220230823310 08/12/2023 PUJARTI SHIVAJI DANGE 1815008091WL047762 PUJARTI SHIVAJI DANGE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237889 PUJARTI SHIVAJI DANGE HDFC BANK LTD(607152)
407 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008091NRG24041220230823309 08/12/2023 SANTOSH SHIVAJI DANGE 1815008091WL047762 SANTOSH SHIVAJI DANGE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237905 SANTOSH SHIVAJI DANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 VAIJAPUR MH-15-008-091-001/770
(SHIVARAI) 		1815008091NRG24041220230823308 08/12/2023 VIKAS SHIVAJI DANGE 1815008091WL047762 VIKAS SHIVAJI DANGE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237906 VIKAS SHIVAJI DANGE THE CATHOLIC SYRIAN BANK(607082)
409 VAIJAPUR MH-15-008-104-002/196
(LAKH KHANDALA) 		1815008135NRG24021220230813658 08/12/2023 AMOL NANASAHEB MORE 1815008135WL047065 AMOL NANASAHEB MORE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237615 MASTER AMOL NANASAHEB MORE STATE BANK OF INDIA(508548)
410 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24051220230834514 08/12/2023 HARIDAS GANGADHAR TAMBE 1815008WL048321 HARIDAS GANGADHAR TAMBE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237902 HARIDAS GANGADHAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 VAIJAPUR MH-15-008-121-001/254
(TIDI) 		1815008000NRG24051220230834515 08/12/2023 SAVITA HARIDAS TAMBE 1815008WL048321 SAVITA HARIDAS TAMBE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237924 SAVITA HARIDAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 VAIJAPUR MH-15-008-121-001/3064
(TIDI) 		1815008000NRG24051220230834532 08/12/2023 BABAN DATTU VAYVHARE 1815008WL048321 BABAN DATTU VAYVHARE 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237901 BABAN DATTU VAYVHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 VAIJAPUR MH-15-008-122-001/130
(VIRAGAON) 		1815008000NRG24041220230823520 08/12/2023 BABASAHEB GANPAT GAIKWAAD 1815008WL047784 BABASAHEB GANPAT GAIKWAAD 00415 SBIN0003538 1638 1638 Processed 16/12/2023 8702237616 BABASAHEB GANPAT GAIKWAAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 90090 90090
414 VAIJAPUR MH-15-008-133-001/432
(VAIJAPUR Gramin) 		1815008000NRG24071220230852177 08/12/2023 VAISHALI DIPAK GAIKWAD 1815008WL049025 VAISHALI DIPAK GAIKWAD 00415 SBIN0007919 1638 1638 Processed 16/12/2023 8702237645 Miss. VAISHALI WALMIK GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
415 VAIJAPUR MH-15-008-060-001/138
(MALISAGAJ) 		1815008000NRG24051220230828880 08/12/2023 BHIMABAI RAOSAHEB GADEKAR 1815008WL048058 BHIMABAI RAOSAHEB GADEKAR 00415 SBIN0009992 1638 1638 Processed 16/12/2023 8702237919 BHIMABAI RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
416 VAIJAPUR MH-15-008-002-001/403
(AGHOOR) 		1815008000NRG24061220230842484 08/12/2023 ROGHINI ABASAEHB DUBE 1815008WL048674 ROGHINI ABASAEHB DUBE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237644 MRS ROHINI ABASAHEB DUBE STATE BANK OF INDIA(508548)
417 VAIJAPUR MH-15-008-002-001/954
(AGHOOR) 		1815008000NRG24041220230825823 08/12/2023 SANDESH RAMESH TRIBHUVAN 1815008WL047910 SANDESH RAMESH TRIBHUVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237996 MR SANDESH RAMESH TRIBHUVAN STATE BANK OF INDIA(508548)
418 VAIJAPUR MH-15-008-011-001/162
(BELGAON) 		1815008011NRG24041220230824241 08/12/2023 SANTOSH POPAT SABLE 1815008011WL047827 SANTOSH POPAT SABLE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237999 SANTOSH POPAT SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 VAIJAPUR MH-15-008-011-001/222
(BELGAON) 		1815008011NRG24041220230824102 08/12/2023 RAVINDRA NIVRUTTI NAJAN 1815008011WL047823 RAVINDRA NIVRUTTI NAJAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237790 RAVINDRA NIVRUTTI NAJAN IDBI BANK(607095)
420 VAIJAPUR MH-15-008-011-001/23
(BELGAON) 		1815008011NRG24041220230824038 08/12/2023 NAMDEV ARJUN TRIBHUWAN 1815008011WL047822 NAMDEV ARJUN TRIBHUWAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237791 NAMDEV ARJUN TRIBHUWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 VAIJAPUR MH-15-008-011-001/4025
(BELGAON) 		1815008011NRG24041220230824112 08/12/2023 asha gorakh tribhuvan 1815008011WL047823 asha gorakh tribhuvan 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238011 MRS ASHA GORAKH TRIBHUVAN STATE BANK OF INDIA(508548)
422 VAIJAPUR MH-15-008-011-001/4048
(BELGAON) 		1815008011NRG24041220230824057 08/12/2023 KAILAS KARBHARI RAHATWAL 1815008011WL047822 KAILAS KARBHARI RAHATWAL 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238000 KAILAS KARBHARI RAHATWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008011NRG24041220230824122 08/12/2023 URMILA VISHNU JAGDALE 1815008011WL047823 URMILA VISHNU JAGDALE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237649 MRS URMILA VISHNU JAGDALE STATE BANK OF INDIA(508548)
424 VAIJAPUR MH-15-008-011-001/4053
(BELGAON) 		1815008011NRG24041220230824121 08/12/2023 VISHNU DADA JAGDALE 1815008011WL047823 VISHNU DADA JAGDALE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238007 MR VISHNU DADA JAGDALE STATE BANK OF INDIA(508548)
425 VAIJAPUR MH-15-008-011-001/66
(BELGAON) 		1815008011NRG24041220230824300 08/12/2023 NAVNATH SUDAM SABLE 1815008011WL047827 NAVNATH SUDAM SABLE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237998 NAVNATH SUDAM SABLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 VAIJAPUR MH-15-008-015-001/127
(BHAGUR) 		1815008015NRG24071220230843498 08/12/2023 PRAMILABAI MANSAARAM CHAVAN 1815008015WL048720 PRAMILABAI MANSAARAM CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237995 PRAMILABAI MANSAARAM CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 VAIJAPUR MH-15-008-015-001/218
(BHAGUR) 		1815008015NRG24071220230843504 08/12/2023 DATTU MACHHINDRA JADHAV 1815008015WL048720 DATTU MACHHINDRA JADHAV 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238009 DATTU MACHHINDRA JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 VAIJAPUR MH-15-008-015-001/304
(BHAGUR) 		1815008015NRG24071220230843583 08/12/2023 USHA KRUSHNA CHAVAN 1815008015WL048721 USHA KRUSHNA CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238002 MRS USHA KRUSHNA CHAVAN STATE BANK OF INDIA(508548)
429 VAIJAPUR MH-15-008-015-001/315
(BHAGUR) 		1815008015NRG24071220230843465 08/12/2023 Nandu Rangnath Kale 1815008015WL048719 Nandu Rangnath Kale 00415 SBIN0020007 819 819 Processed 16/12/2023 8702238012 Nandu Rangnath Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24071220230843523 08/12/2023 KAILAS BABAN KALE 1815008015WL048720 KAILAS BABAN KALE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238003 KAILAS BABAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24071220230843530 08/12/2023 KASHINATH MANIKRAO CHAVAN 1815008015WL048720 KASHINATH MANIKRAO CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238010 MR KASHINATH MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
432 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24071220230843534 08/12/2023 PUSHAPA SUNIL CHAVAN 1815008015WL048720 PUSHAPA SUNIL CHAVAN 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238004 PUSHAPA SUNIL CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 VAIJAPUR MH-15-008-048-001/44
(KAPUS WADGAON) 		1815008048NRG24061220230837758 08/12/2023 GANESH ARJUN KADAM 1815008048WL048459 GANESH ARJUN KADAM 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237993 SAI PRASAD DUDH SANKLAN KENDRA KAPUSWAD MAHARASHTRA GRAMIN BANK(607000)
434 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008135NRG24021220230813660 08/12/2023 GANESH RAMKRISHNA MORE 1815008135WL047065 GANESH RAMKRISHNA MORE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702238008 MR GANESH RAMKRISHNA MORE STATE BANK OF INDIA(508548)
435 VAIJAPUR MH-15-008-121-001/147
(TIDI) 		1815008000NRG24051220230834497 08/12/2023 MANDABAI B TAMBE 1815008WL048321 MANDABAI B TAMBE 00415 SBIN0020007 1638 1638 Processed 16/12/2023 8702237789 MANDABAI B TAMBE STATE BANK OF INDIA(508548)
SubTotal 31941 31941
436 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24071220230843531 08/12/2023 LATABAI KASHINATH CHAVAN 1815008015WL048720 LATABAI KASHINATH CHAVAN 00415 SBIN0061267 1638 1638 Processed 16/12/2023 8702237648 LATABAI KASHINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
437 VAIJAPUR MH-15-008-002-001/100
(AGHOOR) 		1815008000NRG24061220230842575 08/12/2023 SHAINATH BHIKAJI AVHALE 1815008WL048676 SHAINATH BHIKAJI AVHALE 00662 BDBL0001207 1638 1638 Processed 16/12/2023 8702237788 MR SHAINATH BHIKAJI AWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
438 VAIJAPUR MH-15-008-008-001/144
(BAIJATHAN) 		1815008000NRG24061220230838367 08/12/2023 NIRMALA BALASAHEB DALE 1815008WL048487 NIRMALA BALASAHEB DALE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237777 NIRMALA BALASAHEB DALE IDBI BANK(607095)
439 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24071220230843520 08/12/2023 SULOCHNA BABAN KALE 1815008015WL048720 SULOCHNA BABAN KALE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237780 SULOCHNA BABAN KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
440 VAIJAPUR MH-15-008-048-001/44
(KAPUS WADGAON) 		1815008048NRG24061220230837837 08/12/2023 SOPAN ABEDAR LAHANE 1815008048WL048466 SOPAN ABEDAR LAHANE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237772 SOPAN ABEDAR LAHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
441 VAIJAPUR MH-15-008-049-001/10
(KANAK SAGAJ) 		1815008000NRG24051220230835681 08/12/2023 HIRABAI UTTAM DHARBALE 1815008WL048362 HIRABAI UTTAM DHARBALE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237770 HIRABAI UTTAM DHARBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24051220230835857 08/12/2023 JAYRAM GOVIND BHUJADE 1815008WL048364 JAYRAM GOVIND BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237675 JAYRAM GOVIND BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 VAIJAPUR MH-15-008-049-001/184
(KANAK SAGAJ) 		1815008000NRG24051220230835858 08/12/2023 NIRMALABAI JAYRAM BHUJADE 1815008WL048364 NIRMALABAI JAYRAM BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237775 NIRMALABAI JAYRAM BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24051220230835700 08/12/2023 KAMALABAI SANJAY TAKE 1815008WL048362 KAMALABAI SANJAY TAKE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237769 KAMALBAI SANJAY TAKE BANK OF BARODA(606985)
445 VAIJAPUR MH-15-008-049-001/191
(KANAK SAGAJ) 		1815008000NRG24051220230835699 08/12/2023 SANJAY PANDHARINATH TAKE 1815008WL048362 SANJAY PANDHARINATH TAKE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237771 SANJAY PANDHARINATH TAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 VAIJAPUR MH-15-008-049-001/312
(KANAK SAGAJ) 		1815008000NRG24051220230835796 08/12/2023 PUNDALIK BABURAO BHUJADE 1815008WL048363 PUNDALIK BABURAO BHUJADE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237736 PUNDALIK BABURAO BHUJADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 VAIJAPUR MH-15-008-049-001/518
(KANAK SAGAJ) 		1815008000NRG24051220230835816 08/12/2023 NANDABAI NARAYAN BUTTE 1815008WL048363 NANDABAI NARAYAN BUTTE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237739 NANDABAI NARAYAN BUTTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008053NRG24071220230844134 08/12/2023 Vikas Bhausaheb Rashinkar 1815008053WL048747 Vikas Bhausaheb Rashinkar 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237773 Vikas Bhausaheb Rashinkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 VAIJAPUR MH-15-008-060-001/472
(MALISAGAJ) 		1815008000NRG24051220230828793 08/12/2023 SUNITA BALASAHEB BAHIRAT 1815008WL048056 SUNITA BALASAHEB BAHIRAT 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237693 SUJATA PUNDLIK BAHIR BANK OF BARODA(606985)
450 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24041220230823502 08/12/2023 THORAT RAGHUNATH RAMCHANDRA 1815008WL047784 THORAT RAGHUNATH RAMCHANDRA 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237721 THORAT RAGHUNATH RAMCHANDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 VAIJAPUR MH-15-008-122-001/354
(VIRAGAON) 		1815008000NRG24041220230823552 08/12/2023 DATTU MURLIDHAR AUTE 1815008WL047784 DATTU MURLIDHAR AUTE 00730 YESB0AURDCC 1638 1638 Processed 16/12/2023 8702237722 DATTU MURLIDHAR AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22932 22932
452 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849631 08/12/2023 ANITA NAVNATH SOMASE 1815008066WL048936 ANITA NAVNATH SOMASE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237636 Mrs. Anita Navnath Somase MAHARASHTRA GRAMIN BANK(607000)
453 VAIJAPUR MH-15-008-066-001/58
(NARALA) 		1815008066NRG24071220230849632 08/12/2023 SUNITABAI SHIVAJI SOMASE 1815008066WL048936 SUNITABAI SHIVAJI SOMASE 1143 MAHG0005105 1638 1638 Processed 16/12/2023 8702237638 Mrs. SUNITA SHIVAJI SOMASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
454 VAIJAPUR MH-15-008-015-001/32
(BHAGUR) 		1815008015NRG24071220230843517 08/12/2023 Ravindra Gorakhnath Kale 1815008015WL048720 Ravindra Gorakhnath Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237792 Mr. RAVINDRA GORAKHNATH KALE MAHARASHTRA GRAMIN BANK(607000)
455 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24071220230843521 08/12/2023 PRAKASH BABANRAO KALE 1815008015WL048720 PRAKASH BABANRAO KALE 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238022 PRAKASH BABANRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24071220230843522 08/12/2023 Rohini Prakash Kale 1815008015WL048720 Rohini Prakash Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238026 Miss. Rohini Prakash Kale MAHARASHTRA GRAMIN BANK(607000)
457 VAIJAPUR MH-15-008-015-001/361
(BHAGUR) 		1815008015NRG24071220230843524 08/12/2023 Shobha Kailas Kale 1815008015WL048720 Shobha Kailas Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238025 Miss. Shobha Kailas Kale MAHARASHTRA GRAMIN BANK(607000)
458 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24071220230843528 08/12/2023 Latabai Manohar Kale 1815008015WL048720 Latabai Manohar Kale 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238027 Latabai Manohar Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 VAIJAPUR MH-15-008-015-001/364
(BHAGUR) 		1815008015NRG24071220230843527 08/12/2023 MANOHAR HARIBHAU KALE 1815008015WL048720 MANOHAR HARIBHAU KALE 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238023 Mr. MANOHAR HARIBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
460 VAIJAPUR MH-15-008-015-001/37
(BHAGUR) 		1815008015NRG24071220230843532 08/12/2023 ANIL KASHINATH CHAVAN 1815008015WL048720 ANIL KASHINATH CHAVAN 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702238016 SHRADDHA KRUSHI UDYOG MAHARASHTRA GRAMIN BANK(607000)
461 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008015NRG24071220230843483 08/12/2023 Baban Genu Lande 1815008015WL048719 Baban Genu Lande 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237731 Baban Genu Lande THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
462 VAIJAPUR MH-15-008-015-001/80
(BHAGUR) 		1815008015NRG24071220230843484 08/12/2023 Lilabai Baban Lande 1815008015WL048719 Lilabai Baban Lande 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237730 Mrs. Lilabai Baban Lande MAHARASHTRA GRAMIN BANK(607000)
463 VAIJAPUR MH-15-008-122-001/1059
(VIRAGAON) 		1815008000NRG24041220230823503 08/12/2023 THORAT PUSHPA RAGHUNATH 1815008WL047784 THORAT PUSHPA RAGHUNATH 1143 MAHG0005124 1638 1638 Processed 16/12/2023 8702237724 THORAT PUSHPA RAGHUNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
464 VAIJAPUR MH-15-008-002-001/757
(AGHOOR) 		1815008000NRG24061220230842618 08/12/2023 SHOBHA SACHIN AVHALE 1815008WL048676 SHOBHA SACHIN AVHALE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238028 Mrs. SHOBHA SACHIN AVHALE MAHARASHTRA GRAMIN BANK(607000)
465 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24061220230842628 08/12/2023 GANESH DNYANESHWAR AWHALE 1815008WL048676 GANESH DNYANESHWAR AWHALE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238021 GANESH DNYANESHWAR AVHALE HDFC BANK LTD(607152)
466 VAIJAPUR MH-15-008-002-001/900
(AGHOOR) 		1815008000NRG24061220230842629 08/12/2023 KIRAN DNANESHWAR AAWAHLE 1815008WL048676 KIRAN DNANESHWAR AAWAHLE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238024 KIRAN DNYANESHWAR AVHALE HDFC BANK LTD(607152)
467 VAIJAPUR MH-15-008-048-001/138
(KAPUS WADGAON) 		1815008048NRG24061220230837871 08/12/2023 BABURAO VISHNU FUKTE 1815008048WL048467 BABURAO VISHNU FUKTE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237794 BABURAO VISHNU FUKTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
468 VAIJAPUR MH-15-008-048-001/191
(KAPUS WADGAON) 		1815008048NRG24061220230837833 08/12/2023 DADASAHEB KADUBA GAWALI 1815008048WL048466 DADASAHEB KADUBA GAWALI 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238014 DADASAHEB KADUBA GAWALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
469 VAIJAPUR MH-15-008-048-001/191
(KAPUS WADGAON) 		1815008048NRG24061220230837831 08/12/2023 KRUSHNA CHAGAN GAVALI 1815008048WL048466 KRUSHNA CHAGAN GAVALI 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237793 KRUSHNA CHAGAN GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 VAIJAPUR MH-15-008-048-001/191
(KAPUS WADGAON) 		1815008048NRG24061220230837832 08/12/2023 SITABAI KRUSHNA GAVALI 1815008048WL048466 SITABAI KRUSHNA GAVALI 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238019 SITABAI KRUSHNA GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 VAIJAPUR MH-15-008-048-001/191
(KAPUS WADGAON) 		1815008048NRG24061220230837834 08/12/2023 SOMANATH KADUBA GAVALI 1815008048WL048466 SOMANATH KADUBA GAVALI 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238015 Mr. SOMNATH KADUBA GAVLI MAHARASHTRA GRAMIN BANK(607000)
472 VAIJAPUR MH-15-008-048-001/323
(KAPUS WADGAON) 		1815008048NRG24061220230837909 08/12/2023 NANDABAI BAPUSAHEB THORAT 1815008048WL048470 NANDABAI BAPUSAHEB THORAT 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237795 Mrs. NANDABAI BAPUSAHEB THORAT MAHARASHTRA GRAMIN BANK(607000)
473 VAIJAPUR MH-15-008-048-001/323
(KAPUS WADGAON) 		1815008048NRG24061220230837910 08/12/2023 SNEHAL CHANDRASHEKHAR THORAT 1815008048WL048470 SNEHAL CHANDRASHEKHAR THORAT 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237725 SNEHAL CHANDRASHEKHA BANK OF BARODA(606985)
474 VAIJAPUR MH-15-008-048-001/840
(KAPUS WADGAON) 		1815008048NRG24061220230837887 08/12/2023 LILABAI ASHOK FUKATE 1815008048WL048467 LILABAI ASHOK FUKATE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237689 Miss. Lilabai Ashok Fukate MAHARASHTRA GRAMIN BANK(607000)
475 VAIJAPUR MH-15-008-048-001/840
(KAPUS WADGAON) 		1815008048NRG24061220230837889 08/12/2023 NAYAN ASHOK FUKATE 1815008048WL048467 NAYAN ASHOK FUKATE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237691 NAYAN ASHOK FUKATE INDIA POST PAYMENTS BANK LIMITED(508528)
476 VAIJAPUR MH-15-008-048-001/840
(KAPUS WADGAON) 		1815008048NRG24061220230837888 08/12/2023 SHUBHAM ASHOK FUKATE 1815008048WL048467 SHUBHAM ASHOK FUKATE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237690 Mr. Shubham Ashok Fukate MAHARASHTRA GRAMIN BANK(607000)
477 VAIJAPUR MH-15-008-053-001/418
(LONI (bk)) 		1815008053NRG24071220230844132 08/12/2023 BHAUSAHEB PARASRAM RASHINKAR 1815008053WL048747 BHAUSAHEB PARASRAM RASHINKAR 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702237622 BHAUSAHEB PARASRAM RASHINKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008053NRG24071220230844135 08/12/2023 KRISHNA SURYABHAN KOLATE 1815008053WL048747 KRISHNA SURYABHAN KOLATE 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238029 Mr. KRISHNA SURYABHAN KOLTE MAHARASHTRA GRAMIN BANK(607000)
479 VAIJAPUR MH-15-008-122-001/1197
(VIRAGAON) 		1815008000NRG24041220230823511 08/12/2023 DADASAHEB DNYANDEO THORAT 1815008WL047784 DADASAHEB DNYANDEO THORAT 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238018 DADASAHEB DNYANDEO THORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 VAIJAPUR MH-15-008-133-001/134
(VAIJAPUR Gramin) 		1815008000NRG24071220230852165 08/12/2023 GITA VILAS GAIKWAD 1815008WL049025 GITA VILAS GAIKWAD 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238065 GITA VILAS GAIKWAD HDFC BANK LTD(607152)
481 VAIJAPUR MH-15-008-133-001/134
(VAIJAPUR Gramin) 		1815008000NRG24071220230852164 08/12/2023 VILAS KAILAS GAIKWAD 1815008WL049025 VILAS KAILAS GAIKWAD 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238020 MR VILAS KAILAS GAIKWAD STATE BANK OF INDIA(508548)
482 VAIJAPUR MH-15-008-133-001/57
(VAIJAPUR Gramin) 		1815008000NRG24071220230852186 08/12/2023 NAVNATH JAGANNTH GAIKWAD 1815008WL049025 NAVNATH JAGANNTH GAIKWAD 1143 MAHG0005127 1638 1638 Processed 16/12/2023 8702238017 NAVANATH JAGANNATH GAIKWAD HDFC BANK LTD(607152)
SubTotal 31122 31122
483 VAIJAPUR MH-15-008-002-001/256
(AGHOOR) 		1815008000NRG24061220230842548 08/12/2023 PATHARE B T 1815008WL048675 PATHARE B T 400001 1638 1638 Processed 16/12/2023 8702237781 MRS DROPADABAI SAHEBRAO AVHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 790608 790608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_081223APB_FTO_309011 42370101 1638
2 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 116298
3 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 9828
4 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of Maharastra MAHB0000207 SHIVOOR 40950
5 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of Maharastra MAHB0000267 VAIJAPUR 116298
6 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of Maharastra MAHB0000612 DEOGAON RANGARI 4914
7 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bank of Maharastra MAHB0001047 MANUR 4914
8 VAIJAPUR MH1815008999_081223APB_FTO_309011 Distt.Central Coop.Bank YESB0AURDCC HO 273546
9 VAIJAPUR MH1815008999_081223APB_FTO_309011 HDFC Bank HDFC0002681 VAIJAPUR 6552
10 VAIJAPUR MH1815008999_081223APB_FTO_309011 IDBI BANK IBKL0001947 VAIJAPUR 11739
11 VAIJAPUR MH1815008999_081223APB_FTO_309011 IDBI BANK IBKL0001950 Waluj 1638
12 VAIJAPUR MH1815008999_081223APB_FTO_309011 State Bank of India SBIN0003538 VAIJAPUR 90090
13 VAIJAPUR MH1815008999_081223APB_FTO_309011 State Bank of India SBIN0007919 SAMARTHNAGAR 1638
14 VAIJAPUR MH1815008999_081223APB_FTO_309011 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
15 VAIJAPUR MH1815008999_081223APB_FTO_309011 State Bank of India SBIN0020007 VAIJAPUR 31941
16 VAIJAPUR MH1815008999_081223APB_FTO_309011 State Bank of India SBIN0061267 PALKHED 1638
17 VAIJAPUR MH1815008999_081223APB_FTO_309011 Bandhan Bank Limited BDBL0001207 VAIJAPUR 1638
18 VAIJAPUR MH1815008999_081223APB_FTO_309011 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 22932
19 VAIJAPUR MH1815008999_081223APB_FTO_309011 Maharashtra Gramin Bank MAHG0005105 KHANDALA 3276
20 VAIJAPUR MH1815008999_081223APB_FTO_309011 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 16380
21 VAIJAPUR MH1815008999_081223APB_FTO_309011 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 31122

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